| 1 | AAB | 受影响的帐龄时段 | nvarchar | 200 | 0 |  |  |  |  |  | AffectedAgingBucket,受影响的铲斗 | 
                                        
                                        
                                            | 2 | AAP | 未结金额 | float | 18 | 0 |  |  |  |  |  | AmountOpen,数量 | 
                                        
                                        
                                            | 3 | ACR | 货币金额 | float | 18 | 0 |  |  |  |  |  | AmountCurrency,金额货币 | 
                                        
                                        
                                            | 4 | ADJ | 调整金额 | float | 18 | 0 |  |  |  |  |  | AmountAdjustments,数量调整 | 
                                        
                                        
                                            | 5 | ADJD | 收款调整主币 | nvarchar | 200 | 0 |  |  |  |  |  | AmountReceiptAdjustmentDomesti,未接受的调整 | 
                                        
                                        
                                            | 6 | ADJF | 收款调整外币 | nvarchar | 200 | 0 |  |  |  |  |  | AmountReceiptAdjustmentForeign,未接受调整的金额 | 
                                        
                                        
                                            | 7 | ADSA | 已取折扣 | nvarchar | 200 | 0 |  |  |  |  |  | AmountDiscountTaken,折扣金额 | 
                                        
                                        
                                            | 8 | AG | 总金额 | float | 18 | 0 |  |  |  |  |  | AmountGross,总额 | 
                                        
                                        
                                            | 9 | AN8 | 地址号 | nvarchar | 200 | 0 |  |  |  |  |  | AddressNumber,地址号码 | 
                                        
                                        
                                            | 10 | ATXA | 应税额 | nvarchar | 200 | 0 |  |  |  |  |  | AmountTaxable,应税金额 | 
                                        
                                        
                                            | 11 | ATXN | 非应税金额 | float | 18 | 0 |  |  |  |  |  | AmountTaxExempt,免税额 | 
                                        
                                        
                                            | 12 | BCRC | 记帐本位币 | nvarchar | 200 | 0 |  |  |  |  |  | CurrencyCodeBase,货币代码基 | 
                                        
                                        
                                            | 13 | CAD | 到期的金额 | float | 18 | 0 |  |  |  |  |  | AmountCurrentlyDue,当前到期金额 | 
                                        
                                        
                                            | 14 | CDSA | 外币已取折扣 | nvarchar | 200 | 0 |  |  |  |  |  | ForeignDiscountTaken,国外折扣 | 
                                        
                                        
                                            | 15 | CO | 公司 | nvarchar | 200 | 0 |  |  |  |  |  | Company,单位 | 
                                        
                                        
                                            | 16 | CRCD | 货币码 | nvarchar | 200 | 0 |  |  |  |  |  | CurrencyCodeFrom,货币代码来源 | 
                                        
                                        
                                            | 17 | CRRM | 方式(F) | nvarchar | 200 | 0 |  |  |  |  |  | CurrencyMode,电流模式 | 
                                        
                                        
                                            | 18 | CTAM | 外币税额 | nvarchar | 200 | 0 |  |  |  |  |  | ForeignTaxAmount,外币税额 | 
                                        
                                        
                                            | 19 | CTL | 对帐单号 | nvarchar | 200 | 0 |  |  |  |  |  | APChecksControlField | 
                                        
                                        
                                            | 20 | CTXA | 外币应税额 | nvarchar | 200 | 0 |  |  |  |  |  | ForeignTaxableAmount,国外应纳税额 | 
                                        
                                        
                                            | 21 | CTXN | 外币非应税金额 | float | 18 | 0 |  |  |  |  |  | ForeignTaxExempt,外国免税 | 
                                        
                                        
                                            | 22 | DCT | 单据类型 | nvarchar | 200 | 0 |  |  |  |  |  | DocumentType,文档类型 | 
                                        
                                        
                                            | 23 | DDJ | 到期日期 | datetime | 0 | 0 |  |  |  |  |  | DateDueJulian,朱利安 | 
                                        
                                        
                                            | 24 | DDNJ | 折扣到期日 | nvarchar | 200 | 0 |  |  |  |  |  | DateDiscountDueJulian,朱利安 | 
                                        
                                        
                                            | 25 | DGJ | 总帐日期 | datetime | 0 | 0 |  |  |  |  |  | DateForGLandVoucherJULIA,DateForGLandVoucherJULIA日期 | 
                                        
                                        
                                            | 26 | DIVJ | 发票日期 | datetime | 0 | 0 |  |  |  |  |  | DateInvoiceJ,日期发票J | 
                                        
                                        
                                            | 27 | DOC | 单据号 | nvarchar | 200 | 0 |  |  |  |  |  | DocVoucherInvoiceE,单据发票人 | 
                                        
                                        
                                            | 28 | DTPB | 通知付款日期 | nvarchar | 200 | 0 |  |  |  |  |  | NotificationPaymentDate,通知付款日期 | 
                                        
                                        
                                            | 29 | FAD | 外币金额到期 | float | 18 | 0 |  |  |  |  |  | AmountForeignCurrentlyDue,当前应付金额 | 
                                        
                                        
                                            | 30 | FADJ | 外币调整金额 | float | 18 | 0 |  |  |  |  |  | AmountForeignAdjustments,国外调整金额 | 
                                        
                                        
                                            | 31 | FAP | 外币未结金额 | float | 18 | 0 |  |  |  |  |  | AmountForeignOpen,金额ForeignOpen | 
                                        
                                        
                                            | 32 | FDAM | 外币的未结汇票金额 | float | 18 | 0 |  |  |  |  |  | FrgnOutstandingDraftAmount,FrgnoutstandingDraftaunt支架 | 
                                        
                                        
                                            | 33 | ISTR | 应收帐过帐状态 | nvarchar | 200 | 0 |  |  |  |  |  | PostStatusReceivables,后状态应收账款 | 
                                        
                                        
                                            | 34 | JOBN | 工作站号 | nvarchar | 200 | 0 |  |  |  |  |  | WorkStationId,工作站ID | 
                                        
                                        
                                            | 35 | KCO | 单据公司 | nvarchar | 200 | 0 |  |  |  |  |  | CompanyKey,公司密钥 | 
                                        
                                        
                                            | 36 | LNID | 行号 | nvarchar | 200 | 0 |  |  |  |  |  | LineNumber,行号 | 
                                        
                                        
                                            | 37 | NOTJ | 通知日期 | datetime | 0 | 0 |  |  |  |  |  | DateNotification,日期通知 | 
                                        
                                        
                                            | 38 | ODAM | 未结清汇票金额 | float | 18 | 0 |  |  |  |  |  | OutstandingDraftAmount,杰出的设计师 | 
                                        
                                        
                                            | 39 | PAD | 前一到期金额 | float | 18 | 0 |  |  |  |  |  | AmountPreviouslyDue,以前到期的金额 | 
                                        
                                        
                                            | 40 | PFAD | 上一外币到期金额 | float | 18 | 0 |  |  |  |  |  | AmountForeignPreviouslyDue,以前到期的金额 | 
                                        
                                        
                                            | 41 | PID | 程序号 | nvarchar | 200 | 0 |  |  |  |  |  | ProgramId,程序ID | 
                                        
                                        
                                            | 42 | PST | 付款状态码 | nvarchar | 200 | 0 |  |  |  |  |  | PayStatusCode,付款状态代码 | 
                                        
                                        
                                            | 43 | PTC | 付款条款 | nvarchar | 200 | 0 |  |  |  |  |  | PaymentTermsCode01,付款条件代码01 | 
                                        
                                        
                                            | 44 | PYRD | 已收付款 | nvarchar | 200 | 0 |  |  |  |  |  | AmountPaymentsReceived,收到的付款金额 | 
                                        
                                        
                                            | 45 | PYRF | 外币付款已收 | nvarchar | 200 | 0 |  |  |  |  |  | AmountForeignPaymentsReceived,收到的外币付款额 | 
                                        
                                        
                                            | 46 | RC | 记录码 | nvarchar | 200 | 0 |  |  |  |  |  | RecrdCdeAPCkwriter,RecredcDeapckWriter,RecredcDeapckWriter、RecredcDeapckWriter | 
                                        
                                        
                                            | 47 | RC5 | 文件行识别符 | nvarchar | 200 | 0 |  |  |  |  |  | FileLineIdentifier50,文件行标识符50 | 
                                        
                                        
                                            | 48 | RMDS | 所发催款单数-合计 | float | 18 | 0 |  |  |  |  |  | TotalSentReminders,总提醒 | 
                                        
                                        
                                            | 49 | RMK | 备注 | nvarchar | 200 | 0 |  |  |  |  |  | NameRemark,姓名备注 | 
                                        
                                        
                                            | 50 | SDCT | 销售单据类型 | nvarchar | 200 | 0 |  |  |  |  |  | DocumentTypeSales,文档类型销售 | 
                                        
                                        
                                            | 51 | SDOC | 销售单据号 | nvarchar | 200 | 0 |  |  |  |  |  | DocumentSales,文档销售 | 
                                        
                                        
                                            | 52 | SFX | 付款项 | nvarchar | 200 | 0 |  |  |  |  |  | DocumentPayItem,文档付款项目 | 
                                        
                                        
                                            | 53 | SFXO | 定单后缀 | nvarchar | 200 | 0 |  |  |  |  |  | OrderSuffix,订单后缀 | 
                                        
                                        
                                            | 54 | SKCO | 销售单单据公司 | nvarchar | 200 | 0 |  |  |  |  |  | CompanyKeySalesOrd,公司KeySalesord | 
                                        
                                        
                                            | 55 | STAM | 税 | nvarchar | 200 | 0 |  |  |  |  |  | AmtTax2 | 
                                        
                                        
                                            | 56 | UKID | 唯一键号(内部) | nvarchar | 200 | 0 |  |  |  |  |  | UniqueKeyIDInternal,单键内 | 
                                        
                                        
                                            | 57 | TCRC | 业务记录货币码 | nvarchar | 200 | 0 |  |  |  |  |  | TransactionCurrencyCode,交易货币代码 | 
                                        
                                        
                                            | 58 | TADA | 业务记录折扣金额 | float | 18 | 0 |  |  |  |  |  | TransactionDiscountAmount,交易折扣金额 | 
                                        
                                        
                                            | 59 | TAAP | 业务记录付款金额 | float | 18 | 0 |  |  |  |  |  | TransactionPaymntAmount,交易支付金额 | 
                                        
                                        
                                            | 60 | TAAJ | 业务记录勾销金额 | float | 18 | 0 |  |  |  |  |  | TransactionWriteOffAmount | 
                                        
                                        
                                            | 61 | USER | 用户识别号 | nvarchar | 200 | 0 |  |  |  |  |  | UserId,用户ID | 
                                        
                                        
                                            | 62 | UPMJ | 更新日期 | datetime | 0 | 0 |  |  |  |  |  | DateUpdated,日期已更新 | 
                                        
                                        
                                            | 63 | UPMT | 上次更新时间 | datetime | 0 | 0 |  |  |  |  |  | TimeLastUpdated,最新更新 |