| 1 |
AAP |
未结金额 |
float |
18 |
0 |
|
|
|
|
|
AmountOpen,数量 |
| 2 |
AC07 |
1099表报告制作 |
nvarchar |
200 |
0 |
|
|
|
|
|
ReportCodeAddBook007,报表代码AddBook007 |
| 3 |
ACR |
货币金额 |
float |
18 |
0 |
|
|
|
|
|
AmountCurrency,金额货币 |
| 4 |
ADSA |
已取折扣 |
nvarchar |
200 |
0 |
|
|
|
|
|
AmountDiscountTaken,折扣金额 |
| 5 |
ADSC |
可取折扣 |
nvarchar |
200 |
0 |
|
|
|
|
|
AmtDiscountAvailable,AMTDisuntable可用 |
| 6 |
AG |
总金额 |
float |
18 |
0 |
|
|
|
|
|
AmountGross,总额 |
| 7 |
AID2 |
总帐贷方帐号 |
nvarchar |
200 |
0 |
|
|
|
|
|
AccountId2,帐户ID2 |
| 8 |
AM |
帐方式 |
nvarchar |
200 |
0 |
|
|
|
|
|
AccountModeGL,会计模式 |
| 9 |
AN8 |
地址号 |
nvarchar |
200 |
0 |
|
|
|
|
|
AddressNumber,地址号码 |
| 10 |
ATAD |
金额-要分配的 |
float |
18 |
0 |
|
|
|
|
|
AmountToDistribute,金额分配 |
| 11 |
ATXA |
应税额 |
nvarchar |
200 |
0 |
|
|
|
|
|
AmountTaxable,应税金额 |
| 12 |
ATXN |
非应税金额 |
float |
18 |
0 |
|
|
|
|
|
AmountTaxExempt,免税额 |
| 13 |
BAID |
银行转帐短号 |
nvarchar |
200 |
0 |
|
|
|
|
|
BankTransitShortId,BankTransitShortId银行 |
| 14 |
BALJ |
平衡-日记帐分录 |
nvarchar |
200 |
0 |
|
|
|
|
|
BalancedJournalEntries,余额分录 |
| 15 |
BCRC |
记帐本位币 |
nvarchar |
200 |
0 |
|
|
|
|
|
CurrencyCodeBase,货币代码基 |
| 16 |
BLSCD2 |
块短代码2 |
nvarchar |
200 |
0 |
|
|
|
|
|
BlockShortCode2,块短代码2 |
| 17 |
CDS |
外币可取折扣 |
nvarchar |
200 |
0 |
|
|
|
|
|
ForeignDiscountAvail,国外折扣 |
| 18 |
CDSA |
外币已取折扣 |
nvarchar |
200 |
0 |
|
|
|
|
|
ForeignDiscountTaken,国外折扣 |
| 19 |
CNTRTCD |
合同编号 |
nvarchar |
200 |
0 |
|
|
|
|
|
Contract_Code,合同编号 |
| 20 |
CNTRTID |
合同ID |
nvarchar |
200 |
0 |
|
|
|
|
|
Contract_ID,合同ID |
| 21 |
CO |
公司 |
nvarchar |
200 |
0 |
|
|
|
|
|
Company,单位 |
| 22 |
CRC |
付款处理码 |
nvarchar |
200 |
0 |
|
|
|
|
|
CheckRoutingCode,检查路由代码 |
| 23 |
CRCD |
货币码 |
nvarchar |
200 |
0 |
|
|
|
|
|
CurrencyCodeFrom,货币代码来源 |
| 24 |
CRR |
汇率 |
float |
18 |
0 |
|
|
|
|
|
CurrencyConverRateOv,货币兑换率 |
| 25 |
CRRM |
方式(F) |
nvarchar |
200 |
0 |
|
|
|
|
|
CurrencyMode,电流模式 |
| 26 |
CTAD |
金额-货币分配 |
float |
18 |
0 |
|
|
|
|
|
AmountToDistributeCur,分配金额 |
| 27 |
CTAM |
外币税额 |
nvarchar |
200 |
0 |
|
|
|
|
|
ForeignTaxAmount,外币税额 |
| 28 |
CTL |
对帐单号 |
nvarchar |
200 |
0 |
|
|
|
|
|
APChecksControlField |
| 29 |
CTRY |
世纪 |
nvarchar |
200 |
0 |
|
|
|
|
|
Century,世纪 |
| 30 |
CTXA |
外币应税额 |
nvarchar |
200 |
0 |
|
|
|
|
|
ForeignTaxableAmount,国外应纳税额 |
| 31 |
CTXN |
外币非应税金额 |
float |
18 |
0 |
|
|
|
|
|
ForeignTaxExempt,外国免税 |
| 32 |
DCT |
单据类型 |
nvarchar |
200 |
0 |
|
|
|
|
|
DocumentType,文档类型 |
| 33 |
DCTA |
调整单据类型 |
nvarchar |
200 |
0 |
|
|
|
|
|
DocumentTypeAdjusting,文档类型调整 |
| 34 |
DDJ |
到期日期 |
datetime |
0 |
0 |
|
|
|
|
|
DateDueJulian,朱利安 |
| 35 |
DDNJ |
折扣到期日 |
nvarchar |
200 |
0 |
|
|
|
|
|
DateDiscountDueJulian,朱利安 |
| 36 |
DDRL |
到期日规则 |
nvarchar |
200 |
0 |
|
|
|
|
|
DueDateRules,DueDate规则 |
| 37 |
DGJ |
总帐日期 |
datetime |
0 |
0 |
|
|
|
|
|
DateForGLandVoucherJULIA,DateForGLandVoucherJULIA日期 |
| 38 |
DICJ |
批日期 |
datetime |
0 |
0 |
|
|
|
|
|
DateBatchJulian,朱利安 |
| 39 |
DIVJ |
发票日期 |
datetime |
0 |
0 |
|
|
|
|
|
DateInvoiceJ,日期发票J |
| 40 |
DMCD |
带多币种分配的主币输入 |
nvarchar |
200 |
0 |
|
|
|
|
|
DomesticEntryWMultCurrency,国内货币 |
| 41 |
DOC |
单据号 |
nvarchar |
200 |
0 |
|
|
|
|
|
DocVoucherInvoiceE,单据发票人 |
| 42 |
DRF |
付款次数 |
nvarchar |
200 |
0 |
|
|
|
|
|
RecurFrequencyOfPaym,重复支付频率 |
| 43 |
DSVJ |
服务/税日期 |
datetime |
0 |
0 |
|
|
|
|
|
DateServiceCurrency,日期服务货币 |
| 44 |
DTXS |
递延税款增值税 |
nvarchar |
200 |
0 |
|
|
|
|
|
DeferredTaxStatusVAT,递延税款增值税 |
| 45 |
EXR1 |
税说明码 |
nvarchar |
200 |
0 |
|
|
|
|
|
TaxExplanationCode1,税务解释代码1 |
| 46 |
EXR3 |
税说明码3-预扣 |
nvarchar |
200 |
0 |
|
|
|
|
|
TaxExplCode3Withhholding,持有的税款 |
| 47 |
FAP |
外币未结金额 |
float |
18 |
0 |
|
|
|
|
|
AmountForeignOpen,金额ForeignOpen |
| 48 |
FNLP |
已结清项目 |
nvarchar |
200 |
0 |
|
|
|
|
|
FinalPayment,最终付款 |
| 49 |
FNRT |
外国不可收回税款 |
nvarchar |
200 |
0 |
|
|
|
|
|
ForeignNonRecoverableTax,外国不可收回税款 |
| 50 |
FY |
财务年度 |
nvarchar |
200 |
0 |
|
|
|
|
|
FiscalYear1,财政年度1 |
| 51 |
GAM1 |
一般安装1 |
nvarchar |
200 |
0 |
|
|
|
|
|
GenericAmount1,一般安装1 |
| 52 |
GAM2 |
一般安装2 |
nvarchar |
200 |
0 |
|
|
|
|
|
GenericAmount2,一般安装2 |
| 53 |
GEN4 |
常规字符串4 |
nvarchar |
200 |
0 |
|
|
|
|
|
GenericString4,常规字符串4 |
| 54 |
GEN5 |
常规字符串5 |
nvarchar |
200 |
0 |
|
|
|
|
|
GenericString5,常规字符串5 |
| 55 |
GFL5 |
通用标志5 |
nvarchar |
200 |
0 |
|
|
|
|
|
GenericFlag5,通用标志5 |
| 56 |
GFL6 |
通用标志6 |
nvarchar |
200 |
0 |
|
|
|
|
|
GenericFlag6,通用标志6 |
| 57 |
GLBA |
总帐银行帐 |
nvarchar |
200 |
0 |
|
|
|
|
|
GlBankAccount,GLBANK账户 |
| 58 |
GLC |
总帐冲销 |
nvarchar |
200 |
0 |
|
|
|
|
|
GlClass,GlClass级 |
| 59 |
HARPER |
收获期 |
nvarchar |
200 |
0 |
|
|
|
|
|
HarvestPeriod,收获期 |
| 60 |
HARSFX |
收成后缀 |
nvarchar |
200 |
0 |
|
|
|
|
|
HarvestSuffix,收成后缀 |
| 61 |
HCRR |
历史汇率 |
float |
18 |
0 |
|
|
|
|
|
HistoricalCurrencyConver,历史计算转换 |
| 62 |
HDGJ |
历史性日期 |
datetime |
0 |
0 |
|
|
|
|
|
HistoricalDateJulian,历史日期朱利安 |
| 63 |
ICU |
批号 |
nvarchar |
200 |
0 |
|
|
|
|
|
BatchNumber,批号 |
| 64 |
ICUT |
批类型 |
nvarchar |
200 |
0 |
|
|
|
|
|
BatchType,批次类型 |
| 65 |
ITM |
项目号(短) |
nvarchar |
200 |
0 |
|
|
|
|
|
IdentifierShortItem,标识符项目 |
| 66 |
JOBN |
工作站号 |
nvarchar |
200 |
0 |
|
|
|
|
|
WorkStationId,工作站ID |
| 67 |
KCO |
单据公司 |
nvarchar |
200 |
0 |
|
|
|
|
|
CompanyKey,公司密钥 |
| 68 |
LNID |
行号 |
nvarchar |
200 |
0 |
|
|
|
|
|
LineNumber,行号 |
| 69 |
MCU |
经营单位 |
nvarchar |
200 |
0 |
|
|
|
|
|
CostCenter,成本中心 |
| 70 |
SFX |
付款项 |
nvarchar |
200 |
0 |
|
|
|
|
|
DocumentPayItem,文档付款项目 |
| 71 |
SFXE |
付款项扩展号 |
nvarchar |
200 |
0 |
|
|
|
|
|
PayItemExtensionNumber,付款项目分机号码 |
| 72 |
PYE |
受款人地址号 |
nvarchar |
200 |
0 |
|
|
|
|
|
PayeeAddressNumber,付款人地址号码 |
| 73 |
SNTO |
批准人地址号 |
nvarchar |
200 |
0 |
|
|
|
|
|
AddressNumberSentTo,地址数字收件人 |
| 74 |
PN |
总帐期间号 |
nvarchar |
200 |
0 |
|
|
|
|
|
PeriodNoGeneralLedge,周期总通道 |
| 75 |
PST |
付款状态码 |
nvarchar |
200 |
0 |
|
|
|
|
|
PayStatusCode,付款状态代码 |
| 76 |
STAM |
税 |
nvarchar |
200 |
0 |
|
|
|
|
|
AmtTax2 |
| 77 |
TXA1 |
税率/税区 |
nvarchar |
200 |
0 |
|
|
|
|
|
TaxArea1,分类区1 |
| 78 |
POST |
总帐过帐码 |
nvarchar |
200 |
0 |
|
|
|
|
|
GLPostedCode,邮政编码 |
| 79 |
OBJ |
科目帐 |
nvarchar |
200 |
0 |
|
|
|
|
|
ObjectAccount,对象帐户 |
| 80 |
SUB |
明细帐 |
nvarchar |
200 |
0 |
|
|
|
|
|
Subsidiary,原文:SUB |
| 81 |
SBLT |
子帐类型 |
nvarchar |
200 |
0 |
|
|
|
|
|
SubledgerType,子帐类型 |
| 82 |
SBL |
子帐 |
nvarchar |
200 |
0 |
|
|
|
|
|
Subledger,明细账 |
| 83 |
PTC |
付款条款 |
nvarchar |
200 |
0 |
|
|
|
|
|
PaymentTermsCode01,付款条件代码01 |
| 84 |
VOD |
作废标志 |
nvarchar |
200 |
0 |
|
|
|
|
|
VoidFlag,无效标志 |
| 85 |
OKCO |
原始定单单据公司 |
nvarchar |
200 |
0 |
|
|
|
|
|
CompanyKeyOriginal,公司原件 |
| 86 |
ODCT |
原始单据类型 |
nvarchar |
200 |
0 |
|
|
|
|
|
OriginalDocumentType,原始文档类型 |
| 87 |
ODOC |
原始单据号 |
nvarchar |
200 |
0 |
|
|
|
|
|
OriginalDocumentNo,原始文件编号 |
| 88 |
OSFX |
原始付款项 |
nvarchar |
200 |
0 |
|
|
|
|
|
OriginalDocPayItem,原始项目 |
| 89 |
VINV |
发票号 |
nvarchar |
200 |
0 |
|
|
|
|
|
VendorInvoiceNumber,供应商发票编号 |
| 90 |
PKCO |
采购单单据公司 |
nvarchar |
200 |
0 |
|
|
|
|
|
CompanyKeyPurchase,公司购买 |
| 91 |
PO |
采购单号 |
nvarchar |
200 |
0 |
|
|
|
|
|
PurchaseOrder,采购订单 |
| 92 |
PDCT |
采购单单据类型 |
nvarchar |
200 |
0 |
|
|
|
|
|
DocumentTypePurchase,文件类型采购 |
| 93 |
SFXO |
定单后缀 |
nvarchar |
200 |
0 |
|
|
|
|
|
OrderSuffix,订单后缀 |
| 94 |
OPSQ |
工序号 |
nvarchar |
200 |
0 |
|
|
|
|
|
SequenceNoOperations,序列操作 |
| 95 |
VR01 |
参考 |
nvarchar |
200 |
0 |
|
|
|
|
|
Reference1,参考文献1 |
| 96 |
UNIT |
单位号 |
nvarchar |
200 |
0 |
|
|
|
|
|
UnitNo,单位编号 |
| 97 |
MCU2 |
经营单位2 |
nvarchar |
200 |
0 |
|
|
|
|
|
CostCenter2,成本中心2 |
| 98 |
RMK |
备注 |
nvarchar |
200 |
0 |
|
|
|
|
|
NameRemark,姓名备注 |
| 99 |
RF |
循环频率 |
float |
18 |
0 |
|
|
|
|
|
FrequencyRecurring,频率重复 |
| 100 |
U |
数量 |
int |
0 |
0 |
|
|
|
|
|
Units,单位 |
| 101 |
UM |
计量单位 |
nvarchar |
200 |
0 |
|
|
|
|
|
UnitOfMeasure,测量单位 |
| 102 |
PYIN |
付款方式 |
nvarchar |
200 |
0 |
|
|
|
|
|
PaymentInstrument,支付工具 |
| 103 |
TXA3 |
税区3-预扣 |
nvarchar |
200 |
0 |
|
|
|
|
|
TaxRateArea3Withholding,税率区域3预扣税 |
| 104 |
RP1 |
杂项码1 |
nvarchar |
200 |
0 |
|
|
|
|
|
ArApMiscCode1,ArApMiscCode1代码 |
| 105 |
RP2 |
杂项码2 |
nvarchar |
200 |
0 |
|
|
|
|
|
ArApMiscCode2,ArApMiscCode2代码 |
| 106 |
RP3 |
现金收入/发票登记码 |
nvarchar |
200 |
0 |
|
|
|
|
|
ArApMiscCode3,ARAPMISCCODE代码3 |
| 107 |
TNN |
1099表格标志 |
nvarchar |
200 |
0 |
|
|
|
|
|
FlagFor1099,1099标志 |
| 108 |
URC1 |
用户保留码 |
nvarchar |
200 |
0 |
|
|
|
|
|
UserReserveCode,用户保留代码 |
| 109 |
URDT |
用户保留日期 |
datetime |
0 |
0 |
|
|
|
|
|
UserReservedDate,用户保留日期 |
| 110 |
URAT |
用户保留金额 |
float |
18 |
0 |
|
|
|
|
|
UserReservedAmount,用户保留数量 |
| 111 |
URAB |
用户保留号 |
nvarchar |
200 |
0 |
|
|
|
|
|
UserReservedNumber,用户保留号码 |
| 112 |
URRF |
用户保留参考 |
nvarchar |
200 |
0 |
|
|
|
|
|
UserReservedReference,用户保留引用 |
| 113 |
TORG |
业务记录发起人 |
nvarchar |
200 |
0 |
|
|
|
|
|
TransactionOriginator,交易发起人 |
| 114 |
USER |
用户识别号 |
nvarchar |
200 |
0 |
|
|
|
|
|
UserId,用户ID |
| 115 |
PID |
程序号 |
nvarchar |
200 |
0 |
|
|
|
|
|
ProgramId,程序ID |
| 116 |
UPMJ |
更新日期 |
datetime |
0 |
0 |
|
|
|
|
|
DateUpdated,日期已更新 |
| 117 |
UPMT |
上次更新时间 |
datetime |
0 |
0 |
|
|
|
|
|
TimeLastUpdated,最新更新 |
| 118 |
TNST |
银行转帐号 |
nvarchar |
200 |
0 |
|
|
|
|
|
BankTransitNumber,银行代码 |
| 119 |
YC01 |
类别码01 |
nvarchar |
200 |
0 |
|
|
|
|
|
CategoryCodeAccountsP001,类别代码帐户SP001 |
| 120 |
YC02 |
类别码02 |
nvarchar |
200 |
0 |
|
|
|
|
|
CategoryCodeAccountsP002,类别代码AccountSP002 |
| 121 |
YC03 |
类别码03 |
nvarchar |
200 |
0 |
|
|
|
|
|
CategoryCodeAccountsP003,类别代码帐户SP003 |
| 122 |
YC04 |
类别码04 |
nvarchar |
200 |
0 |
|
|
|
|
|
CategoryCodeAccountsP004,类别代码AccountSP004 |
| 123 |
YC05 |
类别码05 |
nvarchar |
200 |
0 |
|
|
|
|
|
CategoryCodeAccountsP005,类别代码AccountSP005 |
| 124 |
YC06 |
类别码06 |
nvarchar |
200 |
0 |
|
|
|
|
|
CategoryCodeAccountsP006,类别代码帐户SP006 |
| 125 |
YC07 |
类别码07 |
nvarchar |
200 |
0 |
|
|
|
|
|
CategoryCodeAccountsP007,类别代码帐户SP007 |
| 126 |
YC08 |
类别码08 |
nvarchar |
200 |
0 |
|
|
|
|
|
CategoryCodeAccountsP008,类别代码AccountSP008 |
| 127 |
YC09 |
类别码09 |
nvarchar |
200 |
0 |
|
|
|
|
|
CategoryCodeAccountsP009,类别代码帐户SP009 |
| 128 |
YC10 |
类别码10 |
nvarchar |
200 |
0 |
|
|
|
|
|
CategoryCodeAccountsP010,类别代码帐户SP010 |
| 129 |
NRTA |
不可收回税款 |
nvarchar |
200 |
0 |
|
|
|
|
|
NonRecoverableTaxAmt,不可收回税款 |
| 130 |
TAXP |
购买Taxableyn |
nvarchar |
200 |
0 |
|
|
|
|
|
PurchasingTaxableYN,购买Taxableyn |
| 131 |
PRGF |
清空标志 |
nvarchar |
200 |
0 |
|
|
|
|
|
PurgeFlag |
| 132 |
WTAD |
预扣税金额 |
float |
18 |
0 |
|
|
|
|
|
Amountwithholdingtaxdom,预扣税金额 |
| 133 |
WTAF |
预扣税金额 |
float |
18 |
0 |
|
|
|
|
|
Amountwithholdingtaxfor,预扣税金额 |
| 134 |
SMMF |
摘要标志 |
nvarchar |
200 |
0 |
|
|
|
|
|
SummarizedFlag,摘要标志 |
| 135 |
PYWP |
付款时的工资 |
float |
18 |
0 |
|
|
|
|
|
PayWhenPaid,付款日期 |
| 136 |
PWPG |
PayWhenPaidGroupNumber付款 |
nvarchar |
200 |
0 |
|
|
|
|
|
PayWhenPaidGroupNumber,PayWhenPaidGroupNumber付款 |
| 137 |
NETTCID |
净交易ID |
nvarchar |
200 |
0 |
|
|
|
|
|
NetTransactionID,净交易ID |
| 138 |
NETDOC |
NetDocumentNumber公司 |
nvarchar |
200 |
0 |
|
|
|
|
|
NetDocumentNumber公司 , NetDocumentNumber |
| 139 |
NETRC5 |
网络ID |
nvarchar |
200 |
0 |
|
|
|
|
|
NetLineID,网络ID |
| 140 |
NETST |
网络状态码 |
nvarchar |
200 |
0 |
|
|
|
|
|
NetStatusCode,网络状态码 |
| 141 |
WVID |
脉管 |
nvarchar |
200 |
0 |
|
|
|
|
|
VesselID,脉管 |
| 142 |
SEQN |
顺序号 |
nvarchar |
200 |
0 |
|
|
|
|
|
SequenceNumber2,序列号2 |