| 1 |
ACR |
货币金额 |
nvarchar |
200 |
0 |
|
|
|
|
|
AmountCurrency-货币金额 |
| 2 |
AG |
总金额 |
nvarchar |
200 |
0 |
|
|
|
|
|
AmountGross-总金额 |
| 3 |
AID |
帐户识别号 |
nvarchar |
200 |
0 |
|
|
|
|
|
AccountId-帐户识别号 |
| 4 |
AN8 |
地址号 |
nvarchar |
200 |
0 |
|
|
|
|
|
AddressNumber-地址号 |
| 5 |
ATXA |
应税额 |
nvarchar |
200 |
0 |
|
|
|
|
|
AmountTaxable-应税额 |
| 6 |
ATXN |
非应税金额 |
nvarchar |
200 |
0 |
|
|
|
|
|
AmountTaxExempt-非应税金额 |
| 7 |
CO |
公司 |
nvarchar |
200 |
0 |
|
|
|
|
|
Company-公司 |
| 8 |
CRCD |
货币码 |
nvarchar |
200 |
0 |
|
|
|
|
|
CurrencyCodeFrom-货币码 |
| 9 |
CRR |
汇率 |
float |
18 |
0 |
|
|
|
|
|
CurrencyConverRateOv-汇率 |
| 10 |
CRRM |
方式(F) |
nvarchar |
200 |
0 |
|
|
|
|
|
CurrencyMode-方式(F) |
| 11 |
CTR |
国家 |
nvarchar |
200 |
0 |
|
|
|
|
|
Country-国家 |
| 12 |
DCT |
单据类型 |
nvarchar |
200 |
0 |
|
|
|
|
|
DocumentType-单据类型 |
| 13 |
DCTA |
调整单据类型 |
nvarchar |
200 |
0 |
|
|
|
|
|
DocumentTypeAdjusting-调整单据类型 |
| 14 |
DGJ |
总帐日期 |
datetime |
0 |
0 |
|
|
|
|
|
DateForGLandVoucherJULIA-总帐日期 |
| 15 |
DIVJ |
发票日期 |
datetime |
0 |
0 |
|
|
|
|
|
DateInvoiceJ-发票日期 |
| 16 |
DMTJ |
支票/项目日期 |
datetime |
0 |
0 |
|
|
|
|
|
DateMatchingCheckOr-支票/项目日期 |
| 17 |
DOC |
单据号 |
nvarchar |
200 |
0 |
|
|
|
|
|
DocVoucherInvoiceE-单据号 |
| 18 |
KCO |
单据公司 |
nvarchar |
200 |
0 |
|
|
|
|
|
CompanyKey-单据公司 |
| 19 |
SFX |
付款项 |
nvarchar |
200 |
0 |
|
|
|
|
|
DocumentPayItem-付款项 |
| 20 |
SFXE |
付款项扩展号 |
nvarchar |
200 |
0 |
|
|
|
|
|
PayItemExtensionNumber-付款项扩展号 |
| 21 |
DSVJ |
服务/税日期 |
datetime |
0 |
0 |
|
|
|
|
|
DateServiceCurrency-服务/税日期 |
| 22 |
STAM |
税 |
nvarchar |
200 |
0 |
|
|
|
|
|
AmtTax2-税 |
| 23 |
EXR1 |
税说明码 |
nvarchar |
200 |
0 |
|
|
|
|
|
TaxExplanationCode1-税说明码 |
| 24 |
IRDE |
说明预扣税 |
nvarchar |
200 |
0 |
|
|
|
|
|
Descriptionwithholdingta-说明预扣税 |
| 25 |
ITM |
项目号(短) |
nvarchar |
200 |
0 |
|
|
|
|
|
IdentifierShortItem-项目号(短) |
| 26 |
TXA1 |
税率/税区 |
nvarchar |
200 |
0 |
|
|
|
|
|
TaxArea1-税率/税区 |
| 27 |
TA1 |
税务机关 |
nvarchar |
200 |
0 |
|
|
|
|
|
TaxAuthority1A-税务机关 |
| 28 |
TA2 |
税务机关2 |
nvarchar |
200 |
0 |
|
|
|
|
|
TaxAuthority2-税务机关2 |
| 29 |
TA3 |
税务机关3 |
nvarchar |
200 |
0 |
|
|
|
|
|
TaxAuthority3-税务机关3 |
| 30 |
TA4 |
税务机关4 |
nvarchar |
200 |
0 |
|
|
|
|
|
TaxAuthority4-税务机关4 |
| 31 |
TA5 |
税务机关5 |
nvarchar |
200 |
0 |
|
|
|
|
|
TaxAuthority5-税务机关5 |
| 32 |
STA1 |
销售税金额 |
nvarchar |
200 |
0 |
|
|
|
|
|
AmtSalesTaxTaxAuth1-销售税金额 |
| 33 |
STA2 |
销售税金额 |
nvarchar |
200 |
0 |
|
|
|
|
|
AmtSalesTaxTaxAuth2-销售税金额 |
| 34 |
STA3 |
销售税金额 |
nvarchar |
200 |
0 |
|
|
|
|
|
AmtSalesTaxTaxAuth3-销售税金额 |
| 35 |
STA4 |
销售税金额 |
nvarchar |
200 |
0 |
|
|
|
|
|
AmtSalesTaxTaxAuth4-销售税金额 |
| 36 |
STA5 |
销售税金额 |
nvarchar |
200 |
0 |
|
|
|
|
|
AmtSalesTaxTaxAuth5-销售税金额 |
| 37 |
PYE |
受款人地址号 |
nvarchar |
200 |
0 |
|
|
|
|
|
PayeeAddressNumber-受款人地址号 |
| 38 |
HCRR |
历史汇率 |
float |
18 |
0 |
|
|
|
|
|
HistoricalCurrencyConver-历史汇率 |
| 39 |
RPD |
报告日期 |
datetime |
0 |
0 |
|
|
|
|
|
DATE_REPORT-报告日期 |
| 40 |
TNDI |
生成的VATDocumentNumber |
nvarchar |
200 |
0 |
|
|
|
|
|
GeneratedVATDocumentNumber-生成的VATDocumentNumber |
| 41 |
EXR |
说明-备注 |
nvarchar |
200 |
0 |
|
|
|
|
|
NameRemarkExplanation-说明-备注 |
| 42 |
TXAM |
税 |
nvarchar |
200 |
0 |
|
|
|
|
|
TaxAmount-税 |
| 43 |
PYID |
付款号(内部) |
nvarchar |
200 |
0 |
|
|
|
|
|
PaymentID-付款号(内部) |
| 44 |
RC5 |
文件行识别符 |
nvarchar |
200 |
0 |
|
|
|
|
|
FileLineIdentifier50-文件行识别符 |
| 45 |
PFAP |
付款金额-外币 |
nvarchar |
200 |
0 |
|
|
|
|
|
PaymentAmountForeign-付款金额-外币 |
| 46 |
LT |
分类帐类型 |
nvarchar |
200 |
0 |
|
|
|
|
|
LedgerType-分类帐类型 |
| 47 |
JELN |
日记帐分录行号 |
nvarchar |
200 |
0 |
|
|
|
|
|
JournalEntryLineNo-日记帐分录行号 |
| 48 |
EXTL |
行总额码 |
nvarchar |
200 |
0 |
|
|
|
|
|
LineExtensionCode-行总额码 |
| 49 |
PID |
程序号 |
nvarchar |
200 |
0 |
|
|
|
|
|
ProgramId-程序号 |
| 50 |
JOBN |
工作站号 |
nvarchar |
200 |
0 |
|
|
|
|
|
WorkStationId-工作站号 |
| 51 |
POST |
总帐过帐码 |
nvarchar |
200 |
0 |
|
|
|
|
|
GLPostedCode-总帐过帐码 |
| 52 |
Y74RID |
Y74R内盖 |
nvarchar |
200 |
0 |
|
|
|
|
|
Y74RInternalID-Y74R内盖 |
| 53 |
Y74RID2 |
Y744阿拉伯国际机场 |
nvarchar |
200 |
0 |
|
|
|
|
|
Y74RAuxiliaryInternalID-Y744阿拉伯国际机场 |
| 54 |
Y74RARAP |
Y74RAPARMarker公司 |
nvarchar |
200 |
0 |
|
|
|
|
|
Y74RAPARMarker-Y74RAPARMarker公司 |
| 55 |
Y74RATTN |
Y74拉特张力标记 |
nvarchar |
200 |
0 |
|
|
|
|
|
Y74RAtttentionMarker-Y74拉特张力标记 |
| 56 |
VINV |
发票号 |
nvarchar |
200 |
0 |
|
|
|
|
|
VendorInvoiceNumber-发票号 |
| 57 |
TXR1 |
税率1 |
nvarchar |
200 |
0 |
|
|
|
|
|
TaxRate1-税率1 |
| 58 |
TXR2 |
税率2 |
nvarchar |
200 |
0 |
|
|
|
|
|
TaxRate2-税率2 |
| 59 |
TXR3 |
税率3 |
nvarchar |
200 |
0 |
|
|
|
|
|
TaxRate3-税率3 |
| 60 |
TXR4 |
税率4 |
nvarchar |
200 |
0 |
|
|
|
|
|
TaxRate4-税率4 |
| 61 |
TXR5 |
税率5 |
nvarchar |
200 |
0 |
|
|
|
|
|
TaxRate5-税率5 |
| 62 |
Y74RDPAY |
Y74R付款日期 |
datetime |
0 |
0 |
|
|
|
|
|
Y74RPaymentDate-Y74R付款日期 |
| 63 |
Y74RDREP |
Y74R报告日期 |
datetime |
0 |
0 |
|
|
|
|
|
Y74RRepostingDate-Y74R报告日期 |
| 64 |
Y74RRA01 |
Y74R合理配置01 |
nvarchar |
200 |
0 |
|
|
|
|
|
Y74RReasonAllocated01-Y74R合理配置01 |
| 65 |
Y74RRA02 |
Y74R合理配置02 |
nvarchar |
200 |
0 |
|
|
|
|
|
Y74RReasonAllocated02-Y74R合理配置02 |
| 66 |
Y74RRA03 |
Y74R合理配置03 |
nvarchar |
200 |
0 |
|
|
|
|
|
Y74RReasonAllocated03-Y74R合理配置03 |
| 67 |
Y74RRA04 |
Y74R合理配置04 |
nvarchar |
200 |
0 |
|
|
|
|
|
Y74RReasonAllocated04-Y74R合理配置04 |
| 68 |
Y74RRA05 |
Y74R合理配置05 |
nvarchar |
200 |
0 |
|
|
|
|
|
Y74RReasonAllocated05-Y74R合理配置05 |
| 69 |
Y74RGTD |
Y74RGTD公司 |
nvarchar |
200 |
0 |
|
|
|
|
|
Y74RGTD-Y74RGTD公司 |
| 70 |
Y74RDA01 |
Y74R日期分配01 |
datetime |
0 |
0 |
|
|
|
|
|
Y74RDateAllocated01-Y74R日期分配01 |
| 71 |
Y74RDA02 |
Y74R日期分配02 |
datetime |
0 |
0 |
|
|
|
|
|
Y74RDateAllocated02-Y74R日期分配02 |
| 72 |
Y74RDA03 |
Y74R日期分配03 |
datetime |
0 |
0 |
|
|
|
|
|
Y74RDateAllocated03-Y74R日期分配03 |
| 73 |
Y74RDA04 |
Y74R日期分配04 |
datetime |
0 |
0 |
|
|
|
|
|
Y74RDateAllocated04-Y74R日期分配04 |
| 74 |
Y74RDA05 |
Y74日期分配05 |
datetime |
0 |
0 |
|
|
|
|
|
Y74RDateAllocated05-Y74日期分配05 |
| 75 |
Y74RTXAR |
Y74RTAX报告付款 |
nvarchar |
200 |
0 |
|
|
|
|
|
Y74RTaxRepostedonPayment-Y74RTAX报告付款 |
| 76 |
Y74RDALC |
Y74R定位日期 |
datetime |
0 |
0 |
|
|
|
|
|
Y74RAllocationDate-Y74R定位日期 |
| 77 |
Y74RPSRR |
销售报告打印 |
nvarchar |
200 |
0 |
|
|
|
|
|
SalesReportPrint-销售报告打印 |
| 78 |
Y74RPPRR |
采购报告打印 |
nvarchar |
200 |
0 |
|
|
|
|
|
PurchaseReportPrint-采购报告打印 |
| 79 |
USER |
用户识别号 |
nvarchar |
200 |
0 |
|
|
|
|
|
UserId-用户识别号 |
| 80 |
UPMJ |
更新日期 |
datetime |
0 |
0 |
|
|
|
|
|
DateUpdated-更新日期 |
| 81 |
UPMT |
上次更新时间 |
datetime |
0 |
0 |
|
|
|
|
|
TimeLastUpdated-上次更新时间 |