| 1 | BITCAT | 计费项目类 | CHAR | 4 | 0 | Y |  |  |  |  | Billable Item Class - 计费项目类 | 
                                        
                                        
                                            | 2 | BITCRDATE | 创建时间 | DATE | 8 | 0 | Y |  |  |  |  | Created On - 创建时间 | 
                                        
                                        
                                            | 3 | BITCRMODE | 计费项目的创建模式 | CHAR | 1 | 0 | Y |  |  |  |  | Mode of Creation of Billable Item - 计费项目的创建模式 | 
                                        
                                        
                                            | 4 | BITCRTIME | 创建于 | DATE | 6 | 0 | Y |  |  |  |  | Created At - 创建于 | 
                                        
                                        
                                            | 5 | BITDATAPACKID | 计费项目数据包的ID | RAW | 16 | 0 | Y |  |  |  |  | ID of a data package of billable items - 计费项目数据包的ID | 
                                        
                                        
                                            | 6 | BITDATE | 计费项目的起始日期 | DATE | 8 | 0 | Y |  |  |  |  | Date of Origin of Billable Item - 计费项目的起始日期 | 
                                        
                                        
                                            | 7 | BITHASH | 重复检查的计费项目的哈希值 | CHAR | 40 | 0 | Y |  |  |  |  | Hash Value of a Billable Item for Duplicate Check - 重复检查的计费项目的哈希值 | 
                                        
                                        
                                            | 8 | BITPACKCNO | 包装中可计费项目的序列号 | VARCHAR2 | 8 | 0 | Y |  |  |  |  | Sequence Number of Billable Item in Package - 包装中可计费项目的序列号 | 
                                        
                                        
                                            | 9 | BITPACKUUID | 计费项目包的GUID | RAW | 16 | 0 | Y |  |  |  |  | GUID of Package of Billable Items - 计费项目包的GUID | 
                                        
                                        
                                            | 10 | BITREVERSED | 反向计费项目 | CHAR | 1 | 0 | Y |  |  |  |  | Reversed Billable Item - 反向计费项目 | 
                                        
                                        
                                            | 11 | BITTIME | 计费项目的起始时间 | DATE | 6 | 0 | Y |  |  |  |  | Time of Origin of Billable Item - 计费项目的起始时间 | 
                                        
                                        
                                            | 12 | CHDATE | 上次更改时间 | DATE | 8 | 0 | Y |  |  |  |  | Last Changed On - 上次更改时间 | 
                                        
                                        
                                            | 13 | CHNAME | 用户进行更改 | CHAR | 12 | 0 | Y |  |  |  |  | User Making Change - 用户进行更改 | 
                                        
                                        
                                            | 14 | CHTIME | 上次更改对象的时间 | DATE | 6 | 0 | Y |  |  |  |  | Time at Which the Object Was Last Changed - 上次更改对象的时间 | 
                                        
                                        
                                            | 15 | CONSNO | 序列号 | VARCHAR2 | 2 | 0 | Y |  |  |  |  | Sequence Number - 序列号 | 
                                        
                                        
                                            | 16 | CRDATE | 创建重复支票分录的日期 | DATE | 8 | 0 | Y |  |  |  |  | Date on Which Duplicate Check Entry Was Created - 创建重复支票分录的日期 | 
                                        
                                        
                                            | 17 | CRTIME | 创建重复支票条目的时间 | DATE | 6 | 0 | Y |  |  |  |  | Time at Which Duplicate Check Entry Was Created - 创建重复支票条目的时间 | 
                                        
                                        
                                            | 18 | DCSCHEMA | 计费项目重复检查的架构 | CHAR | 4 | 0 | Y |  |  |  |  | Schema for Duplicate Check of Billable Items - 计费项目重复检查的架构 | 
                                        
                                        
                                            | 19 | DCSCHEMA_VERSH | 用于重复检查的架构的配置版本 | CHAR | 10 | 0 | Y |  |  |  |  | Configuration Version of Schema for Duplicate Check - 用于重复检查的架构的配置版本 | 
                                        
                                        
                                            | 20 | DUPREC | 计费项目已加载两次 | CHAR | 1 | 0 | Y |  |  |  |  | Billable Item Was Loaded Twice - 计费项目已加载两次 | 
                                        
                                        
                                            | 21 | DUPSTATUS | 状态为可计费项目,标识为重复项 | CHAR | 1 | 0 | Y |  |  |  |  | Status As Billable Item Identified As a Duplicate - 状态为可计费项目,标识为重复项 | 
                                        
                                        
                                            | 22 | EXCREASON | 计费项目的例外/冲销原因 | CHAR | 2 | 0 | Y |  |  |  |  | Exception/Reversal Reason for Billable Items - 计费项目的例外/冲销原因 | 
                                        
                                        
                                            | 23 | GPART | 业务伙伴编号 | CHAR | 10 | 0 | Y |  |  |  |  | Business Partner Number - 业务伙伴编号 | 
                                        
                                        
                                            | 24 | KEYPP | 大规模并行处理的子区域 | VARCHAR2 | 3 | 0 | Y |  |  |  |  | Subarea for Parallelization in Mass Processing - 大规模并行处理的子区域 | 
                                        
                                        
                                            | 25 | MANDT | 顾客 | VARCHAR2 | 3 | 0 | Y |  |  |  |  | Client - 顾客 | 
                                        
                                        
                                            | 26 | SRCTAID | 源事务ID | CHAR | 22 | 0 | Y |  |  |  |  | Source Transaction ID - 源事务ID | 
                                        
                                        
                                            | 27 | SUBPROCESS | 计费子流程 | CHAR | 4 | 0 | Y |  |  |  |  | Subprocess of Billing - 计费子流程 | 
                                        
                                        
                                            | 28 | VKONT | 合同账号 | CHAR | 12 | 0 | Y |  |  |  |  | Contract Account Number - 合同账号 | 
                                        
                                        
                                            | 29 | VTREF | 合同参考规范 | CHAR | 20 | 0 | Y |  |  |  |  | Reference Specifications from Contract - 合同参考规范 | 
                                        
                                        
                                            | 30 | SUBAP | 合同应收账款和应付账款的子应用 | CHAR | 1 | 0 | Y |  |  |  |  | Subapplication in Contract Accounts Receivable and Payable - 合同应收账款和应付账款的子应用 | 
                                        
                                        
                                            | 31 | SRCTATYPE | 源事务处理类型 | CHAR | 5 | 0 | Y |  |  |  |  | Source Transaction Type - 源事务处理类型 |