| 1 | AKTYP | 因式分解:群众活动或计划的类型 | CHAR | 4 | 0 | Y |  |  |  |  | Factoring: Type of Mass Activity or Program - 因式分解:群众活动或计划的类型 | 
                                        
                                        
                                            | 2 | BETRP_POST | 以交易货币向票据贴现商过帐的佣金 | NUMBER | 13 | 2 | Y |  |  |  |  | Posted Commission to the Factor in Transaction Currency - 以交易货币向票据贴现商过帐的佣金 | 
                                        
                                        
                                            | 3 | BETRW | 带+/-符号的交易货币金额 | NUMBER | 13 | 2 | Y |  |  |  |  | Amount in Transaction Currency with +/- Sign - 带+/-符号的交易货币金额 | 
                                        
                                        
                                            | 4 | BETRW_POST | 已过帐应收账款转为预付款 | NUMBER | 13 | 2 | Y |  |  |  |  | Posted Receivable to Factor for Prepayment - 已过帐应收账款转为预付款 | 
                                        
                                        
                                            | 5 | BETRZ | 以交易货币表示的通知付款金额 | NUMBER | 13 | 2 | Y |  |  |  |  | Notified Payment Amount in Transaction Currency - 以交易货币表示的通知付款金额 | 
                                        
                                        
                                            | 6 | BETRZ_POST | 已售应收账款付款的过帐金额 | NUMBER | 13 | 2 | Y |  |  |  |  | Posted Amount for Payment of a Sold Receivable - 已售应收账款付款的过帐金额 | 
                                        
                                        
                                            | 7 | BUKRS | 公司代码 | CHAR | 4 | 0 | Y |  |  |  |  | Company Code - 公司代码 | 
                                        
                                        
                                            | 8 | ERDAT | 记录的创建日期 | DATE | 8 | 0 | Y |  |  |  |  | Date on which the record was created - 记录的创建日期 | 
                                        
                                        
                                            | 9 | ERNAM | 创建人 | CHAR | 12 | 0 | Y |  |  |  |  | Created by - 创建人 | 
                                        
                                        
                                            | 10 | ERTIM | 创建对象的时间 | DATE | 6 | 0 | Y |  |  |  |  | Time at which the object was created - 创建对象的时间 | 
                                        
                                        
                                            | 11 | FACTC | 保理:保理ID | CHAR | 4 | 0 | Y |  |  |  |  | Factoring: ID of Factoring Company - 保理:保理ID | 
                                        
                                        
                                            | 12 | FAPAP | 保理:立即支付保理费的百分率 | FLOAT | 6 | 3 | Y |  |  |  |  | Factoring: Percentage Rate for Immediate Payment of Factor - 保理:立即支付保理费的百分率 | 
                                        
                                        
                                            | 13 | FAPRP | 保理:保理佣金的百分比 | FLOAT | 5 | 3 | Y |  |  |  |  | Factoring: Percentage Rate for Commission of Factor - 保理:保理佣金的百分比 | 
                                        
                                        
                                            | 14 | FASTA | 保理:应收账款的现状 | CHAR | 1 | 0 | Y |  |  |  |  | Factoring: Current Status of Receivable - 保理:应收账款的现状 | 
                                        
                                        
                                            | 15 | FRSTA | 因子分解:响应的处理状态 | CHAR | 1 | 0 | Y |  |  |  |  | Factoring: Processing Status of Response - 因子分解:响应的处理状态 | 
                                        
                                        
                                            | 16 | GPART | 业务伙伴编号 | CHAR | 10 | 0 | Y |  |  |  |  | Business Partner Number - 业务伙伴编号 | 
                                        
                                        
                                            | 17 | LAUFD | 日期ID | DATE | 8 | 0 | Y |  |  |  |  | Date ID - 日期ID | 
                                        
                                        
                                            | 18 | LAUFI | 附加识别特征 | CHAR | 6 | 0 | Y |  |  |  |  | Additional Identification Characteristic - 附加识别特征 | 
                                        
                                        
                                            | 19 | MANDT | 顾客 | VARCHAR2 | 3 | 0 | Y |  |  |  |  | Client - 顾客 | 
                                        
                                        
                                            | 20 | OPBEL | 合同收款台数;应付单据。 | CHAR | 12 | 0 | Y |  |  |  |  | Number of Contract Accts Rec.  Payable Doc. - 合同收款台数;应付单据。 | 
                                        
                                        
                                            | 21 | OPBELP | 过帐到因子的文档 | CHAR | 12 | 0 | Y |  |  |  |  | Document Posted to a Factor - 过帐到因子的文档 | 
                                        
                                        
                                            | 22 | OPUPF | 保理子项 | VARCHAR2 | 3 | 0 | Y |  |  |  |  | Subitems in Factoring - 保理子项 | 
                                        
                                        
                                            | 23 | OPUPK | 合同账户文件中的项目编号 | VARCHAR2 | 4 | 0 | Y |  |  |  |  | Item number in contract account document - 合同账户文件中的项目编号 | 
                                        
                                        
                                            | 24 | OPUPW | 合同帐单重复项 | VARCHAR2 | 3 | 0 | Y |  |  |  |  | Repetition Item in Contract Account Document - 合同帐单重复项 | 
                                        
                                        
                                            | 25 | REASN_ANS | 保理:确认原因 | CHAR | 4 | 0 | Y |  |  |  |  | Factoring: Reason for Confirmation - 保理:确认原因 | 
                                        
                                        
                                            | 26 | RPAMT_POST | 已过帐交易币种的佣金冲销金额 | NUMBER | 13 | 2 | Y |  |  |  |  | Posted Reversal Amt for Commission in Transaction Currency - 已过帐交易币种的佣金冲销金额 | 
                                        
                                        
                                            | 27 | VKONT | 合同账号 | CHAR | 12 | 0 | Y |  |  |  |  | Contract Account Number - 合同账号 | 
                                        
                                        
                                            | 28 | VTREF | 合同参考规范 | CHAR | 20 | 0 | Y |  |  |  |  | Reference Specifications from Contract - 合同参考规范 | 
                                        
                                        
                                            | 29 | 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 | 
                                        
                                        
                                            | 30 | WAERS | 货币密钥 | VARCHAR2 | 5 | 0 | Y |  |  |  |  | Currency Key - 货币密钥 | 
                                        
                                        
                                            | 31 | WRAMT | 通知核销金额(交易币种) | NUMBER | 13 | 2 | Y |  |  |  |  | Notified Write-Off Amount in Transaction Currency - 通知核销金额(交易币种) | 
                                        
                                        
                                            | 32 | RVAMT | 以交易货币表示的通知冲销金额 | NUMBER | 13 | 2 | Y |  |  |  |  | Notified Reversal Amount in Transaction Currency - 以交易货币表示的通知冲销金额 | 
                                        
                                        
                                            | 33 | RTAMT | 已售出应收账款的新应收退货金额 | NUMBER | 13 | 2 | Y |  |  |  |  | Amount for New Returns Receivable of a Sold Receivable - 已售出应收账款的新应收退货金额 | 
                                        
                                        
                                            | 34 | WRAMT_POST | 已售出应收账款的已过帐核销金额 | NUMBER | 13 | 2 | Y |  |  |  |  | Posted Amount for Write-Off of a Sold Receivable - 已售出应收账款的已过帐核销金额 | 
                                        
                                        
                                            | 35 | RVAMT_POST | 销货应收款转回入账金额 | NUMBER | 13 | 2 | Y |  |  |  |  | Posted Amount for Reversal of Sold Receivable - 销货应收款转回入账金额 | 
                                        
                                        
                                            | 36 | RTAMT_POST | 新的应收退货过帐金额 | NUMBER | 13 | 2 | Y |  |  |  |  | Posting Amount for New Returns Receivable - 新的应收退货过帐金额 |