| 1 |
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 |
| 2 |
BUKRS |
公司代码 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Company Code - 公司代码 |
| 3 |
CCINS |
支付卡类型 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Payment Card Type - 支付卡类型 |
| 4 |
CCNUM |
支付卡：卡号 |
CHAR |
25 |
0 |
Y |
|
|
|
|
Payment cards: Card number - 支付卡：卡号 |
| 5 |
CS_CCFAM |
以交易货币支付的账单费用 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Charge for Billed Payment in Transacton Currency - 以交易货币支付的账单费用 |
| 6 |
CS_RLGRD |
返回非计费付款的原因 |
CHAR |
3 |
0 |
Y |
|
|
|
|
Returns Reason for Non-Billable Payments - 返回非计费付款的原因 |
| 7 |
CS_SETAM |
支付卡：结算金额 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Payment Cards: Settled Amount - 支付卡：结算金额 |
| 8 |
CS_SETCU |
支付卡：结算货币 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Payment Cards: Settlement Currency - 支付卡：结算货币 |
| 9 |
CS_SRQID |
支付卡帐单ID |
CHAR |
32 |
0 |
Y |
|
|
|
|
Payment Card Billing ID - 支付卡帐单ID |
| 10 |
DUPLICATE |
复选框 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Checkbox - 复选框 |
| 11 |
EPAST |
支付卡：停放的Pymt通知单的处理状态 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Payment Cards: Processing Status of Parked Pymt Advice Notes - 支付卡：停放的Pymt通知单的处理状态 |
| 12 |
ERDAT_ANS |
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 |
| 13 |
ERNAM_ANS |
创建人 |
CHAR |
12 |
0 |
Y |
|
|
|
|
Created by - 创建人 |
| 14 |
ERROR |
支付卡：结算时出错 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Payment Cards: Error During Settlement - 支付卡：结算时出错 |
| 15 |
ERTIM_ANS |
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 |
| 16 |
FINAL_ERROR |
支付卡计费：错误；无复发 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Billing of Payment Cards: Error; No Recurrence - 支付卡计费：错误；无复发 |
| 17 |
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 |
| 18 |
LAUFD_RSP |
日期ID |
DATE |
8 |
0 |
Y |
|
|
|
|
Date ID - 日期ID |
| 19 |
LAUFI_RSP |
附加识别特征 |
CHAR |
6 |
0 |
Y |
|
|
|
|
Additional Identification Characteristic - 附加识别特征 |
| 20 |
MANDT |
顾客 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Client - 顾客 |
| 21 |
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。 |
| 22 |
ORIG_CREDIT |
贷项凭单过帐的来源 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Origin of Credit Memo Posting - 贷项凭单过帐的来源 |
| 23 |
ORIG_PAYS_TRAN |
支付服务提供商的支付参考 |
CHAR |
35 |
0 |
Y |
|
|
|
|
Payment Reference of Payment Service Provider - 支付服务提供商的支付参考 |
| 24 |
PAYS_PROV |
支付服务提供商 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Payment Service Providers - 支付服务提供商 |
| 25 |
PAYS_TRAN |
支付服务提供商的支付参考 |
CHAR |
35 |
0 |
Y |
|
|
|
|
Payment Reference of Payment Service Provider - 支付服务提供商的支付参考 |
| 26 |
TANID |
交易参考号（交易类型+ID） |
CHAR |
50 |
0 |
Y |
|
|
|
|
Reference Number of Transaction (Transaction Type + ID) - 交易参考号（交易类型+ID） |
| 27 |
TMSTP_ANS |
为其创建对象的时间戳 |
CHAR |
14 |
0 |
Y |
|
|
|
|
Time Stamp for Which the Object Was Created - 为其创建对象的时间戳 |
| 28 |
TX100 |
文本（100个字符） |
CHAR |
100 |
0 |
Y |
|
|
|
|
Text (100 characters) - 文本（100个字符） |
| 29 |
WAERS |
货币密钥 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Currency Key - 货币密钥 |
SAP210429183202662
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