| 1 |
_DATAAGING |
数据老化的数据筛选值 |
DATE |
8 |
0 |
Y |
|
|
|
|
Data Filter Value for Data Aging - 数据老化的数据筛选值 |
| 2 |
AASTA |
帐户分配分配的控制字段 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Control Field for Account Assignment Distributions - 帐户分配分配的控制字段 |
| 3 |
ABRZO |
计费周期上限 |
DATE |
8 |
0 |
Y |
|
|
|
|
Upper Limit of the Billing Period - 计费周期上限 |
| 4 |
ABRZU |
计费周期下限 |
DATE |
8 |
0 |
Y |
|
|
|
|
Lower Limit of Billing Period - 计费周期下限 |
| 5 |
ABWBL |
替代FI-CA文件编号 |
CHAR |
12 |
0 |
Y |
|
|
|
|
Number of the Substitute FI-CA Document - 替代FI-CA文件编号 |
| 6 |
ABWKT |
集体票据替代合同账户 |
CHAR |
12 |
0 |
Y |
|
|
|
|
Alternative Contract Account for Collective Bills - 集体票据替代合同账户 |
| 7 |
ABWTP |
FI-CA中替代文档的类别 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Category of Substitute Document in FI-CA - FI-CA中替代文档的类别 |
| 8 |
APERD |
非定期过帐 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Non-Periodic Posting - 非定期过帐 |
| 9 |
APPLK |
应用领域 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Application Area - 应用领域 |
| 10 |
ASBLG |
触发文件编号 |
CHAR |
12 |
0 |
Y |
|
|
|
|
Number of Triggering Document - 触发文件编号 |
| 11 |
ASTKZ |
起始项的统计键 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Statistical Key of the Initiating Item - 起始项的统计键 |
| 12 |
AUGBD |
结算单过帐日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Clearing Document Posting Date - 结算单过帐日期 |
| 13 |
AUGBL |
结算单或打印单 |
CHAR |
12 |
0 |
Y |
|
|
|
|
Clearing Document or Printed Document - 结算单或打印单 |
| 14 |
AUGBS |
结算货币税额 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Tax Amount in Clearing Currency - 结算货币税额 |
| 15 |
AUGBT |
结算货币结算金额 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Clearing Amount in Clearing Currency - 结算货币结算金额 |
| 16 |
AUGDT |
清算日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Clearing Date - 清算日期 |
| 17 |
AUGOB |
项目已取消 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Item Canceled - 项目已取消 |
| 18 |
AUGRD |
清算原因 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Clearing Reason - 清算原因 |
| 19 |
AUGRE |
附加清算限制 |
CHAR |
3 |
0 |
Y |
|
|
|
|
Additional Clearing Restriction - 附加清算限制 |
| 20 |
AUGRS |
清算限制 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Clearing restriction - 清算限制 |
| 21 |
AUGSK |
以结算货币支付的现金折扣/附加费 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Cash Discount Granted/Surcharge Levied in Clearing Currency - 以结算货币支付的现金折扣/附加费 |
| 22 |
AUGST |
清算状态 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Clearing Status - 清算状态 |
| 23 |
AUGVD |
结算起息日 |
DATE |
8 |
0 |
Y |
|
|
|
|
Value date for clearing - 结算起息日 |
| 24 |
AUGWA |
结算货币 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Clearing Currency - 结算货币 |
| 25 |
BEGABRPE |
计费期开始 |
DATE |
8 |
0 |
Y |
|
|
|
|
Start of billing period - 计费期开始 |
| 26 |
BEL_ART_T |
文件类型（长文本） |
CHAR |
30 |
0 |
Y |
|
|
|
|
Type of Document (Long Text) - 文件类型（长文本） |
| 27 |
E_GROUP |
计价单位分组键 |
VARCHAR2 |
6 |
0 |
Y |
|
|
|
|
Grouping key for invoicing units - 计价单位分组键 |
| 28 |
BUKRS |
公司代码 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Company Code - 公司代码 |
| 29 |
GSBER |
业务领域 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Business Area - 业务领域 |
| 30 |
BUPLA |
营业场所 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Business Place - 营业场所 |
| 31 |
GPART |
业务伙伴编号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Business Partner Number - 业务伙伴编号 |
| 32 |
BLDAT |
文档中的文档日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Document Date in Document - 文档中的文档日期 |
| 33 |
BUDAT |
文档中的过帐日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Posting Date in the Document - 文档中的过帐日期 |
| 34 |
FAEDN |
净付款到期日 |
DATE |
8 |
0 |
Y |
|
|
|
|
Due date for net payment - 净付款到期日 |
| 35 |
FAEDS |
现金折扣到期日 |
DATE |
8 |
0 |
Y |
|
|
|
|
Due Date for Cash Discount - 现金折扣到期日 |
| 36 |
BETRH |
带+/-符号的本币金额 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Amount In Local Currency With +/- Signs - 带+/-符号的本币金额 |
| 37 |
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 |
| 38 |
BETR2 |
带+/-符号的第二种平行货币金额 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Amount in Second Parallel Currency with +/- Sign - 带+/-符号的第二种平行货币金额 |
| 39 |
BETR3 |
带+/-符号的第三平行货币金额 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Amount in Third Parallel Currency with +/- Sign - 带+/-符号的第三平行货币金额 |
| 40 |
GRKEY |
用于显示打开项的分组键 |
CHAR |
3 |
0 |
Y |
|
|
|
|
Grouping Key for Displaying Open Items - 用于显示打开项的分组键 |
| 41 |
FDGRP |
计划组 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Planning Group - 计划组 |
| 42 |
FDLEV |
规划级别 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Planning level - 规划级别 |
| 43 |
FDZTG |
现金管理额外天数 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Additional Days for Cash Management - 现金管理额外天数 |
| 44 |
FDWBT |
单据或总账科目币种的计划金额 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Planned Amount in Document or G/L Account Currency - 单据或总账科目币种的计划金额 |
| 45 |
BLART |
文件类型 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Document Type - 文件类型 |
| 46 |
EMGPA |
支付替代业务伙伴 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Alternative Business Partner for Payments - 支付替代业务伙伴 |
| 47 |
EMBVT |
收款人银行明细ID |
CHAR |
4 |
0 |
Y |
|
|
|
|
Bank Details ID of Payee - 收款人银行明细ID |
| 48 |
EMADR |
地址号码 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Address Number - 地址号码 |
| 49 |
EUROU |
欧元兑换情况 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Status of Euro Conversion - 欧元兑换情况 |
| 50 |
FITPR |
税种 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Tax type - 税种 |
| 51 |
EMCRD |
文档中的备用支付卡ID |
CHAR |
6 |
0 |
Y |
|
|
|
|
Alternative Payment Card ID in Document - 文档中的备用支付卡ID |
| 52 |
C4EYE |
按双控原则检查工作流程原因 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Check Reason for Workflows Acc. to Dual Control Principle - 按双控原则检查工作流程原因 |
| 53 |
CFOPN |
CFOP代码和扩展 |
CHAR |
10 |
0 |
Y |
|
|
|
|
CFOP Code and Extension - CFOP代码和扩展 |
| 54 |
C4EYP |
编辑流程待确认 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Editing Process To Be Confirmed - 编辑流程待确认 |
| 55 |
EMMND |
SEPA授权标识符 |
VARCHAR2 |
6 |
0 |
Y |
|
|
|
|
SEPA Mandate Identifier - SEPA授权标识符 |
| 56 |
CLRLOCK |
清除锁定原因 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Clearing Lock Reason - 清除锁定原因 |
| 57 |
FINRE |
最终收款人合同账户 |
CHAR |
12 |
0 |
Y |
|
|
|
|
Contract Account of Final Recipient - 最终收款人合同账户 |
| 58 |
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 |
| 59 |
FMTYP |
FM-FI-CA集成的更新方法 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Update Method for FM - FI-CA Integration - FM-FI-CA集成的更新方法 |
| 60 |
FIPEX |
承诺事项 |
CHAR |
24 |
0 |
Y |
|
|
|
|
Commitment item - 承诺事项 |
| 61 |
FISTL |
资金中心 |
CHAR |
16 |
0 |
Y |
|
|
|
|
Funds Center - 资金中心 |
| 62 |
FONDS |
基金 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Fund - 基金 |
| 63 |
FKBER |
功能区 |
CHAR |
16 |
0 |
Y |
|
|
|
|
Functional Area - 功能区 |
| 64 |
GRANT_NBR |
原文:GRANT_NBR |
CHAR |
20 |
0 |
Y |
|
|
|
|
Grant - 原文:GRANT_NBR |
| 65 |
BUDGETYEAR |
FM帐户分配的原始年份 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Original Year for FM Account Assignment - FM帐户分配的原始年份 |
| 66 |
BUDGET_PD |
预算期 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Budget Period - 预算期 |
| 67 |
COLOGRP |
业务伙伴托管组 |
CHAR |
12 |
0 |
Y |
|
|
|
|
Colocation Group for Business Partner - 业务伙伴托管组 |
| 68 |
CPUDT_OP |
文档项创建日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Document Item Creation Date - 文档项创建日期 |
| 69 |
CPUTM_OP |
文档项创建时间 |
DATE |
6 |
0 |
Y |
|
|
|
|
Time of Document Item Creation - 文档项创建时间 |
| 70 |
CPUDT_ST |
单据项目冲销日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Document Item Reversal Date - 单据项目冲销日期 |
| 71 |
CPUTM_ST |
单据项冲销时间 |
DATE |
6 |
0 |
Y |
|
|
|
|
Time of Document Item Reversal - 单据项冲销时间 |
| 72 |
DUMMY_FKKOP_INCL_EEW_PS |
自定义字段：用于扩展包含的虚拟字段 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Custom Fields: Dummy for Use in Extension Includes - 自定义字段：用于扩展包含的虚拟字段 |
| 73 |
BETRO |
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 |
| 74 |
BETRHO |
带+/-符号的本币金额 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Amount In Local Currency With +/- Signs - 带+/-符号的本币金额 |
| 75 |
BETR2O |
带+/-符号的第二种平行货币金额 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Amount in Second Parallel Currency with +/- Sign - 带+/-符号的第二种平行货币金额 |
| 76 |
BETR3O |
带+/-符号的第三平行货币金额 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Amount in Third Parallel Currency with +/- Sign - 带+/-符号的第三平行货币金额 |
| 77 |
CLBLK |
清除锁定 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Clearing Lock - 清除锁定 |
| 78 |
ENDABRPE |
结算期结束 |
DATE |
8 |
0 |
Y |
|
|
|
|
End of billing period - 结算期结束 |
| 79 |
POTYP |
项目类别 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Item category - 项目类别 |
| 80 |
MANDT |
顾客 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Client - 顾客 |
| 81 |
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。 |
| 82 |
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 |
| 83 |
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 |
| 84 |
OPUPZ |
单据部分结算的子项 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Subitem for a Partial Clearing in Document - 单据部分结算的子项 |
| 85 |
SEGMENT |
分部报告的分部 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Segment for Segmental Reporting - 分部报告的分部 |
| 86 |
PRCTR |
利润中心 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Profit Center - 利润中心 |
| 87 |
HVORG |
行项目的主事务处理 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Main Transaction for Line Item - 行项目的主事务处理 |
| 88 |
TVORG |
文档项的子事务 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Subtransaction for Document Item - 文档项的子事务 |
| 89 |
KOFIZ |
账户确定ID |
CHAR |
2 |
0 |
Y |
|
|
|
|
Account Determination ID - 账户确定ID |
| 90 |
SPART |
分部 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Division - 分部 |
| 91 |
HKONT |
总帐科目 |
CHAR |
10 |
0 |
Y |
|
|
|
|
General ledger account - 总帐科目 |
| 92 |
MWSKZ |
销售/采购税代码 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Tax on sales/purchases code - 销售/采购税代码 |
| 93 |
MWSZKZ |
附加税 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Supplementary Tax - 附加税 |
| 94 |
STAKZ |
统计项目类型 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Type of statistical item - 统计项目类型 |
| 95 |
OPTXT |
项目文本 |
CHAR |
50 |
0 |
Y |
|
|
|
|
Item text - 项目文本 |
| 96 |
STUDT |
推迟到 |
DATE |
8 |
0 |
Y |
|
|
|
|
Deferral to - 推迟到 |
| 97 |
SKTPZ |
原文:SKTPZ |
FLOAT |
5 |
3 |
Y |
|
|
|
|
Cash Discount Percentage Rate - 原文:SKTPZ |
| 98 |
KURSF |
汇率 |
FLOAT |
9 |
5 |
Y |
|
|
|
|
Exchange rate - 汇率 |
| 99 |
SKFBT |
可享受现金折扣的单据货币金额 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Amount Eligible for Cash Discount in Document Currency - 可享受现金折扣的单据货币金额 |
| 100 |
SBETH |
含+/-符号的当地货币税额 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Tax Amount in Local Currency With +/- Sign - 含+/-符号的当地货币税额 |
| 101 |
SBETW |
带+/-符号的交易货币税额 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Tax Amount in Transaction Currency with +/- Sign - 带+/-符号的交易货币税额 |
| 102 |
SBET2 |
第二平行货币税额 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Tax Amount in Second Parallel Currency - 第二平行货币税额 |
| 103 |
SBET3 |
第三平行货币税额 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Tax Amount in Third Parallel Currency - 第三平行货币税额 |
| 104 |
MWSKO |
用于过帐首付税款的帐户 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Account for posting taxes for down payments - 用于过帐首付税款的帐户 |
| 105 |
MWVKO |
用于在首付款中抵消税务过帐的帐户 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Account for offsetting tax posting in down payments - 用于在首付款中抵消税务过帐的帐户 |
| 106 |
SPZAH |
自动付款锁定原因 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Lock Reason for Automatic Payment - 自动付款锁定原因 |
| 107 |
PYMET |
付款方式 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Payment Method - 付款方式 |
| 108 |
PYBUK |
自动付款交易的代码 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Company Code for Automatic Payment Transactions - 自动付款交易的代码 |
| 109 |
PERNR |
人员编号 |
VARCHAR2 |
8 |
0 |
Y |
|
|
|
|
Personnel Number - 人员编号 |
| 110 |
PERSL |
期间分配键 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Key for Period Assignment - 期间分配键 |
| 111 |
MAHNV |
督促程序 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Dunning Procedure - 督促程序 |
| 112 |
MANSP |
催款锁定原因 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Dunning Lock Reason - 催款锁定原因 |
| 113 |
PYGRP |
自动付款分组字段 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Grouping field for automatic payments - 自动付款分组字段 |
| 114 |
PDTYP |
支付规范类别 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Category of Payment Specification - 支付规范类别 |
| 115 |
SPERZ |
利息锁定原因 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Interest Lock Reason - 利息锁定原因 |
| 116 |
INFOZ |
可疑项目录入/个别价值调整 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Doubtful Item Entry/Individual Value Adjustment - 可疑项目录入/个别价值调整 |
| 117 |
TXDAT |
计税决定日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Decisive Date for Calculating Taxes - 计税决定日期 |
| 118 |
KONTT |
帐户分配类别 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Account Assignment Category - 帐户分配类别 |
| 119 |
KONTL |
行业特定帐户关联的帐户关联字符串 |
CHAR |
50 |
0 |
Y |
|
|
|
|
Acct assnmnt string for industry-specific account assngments - 行业特定帐户关联的帐户关联字符串 |
| 120 |
OPSTA |
催款指示灯 |
CHAR |
3 |
0 |
Y |
|
|
|
|
Dunning indicator - 催款指示灯 |
| 121 |
IKEY |
原文:IKEY |
CHAR |
2 |
0 |
Y |
|
|
|
|
Interest Key - 原文:IKEY |
| 122 |
INKPS |
收藏项目 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Collection Item - 收藏项目 |
| 123 |
RNDPS |
舍入项目类型 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Type of Rounding Item - 舍入项目类型 |
| 124 |
QSSKZ |
预缴税金代码 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Withholding Tax Code - 预缴税金代码 |
| 125 |
QSSEW |
预缴税金补充 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Withholding Tax Supplement - 预缴税金补充 |
| 126 |
QSPTP |
预扣税视图中的行项目类别 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Line Item Category From Withholding Tax View - 预扣税视图中的行项目类别 |
| 127 |
QSSHB |
税基金额 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Tax Base Amount - 税基金额 |
| 128 |
QBSHB |
预缴税金金额（以单据货币表示） |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Withholding Tax Amount (in Document Currency) - 预缴税金金额（以单据货币表示） |
| 129 |
QSPRZ |
预缴税金百分比 |
VARCHAR2 |
6 |
0 |
Y |
|
|
|
|
Withholding Tax Percentage - 预缴税金百分比 |
| 130 |
QSZNR |
预扣税免税证明号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Certificate Number of the Withholding Tax Exemption - 预扣税免税证明号 |
| 131 |
RFUPK |
FI-CA文件中的参考项 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Reference Item In FI-CA Document - FI-CA文件中的参考项 |
| 132 |
STRKZ |
其他税的税码 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Tax Code for Other Taxes - 其他税的税码 |
| 133 |
LANDL |
提供的国家（用于税务通知） |
CHAR |
3 |
0 |
Y |
|
|
|
|
Country Supplied (for Tax Notifications) - 提供的国家（用于税务通知） |
| 134 |
INTBU |
自动创建过帐的原因 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Reason for Automatic Creation of Posting - 自动创建过帐的原因 |
| 135 |
SCTAX |
FI-CA当地货币的税收部分 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Tax Portion in FI-CA Local Currency - FI-CA当地货币的税收部分 |
| 136 |
STTAX |
以单据币种作为统计信息的税额 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Tax Amount as Statistical Information in Document Currency - 以单据币种作为统计信息的税额 |
| 137 |
STZAL |
付款处理状态 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Status of Payment Processing - 付款处理状态 |
| 138 |
ORUPZ |
项目拆分前的子项编号 |
CHAR |
3 |
0 |
Y |
|
|
|
|
Subitem Number before Item Split - 项目拆分前的子项编号 |
| 139 |
NEGBU |
负过帐控制字段 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Control Field for Negative Posting - 负过帐控制字段 |
| 140 |
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 |
| 141 |
PSWSL |
更新总账交易数据的货币 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Update Currency for General Ledger Transaction Figures - 更新总账交易数据的货币 |
| 142 |
PSWBT |
总账更新金额 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Amount for Updating in General Ledger - 总账更新金额 |
| 143 |
PSWTX |
要在总账中更新的税额 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Tax Amount for Update in General Ledger - 要在总账中更新的税额 |
| 144 |
PSGRP |
文档项的分组键 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Grouping Key for Document Items - 文档项的分组键 |
| 145 |
REACC |
现金流量分析中的原始账户 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Originating Account in Cash Flow Anlaysis - 现金流量分析中的原始账户 |
| 146 |
REBUK |
用于现金流分析的合作伙伴代码 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Partner Company Code for Cash Flow Analysis - 用于现金流分析的合作伙伴代码 |
| 147 |
PTITM |
使用计费项目的合作伙伴结算状态 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Status of Partner Settlement Using Billable Items - 使用计费项目的合作伙伴结算状态 |
| 148 |
PALIX |
物品是合作责任的一部分 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Item Is Part of a Collaborative Liability - 物品是合作责任的一部分 |
| 149 |
PNNUM |
SEPA：直接借记预通知次数 |
CHAR |
16 |
0 |
Y |
|
|
|
|
SEPA: Number of Direct Debit Pre-Notification - SEPA：直接借记预通知次数 |
| 150 |
PNHKF |
SEPA：直接借记预告的来源 |
CHAR |
2 |
0 |
Y |
|
|
|
|
SEPA: Origin of Direct Debit Pre-Notification - SEPA：直接借记预告的来源 |
| 151 |
PNEXD |
SEPA：直接借记预通知执行日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
SEPA: Date of Execution of Direct Debit Pre-Notifcation - SEPA：直接借记预通知执行日期 |
| 152 |
PNCTR |
SEPA：预先通知要求 |
CHAR |
1 |
0 |
Y |
|
|
|
|
SEPA: Requirement for a Pre-Notification - SEPA：预先通知要求 |
| 153 |
RDSTA |
当前分布状态 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Current Distribution Status - 当前分布状态 |
| 154 |
RDSTB |
上次报告的分发状态 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Last Distribution Status Reported - 上次报告的分发状态 |
| 155 |
PASTA |
保理：检查结算信息的状态 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Factoring: Check Status for Clearing Information - 保理：检查结算信息的状态 |
| 156 |
OPUPF |
保理子项 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Subitems in Factoring - 保理子项 |
| 157 |
ORIGFIKRS |
FM帐户分配的原始FM区域 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Original FM Area for FM Account Assignment - FM帐户分配的原始FM区域 |
| 158 |
MEASURE |
资助项目 |
CHAR |
24 |
0 |
Y |
|
|
|
|
Funded Program - 资助项目 |
| 159 |
HERKF_KK |
文档源密钥 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Document Origin Key - 文档源密钥 |
| 160 |
SAPCEFKRU_CN |
更正文件数 |
CHAR |
12 |
0 |
Y |
|
|
|
|
Number of corrected document - 更正文件数 |
| 161 |
SAPCEFKRU_CD |
更正单据过帐日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Posting date of corrected document - 更正单据过帐日期 |
| 162 |
SAPCEFKRU_RN |
修订号 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Revision Number - 修订号 |
| 163 |
SAPCEFKRU_AB |
时间片有效的起始日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Date from which time slice is valid - 时间片有效的起始日期 |
| 164 |
SAPCEFKRU_BIS |
时间片过期的日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Date at Which a Time Slice Expires - 时间片过期的日期 |
| 165 |
INTOP |
单据项内部生成特征 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Internal Generation Characteristic for Document Item - 单据项内部生成特征 |
| 166 |
INTTX |
税务处理的内部税务特征 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Internal Tax Characteristic for Tax Handling - 税务处理的内部税务特征 |
| 167 |
TXDAT_FROM |
自税率之日起生效 |
DATE |
8 |
0 |
Y |
|
|
|
|
Valid-From Date of the Tax Rate - 自税率之日起生效 |
| 168 |
SBETHO |
含+/-符号的当地货币税额 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Tax Amount in Local Currency With +/- Sign - 含+/-符号的当地货币税额 |
| 169 |
SBETWO |
带+/-符号的交易货币税额 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Tax Amount in Transaction Currency with +/- Sign - 带+/-符号的交易货币税额 |
| 170 |
SBET2O |
第二平行货币税额 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Tax Amount in Second Parallel Currency - 第二平行货币税额 |
| 171 |
SBET3O |
第三平行货币税额 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Tax Amount in Third Parallel Currency - 第三平行货币税额 |
| 172 |
MAHNDAT |
发行日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Date of Issue - 发行日期 |
| 173 |
MAHNS |
催款级别 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Dunning Level - 催款级别 |
| 174 |
MSTYP |
催款级别类别 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Dunning Level Category - 催款级别类别 |
| 175 |
MBETM |
催款金额（交易货币） |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Dunned amount in transaction currency - 催款金额（交易货币） |
| 176 |
MAHNV_MAZE |
督促程序 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Dunning Procedure - 督促程序 |
| 177 |
SRCDOCNO |
要开票的源单据编号 |
CHAR |
20 |
0 |
Y |
|
|
|
|
Number of Source Document to Be Invoiced - 要开票的源单据编号 |
| 178 |
SPARTE_T |
分部（长文本） |
CHAR |
30 |
0 |
Y |
|
|
|
|
Division (Long Text) - 分部（长文本） |
| 179 |
PERIODE_T |
句点（长文本） |
CHAR |
30 |
0 |
Y |
|
|
|
|
Period (Long Text) - 句点（长文本） |
| 180 |
SRCDOCCAT_T |
源文档类别名称 |
CHAR |
50 |
0 |
Y |
|
|
|
|
Name of Source Document Category - 源文档类别名称 |
| 181 |
SRCDOCCAT |
要开票的源单据的类别 |
CHAR |
5 |
0 |
Y |
|
|
|
|
Category of Source Document To Be Invoiced - 要开票的源单据的类别 |
| 182 |
SRCDOCTYPE |
要开票的源单据类型 |
CHAR |
3 |
0 |
Y |
|
|
|
|
Type of Source Document to Be Invoiced - 要开票的源单据类型 |
| 183 |
XMARK |
选定的项目 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Item selected - 选定的项目 |
| 184 |
VTREF |
合同参考规范 |
CHAR |
20 |
0 |
Y |
|
|
|
|
Reference Specifications from Contract - 合同参考规范 |
| 185 |
VTPOS |
合同：项目编号 |
VARCHAR2 |
6 |
0 |
Y |
|
|
|
|
Contract: Item Number - 合同：项目编号 |
| 186 |
VTRE2 |
附加参考信息 |
CHAR |
20 |
0 |
Y |
|
|
|
|
Additional Reference Information - 附加参考信息 |
| 187 |
VKONT |
合同账号 |
CHAR |
12 |
0 |
Y |
|
|
|
|
Contract Account Number - 合同账号 |
| 188 |
XANZA |
项目是首付款/首付款请求 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Item is a Down Payment/Down Payment Request - 项目是首付款/首付款请求 |
| 189 |
WAERS |
交易货币 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Transaction Currency - 交易货币 |
| 190 |
VERKZ |
项目只能被清除 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Item Can Only Be Cleared - 项目只能被清除 |
| 191 |
XMANL |
从催款运行中排除项目 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Exclude Item from Dunning Run - 从催款运行中排除项目 |
| 192 |
TXRUL |
更新税务和税务清算规则 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Update Rule for Tax and Tax Clearing - 更新税务和税务清算规则 |
| 193 |
XAESP |
打印-无法更改 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Printing - No Changes Possible - 打印-无法更改 |
| 194 |
WHANG |
重复项目数 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Number of repetition items - 重复项目数 |
| 195 |
WHGRP |
重复组 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Repetition group - 重复组 |
| 196 |
XEIPH |
在总账中创建行项目 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Create Line Item in General Ledger - 在总账中创建行项目 |
| 197 |
XAUGP |
检查样品记录清除 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Check Sample Record Clearing - 检查样品记录清除 |
| 198 |
XTAUS |
项目拆分 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Item Split - 项目拆分 |
| 199 |
TXJCD |
税收管辖权 |
CHAR |
15 |
0 |
Y |
|
|
|
|
Tax Jurisdiction - 税收管辖权 |
| 200 |
VBUND |
贸易伙伴ID |
CHAR |
6 |
0 |
Y |
|
|
|
|
Company ID of Trading Partner - 贸易伙伴ID |
| 201 |
XRAGL |
结算过帐已冲销 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Clearing posting reversed - 结算过帐已冲销 |
| 202 |
XWHPO |
扩展重复项 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Expanded Repetition Item - 扩展重复项 |
| 203 |
XBLNR |
参考文件编号 |
CHAR |
16 |
0 |
Y |
|
|
|
|
Reference document number - 参考文件编号 |
| 204 |
XWHEX |
DFKKOPWH中的可变预扣税 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Variable Withholding Tax in DFKKOPWH - DFKKOPWH中的可变预扣税 |
| 205 |
XPYOR |
付款单中包含的项目 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Item Included in a Payment Order - 付款单中包含的项目 |
| 206 |
TXGRP |
税目分组键 |
CHAR |
6 |
0 |
Y |
|
|
|
|
Grouping Key for Tax Items - 税目分组键 |
| 207 |
XCOLC |
项目包含在收集案例中 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Item Is Included in Collection Case - 项目包含在收集案例中 |
| 208 |
XCSHA |
原文:XCSHA |
CHAR |
1 |
0 |
Y |
|
|
|
|
Document Contains Assignments from Cash Flows - 原文:XCSHA |
| 209 |
XUSTPD |
销售/采购税按单据计算 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Tax on Sales/Purchases Was Calculated by Document - 销售/采购税按单据计算 |
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