| 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 |
ABART |
结算类别 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Settlement Category - 结算类别 |
| 3 |
ABART_SL |
结算类别 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Settlement Category - 结算类别 |
| 4 |
ACC_RELEASE_IND |
文件已交给财务会计部 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Document was Released to Financial Accounting - 文件已交给财务会计部 |
| 5 |
ACC_RELEVENCE_IND |
单据与转财务会计有关 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Document is Relevant for Transfer to Financial Accounting - 单据与转财务会计有关 |
| 6 |
ACT_SETTL_DATE |
实际结算日 |
DATE |
8 |
0 |
Y |
|
|
|
|
Actual Settlement Date - 实际结算日 |
| 7 |
AEDAT |
上次更改日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Date of Last Change - 上次更改日期 |
| 8 |
AGENCY_ID_CODE |
发票凭证标准ID代理 |
CHAR |
3 |
0 |
Y |
|
|
|
|
Agency of Standard ID for Invoice Document - 发票凭证标准ID代理 |
| 9 |
AMPEL |
图标的名称 |
CHAR |
30 |
0 |
Y |
|
|
|
|
Name of an Icon - 图标的名称 |
| 10 |
AR_OBJECT |
文件类型 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Document type - 文件类型 |
| 11 |
ARC_DOC_ID |
SAP ArchiveLink:文档ID |
CHAR |
40 |
0 |
Y |
|
|
|
|
SAP ArchiveLink: Document ID - SAP ArchiveLink:文档ID |
| 12 |
ARCHIV |
文档已存档 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Document is Archived - 文档已存档 |
| 13 |
BANK_DATA |
已为文档输入银行数据 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Bank Data Was Entered for Document - 已为文档输入银行数据 |
| 14 |
BAPI_ACTIV |
选择标志 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Selection flag - 选择标志 |
| 15 |
BEZEI_KUNRE |
地址行 |
CHAR |
80 |
0 |
Y |
|
|
|
|
Address Line - 地址行 |
| 16 |
BEZEI_KUNRG |
地址行 |
CHAR |
80 |
0 |
Y |
|
|
|
|
Address Line - 地址行 |
| 17 |
BEZEI_LIFNR_FI |
替代债权人地址 |
CHAR |
80 |
0 |
Y |
|
|
|
|
Address of Alternative Creditor - 替代债权人地址 |
| 18 |
BEZEI_LIFRE |
地址行 |
CHAR |
80 |
0 |
Y |
|
|
|
|
Address Line - 地址行 |
| 19 |
BEZEI_LNRZB |
地址行 |
CHAR |
80 |
0 |
Y |
|
|
|
|
Address Line - 地址行 |
| 20 |
BLART |
文件类型 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Document type - 文件类型 |
| 21 |
BLDAT |
结算管理单中的单据日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Document Date in Settlement Management Document - 结算管理单中的单据日期 |
| 22 |
BONUS_ACTIVE_C |
客户后续结算活动 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Subsequent Settlement Active for Customer - 客户后续结算活动 |
| 23 |
BONUS_ACTIVE_V |
供应商后续结算活动 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Subsequent Settlement Active for Supplier - 供应商后续结算活动 |
| 24 |
BRTWERT_RL |
结算单列表总金额 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Total Gross Amount of a Settlement Document List - 结算单列表总金额 |
| 25 |
BRTWR |
单据币种结算总额 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Gross Settlement Amount in Document Currency - 单据币种结算总额 |
| 26 |
BRTWRD |
单据币种结算总额（客户端） |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Gross Settlement Amount in Document Currency (Customer-Side) - 单据币种结算总额（客户端） |
| 27 |
BUKRS |
公司代码 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Company Code - 公司代码 |
| 28 |
BUKRS_DEB |
客户代码 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Customer Company Code - 客户代码 |
| 29 |
CANCEL_DOC_IND |
凭证为冲销凭证的指示符 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Indicator that Document is a Reversal Document - 凭证为冲销凭证的指示符 |
| 30 |
CM_AMOUNT |
单据的信用释放值 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Released credit value of the document - 单据的信用释放值 |
| 31 |
CM_ERROR |
单字符标志 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Single-Character Flag - 单字符标志 |
| 32 |
EKORG |
采购组织 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Purchasing organization - 采购组织 |
| 33 |
ERZET |
进场时间 |
DATE |
6 |
0 |
Y |
|
|
|
|
Entry time - 进场时间 |
| 34 |
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 |
| 35 |
ERNAM |
创建对象的人员的姓名 |
CHAR |
12 |
0 |
Y |
|
|
|
|
Name of Person who Created the Object - 创建对象的人员的姓名 |
| 36 |
GSKTOD |
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 |
| 37 |
GSKTO |
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 |
| 38 |
FKSTO |
结算管理单冲销 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Settlement Management Document is Reversed - 结算管理单冲销 |
| 39 |
EKGRP |
采购组 |
CHAR |
3 |
0 |
Y |
|
|
|
|
Purchasing Group - 采购组 |
| 40 |
DIEKZ |
服务指标（对外支付） |
CHAR |
1 |
0 |
Y |
|
|
|
|
Service Indicator (Foreign Payment) - 服务指标（对外支付） |
| 41 |
ESTATUS |
结算管理单申请状态 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Application Status for a Settlement Management Document - 结算管理单申请状态 |
| 42 |
FKSTO_PART |
部分反转 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Partial Reversal - 部分反转 |
| 43 |
CPDK_ADDR |
一次性客户地址 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Address of One-Time Customer - 一次性客户地址 |
| 44 |
FKSTO_PARTY |
反向合伙人 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Reversed Partner - 反向合伙人 |
| 45 |
CONTRACT |
结算管理单中的相关合同。 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Related Contract in the Settlement Management Doc. - 结算管理单中的相关合同。 |
| 46 |
CONTRACT_TYPE |
相关合同的合同类别 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Contract Category of Related Contract - 相关合同的合同类别 |
| 47 |
COLLECTION_TYPE |
文档摘要类别 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Document Summarization Category - 文档摘要类别 |
| 48 |
CMWAE |
信用控制区货币密钥 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Currency key of credit control area - 信用控制区货币密钥 |
| 49 |
CTLPC |
信贷管理：风险类别 |
CHAR |
3 |
0 |
Y |
|
|
|
|
Credit Management: Risk Category - 信贷管理：风险类别 |
| 50 |
IDOBJ_TYPE_V |
标识对象类型供应商 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Identification Object Type Supplier - 标识对象类型供应商 |
| 51 |
IDOBJ_VENDOR |
标识对象供应商 |
CHAR |
30 |
0 |
Y |
|
|
|
|
Identification Object Supplier - 标识对象供应商 |
| 52 |
IDOBJ_TYPE_C |
标识对象类型客户 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Identification Object Type Customer - 标识对象类型客户 |
| 53 |
IDOBJ_CUSTOMER |
识别对象客户 |
CHAR |
30 |
0 |
Y |
|
|
|
|
Identification Object Customer - 识别对象客户 |
| 54 |
CPDL_ADDR |
一次性供应商地址 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Address of One-Time Supplier - 一次性供应商地址 |
| 55 |
ENTITY_TAG |
结算管理单的主体标签 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Entity Tag of a Settlement Management Document - 结算管理单的主体标签 |
| 56 |
DUMMY_WBRK_INCL_EEW_PS |
结算管理单据头扩展的虚拟数据元 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Dummy Data Element for Settlmt Mgmt Doc Header Extensibility - 结算管理单据头扩展的虚拟数据元 |
| 57 |
COUNTER |
FSL：计数器读数 |
NUMBER |
15 |
3 |
Y |
|
|
|
|
FSL: Counter Reading - FSL：计数器读数 |
| 58 |
COUNTER_UNIT |
FSL：计量单位 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
FSL: Unit of Measurement - FSL：计量单位 |
| 59 |
EXP_CLASS |
GT费用：费用类别 |
CHAR |
3 |
0 |
Y |
|
|
|
|
GT Expenses: Expense Class - GT费用：费用类别 |
| 60 |
EXP_CALC_TYPE |
GT费用：计算类型 |
CHAR |
1 |
0 |
Y |
|
|
|
|
GT Expenses: Calculation Type - GT费用：计算类型 |
| 61 |
DOC_SETTLED |
交易费用单结算指标 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Trading Expense Document Settled Indicator - 交易费用单结算指标 |
| 62 |
CONTR_TYPE |
条件合同类型 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Condition Contract Type - 条件合同类型 |
| 63 |
DEVIATING_SETTL_ITEM |
项目级偏离结算数据 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Deviating Settlement Data on Item Level - 项目级偏离结算数据 |
| 64 |
CORR_DOCUMENT |
调整单指标 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Indicator for Adjustment Document - 调整单指标 |
| 65 |
INCOMP_REASON |
结算管理单不完整原因 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Incompleteness Reason of Settlement Management Document - 结算管理单不完整原因 |
| 66 |
DISTRIB_INCOMP |
分布不完整 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Distribution Incomplete - 分布不完整 |
| 67 |
INTRASTAT_REL |
文件与内部统计申报相关 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Document is Relevant for Intrastat Declarations - 文件与内部统计申报相关 |
| 68 |
INTRASTAT_FLOW_D |
内部统计申报的货物流类型 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Type of Goods Flow for Intrastat Declarations - 内部统计申报的货物流类型 |
| 69 |
INCO1 |
国际贸易术语解释通则（第一部分） |
CHAR |
3 |
0 |
Y |
|
|
|
|
Incoterms (Part 1) - 国际贸易术语解释通则（第一部分） |
| 70 |
INCO2 |
国际贸易术语解释通则（第2部分） |
CHAR |
28 |
0 |
Y |
|
|
|
|
Incoterms (Part 2) - 国际贸易术语解释通则（第2部分） |
| 71 |
INCOV |
国际贸易术语解释通则版本 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Incoterms Version - 国际贸易术语解释通则版本 |
| 72 |
INCO2_L |
国际贸易术语解释通则位置1 |
CHAR |
70 |
0 |
Y |
|
|
|
|
Incoterms Location 1 - 国际贸易术语解释通则位置1 |
| 73 |
INCO3_L |
国际贸易术语解释通则位置2 |
CHAR |
70 |
0 |
Y |
|
|
|
|
Incoterms Location 2 - 国际贸易术语解释通则位置2 |
| 74 |
COLL_STATUS |
结算单集体结算情况 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Collective Settlement Status of Settlement Documents - 结算单集体结算情况 |
| 75 |
COLL_BLOCK |
结算文件集体结算块 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Collective Settlement Block of Settlement Documents - 结算文件集体结算块 |
| 76 |
HIPOS |
SD文件的项目编号 |
VARCHAR2 |
6 |
0 |
Y |
|
|
|
|
Item number of the SD document - SD文件的项目编号 |
| 77 |
HWAER |
当地货币 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Local Currency - 当地货币 |
| 78 |
DELKREDERE |
单据货币净值 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Net Value in Document Currency - 单据货币净值 |
| 79 |
ESTATUSTX |
说明 |
CHAR |
40 |
0 |
Y |
|
|
|
|
Description - 说明 |
| 80 |
COND_PARTY |
供应商和/或客户方的价格确定 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Price Determination on Supplier and/or Customer Side - 供应商和/或客户方的价格确定 |
| 81 |
CONF_UPD |
复选框 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Checkbox - 复选框 |
| 82 |
CMC_AMOUNT |
单据货币净值 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Net Value in Document Currency - 单据货币净值 |
| 83 |
COMPOSITE_ACTIVE |
复选框 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Checkbox - 复选框 |
| 84 |
CONTEXT |
上下文 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Context - 上下文 |
| 85 |
CM_STATUS_RESET |
检查管理器：重置状态 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Check Manager: Reset Status - 检查管理器：重置状态 |
| 86 |
CM_STATUS_RESET_SBV |
检查管理器：重置状态 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Check Manager: Reset Status - 检查管理器：重置状态 |
| 87 |
CM_STATUS_RESET_SBC |
检查管理器：重置状态 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Check Manager: Reset Status - 检查管理器：重置状态 |
| 88 |
CM_LOG_HANDLE |
应用程序日志：日志句柄 |
CHAR |
22 |
0 |
Y |
|
|
|
|
Application Log: Log Handle - 应用程序日志：日志句柄 |
| 89 |
CPD_ADDR_CHANGED |
复选框 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Checkbox - 复选框 |
| 90 |
CWM_ACTIVE |
复选框 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Checkbox - 复选框 |
| 91 |
HWAER_DEB |
客户代码中的当地货币存在偏差 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Deviating Local Currency in Customer Company Code - 客户代码中的当地货币存在偏差 |
| 92 |
INCOTERMS_ACTIVE |
现行国际贸易术语解释通则数据录入 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Data Entry of Incoterms Active - 现行国际贸易术语解释通则数据录入 |
| 93 |
COUNT_WBELN_V |
列表中源文档的最大数目 |
VARCHAR2 |
6 |
0 |
Y |
|
|
|
|
Maximum Number of Source Documents in a List - 列表中源文档的最大数目 |
| 94 |
MANDT |
顾客 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Client - 顾客 |
| 95 |
LFART |
结算单类型 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Settlement Document Type - 结算单类型 |
| 96 |
LFTYP |
结算单类别 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Settlement Document Category - 结算单类别 |
| 97 |
KALSM |
程序（定价、产出控制、会计核算、成本核算等） |
CHAR |
6 |
0 |
Y |
|
|
|
|
Procedure (Pricing, Output Control, Acct. Det., Costing,...) - 程序（定价、产出控制、会计核算、成本核算等） |
| 98 |
KALSMD |
程序（定价、产出控制、会计核算、成本核算等） |
CHAR |
6 |
0 |
Y |
|
|
|
|
Procedure (Pricing, Output Control, Acct. Det., Costing,...) - 程序（定价、产出控制、会计核算、成本核算等） |
| 99 |
RFBSK |
转入财务会计的过帐状态 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Posting Status for Transfer to Financial Accounting - 转入财务会计的过帐状态 |
| 100 |
LIFRE |
不同开票方 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Different Invoicing Party - 不同开票方 |
| 101 |
LNRZB |
收款人 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Payee - 收款人 |
| 102 |
KUNRE |
付款人 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Bill-to party - 付款人 |
| 103 |
KUNRG |
付款人 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Payer - 付款人 |
| 104 |
KUFIX |
固定汇率指标 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Indicator for Fixed Exchange Rate - 固定汇率指标 |
| 105 |
NETWR |
单据币种结算净额 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Net Settlement Amount in Document Currency - 单据币种结算净额 |
| 106 |
NETWRD |
单据币种结算净额（客户端） |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Net Settlement Amount in Document Currency (Customer-Side) - 单据币种结算净额（客户端） |
| 107 |
KAPPL |
应用 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Application - 应用 |
| 108 |
KNUMV |
文档条件的编号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Number of the Document Condition - 文档条件的编号 |
| 109 |
KNUMVD |
文档条件的编号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Number of the Document Condition - 文档条件的编号 |
| 110 |
LFAKS |
冲销的文件 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Reversed Document - 冲销的文件 |
| 111 |
KNUMA |
协议（各种条件组合在一起） |
CHAR |
10 |
0 |
Y |
|
|
|
|
Agreement (various conditions grouped together) - 协议（各种条件组合在一起） |
| 112 |
LFART_RL |
结算单列表的结算单类型 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Settlement Document Type for Settlement Document List - 结算单列表的结算单类型 |
| 113 |
MWSBK |
单据币种税额 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Tax amount in document currency - 单据币种税额 |
| 114 |
MWSBKD |
单据币种税额（客户端） |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Tax Amount in Document Currency (Customer-Side) - 单据币种税额（客户端） |
| 115 |
NAVNK |
不可抵扣进项税额 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Non-deductible input tax - 不可抵扣进项税额 |
| 116 |
LOGSYS |
逻辑系统 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Logical system - 逻辑系统 |
| 117 |
LANDL |
供应国 |
CHAR |
3 |
0 |
Y |
|
|
|
|
Supplying Country - 供应国 |
| 118 |
LZBKZ |
国家中央银行指标 |
CHAR |
3 |
0 |
Y |
|
|
|
|
State Central Bank Indicator - 国家中央银行指标 |
| 119 |
KKBER |
信用控制区 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Credit control area - 信用控制区 |
| 120 |
LFGRU |
创建文档的活动原因 |
CHAR |
3 |
0 |
Y |
|
|
|
|
Activity Reason for Document Creation - 创建文档的活动原因 |
| 121 |
KIDNO |
付款参考 |
CHAR |
30 |
0 |
Y |
|
|
|
|
Payment Reference - 付款参考 |
| 122 |
KURST |
汇率类型 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Exchange Rate Type - 汇率类型 |
| 123 |
SETTLE_DOC |
计划交易费用结算单 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Settlement Document of planned Trading Expenses - 计划交易费用结算单 |
| 124 |
POST_PARTY |
过帐合作伙伴 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Posting Partner - 过帐合作伙伴 |
| 125 |
SETTLE_CATEGORY |
结算分类 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Settlement Classification Category - 结算分类 |
| 126 |
POSTING_RULE_K |
供应商过帐规则 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Supplier Posting Rule - 供应商过帐规则 |
| 127 |
POSTING_RULE_D |
客户过帐规则 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Customer Posting Rule - 客户过帐规则 |
| 128 |
POSTING_RULE_A |
结算应计项目的特殊过帐规则 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Special Posting Rule for Accruals with Settlements - 结算应计项目的特殊过帐规则 |
| 129 |
SETTL_PARTY |
结算伙伴类别 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Settlement Partner Category - 结算伙伴类别 |
| 130 |
SETTL_STATUS_V |
结算状态-供应商 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Settlement Status - Supplier - 结算状态-供应商 |
| 131 |
SETTL_STATUS_C |
结算状态-客户 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Settlement Status - Customer - 结算状态-客户 |
| 132 |
SETTL_DOCTYPE_V |
结算单类型-供应商 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Settlement Document Type - Supplier - 结算单类型-供应商 |
| 133 |
SETTL_DOCTYPE_C |
结算单类型-客户 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Settlement Document Type - Customer - 结算单类型-客户 |
| 134 |
SETTL_METHOD |
结算程序 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Settlement Procedure - 结算程序 |
| 135 |
SETTL_BLOCK_V |
表头供应商结算块 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Settlement Block for the Supplier at Header Level - 表头供应商结算块 |
| 136 |
SETTL_BLOCK_C |
标题级客户的结算块 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Settlement Block for the Customer at Header Level - 标题级客户的结算块 |
| 137 |
MONAT |
会计期间 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Fiscal period - 会计期间 |
| 138 |
OUTPUT_CONTROL_IS_ACTIVE |
输出管理控制指示器 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Output Management controll indicator - 输出管理控制指示器 |
| 139 |
PERNR |
人员编号 |
VARCHAR2 |
8 |
0 |
Y |
|
|
|
|
Personnel Number - 人员编号 |
| 140 |
JRNL_ENTR_CRTN_DTE_UTC |
日记账分录创建日期（UTC） |
DATE |
8 |
0 |
Y |
|
|
|
|
Journal Entry Creation Date in UTC - 日记账分录创建日期（UTC） |
| 141 |
JRNL_ENTR_CRTN_TME_UTC |
日记账分录创建时间（UTC） |
DATE |
6 |
0 |
Y |
|
|
|
|
Journal Entry Creation Time in UTC - 日记账分录创建时间（UTC） |
| 142 |
SETTLMT_COMPN_RSN |
结算管理单的赔偿原因 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Compensation Reason for a Settlement Management Document - 结算管理单的赔偿原因 |
| 143 |
PERS_KOSTL |
人事成本中心 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Personnel Cost Center - 人事成本中心 |
| 144 |
SERVCONF_ID |
服务确认ID |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
FSL: Service Confirmation ID - 服务确认ID |
| 145 |
REF_VALUE_REF |
交易费用参考值的参考字段（Crcy，%，单位） |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Ref. Field for Trading Expenses Ref. Value (Crcy, %, Unit) - 交易费用参考值的参考字段（Crcy，%，单位） |
| 146 |
REF_VALUE |
交易费用参考值 |
NUMBER |
11 |
2 |
Y |
|
|
|
|
Reference Value for Trading Expenses - 交易费用参考值 |
| 147 |
POST_TYPE |
在GTM中过帐费用类别 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Posting Category of Expenses in GTM - 在GTM中过帐费用类别 |
| 148 |
PARTNER_EXP |
业务伙伴 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Business Partner - 业务伙伴 |
| 149 |
MODE |
业务流程步骤的模式 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Mode of the Step of a Business Process - 业务流程步骤的模式 |
| 150 |
PARTNER_EXP_TYPE |
费用单据合伙人分类 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Classification of Partner for Expense Documents - 费用单据合伙人分类 |
| 151 |
IV_CHECK_TYPE_H |
支票类型（抬头） |
CHAR |
1 |
0 |
Y |
|
|
|
|
Type of Check (Header) - 支票类型（抬头） |
| 152 |
IV_ACCR |
增加物 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Accrual - 增加物 |
| 153 |
RRLCG |
结算单列表类型 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Settlement Document List Type - 结算单列表类型 |
| 154 |
RRLPA |
结算单伙伴列表 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Settlement Document List Partner - 结算单伙伴列表 |
| 155 |
SETTL_DATE_TYPE |
折扣：结算日期类型 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Rebates: Settlement Date Type - 折扣：结算日期类型 |
| 156 |
SETTL_DATE_SEQ_ID |
结算日期-序列ID |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Settlement Date - Sequential ID - 结算日期-序列ID |
| 157 |
SETTL_START_DATE |
结算期开始日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Start Date of Settlement Period - 结算期开始日期 |
| 158 |
PROCESS_VARIANT |
条件合同过程变量 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Condition Contract Process Variant - 条件合同过程变量 |
| 159 |
PROCESS_CATEGORY |
条件合同的过程类别 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Process Category of a Condition Contract - 条件合同的过程类别 |
| 160 |
LIFNR_FI |
替代供应商 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Alternative Supplier - 替代供应商 |
| 161 |
RFBSK_COMB_SETT |
合并结算的过帐状态 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Posting Status for Combined Settlement - 合并结算的过帐状态 |
| 162 |
NO_TEXT_H |
没有文本存在 |
CHAR |
1 |
0 |
Y |
|
|
|
|
No Texts Exist - 没有文本存在 |
| 163 |
LANDTX |
离境国 |
CHAR |
3 |
0 |
Y |
|
|
|
|
Tax Departure Country - 离境国 |
| 164 |
LAND1TX |
税收目的地国 |
CHAR |
3 |
0 |
Y |
|
|
|
|
Tax Destination Country - 税收目的地国 |
| 165 |
SETTLEMENT_DATE |
折扣：结算日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Rebates: Settlement Date - 折扣：结算日期 |
| 166 |
PROCESS_TYPE |
结算管理流程类别 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Settlement Management Process Category - 结算管理流程类别 |
| 167 |
IS_COLLECTION |
文档是集合文档的指示符 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Indicator that Document Is a Collective Document - 文档是集合文档的指示符 |
| 168 |
REF_SETTL_DATE |
参考结算日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Reference Settlement Date - 参考结算日期 |
| 169 |
LANDTX_BUKRS |
税务相关国家 |
CHAR |
3 |
0 |
Y |
|
|
|
|
Tax-Relevant Country - 税务相关国家 |
| 170 |
LANDTX_BUKRS_DEB |
税务国家代码客户 |
CHAR |
3 |
0 |
Y |
|
|
|
|
Tax Country Company Code Customer - 税务国家代码客户 |
| 171 |
INVOICE_ID |
BusinessTransactionDocumentID |
CHAR |
35 |
0 |
Y |
|
|
|
|
BusinessTransactionDocumentID |
| 172 |
SCHEME_ID |
标识方案的标识符 |
CHAR |
60 |
0 |
Y |
|
|
|
|
Identifier for the ID Scheme - 标识方案的标识符 |
| 173 |
SCHEME_A_ID |
维护标识方案的组织的标识 |
CHAR |
60 |
0 |
Y |
|
|
|
|
ID of the Organization that Maintains the ID Scheme - 维护标识方案的组织的标识 |
| 174 |
ITCUP |
CUP代码 |
CHAR |
15 |
0 |
Y |
|
|
|
|
CUP Code - CUP代码 |
| 175 |
ITCIG |
CIG代码 |
CHAR |
10 |
0 |
Y |
|
|
|
|
CIG Code - CIG代码 |
| 176 |
MNDID |
每个受款人对委托书的唯一引用 |
CHAR |
35 |
0 |
Y |
|
|
|
|
Unique Reference to Mandate for each Payee - 每个受款人对委托书的唯一引用 |
| 177 |
KONVCHANGE |
复选框 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Checkbox - 复选框 |
| 178 |
ITEMCHANGE |
复选框 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Checkbox - 复选框 |
| 179 |
PARTNERCHANGE |
复选框 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Checkbox - 复选框 |
| 180 |
OUTPUT_CONTROL_CHANGE |
复选框 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Checkbox - 复选框 |
| 181 |
LIF_NAME1 |
供应商名称1 |
CHAR |
40 |
0 |
Y |
|
|
|
|
Name 1 of a Supplier - 供应商名称1 |
| 182 |
LZB_NAME1 |
供应商名称1 |
CHAR |
40 |
0 |
Y |
|
|
|
|
Name 1 of a Supplier - 供应商名称1 |
| 183 |
KND_NAME1 |
客户名称1 |
CHAR |
40 |
0 |
Y |
|
|
|
|
Name 1 of a Customer - 客户名称1 |
| 184 |
KRG_NAME1 |
客户名称1 |
CHAR |
40 |
0 |
Y |
|
|
|
|
Name 1 of a Customer - 客户名称1 |
| 185 |
RBRTWR |
结算管理单总金额。在文件中。货币 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Gross Amount of Settlement Management Doc. in Doc. Currency - 结算管理单总金额。在文件中。货币 |
| 186 |
RNETWR |
单据币种结算净额 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Net Settlement Amount in Document Currency - 单据币种结算净额 |
| 187 |
RDIFF |
供应商开票凭证：IV差额，不含税 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Supplier Billing Document: IV Difference, Exclusive of Tax - 供应商开票凭证：IV差额，不含税 |
| 188 |
KLIBT |
信用控制金额 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Credit Control Amount - 信用控制金额 |
| 189 |
KSTEU |
条件控制 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Condition Control - 条件控制 |
| 190 |
PRSOK |
价格还可以 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Pricing is OK - 价格还可以 |
| 191 |
KWERT_RL |
结算单列表条件的值 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Value of the Settlement Document List Conditions - 结算单列表条件的值 |
| 192 |
MWSBP_RL |
结算单清单条件税 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Tax of Settlement Document List Conditions - 结算单清单条件税 |
| 193 |
KKBTX |
信用控制区域的描述 |
CHAR |
35 |
0 |
Y |
|
|
|
|
Description of the credit control area - 信用控制区域的描述 |
| 194 |
KZBTR |
单据货币净值 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Net Value in Document Currency - 单据货币净值 |
| 195 |
KNUMVA |
文档条件的编号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Number of the Document Condition - 文档条件的编号 |
| 196 |
KALSMA |
程序（定价、产出控制、会计核算、成本核算等） |
CHAR |
6 |
0 |
Y |
|
|
|
|
Procedure (Pricing, Output Control, Acct. Det., Costing,...) - 程序（定价、产出控制、会计核算、成本核算等） |
| 197 |
KWERT_RLD |
结算单列表条件值（客户端） |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Value of Settlement Document List Conditions (Customer-Side) - 结算单列表条件值（客户端） |
| 198 |
MWSBP_RLD |
结算单序时簿条件税额（客户侧） |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Tax Amount of Settlement Doc List Conditions (Customer-Side) - 结算单序时簿条件税额（客户侧） |
| 199 |
PROF_ANALYSIS |
布尔值 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Boolean - 布尔值 |
| 200 |
KWERT_KOA |
条件扣除的值立即生效 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Value of the Condition Deduction Effective Immediately - 条件扣除的值立即生效 |
| 201 |
MWSBP_KOA |
即时生效条件扣除的纳税比例 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Tax Proportion of Condition Deduction Effective Immediately - 即时生效条件扣除的纳税比例 |
| 202 |
PROFSIM_PRICING_CHANGE |
复选框 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Checkbox - 复选框 |
| 203 |
PROFSIM_TIME_STAMP |
UTC长格式时间戳（yyyymmddhhmmssmmuuun） |
FLOAT |
21 |
7 |
Y |
|
|
|
|
UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) - UTC长格式时间戳（yyyymmddhhmmssmmuuun） |
| 204 |
PERNR_NAME1 |
员工姓名 |
CHAR |
40 |
0 |
Y |
|
|
|
|
Name of Employee - 员工姓名 |
| 205 |
SETTL_END_DATE |
结算期结束日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
End Date of Settlement Period - 结算期结束日期 |
| 206 |
LIFNR_FI_NAME1 |
替代债权人名称 |
CHAR |
40 |
0 |
Y |
|
|
|
|
Name of Alternative Creditor - 替代债权人名称 |
| 207 |
REF_USE_CASE |
用例 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Use Case - 用例 |
| 208 |
REAL_PRICING_RL |
结算单清单实价 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Real Pricing for Settlement Documents Lists - 结算单清单实价 |
| 209 |
NO_INCOTERM_DETERMINATION |
无国际贸易术语解释通则 |
CHAR |
1 |
0 |
Y |
|
|
|
|
No Incoterm Determination - 无国际贸易术语解释通则 |
| 210 |
NO_SICHERN_DB |
复选框 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Checkbox - 复选框 |
| 211 |
PREV_WBELN_V |
结算管理单的前文 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Preceding Document of the Settlement Management Document - 结算管理单的前文 |
| 212 |
PRSGR_VENDOR |
完全定价是必要的 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Full pricing necessary - 完全定价是必要的 |
| 213 |
PRSGR_CUSTOMER |
完全定价是必要的 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Full pricing necessary - 完全定价是必要的 |
| 214 |
SETTLE_DOC_IND |
单据是计划费用的结算单据 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Document is a Settlement Document for Planned Expenses - 单据是计划费用的结算单据 |
| 215 |
SOA_ORDERID |
后处理订单ID |
CHAR |
32 |
0 |
Y |
|
|
|
|
Postprocessing Order ID - 后处理订单ID |
| 216 |
REPLACEMENT_ACTIVE_ITEM |
复选框 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Checkbox - 复选框 |
| 217 |
REPLACEMENT_ACTIVE_PARTNER |
复选框 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Checkbox - 复选框 |
| 218 |
WBELN |
文件编号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Document Number - 文件编号 |
| 219 |
WRART |
结算流程类型 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Settlement Process Type - 结算流程类型 |
| 220 |
WBTYP |
结算流程类别 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Settlement Process Category - 结算流程类别 |
| 221 |
WRTYP |
物流数据的输入类别 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Entry Category for Logistics Data - 物流数据的输入类别 |
| 222 |
WFDAT |
过帐日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Posting Date - 过帐日期 |
| 223 |
VKORG |
销售组织 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Sales Organization - 销售组织 |
| 224 |
VTWEG |
分销渠道 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Distribution Channel - 分销渠道 |
| 225 |
SPART |
分部 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Division - 分部 |
| 226 |
XBLNR |
参考文件编号 |
CHAR |
16 |
0 |
Y |
|
|
|
|
Reference Document Number - 参考文件编号 |
| 227 |
ZUONR |
工作分配编号 |
CHAR |
18 |
0 |
Y |
|
|
|
|
Assignment number - 工作分配编号 |
| 228 |
WAERL |
结算单币种 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Currency of Settlement Document - 结算单币种 |
| 229 |
WSTWAE |
统计货币 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Statistics Currency - 统计货币 |
| 230 |
WKURS |
汇率 |
FLOAT |
9 |
5 |
Y |
|
|
|
|
Exchange Rate - 汇率 |
| 231 |
STCUR |
统计汇率 |
FLOAT |
9 |
5 |
Y |
|
|
|
|
Exchange rate for statistics - 统计汇率 |
| 232 |
WKURS_DAT |
结算管理中的汇率日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Exchange Rate Date in Settlement Management - 结算管理中的汇率日期 |
| 233 |
ZTERM |
付款条件密钥 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Terms of payment key - 付款条件密钥 |
| 234 |
ZBD1T |
现金（即期付款）折扣天数 |
FLOAT |
3 |
0 |
Y |
|
|
|
|
Cash (Prompt Payment) Discount Days - 现金（即期付款）折扣天数 |
| 235 |
ZBD1P |
现金折扣百分比1 |
FLOAT |
5 |
3 |
Y |
|
|
|
|
Cash discount percentage 1 - 现金折扣百分比1 |
| 236 |
ZBD2T |
现金折扣天数2 |
FLOAT |
3 |
0 |
Y |
|
|
|
|
Cash discount days 2 - 现金折扣天数2 |
| 237 |
ZBD2P |
现金折扣百分比2 |
FLOAT |
5 |
3 |
Y |
|
|
|
|
Cash Discount Percentage 2 - 现金折扣百分比2 |
| 238 |
ZBD3T |
净付款期限 |
FLOAT |
3 |
0 |
Y |
|
|
|
|
Net Payment Terms Period - 净付款期限 |
| 239 |
ZLSCH |
付款方式 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Payment Method - 付款方式 |
| 240 |
ZTERMD |
客户付款条件密钥 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Terms of Payment Key for Customer - 客户付款条件密钥 |
| 241 |
ZBD1TD |
客户现金折扣期 |
FLOAT |
3 |
0 |
Y |
|
|
|
|
Cash Discount Period for Customer - 客户现金折扣期 |
| 242 |
ZBD1PD |
现金折扣百分比1客户 |
FLOAT |
5 |
3 |
Y |
|
|
|
|
Cash Discount Percentage 1 Customer - 现金折扣百分比1客户 |
| 243 |
ZBD2TD |
现金折扣期2客户 |
FLOAT |
3 |
0 |
Y |
|
|
|
|
Cash Discount Period 2 Customer - 现金折扣期2客户 |
| 244 |
ZBD2PD |
现金折扣百分比2客户 |
FLOAT |
5 |
3 |
Y |
|
|
|
|
Cash Discount Percentage 2 Customer - 现金折扣百分比2客户 |
| 245 |
ZBD3TD |
客户净状况截止日期 |
FLOAT |
3 |
0 |
Y |
|
|
|
|
Deadline for Customer Net Condition - 客户净状况截止日期 |
| 246 |
ZLSCHD |
客户付款方式 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Customer Payment Method - 客户付款方式 |
| 247 |
STAFO |
统计信息更新的更新组 |
CHAR |
6 |
0 |
Y |
|
|
|
|
Update Group for statistics update - 统计信息更新的更新组 |
| 248 |
WFDAT_RL |
结算单列表的过账日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Posting Date for the Settlement Document List - 结算单列表的过账日期 |
| 249 |
WBELN_RL |
结算单序时簿单据号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Document Number of Settlement Document List - 结算单序时簿单据号 |
| 250 |
VALTG |
附加值天数（供应商） |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Additional Value Days (Supplier) - 附加值天数（供应商） |
| 251 |
VALDT |
定值日期（供应商） |
DATE |
8 |
0 |
Y |
|
|
|
|
Fixed Value Date (Supplier) - 定值日期（供应商） |
| 252 |
VALTGD |
附加值天数（客户） |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Additional Value Days (Customer) - 附加值天数（客户） |
| 253 |
VALDTD |
定值日期（客户） |
DATE |
8 |
0 |
Y |
|
|
|
|
Fixed Value Date (Customer) - 定值日期（客户） |
| 254 |
WDTYP |
结算管理单据类别 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Settlement Management Document Category - 结算管理单据类别 |
| 255 |
WKURS_P1 |
供应商付款货币汇率 |
FLOAT |
9 |
5 |
Y |
|
|
|
|
Exchange Rate of Supplier Payment Currency - 供应商付款货币汇率 |
| 256 |
WKURS_P2 |
客户付款货币汇率 |
FLOAT |
9 |
5 |
Y |
|
|
|
|
Exchange Rate of Customer Payment Currency - 客户付款货币汇率 |
| 257 |
WPYCUR_P1 |
自动付款的供应商付款货币 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Supplier Payment Currency for Automatic Payment - 自动付款的供应商付款货币 |
| 258 |
WPYCUR_P2 |
自动付款的客户付款货币 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Customer Payment Currency for Automatic Payment - 自动付款的客户付款货币 |
| 259 |
VKBUR |
销售办事处 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Sales office - 销售办事处 |
| 260 |
VKGRP |
销售组 |
CHAR |
3 |
0 |
Y |
|
|
|
|
Sales group - 销售组 |
| 261 |
VKONT |
合同账号 |
CHAR |
12 |
0 |
Y |
|
|
|
|
Contract Account Number - 合同账号 |
| 262 |
WT_ACTIVE |
延长预扣税有效期 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Extended Withholding Tax Active - 延长预扣税有效期 |
| 263 |
STATUS_GROUP |
结算管理单状态组 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Status Group for Settlement Management Documents - 结算管理单状态组 |
| 264 |
TEW_TYPE |
交易执行工作台类型 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Trading Execution Workbench Type - 交易执行工作台类型 |
| 265 |
STEP |
业务流程步骤 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Business Process Step - 业务流程步骤 |
| 266 |
STEP_FROM |
业务流程步骤 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Business Process Step - 业务流程步骤 |
| 267 |
STEP_TEW |
业务流程步骤 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Business Process Step - 业务流程步骤 |
| 268 |
TOTAL_MENGE |
结算运行中业务量的总数 |
NUMBER |
15 |
3 |
Y |
|
|
|
|
Total Quantity of the Business Volume in a Settlement Run - 结算运行中业务量的总数 |
| 269 |
TOTAL_WFKME |
总量计量单位 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Unit of Measure for Total Quantity - 总量计量单位 |
| 270 |
TOTAL_NTGEW |
结算运行中业务量的总净重 |
NUMBER |
15 |
3 |
Y |
|
|
|
|
Total Net Weight of the Business Volume in a Settlement Run - 结算运行中业务量的总净重 |
| 271 |
TOTAL_BRGEW |
在一个沉降运行中的公共汽车总量的总重 |
NUMBER |
15 |
3 |
Y |
|
|
|
|
Total Gross Weight of the Bus Volume in a Settlement Run - 在一个沉降运行中的公共汽车总量的总重 |
| 272 |
TOTAL_GEWEI |
总重量的重量单位 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Unit of Weight for Total Weight - 总重量的重量单位 |
| 273 |
TOTAL_VOLUM |
结算运行中业务量的总量 |
NUMBER |
15 |
3 |
Y |
|
|
|
|
Total Volume of the Business Volume in a Settlement Run - 结算运行中业务量的总量 |
| 274 |
TOTAL_VOLEH |
总体积的体积单位 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Volume Unit for Total Volume - 总体积的体积单位 |
| 275 |
TOTAL_ANZPU |
结算运行中业务量的总点数 |
NUMBER |
15 |
3 |
Y |
|
|
|
|
Total Points of the Business Volume in a Settlement Run - 结算运行中业务量的总点数 |
| 276 |
TOTAL_PUNEI |
总分单位 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Points Unit for Total Points - 总分单位 |
| 277 |
XEGDR |
原文:XEGDR |
CHAR |
1 |
0 |
Y |
|
|
|
|
Indicator: Triangular Deal Within the EU - 原文:XEGDR |
| 278 |
STCEG |
供应商增值税注册号 |
CHAR |
20 |
0 |
Y |
|
|
|
|
Supplier VAT Registration Number - 供应商增值税注册号 |
| 279 |
STCEGD |
客户增值税注册号 |
CHAR |
20 |
0 |
Y |
|
|
|
|
Customer VAT Registration Number - 客户增值税注册号 |
| 280 |
WKURS_DEB |
客户代码中的替代汇率 |
FLOAT |
9 |
5 |
Y |
|
|
|
|
Alternative Exchange Rate in Customer Company Code - 客户代码中的替代汇率 |
| 281 |
USE_CASE |
用例类型 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Use Case Type - 用例类型 |
| 282 |
USE_CASE_GUID |
用例的GUID |
RAW |
16 |
0 |
Y |
|
|
|
|
GUID for Use Case - 用例的GUID |
| 283 |
UPDKZ |
更新指示器 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Update indicator - 更新指示器 |
| 284 |
TEXTCHANGE |
复选框 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Checkbox - 复选框 |
| 285 |
WKOPAR |
供应商和/或客户方的价格确定 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Price Determination on Supplier and/or Customer Side - 供应商和/或客户方的价格确定 |
| 286 |
WZLSPL |
结算序时簿运行时删除付款催款块 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Remove Payment/Dunning Block During Settlement Doc List Run - 结算序时簿运行时删除付款催款块 |
| 287 |
WZFBD |
付款数据从结算单序时簿复制到上一张单据 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Copy Payment Data from Settlement Doc List to Preceding Docs - 付款数据从结算单序时簿复制到上一张单据 |
| 288 |
WSTBU |
税后金额 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Post Tax Amounts - 税后金额 |
| 289 |
TAX_CAL |
自动计算税码的税额 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Calculate Tax Amount for Tax Code Automatically - 自动计算税码的税额 |
| 290 |
UVPRS |
项目定价确定不完整的指标 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Indicator that Pricing Determination for Item is Incomplete - 项目定价确定不完整的指标 |
| 291 |
TXJCD_AKT |
税务辖区代码激活 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Tax Jurisdiction Code Active - 税务辖区代码激活 |
| 292 |
TAXSHEET |
程序（定价、产出控制、会计核算、成本核算等） |
CHAR |
6 |
0 |
Y |
|
|
|
|
Procedure (Pricing, Output Control, Acct. Det., Costing,...) - 程序（定价、产出控制、会计核算、成本核算等） |
| 293 |
TAXSHEETUS |
程序（定价、产出控制、会计核算、成本核算等） |
CHAR |
6 |
0 |
Y |
|
|
|
|
Procedure (Pricing, Output Control, Acct. Det., Costing,...) - 程序（定价、产出控制、会计核算、成本核算等） |
| 294 |
WARENWERT |
单据货币净值 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Net Value in Document Currency - 单据货币净值 |
| 295 |
TAX |
单据货币净值 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Net Value in Document Currency - 单据货币净值 |
| 296 |
SUM_RL |
结算单清单合计 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Settlement Document List Total Amount - 结算单清单合计 |
| 297 |
TESTRUN |
切换到写入BAPI的模拟会话 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Switch to Simulation Session for Write BAPIs - 切换到写入BAPI的模拟会话 |
| 298 |
WPYAMT_P1 |
供应商支付货币金额 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Amount in Payment Currency of Supplier - 供应商支付货币金额 |
| 299 |
WPYAMT_P2 |
客户支付货币金额 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Amount in Payment Currency of Customer - 客户支付货币金额 |
| 300 |
STGRP |
结算管理单状态组 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Status Group for Settlement Management Documents - 结算管理单状态组 |
| 301 |
STGRPTX |
说明 |
CHAR |
40 |
0 |
Y |
|
|
|
|
Description - 说明 |
| 302 |
TABIX_LIS_BW |
指向项目数据/文档条件LIS/BW重新编译的指针。 |
INTEGER |
10 |
0 |
Y |
|
|
|
|
Pointer to Item Data/Document Conditions LIS/BW Recompilat. - 指向项目数据/文档条件LIS/BW重新编译的指针。 |
| 303 |
WTAXD |
允许不同的进项税额和销项税额 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Different Input/Output Tax Amounts are Allowed - 允许不同的进项税额和销项税额 |
| 304 |
XCPDK |
指标：账户是否为一次性账户？ |
CHAR |
1 |
0 |
Y |
|
|
|
|
Indicator: Is the account a one-time account - 指标：账户是否为一次性账户？ |
| 305 |
SPLITT_ACTIVE |
FI文档拆分活动 |
CHAR |
1 |
0 |
Y |
|
|
|
|
FI Document Split Active - FI文档拆分活动 |
| 306 |
XREF_RRL |
目标字段SDoc单号传递到列表项的FI单据 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Target Field SDoc List No. Transfer to FI Docs of List Items - 目标字段SDoc单号传递到列表项的FI单据 |
| 307 |
XCPDK_VENDOR |
指标：账户是否为一次性账户？ |
CHAR |
1 |
0 |
Y |
|
|
|
|
Indicator: Is the account a one-time account - 指标：账户是否为一次性账户？ |
| 308 |
WBELN_FROM |
入库发票单据号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Document Number of Inbound Invoice - 入库发票单据号 |
SAP210429183202662
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