| 1 |
ACTION |
复选框 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Checkbox - 复选框 |
| 2 |
ADATR |
MOSS程序生效日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Date of Start of Validity of MOSS Procedure - MOSS程序生效日期 |
| 3 |
BLART |
MOSS申报的应付税款过帐的文档类型 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Document Type for Tax Payable Posting for a MOSS Declaration - MOSS申报的应付税款过帐的文档类型 |
| 4 |
BSCHH |
信用过帐的过帐密钥 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Posting Key for Credit Postings - 信用过帐的过帐密钥 |
| 5 |
BSCHS |
借方过帐的过帐键 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Posting Key for Debit Postings - 借方过帐的过帐键 |
| 6 |
BUKRS |
MOSS注册的代码 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Company Code for MOSS Registration - MOSS注册的代码 |
| 7 |
BUTXT |
代码或名称 |
CHAR |
25 |
0 |
Y |
|
|
|
|
Name of Company Code or Company - 代码或名称 |
| 8 |
CURVW |
汇率类型用法 |
CHAR |
40 |
0 |
Y |
|
|
|
|
Exchange rate type usage - 汇率类型用法 |
| 9 |
EDATR |
MOSS注册有效期结束日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Date of End of Validity of MOSS Registration - MOSS注册有效期结束日期 |
| 10 |
HKONT_RUND |
舍入差额科目:MOSS的应付税款过帐 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Rounding Difference Account: Tax Payable Posting for MOSS - 舍入差额科目:MOSS的应付税款过帐 |
| 11 |
HKONT_RUNDH |
应付税款贷项四舍五入差额 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Rounding Difference in Credit for Tax-Payable Posting MOSS - 应付税款贷项四舍五入差额 |
| 12 |
HKONT_ZAHL |
MOSS申报的应付税款账户 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Tax Payable Account for MOSS Declaration - MOSS申报的应付税款账户 |
| 13 |
KTEXT |
短文本 |
CHAR |
15 |
0 |
Y |
|
|
|
|
Short text - 短文本 |
| 14 |
KURST |
欧洲中央银行用于MOSS换算的汇率类型 |
CHAR |
4 |
0 |
Y |
|
|
|
|
ECB Exchange Rate Type for MOSS Translation - 欧洲中央银行用于MOSS换算的汇率类型 |
| 15 |
LANDX |
国家名称 |
CHAR |
15 |
0 |
Y |
|
|
|
|
Country Name - 国家名称 |
| 16 |
LTEXT |
文件类型说明 |
CHAR |
20 |
0 |
Y |
|
|
|
|
Document Type Description - 文件类型说明 |
| 17 |
MANDT |
顾客 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Client - 顾客 |
| 18 |
MARK |
复选框 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Checkbox - 复选框 |
| 19 |
MOSSR |
MOSS注册国家 |
CHAR |
3 |
0 |
Y |
|
|
|
|
Registration Country for MOSS - MOSS注册国家 |
| 20 |
STCEG |
增值税注册号 |
CHAR |
20 |
0 |
Y |
|
|
|
|
VAT Registration Number - 增值税注册号 |
| 21 |
TOLER |
重算税额容差 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Tolerance Amount for Tax Recalculation - 重算税额容差 |
| 22 |
UMKRS |
销售/采购税组 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Sales/Purchases Tax Group - 销售/采购税组 |
| 23 |
WAERS |
MOSS注册的货币密钥 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Currency Key of MOSS Registration - MOSS注册的货币密钥 |
| 24 |
XUMKRS |
为MOSS注册的销售/采购团体的税收 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Tax on Sales/Purchases Group Registered for MOSS - 为MOSS注册的销售/采购团体的税收 |
| 25 |
XMWST |
以报表货币重新计算MOSS税 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Recalculate MOSS Tax in Reporting Currency - 以报表货币重新计算MOSS税 |