1 |
ACTDETERID |
账户确定ID |
CHAR |
2 |
0 |
Y |
|
|
|
|
Account Determination ID - 账户确定ID |
2 |
AMOUNT |
交易金额。带+/-符号的货币(BAPI接口) |
FLOAT |
23 |
4 |
Y |
|
|
|
|
Amount in transact. currency with +/- sign (BAPI interface) - 交易金额。带+/-符号的货币(BAPI接口) |
3 |
AMOUNT_DATE_TYPE |
金额确定日期类型 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Type of Amount Determination Date - 金额确定日期类型 |
4 |
AMOUNT_DET_TYPE |
金额确定类型 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Type of Amount Determination - 金额确定类型 |
5 |
BILLPLANITEM_TEXT |
计费计划项目说明 |
CHAR |
60 |
0 |
Y |
|
|
|
|
Description of Billing Plan Item - 计费计划项目说明 |
6 |
BILLPLANITEM_TYPE |
计费计划项目类型 |
CHAR |
5 |
0 |
Y |
|
|
|
|
Billing Plan Item Type - 计费计划项目类型 |
7 |
BUS_AREA |
业务领域 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Business Area - 业务领域 |
8 |
COMP_CODE |
公司代码 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Company Code - 公司代码 |
9 |
COND_TYPE |
条件类型 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Condition Type - 条件类型 |
10 |
CURRENCY |
货币密钥 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Currency Key - 货币密钥 |
11 |
CYCLE |
计费周期 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Billing Cycle - 计费周期 |
12 |
DIVISION |
分部 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Division - 分部 |
13 |
MAIN_TRANS |
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 |
14 |
MATNR |
材料编号 |
CHAR |
40 |
0 |
Y |
|
|
|
|
Material Number - 材料编号 |
15 |
OFFSET_ACTION |
冲销动作码 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Action Code for Offsetting - 冲销动作码 |
16 |
OFFSET_CATEGORY |
抵销类别 |
CHAR |
3 |
0 |
Y |
|
|
|
|
Offsetting Category - 抵销类别 |
17 |
OFFSET_PROCEDURE |
抵销程序 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Offsetting Procedure - 抵销程序 |
18 |
OFFSET_REFID |
偏移参考键 |
CHAR |
20 |
0 |
Y |
|
|
|
|
Offsetting Reference Key - 偏移参考键 |
19 |
PRICE_DATE_TYPE |
定价日期类型 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Type of Pricing Date - 定价日期类型 |
20 |
QUANTITY |
计费计划项的计费数量 |
FLOAT |
31 |
14 |
Y |
|
|
|
|
Billing Quantity of Billing Plan Item - 计费计划项的计费数量 |
21 |
QUANTITYUNIT |
计费计划项的计费数量单位 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Billing Quantity Unit of Billing Plan Item - 计费计划项的计费数量单位 |
22 |
SEGMENT |
分部报告的分部 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Segment for Segmental Reporting - 分部报告的分部 |
23 |
SERVICE_TYPE |
收入核算的服务类型 |
CHAR |
6 |
0 |
Y |
|
|
|
|
Service Type for Revenue Accounting - 收入核算的服务类型 |
24 |
SUB_TRANS |
文档项的子事务 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Subtransaction for Document Item - 文档项的子事务 |
25 |
TAX_CODE |
销售/采购税代码 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Tax on sales/purchases code - 销售/采购税代码 |
26 |
TAX_DETERMINATION_CODE |
指标:纳税代码 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Indicator: Tax Determination Code - 指标:纳税代码 |
27 |
TAX_INCLUDED |
含税金额 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Tax Included in Amount - 含税金额 |
28 |
TERM_FROM |
运行时间从 |
CHAR |
8 |
0 |
Y |
|
|
|
|
Run Time From - 运行时间从 |
29 |
TERM_TO |
运行时间到 |
CHAR |
8 |
0 |
Y |
|
|
|
|
Run Time To - 运行时间到 |
30 |
VALIDFROM |
有效起始日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Valid From - 有效起始日期 |
31 |
VKORG |
销售组织 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Sales Organization - 销售组织 |
32 |
VTWEG |
分销渠道 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Distribution Channel - 分销渠道 |