| 1 | AD_HASH | Avis的电子邮件地址:哈希值 | CHAR | 10 | 0 | Y |  |  |  |  | E-Mail Address for Avis: Hash Value - Avis的电子邮件地址:哈希值 | 
                                        
                                        
                                            | 2 | AKONT | 总账对账账户 | CHAR | 10 | 0 | Y |  |  |  |  | Reconciliation Account in General Ledger - 总账对账账户 | 
                                        
                                        
                                            | 3 | ALTKN | 上一主记录编号 | CHAR | 10 | 0 | Y |  |  |  |  | Previous Master Record Number - 上一主记录编号 | 
                                        
                                        
                                            | 4 | ASSIGNMENT_ID | 多重分配ID(编号) | VARCHAR2 | 12 | 0 | Y |  |  |  |  | Multiple Assignment ID (Number) - 多重分配ID(编号) | 
                                        
                                        
                                            | 5 | AVSND | 指标:通过XML发送付款通知 | CHAR | 1 | 0 | Y |  |  |  |  | Indicator: Send Payment Advice by XML - 指标:通过XML发送付款通知 | 
                                        
                                        
                                            | 6 | BEGRU | 授权组 | CHAR | 4 | 0 | Y |  |  |  |  | Authorization Group - 授权组 | 
                                        
                                        
                                            | 7 | BLNKZ | (过时)用于确定降低率的补贴指标 | CHAR | 2 | 0 | Y |  |  |  |  | (Obsolete) Subsidy Ind. for Determining the Reduction Rate - (过时)用于确定降低率的补贴指标 | 
                                        
                                        
                                            | 8 | BUKRS | 公司代码 | CHAR | 4 | 0 | Y |  |  |  |  | Company Code - 公司代码 | 
                                        
                                        
                                            | 9 | BUSAB | 会计职员缩写 | CHAR | 2 | 0 | Y |  |  |  |  | Accounting Clerk Abbreviation - 会计职员缩写 | 
                                        
                                        
                                            | 10 | CESSION_KZ | 应收账款质押指标 | CHAR | 2 | 0 | Y |  |  |  |  | Accounts Receivable Pledging Indicator - 应收账款质押指标 | 
                                        
                                        
                                            | 11 | CIIUCODE | 主要经济活动 | VARCHAR2 | 4 | 0 | Y |  |  |  |  | Main economic activity - 主要经济活动 | 
                                        
                                        
                                            | 12 | CONFS | 变更授权状态(代码级) | CHAR | 1 | 0 | Y |  |  |  |  | Status of Change Authorization (Company Code Level) - 变更授权状态(代码级) | 
                                        
                                        
                                            | 13 | CVP_XBLCK_B | 业务目的完成标志 | CHAR | 1 | 0 | Y |  |  |  |  | Business Purpose Completed Flag - 业务目的完成标志 | 
                                        
                                        
                                            | 14 | DATLZ | 上次计息运行日期 | DATE | 8 | 0 | Y |  |  |  |  | Date of Last Interest Calculation Run - 上次计息运行日期 | 
                                        
                                        
                                            | 15 | EIKTO | 我们在客户处的帐号 | CHAR | 12 | 0 | Y |  |  |  |  | Our account number at customer - 我们在客户处的帐号 | 
                                        
                                        
                                            | 16 | EKVBD | 团购账号 | CHAR | 10 | 0 | Y |  |  |  |  | Account Number of Buying Group - 团购账号 | 
                                        
                                        
                                            | 17 | 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 | 
                                        
                                        
                                            | 18 | 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 | 
                                        
                                        
                                            | 19 | FDGRV | 计划组 | CHAR | 10 | 0 | Y |  |  |  |  | Planning Group - 计划组 | 
                                        
                                        
                                            | 20 | FRGRP | 放行审批组 | CHAR | 4 | 0 | Y |  |  |  |  | Release Approval Group - 放行审批组 | 
                                        
                                        
                                            | 21 | GRICD | 总所得税的活动代码 | CHAR | 2 | 0 | Y |  |  |  |  | Activity Code for Gross Income Tax - 总所得税的活动代码 | 
                                        
                                        
                                            | 22 | GRIDT | 就业税分配类型 | CHAR | 2 | 0 | Y |  |  |  |  | Distribution Type for Employment Tax - 就业税分配类型 | 
                                        
                                        
                                            | 23 | GUZTE | 信用证付款条件 | CHAR | 4 | 0 | Y |  |  |  |  | Payment Terms Key for Credit Memos - 信用证付款条件 | 
                                        
                                        
                                            | 24 | HBKID | 原文:HBKID | CHAR | 5 | 0 | Y |  |  |  |  | Short key for a house bank - 原文:HBKID | 
                                        
                                        
                                            | 25 | INTAD | 合伙人职员的互联网地址 | CHAR | 130 | 0 | Y |  |  |  |  | Internet address of partner company clerk - 合伙人职员的互联网地址 | 
                                        
                                        
                                            | 26 | KNB1_EEW_CC | 为代码启用扩展性 | CHAR | 1 | 0 | Y |  |  |  |  | Extensibility enabled for Company Code - 为代码启用扩展性 | 
                                        
                                        
                                            | 27 | KNRZB | 替代付款人的帐号 | CHAR | 10 | 0 | Y |  |  |  |  | Account number of an alternative payer - 替代付款人的帐号 | 
                                        
                                        
                                            | 28 | KNRZE | 总行账号(分行账户) | CHAR | 10 | 0 | Y |  |  |  |  | Head office account number (in branch accounts) - 总行账号(分行账户) | 
                                        
                                        
                                            | 29 | KULTG | 支票付讫前的可能时间 | FLOAT | 3 | 0 | Y |  |  |  |  | Probable Time Until Check Is Paid - 支票付讫前的可能时间 | 
                                        
                                        
                                            | 30 | MANDT | 顾客 | VARCHAR2 | 3 | 0 | Y |  |  |  |  | Client - 顾客 | 
                                        
                                        
                                            | 31 | PROCESS_ID | 主数据更改过程标识符 | VARCHAR2 | 12 | 0 | Y |  |  |  |  | Master Data Change Process Identifier - 主数据更改过程标识符 | 
                                        
                                        
                                            | 32 | PROCESS_STEP_NO | 主数据更改过程步骤号 | VARCHAR2 | 4 | 0 | Y |  |  |  |  | Master Data Change Process Step Number - 主数据更改过程步骤号 | 
                                        
                                        
                                            | 33 | SOURCE_SYSTEM | 源系统 | CHAR | 60 | 0 | Y |  |  |  |  | Source System - 源系统 | 
                                        
                                        
                                            | 34 | SOURCE_ID | 主数据合并:源对象的ID | CHAR | 60 | 0 | Y |  |  |  |  | Master Data Consolidation: ID of a Source Objects - 主数据合并:源对象的ID | 
                                        
                                        
                                            | 35 | KUNNR | 客户编号 | CHAR | 10 | 0 | Y |  |  |  |  | Customer Number - 客户编号 | 
                                        
                                        
                                            | 36 | PERNR | 人员编号 | VARCHAR2 | 8 | 0 | Y |  |  |  |  | Personnel Number - 人员编号 | 
                                        
                                        
                                            | 37 | SPERR | 公司代码的过帐块 | CHAR | 1 | 0 | Y |  |  |  |  | Posting block for company code - 公司代码的过帐块 | 
                                        
                                        
                                            | 38 | LOEVM | 主记录删除标志(代码级) | CHAR | 1 | 0 | Y |  |  |  |  | Deletion Flag for Master Record (Company Code Level) - 主记录删除标志(代码级) | 
                                        
                                        
                                            | 39 | ZAMIM | 指标:向客户发出的付款通知(包括已结清的项目)? | CHAR | 1 | 0 | Y |  |  |  |  | Indicator: Payment Notice to Customer (with Cleared Items) - 指标:向客户发出的付款通知(包括已结清的项目)? | 
                                        
                                        
                                            | 40 | ZAMIV | 指标:向销售部发出付款通知? | CHAR | 1 | 0 | Y |  |  |  |  | Indicator: Payment Notice to Sales Department - 指标:向销售部发出付款通知? | 
                                        
                                        
                                            | 41 | ZAMIR | 指标:向法务部发出付款通知? | CHAR | 1 | 0 | Y |  |  |  |  | Indicator: Payment Notice to Legal Department - 指标:向法务部发出付款通知? | 
                                        
                                        
                                            | 42 | ZAMIB | 指标:向会计部发出付款通知? | CHAR | 1 | 0 | Y |  |  |  |  | Indicator: Payment Notice to the Accounting Department - 指标:向会计部发出付款通知? | 
                                        
                                        
                                            | 43 | ZAMIO | 指标:向客户发出付款通知(不含已结算项目)? | CHAR | 1 | 0 | Y |  |  |  |  | Indicator: Payment Notice to Customer (W/o Cleared Items) - 指标:向客户发出付款通知(不含已结算项目)? | 
                                        
                                        
                                            | 44 | XVERR | 指标:客户和供应商之间的结算? | CHAR | 1 | 0 | Y |  |  |  |  | Indicator: Clearing between customer and vendor  - 指标:客户和供应商之间的结算? | 
                                        
                                        
                                            | 45 | ZAHLS | 付款阻止键 | CHAR | 1 | 0 | Y |  |  |  |  | Block Key for Payment - 付款阻止键 | 
                                        
                                        
                                            | 46 | ZTERM | 付款条件密钥 | CHAR | 4 | 0 | Y |  |  |  |  | Terms of payment key - 付款条件密钥 | 
                                        
                                        
                                            | 47 | WAKON | 汇票费用的付款条件密钥 | CHAR | 4 | 0 | Y |  |  |  |  | Terms of Payment Key for Bill of Exchange Charges - 汇票费用的付款条件密钥 | 
                                        
                                        
                                            | 48 | VZSKZ | 计息指标 | CHAR | 2 | 0 | Y |  |  |  |  | Interest calculation indicator - 计息指标 | 
                                        
                                        
                                            | 49 | ZINDT | 上次计息的关键日期 | DATE | 8 | 0 | Y |  |  |  |  | Key Date of Last Interest Calculation - 上次计息的关键日期 | 
                                        
                                        
                                            | 50 | ZINRT | 月利息计算频率 | VARCHAR2 | 2 | 0 | Y |  |  |  |  | Interest Calculation Frequency in Months - 月利息计算频率 | 
                                        
                                        
                                            | 51 | ZSABE | 客户处的用户 | CHAR | 15 | 0 | Y |  |  |  |  | User at customer - 客户处的用户 | 
                                        
                                        
                                            | 52 | KVERM | 备忘录 | CHAR | 30 | 0 | Y |  |  |  |  | Memo - 备忘录 | 
                                        
                                        
                                            | 53 | VRBKZ | 出口信用保险机构号 | CHAR | 2 | 0 | Y |  |  |  |  | Export Credit Insurance Institution Number - 出口信用保险机构号 | 
                                        
                                        
                                            | 54 | VLIBB | 保险金额 | NUMBER | 13 | 2 | Y |  |  |  |  | Amount Insured - 保险金额 | 
                                        
                                        
                                            | 55 | VRSZL | 保险交付周期 | FLOAT | 3 | 0 | Y |  |  |  |  | Insurance Lead Months - 保险交付周期 | 
                                        
                                        
                                            | 56 | VRSPR | 免赔百分比 | FLOAT | 3 | 0 | Y |  |  |  |  | Deductible Percentage Rate - 免赔百分比 | 
                                        
                                        
                                            | 57 | VRSNR | 保险号码 | CHAR | 10 | 0 | Y |  |  |  |  | Insurance Number - 保险号码 | 
                                        
                                        
                                            | 58 | VERDT | 保险有效期 | DATE | 8 | 0 | Y |  |  |  |  | Insurance Validity Date - 保险有效期 | 
                                        
                                        
                                            | 59 | PERKZ | 集体发票变体 | CHAR | 1 | 0 | Y |  |  |  |  | Collective Invoice Variant - 集体发票变体 | 
                                        
                                        
                                            | 60 | XDEZV | 指标:本地处理? | CHAR | 1 | 0 | Y |  |  |  |  | Indicator: Local Processing - 指标:本地处理? | 
                                        
                                        
                                            | 61 | XAUSZ | 定期账户报表指标 | CHAR | 1 | 0 | Y |  |  |  |  | Indicator for Periodic Account Statements - 定期账户报表指标 | 
                                        
                                        
                                            | 62 | WEBTR | 汇票限额(本币) | NUMBER | 13 | 2 | Y |  |  |  |  | Bill of Exchange Limit (in Local Currency) - 汇票限额(本币) | 
                                        
                                        
                                            | 63 | REMIT | 下一个收款人 | CHAR | 10 | 0 | Y |  |  |  |  | Next payee - 下一个收款人 | 
                                        
                                        
                                            | 64 | XZVER | 指标:记录付款历史? | CHAR | 1 | 0 | Y |  |  |  |  | Indicator: Record Payment History  - 指标:记录付款历史? | 
                                        
                                        
                                            | 65 | TOGRU | 业务伙伴/G/L账户的容差组 | CHAR | 4 | 0 | Y |  |  |  |  | Tolerance Group for Business Partner/G/L Account - 业务伙伴/G/L账户的容差组 | 
                                        
                                        
                                            | 66 | XPORE | 指标:分开支付所有项目? | CHAR | 1 | 0 | Y |  |  |  |  | Indicator: Pay All Items Separately - 指标:分开支付所有项目? | 
                                        
                                        
                                            | 67 | ZGRUP | 付款分组键 | CHAR | 2 | 0 | Y |  |  |  |  | Key for Payment Grouping - 付款分组键 | 
                                        
                                        
                                            | 68 | URLID | 已知/协商休假的快捷键 | CHAR | 4 | 0 | Y |  |  |  |  | Short Key for Known/Negotiated Leave - 已知/协商休假的快捷键 | 
                                        
                                        
                                            | 69 | MGRUP | 催款通知分组键 | CHAR | 2 | 0 | Y |  |  |  |  | Key for Dunning Notice Grouping - 催款通知分组键 | 
                                        
                                        
                                            | 70 | LOCKB | 客户要付款的保险箱钥匙 | CHAR | 7 | 0 | Y |  |  |  |  | Key of the Lockbox to Which the Customer Is to Pay - 客户要付款的保险箱钥匙 | 
                                        
                                        
                                            | 71 | UZAWE | 付款方式补充 | CHAR | 2 | 0 | Y |  |  |  |  | Payment method supplement - 付款方式补充 | 
                                        
                                        
                                            | 72 | SREGL | 付款通知选择规则 | CHAR | 3 | 0 | Y |  |  |  |  | Selection Rule for Payment Advices - 付款通知选择规则 | 
                                        
                                        
                                            | 73 | XEDIP | 指标:通过EDI发送付款通知 | CHAR | 1 | 0 | Y |  |  |  |  | Indicator: Send Payment Advices by EDI - 指标:通过EDI发送付款通知 | 
                                        
                                        
                                            | 74 | VRSDG | 原因码转换版本 | CHAR | 3 | 0 | Y |  |  |  |  | Reason Code Conversion Version - 原因码转换版本 | 
                                        
                                        
                                            | 75 | TLFXS | 会计人员;客户/供应商的传真号码 | CHAR | 31 | 0 | Y |  |  |  |  | Accounting clerk;s fax number at the customer/vendor - 会计人员;客户/供应商的传真号码 | 
                                        
                                        
                                            | 76 | XKNZB | 指标:使用帐号的替代付款人 | CHAR | 1 | 0 | Y |  |  |  |  | Indicator: Alternative Payer Using Account Number - 指标:使用帐号的替代付款人 | 
                                        
                                        
                                            | 77 | WBRSL | 值调整键 | CHAR | 2 | 0 | Y |  |  |  |  | Value Adjustment Key - 值调整键 | 
                                        
                                        
                                            | 78 | UPDAT | 变更确认日期 | DATE | 8 | 0 | Y |  |  |  |  | Date on Which the Changes Were Confirmed - 变更确认日期 | 
                                        
                                        
                                            | 79 | UPTIM | 上次变更确认时间 | DATE | 6 | 0 | Y |  |  |  |  | Time of Last Change Confirmation - 上次变更确认时间 | 
                                        
                                        
                                            | 80 | NODEL | 主记录的删除块(代码级别) | CHAR | 1 | 0 | Y |  |  |  |  | Deletion bock for master record (company code level) - 主记录的删除块(代码级别) | 
                                        
                                        
                                            | 81 | TLFNS | 会计人员;业务伙伴的电话号码 | CHAR | 30 | 0 | Y |  |  |  |  | Accounting clerk;s telephone number at business partner - 会计人员;业务伙伴的电话号码 | 
                                        
                                        
                                            | 82 | QLAND | 预扣税国家/地区密钥 | CHAR | 3 | 0 | Y |  |  |  |  | Withholding Tax Country Key - 预扣税国家/地区密钥 | 
                                        
                                        
                                            | 83 | SOURCE_RECENCY | 主数据整合:近期 | FLOAT | 15 | 0 | Y |  |  |  |  | Master Data Consolidation: Recency - 主数据整合:近期 | 
                                        
                                        
                                            | 84 | SOURCE_MODIFIED | 指标:源记录修改 | CHAR | 1 | 0 | Y |  |  |  |  | Indicator: Source Record modified - 指标:源记录修改 | 
                                        
                                        
                                            | 85 | SOURCE_MODIFICATION_BLIP | 涉及字段的修改指示符;s位置 | RAW | 64 | 0 | Y |  |  |  |  | Modification Indicator refering to a field;s position - 涉及字段的修改指示符;s位置 | 
                                        
                                        
                                            | 86 | SOURCE_INDEX | 记录索引 | INTEGER | 10 | 0 | Y |  |  |  |  | Index of record - 记录索引 | 
                                        
                                        
                                            | 87 | TARGET_ASSIGNMENT_ID | 多重分配ID(编号) | VARCHAR2 | 12 | 0 | Y |  |  |  |  | Multiple Assignment ID (Number) - 多重分配ID(编号) | 
                                        
                                        
                                            | 88 | ZUAWA | 用于根据分配编号排序的键 | CHAR | 3 | 0 | Y |  |  |  |  | Key for sorting according to assignment numbers - 用于根据分配编号排序的键 | 
                                        
                                        
                                            | 89 | ZWELS | 付款方式列表 | CHAR | 10 | 0 | Y |  |  |  |  | List of Respected Payment Methods - 付款方式列表 |