| 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 | 
                                            CERDT | 
                                            认证日期 | 
                                            DATE | 
                                            8 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Certification Date - 认证日期 | 
                                        
                                        
                                        
                                            | 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 | 
                                            我们在卖方的帐号 | 
                                            CHAR | 
                                            12 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Our account number with the vendor - 我们在卖方的帐号 | 
                                        
                                        
                                        
                                            | 16 | 
                                            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 | 
                                        
                                        
                                        
                                            | 17 | 
                                            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 | 
                                        
                                        
                                        
                                            | 18 | 
                                            FDGRV | 
                                            计划组 | 
                                            CHAR | 
                                            10 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Planning Group - 计划组 | 
                                        
                                        
                                        
                                            | 19 | 
                                            FRGRP | 
                                            放行审批组 | 
                                            CHAR | 
                                            4 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Release Approval Group - 放行审批组 | 
                                        
                                        
                                        
                                            | 20 | 
                                            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 | 
                                        
                                        
                                        
                                            | 21 | 
                                            GRIDT | 
                                            就业税分配类型 | 
                                            CHAR | 
                                            2 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Distribution Type for Employment Tax - 就业税分配类型 | 
                                        
                                        
                                        
                                            | 22 | 
                                            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 | 
                                        
                                        
                                        
                                            | 23 | 
                                            HBKID | 
                                            原文:HBKID | 
                                            CHAR | 
                                            5 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Short key for a house bank - 原文:HBKID | 
                                        
                                        
                                        
                                            | 24 | 
                                            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 | 
                                        
                                        
                                        
                                            | 25 | 
                                            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 | 
                                        
                                        
                                        
                                            | 26 | 
                                            KVERM | 
                                            备忘录 | 
                                            CHAR | 
                                            30 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Memo - 备忘录 | 
                                        
                                        
                                        
                                            | 27 | 
                                            LNRZB | 
                                            替代收款人账号 | 
                                            CHAR | 
                                            10 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Account number of the alternative payee - 替代收款人账号 | 
                                        
                                        
                                        
                                            | 28 | 
                                            LNRZE | 
                                            总行账号 | 
                                            CHAR | 
                                            10 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Head office account number - 总行账号 | 
                                        
                                        
                                        
                                            | 29 | 
                                            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) | 
                                        
                                        
                                        
                                            | 30 | 
                                            MGRUP | 
                                            催款通知分组键 | 
                                            CHAR | 
                                            2 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Key for Dunning Notice Grouping - 催款通知分组键 | 
                                        
                                        
                                        
                                            | 31 | 
                                            MINDK | 
                                            少数指标 | 
                                            CHAR | 
                                            3 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Minority Indicator - 少数指标 | 
                                        
                                        
                                        
                                            | 32 | 
                                            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) | 
                                        
                                        
                                        
                                            | 33 | 
                                            PARTNER | 
                                            业务伙伴编号 | 
                                            CHAR | 
                                            10 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Business Partner Number - 业务伙伴编号 | 
                                        
                                        
                                        
                                            | 34 | 
                                            PERNR | 
                                            人员编号 | 
                                            VARCHAR2 | 
                                            8 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Personnel Number - 人员编号 | 
                                        
                                        
                                        
                                            | 35 | 
                                            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 | 
                                        
                                        
                                        
                                            | 36 | 
                                            QSBGR | 
                                            预扣税豁免当局 | 
                                            CHAR | 
                                            1 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Authority for Exemption from Withholding Tax - 预扣税豁免当局 | 
                                        
                                        
                                        
                                            | 37 | 
                                            QSREC | 
                                            供应商收件人类型 | 
                                            CHAR | 
                                            2 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Vendor Recipient Type - 供应商收件人类型 | 
                                        
                                        
                                        
                                            | 38 | 
                                            SOURCE_SYSTEM | 
                                            源系统 | 
                                            CHAR | 
                                            60 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Source System - 源系统 | 
                                        
                                        
                                        
                                            | 39 | 
                                            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 | 
                                        
                                        
                                        
                                            | 40 | 
                                            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 | 
                                        
                                        
                                        
                                            | 41 | 
                                            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 | 
                                        
                                        
                                        
                                            | 42 | 
                                            VZSKZ | 
                                            计息指标 | 
                                            CHAR | 
                                            2 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Interest calculation indicator - 计息指标 | 
                                        
                                        
                                        
                                            | 43 | 
                                            ZWELS | 
                                            付款方式列表 | 
                                            CHAR | 
                                            10 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            List of Respected Payment Methods - 付款方式列表 | 
                                        
                                        
                                        
                                            | 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 | 
                                            ZSABE | 
                                            供应商职员 | 
                                            CHAR | 
                                            15 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Clerk at vendor - 供应商职员 | 
                                        
                                        
                                        
                                            | 48 | 
                                            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 | 
                                        
                                        
                                        
                                            | 49 | 
                                            ZINRT | 
                                            月利息计算频率 | 
                                            VARCHAR2 | 
                                            2 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Interest Calculation Frequency in Months - 月利息计算频率 | 
                                        
                                        
                                        
                                            | 50 | 
                                            XDEZV | 
                                            指标:本地处理? | 
                                            CHAR | 
                                            1 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Indicator: Local Processing - 指标:本地处理? | 
                                        
                                        
                                        
                                            | 51 | 
                                            WEBTR | 
                                            汇票限额(本币) | 
                                            NUMBER | 
                                            13 | 
                                            2 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Bill of Exchange Limit (in Local Currency) - 汇票限额(本币) | 
                                        
                                        
                                        
                                            | 52 | 
                                            REPRF | 
                                            双重发票或贷项通知单的检查标志 | 
                                            CHAR | 
                                            1 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Check Flag for Double Invoices or Credit Memos - 双重发票或贷项通知单的检查标志 | 
                                        
                                        
                                        
                                            | 53 | 
                                            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 | 
                                        
                                        
                                        
                                            | 54 | 
                                            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? | 
                                        
                                        
                                        
                                            | 55 | 
                                            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 | 
                                        
                                        
                                        
                                            | 56 | 
                                            QSZDT | 
                                            预扣税免税证明有效期 | 
                                            DATE | 
                                            8 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Validity Date for Withholding Tax Exemption Certificate - 预扣税免税证明有效期 | 
                                        
                                        
                                        
                                            | 57 | 
                                            QSSKZ | 
                                            预缴税金代码 | 
                                            CHAR | 
                                            2 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Withholding Tax Code - 预缴税金代码 | 
                                        
                                        
                                        
                                            | 58 | 
                                            ZGRUP | 
                                            付款分组键 | 
                                            CHAR | 
                                            2 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Key for Payment Grouping - 付款分组键 | 
                                        
                                        
                                        
                                            | 59 | 
                                            UZAWE | 
                                            付款方式补充 | 
                                            CHAR | 
                                            2 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Payment method supplement - 付款方式补充 | 
                                        
                                        
                                        
                                            | 60 | 
                                            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 | 
                                        
                                        
                                        
                                            | 61 | 
                                            TOGRR | 
                                            发票验证中的容差组 | 
                                            CHAR | 
                                            4 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Tolerance Group in Invoice Verification - 发票验证中的容差组 | 
                                        
                                        
                                        
                                            | 62 | 
                                            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 | 
                                        
                                        
                                        
                                            | 63 | 
                                            XLFZB | 
                                            指标:使用帐号的替代收款人 | 
                                            CHAR | 
                                            1 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Indicator: Alternative Payee Using Account Number - 指标:使用帐号的替代收款人 | 
                                        
                                        
                                        
                                            | 64 | 
                                            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 | 
                                        
                                        
                                        
                                            | 65 | 
                                            UPDAT | 
                                            变更确认日期 | 
                                            DATE | 
                                            8 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Date on Which the Changes Were Confirmed - 变更确认日期 | 
                                        
                                        
                                        
                                            | 66 | 
                                            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 | 
                                        
                                        
                                        
                                            | 67 | 
                                            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 |