| 1 |
ABLAD |
卸货点 |
CHAR |
25 |
0 |
Y |
|
|
|
|
Unloading Point - 卸货点 |
| 2 |
AKTNR |
促销 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Promotion - 促销 |
| 3 |
APLZL |
内部计数器 |
VARCHAR2 |
8 |
0 |
Y |
|
|
|
|
Internal counter - 内部计数器 |
| 4 |
AUFPL |
订单中操作的路由数 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Routing number of operations in the order - 订单中操作的路由数 |
| 5 |
AUFPS |
订单项目编号 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Order item number - 订单项目编号 |
| 6 |
BEMOT |
会计指标 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Accounting Indicator - 会计指标 |
| 7 |
BERKZ |
生产供应备料指标 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Material Staging Indicator for Production Supply - 生产供应备料指标 |
| 8 |
BESTQ |
仓库管理系统中的存货分类 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Stock Category in the Warehouse Management System - 仓库管理系统中的存货分类 |
| 9 |
BUSTM |
数量过帐字符串 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Posting string for quantities - 数量过帐字符串 |
| 10 |
BUSTW |
值的过帐字符串 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Posting String for Values - 值的过帐字符串 |
| 11 |
BWART |
原文:BWART |
CHAR |
3 |
0 |
Y |
|
|
|
|
Movement type (inventory management) - 原文:BWART |
| 12 |
BWLVS |
仓库管理的移动类型 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Movement Type for Warehouse Management - 仓库管理的移动类型 |
| 13 |
BWTAR |
估价类型 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Valuation Type - 估价类型 |
| 14 |
CHARG |
批号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Batch Number - 批号 |
| 15 |
COMPL_MARK |
完成指标 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Completed indicator - 完成指标 |
| 16 |
CONDI |
合资企业指标(条件键) |
CHAR |
2 |
0 |
Y |
|
|
|
|
Joint Venture Indicator (Condition Key) - 合资企业指标(条件键) |
| 17 |
CUOBJ_CH |
批分类的内部对象编号 |
VARCHAR2 |
18 |
0 |
Y |
|
|
|
|
Internal object number of the batch classification - 批分类的内部对象编号 |
| 18 |
DISUB_OWNER |
卖方或债权人账号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Account Number of Vendor or Creditor - 卖方或债权人账号 |
| 19 |
DUMMY_INCL_EEW_COBL |
自定义字段:用于扩展包含的虚拟字段 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Custom Fields: Dummy for Use in Extension Includes - 自定义字段:用于扩展包含的虚拟字段 |
| 20 |
DYPLA |
指示灯:动态储物箱 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Indicator: dynamic storage bin - 指示灯:动态储物箱 |
| 21 |
ELIKZ |
;交付完成;指示器 |
CHAR |
1 |
0 |
Y |
|
|
|
|
;Delivery Completed; Indicator - ;交付完成;指示器 |
| 22 |
EMATN |
与制造商零件号对应的材料编号 |
CHAR |
40 |
0 |
Y |
|
|
|
|
Material number corresponding to manufacturer part number - 与制造商零件号对应的材料编号 |
| 23 |
EMLIF |
待供应供应商/谁将接收交货 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Supplier to be Supplied/Who is to Receive Delivery - 待供应供应商/谁将接收交货 |
| 24 |
EQUNR |
设备编号 |
CHAR |
18 |
0 |
Y |
|
|
|
|
Equipment Number - 设备编号 |
| 25 |
ETANP_MARK |
调整计划协议项中的未结数量 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Adjust Open Quantity in Scheduling Agreement Item - 调整计划协议项中的未结数量 |
| 26 |
EVERE |
遵守装运说明 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Compliance with Shipping Instructions - 遵守装运说明 |
| 27 |
EVERS |
装运说明 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Shipping Instructions - 装运说明 |
| 28 |
FBUDA |
提供服务的日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Date on which services are rendered - 提供服务的日期 |
| 29 |
FIPOS |
承诺事项 |
CHAR |
14 |
0 |
Y |
|
|
|
|
Commitment Item - 承诺事项 |
| 30 |
FISTL |
资金中心 |
CHAR |
16 |
0 |
Y |
|
|
|
|
Funds Center - 资金中心 |
| 31 |
FKBER |
功能区 |
CHAR |
16 |
0 |
Y |
|
|
|
|
Functional Area - 功能区 |
| 32 |
FSH_COLLECTION |
时装系列 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Fashion Collection - 时装系列 |
| 33 |
FSH_SEASON |
季节 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Season - 季节 |
| 34 |
FSH_SEASON_YEAR |
季节年 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Season Year - 季节年 |
| 35 |
FSH_THEME |
时尚主题 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Fashion Theme - 时尚主题 |
| 36 |
FZGLS_MARK |
不调整累计收货数量 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Do Not Adjust Cumulative Received Quantity - 不调整累计收货数量 |
| 37 |
GEBER |
基金 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Fund - 基金 |
| 38 |
GRANT_NBR |
原文:GRANT_NBR |
CHAR |
20 |
0 |
Y |
|
|
|
|
Grant - 原文:GRANT_NBR |
| 39 |
GRUND |
移动的原因 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Reason for Movement - 移动的原因 |
| 40 |
XAUTO |
自动创建的项目 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Item automatically created - 自动创建的项目 |
| 41 |
MATNR |
材料编号 |
CHAR |
40 |
0 |
Y |
|
|
|
|
Material Number - 材料编号 |
| 42 |
LGORT |
存放地点 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Storage location - 存放地点 |
| 43 |
INSMK |
股票类型 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Stock Type - 股票类型 |
| 44 |
LIFNR |
供应商;客户帐号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Vendor;s account number - 供应商;客户帐号 |
| 45 |
KUNNR |
客户账号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Account number of customer - 客户账号 |
| 46 |
PLPLA |
差异分布 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Distribution of Differences - 差异分布 |
| 47 |
SHKZG |
借方/贷方指标 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Debit/Credit Indicator - 借方/贷方指标 |
| 48 |
SHKUM |
重估中的借方/贷方指标 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Debit/credit indicator in revaluation - 重估中的借方/贷方指标 |
| 49 |
SGTXT |
项目文本 |
CHAR |
50 |
0 |
Y |
|
|
|
|
Item Text - 项目文本 |
| 50 |
WEMPF |
收货人 |
CHAR |
12 |
0 |
Y |
|
|
|
|
Goods recipient - 收货人 |
| 51 |
GSBER |
业务领域 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Business Area - 业务领域 |
| 52 |
KOKRS |
控制区 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Controlling Area - 控制区 |
| 53 |
PARGB |
贸易伙伴;s业务区 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Trading partner;s business area - 贸易伙伴;s业务区 |
| 54 |
PARBU |
结算代码 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Clearing company code - 结算代码 |
| 55 |
KOSTL |
成本中心 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Cost Center - 成本中心 |
| 56 |
PROJN |
旧:项目编号:不再使用--PS_位置编号 |
CHAR |
16 |
0 |
Y |
|
|
|
|
Old: Project number : No longer used -- PS_POSNR - 旧:项目编号:不再使用--PS_位置编号 |
| 57 |
KZEAR |
此保留的最终版本 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Final issue for this reservation - 此保留的最终版本 |
| 58 |
KZSTR |
事务/事件与统计相关 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Transaction/event is relevant to statistics - 事务/事件与统计相关 |
| 59 |
UMMAT |
收发料 |
CHAR |
40 |
0 |
Y |
|
|
|
|
Receiving/Issuing Material - 收发料 |
| 60 |
UMCHA |
收发批次 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Receiving/Issuing Batch - 收发批次 |
| 61 |
UMLGO |
收发库位 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Receiving/issuing storage location - 收发库位 |
| 62 |
UMZST |
转移批次状态 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Status of Transfer Batch - 转移批次状态 |
| 63 |
UMZUS |
转移批次状态键 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Status key of transfer batch - 转移批次状态键 |
| 64 |
KZBEW |
移动指示器 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Movement Indicator - 移动指示器 |
| 65 |
KZVBR |
消费过帐 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Consumption posting - 消费过帐 |
| 66 |
KZZUG |
接收指示符 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Receipt Indicator - 接收指示符 |
| 67 |
WEUNB |
收货,未估价 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Goods Receipt, Non-Valuated - 收货,未估价 |
| 68 |
PALAN |
WMS托盘数量 |
FLOAT |
11 |
0 |
Y |
|
|
|
|
WMS Number of pallets - WMS托盘数量 |
| 69 |
LGNUM |
仓库编号/仓库综合设施 |
CHAR |
3 |
0 |
Y |
|
|
|
|
Warehouse Number / Warehouse Complex - 仓库编号/仓库综合设施 |
| 70 |
LGTYP |
存储类型 |
CHAR |
3 |
0 |
Y |
|
|
|
|
Storage Type - 存储类型 |
| 71 |
LGPLA |
储物箱 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Storage Bin - 储物箱 |
| 72 |
XBLVS |
指标:入仓管理系统 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Indicator: posting in warehouse management system - 指标:入仓管理系统 |
| 73 |
VSCHN |
Ind:源存储类型和bin的临时存储过帐 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Ind: interim storage posting for source stor.type and bin - Ind:源存储类型和bin的临时存储过帐 |
| 74 |
NSCHN |
Ind.:目的地仓库类型和仓位的临时存储过帐 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Ind.: interim storage posting for dest.stor.type and bin - Ind.:目的地仓库类型和仓位的临时存储过帐 |
| 75 |
TBPRI |
传输优先级 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Transfer Priority - 传输优先级 |
| 76 |
WEANZ |
待打印的GR/GI单数量 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Number of GR/GI Slips to Be Printed - 待打印的GR/GI单数量 |
| 77 |
IMKEY |
不动产对象内键 |
CHAR |
8 |
0 |
Y |
|
|
|
|
Internal Key for Real Estate Object - 不动产对象内键 |
| 78 |
KSTRG |
成本对象 |
CHAR |
12 |
0 |
Y |
|
|
|
|
Cost Object - 成本对象 |
| 79 |
PAOBJNR |
盈利部门编号(CO-PA) |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Profitability Segment Number (CO-PA) - 盈利部门编号(CO-PA) |
| 80 |
PRCTR |
利润中心 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Profit Center - 利润中心 |
| 81 |
PS_PSP_PNR |
工作分解结构要素(WBS要素) |
VARCHAR2 |
8 |
0 |
Y |
|
|
|
|
Work Breakdown Structure Element (WBS Element) - 工作分解结构要素(WBS要素) |
| 82 |
NPLNR |
帐户分配的网络号 |
CHAR |
12 |
0 |
Y |
|
|
|
|
Network Number for Account Assignment - 帐户分配的网络号 |
| 83 |
VPTNR |
合作伙伴帐号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Partner account number - 合作伙伴帐号 |
| 84 |
SAKTO |
总账账号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
G/L Account Number - 总账账号 |
| 85 |
PPRCTR |
合作伙伴利润中心 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Partner Profit Center - 合作伙伴利润中心 |
| 86 |
RSART |
记录类型 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Record type - 记录类型 |
| 87 |
VPRSV |
价格控制指标 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Price control indicator - 价格控制指标 |
| 88 |
XBEAU |
收货时创建的采购订单 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Purchase order created at time of goods receipt - 收货时创建的采购订单 |
| 89 |
QINSPST |
收货检验状态 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Status of Goods Receipt Inspection - 收货检验状态 |
| 90 |
MWSKZ |
销售/采购税代码 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Tax on sales/purchases code - 销售/采购税代码 |
| 91 |
TXJCD |
税收管辖权 |
CHAR |
15 |
0 |
Y |
|
|
|
|
Tax Jurisdiction - 税收管辖权 |
| 92 |
J_1AGIRUPD |
执行的货物出库重估 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Goods issue revaluation performed - 执行的货物出库重估 |
| 93 |
VKMWS |
销售/采购税代码 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Tax on sales/purchases code - 销售/采购税代码 |
| 94 |
PRZNR |
业务流程 |
CHAR |
12 |
0 |
Y |
|
|
|
|
Business Process - 业务流程 |
| 95 |
LLIEF |
货物供应商 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Goods Supplier - 货物供应商 |
| 96 |
LSTAR |
活动类型 |
CHAR |
6 |
0 |
Y |
|
|
|
|
Activity Type - 活动类型 |
| 97 |
SPE_GTS_STOCK_TY |
GTS库存类型 |
CHAR |
1 |
0 |
Y |
|
|
|
|
GTS Stock Type - GTS库存类型 |
| 98 |
KBLNR |
专用资金文件号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Document number for earmarked funds - 专用资金文件号 |
| 99 |
KBLPOS |
专用资金:文件项 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Earmarked Funds: Document Item - 专用资金:文件项 |
| 100 |
XMACC |
多帐户分配 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Multiple Account Assignment - 多帐户分配 |
| 101 |
UMMAB |
收发料 |
CHAR |
40 |
0 |
Y |
|
|
|
|
Receiving/Issuing Material - 收发料 |
| 102 |
UMBAR |
调拨批次计价类型 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Valuation Type of Transfer Batch - 调拨批次计价类型 |
| 103 |
UMWRK |
植物 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Plant - 植物 |
| 104 |
UMSOK |
特殊库存指标 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Special Stock Indicator - 特殊库存指标 |
| 105 |
SGT_SCAT |
股票板块 |
CHAR |
40 |
0 |
Y |
|
|
|
|
Stock Segment - 股票板块 |
| 106 |
SGT_UMSCAT |
收发库段 |
CHAR |
40 |
0 |
Y |
|
|
|
|
Receiving/Issuing Stock Segment - 收发库段 |
| 107 |
SGT_RCAT |
需求段 |
CHAR |
40 |
0 |
Y |
|
|
|
|
Requirement Segment - 需求段 |
| 108 |
POPUP_MARK |
显示对话框 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Display Dialog Box - 显示对话框 |
| 109 |
SERVICEPERFORMER |
服务执行者 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Service Performer - 服务执行者 |
| 110 |
PERNR |
人员编号 |
VARCHAR2 |
8 |
0 |
Y |
|
|
|
|
Personnel Number - 人员编号 |
| 111 |
KNTTP_GR |
帐户分配类别 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Account Assignment Category - 帐户分配类别 |
| 112 |
WORK_ITEM_ID |
工作项ID |
CHAR |
10 |
0 |
Y |
|
|
|
|
Work Item ID - 工作项ID |
| 113 |
WRF_CHARSTC1 |
特征值1 |
CHAR |
18 |
0 |
Y |
|
|
|
|
Characteristic Value 1 - 特征值1 |
| 114 |
WRF_CHARSTC2 |
特征值2 |
CHAR |
18 |
0 |
Y |
|
|
|
|
Characteristic Value 2 - 特征值2 |
| 115 |
WRF_CHARSTC3 |
特征值3 |
CHAR |
18 |
0 |
Y |
|
|
|
|
Characteristic Value 3 - 特征值3 |
| 116 |
OINAVNW |
不可抵扣进项税额 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Non-deductible input tax - 不可抵扣进项税额 |
| 117 |
OICONDCOD |
合资企业指标(条件键) |
CHAR |
2 |
0 |
Y |
|
|
|
|
Joint Venture Indicator (Condition Key) - 合资企业指标(条件键) |
| 118 |
ZUSCH |
批处理状态键 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Batch status key - 批处理状态键 |
| 119 |
ZUSTD |
限用库存批次 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Batch in Restricted-Use Stock - 限用库存批次 |
| 120 |
XSKST |
指标:统计过帐到成本中心 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Indicator: Statistical Posting to Cost Center - 指标:统计过帐到成本中心 |
| 121 |
XSAUF |
指标:过帐到订单是统计的 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Indicator: Posting to Order Is Statistical - 指标:过帐到订单是统计的 |
| 122 |
XSPRO |
指标:过帐到项目是统计的 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Indicator: Posting to Project Is Statistical - 指标:过帐到项目是统计的 |
| 123 |
XSERG |
指标:发布到盈利能力分析是统计的 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Indicator: Posting to Profitability Analysis Is Statistical - 指标:发布到盈利能力分析是统计的 |
| 124 |
XRUEM |
允许过帐到上一期间(回帐) |
CHAR |
1 |
0 |
Y |
|
|
|
|
Allow Posting to Previous Period (Backposting) - 允许过帐到上一期间(回帐) |
| 125 |
XRUEJ |
指标:过账至上年 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Indicator: post to previous year - 指标:过账至上年 |
| 126 |
XWSBR |
基于GR的IV允许撤销GR,尽管有发票 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Reversal of GR allowed for GR-based IV despite invoice - 基于GR的IV允许撤销GR,尽管有发票 |
| 127 |
ZEKKN |
帐户分配的序号 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Sequential Number of Account Assignment - 帐户分配的序号 |
| 128 |
XWOFF |
打开值的计算 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Calculation of val. open - 打开值的计算 |
| 129 |
XOBEW |
供应商库存估值指标 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Vendor Stock Valuation Indicator - 供应商库存估值指标 |
| 130 |
ZUSTD_T156M |
库存类型修改(从表T156M读取) |
CHAR |
1 |
0 |
Y |
|
|
|
|
Stock Type Modification (Read from Table T156M) - 库存类型修改(从表T156M读取) |