| 1 |
ACRMETHOD |
计提/递延法 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Accrual/Deferral Method - 计提/递延法 |
| 2 |
ACTIVITY |
应计子对象的活动 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Activity for accrual subobject - 应计子对象的活动 |
| 3 |
AMOUNT |
以交易货币表示的累计总额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Total Accrual Amount in Transaction Currency - 以交易货币表示的累计总额 |
| 4 |
BSART |
订单类型(采购) |
CHAR |
4 |
0 |
Y |
|
|
|
|
Order Type (Purchasing) - 订单类型(采购) |
| 5 |
BUKRS |
公司代码 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Company Code - 公司代码 |
| 6 |
COMP |
应计引擎应用程序组件 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Accrual Engine Application Component - 应计引擎应用程序组件 |
| 7 |
CURRENCY |
交易货币 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Transaction Currency - 交易货币 |
| 8 |
DATE_FROM |
入关日期起 |
DATE |
8 |
0 |
Y |
|
|
|
|
From Date of an Entry - 入关日期起 |
| 9 |
DATE_TO |
应计项目截止日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
To Date of Accrual Item - 应计项目截止日期 |
| 10 |
EBELN |
采购文件编号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Purchasing Document Number - 采购文件编号 |
| 11 |
EBELP |
采购文件项目号 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Item Number of Purchasing Document - 采购文件项目号 |
| 12 |
ELIKZ |
;交付完成;指示器 |
CHAR |
1 |
0 |
Y |
|
|
|
|
;Delivery Completed; Indicator - ;交付完成;指示器 |
| 13 |
EREKZ |
最终发票指示符 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Final Invoice Indicator - 最终发票指示符 |
| 14 |
ERROR_OCCURED |
单字符标志 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Single-Character Flag - 单字符标志 |
| 15 |
ICON_STATUS |
状态 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Status - 状态 |
| 16 |
ITEMTYPE |
应计子对象项的类型 |
CHAR |
11 |
0 |
Y |
|
|
|
|
Type of the Item of the Accrual Subobject - 应计子对象项的类型 |
| 17 |
LIFE_END_DATE |
应计类型的运行时结束 |
DATE |
8 |
0 |
Y |
|
|
|
|
Runtime End of Accrual Type - 应计类型的运行时结束 |
| 18 |
LIFE_START_DATE |
应计类型的运行时开始 |
DATE |
8 |
0 |
Y |
|
|
|
|
Runtime Start of Accrual Type - 应计类型的运行时开始 |
| 19 |
LOEKZ |
采购单删除指标 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Deletion indicator in purchasing document - 采购单删除指标 |
| 20 |
MESSAGE |
标志:收到的消息 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Flag: Messages Received - 标志:收到的消息 |
| 21 |
PRODUCT_TYPE |
产品类型组 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Product Type Group - 产品类型组 |
| 22 |
PSTYP |
采购单据中的物料类别 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Item category in purchasing document - 采购单据中的物料类别 |
| 23 |
QUANTITY |
累计总数量 |
NUMBER |
15 |
3 |
Y |
|
|
|
|
Total Quantity to Accrue - 累计总数量 |
| 24 |
REF_KEY |
应计对象的标识符 |
CHAR |
32 |
0 |
Y |
|
|
|
|
Identifier of the Accrual Object - 应计对象的标识符 |
| 25 |
REF_SUBKEY |
应计子对象的标识符 |
CHAR |
32 |
0 |
Y |
|
|
|
|
Identifier of the Accrual Subobject - 应计子对象的标识符 |
| 26 |
RETURN_T |
返回_ T |
VARCHAR2 |
250 |
0 |
Y |
|
|
|
|
RETURN_T - 返回_ T |
| 27 |
STATUS |
传输状态 |
CHAR |
20 |
0 |
Y |
|
|
|
|
Transfer Status - 传输状态 |
| 28 |
TRANSFER_TYPE |
转移类型 |
CHAR |
20 |
0 |
Y |
|
|
|
|
Transfer Type - 转移类型 |
| 29 |
UNIT |
应计项目的计量单位 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Unit of Measure for Accrual Items - 应计项目的计量单位 |
| 30 |
WEPOS |
收货指示符 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Goods Receipt Indicator - 收货指示符 |
| 31 |
WEUNB |
收货,未估价 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Goods Receipt, Non-Valuated - 收货,未估价 |
| 32 |
ZEKKN |
帐户分配的序号 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Sequential Number of Account Assignment - 帐户分配的序号 |