| 1 |
BANKDETAILID |
银行详细信息ID |
CHAR |
15 |
0 |
Y |
|
|
|
|
Bank Details ID - 银行详细信息ID |
| 2 |
BLINEDATE |
到期日计算的基准日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Baseline Date for Due Date Calculation - 到期日计算的基准日期 |
| 3 |
CALCFROM |
计算期开始 |
DATE |
8 |
0 |
Y |
|
|
|
|
Start of Calculation Period - 计算期开始 |
| 4 |
CALCTO |
计算期结束 |
DATE |
8 |
0 |
Y |
|
|
|
|
End of Calculation Period - 计算期结束 |
| 5 |
CLEARINGDATE |
清算日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Clearing Date - 清算日期 |
| 6 |
CLEARINGSTATUS |
清算状态 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Clearing status - 清算状态 |
| 7 |
CONDTYPE |
条件类型 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Condition Type - 条件类型 |
| 8 |
CTDATEACT |
实际翻译日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Actual Translation Date - 实际翻译日期 |
| 9 |
CTDATEREQ |
计划翻译日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Planned Translation Date - 计划翻译日期 |
| 10 |
CTRATE |
汇率 |
FLOAT |
9 |
5 |
Y |
|
|
|
|
Exchange Rate - 汇率 |
| 11 |
CTRULE |
货币换算规则 |
CHAR |
20 |
0 |
Y |
|
|
|
|
Currency Translation Rule - 货币换算规则 |
| 12 |
CUKY2ND |
通信用第二种货币 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Second Currency for Correspondence - 通信用第二种货币 |
| 13 |
CURRENCY |
当地货币 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Local Currency - 当地货币 |
| 14 |
DOCDATE |
文件日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Document Date - 文件日期 |
| 15 |
DOCITEMID |
FI文件项的编码键,供内部重复使用 |
CHAR |
30 |
0 |
Y |
|
|
|
|
Coded Key of FI Document Item for RE Internal Use - FI文件项的编码键,供内部重复使用 |
| 16 |
FCCURRKEY |
外币 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Foreign Currency - 外币 |
| 17 |
FCGROSSAMOUNT |
外币总额 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Gross Amount in Foreign Currency - 外币总额 |
| 18 |
FCNETAMOUNT |
外币净额 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Net Amount in Foreign Currency - 外币净额 |
| 19 |
FCTAXAMOUNT |
外币税额 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Tax Amount in Foreign Currency - 外币税额 |
| 20 |
FLOWTYPE |
流量类型 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Flow Type - 流量类型 |
| 21 |
FORMITEMDESCR_LONG |
表单输出的发票项说明 |
CHAR |
120 |
0 |
Y |
|
|
|
|
Invoice Item Description for Form Output - 表单输出的发票项说明 |
| 22 |
GROSSAMOUNT |
本币总额 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Gross Amount in Local Currency - 本币总额 |
| 23 |
GROSSAMOUNT_2ND |
第二货币金额 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Amount in 2nd Currency - 第二货币金额 |
| 24 |
HOUSEBKACC |
银行账户钥匙 |
CHAR |
15 |
0 |
Y |
|
|
|
|
Key for House Bank Account - 银行账户钥匙 |
| 25 |
HOUSEBKID |
房屋银行钥匙 |
CHAR |
15 |
0 |
Y |
|
|
|
|
Key for House Bank - 房屋银行钥匙 |
| 26 |
INSTALLMENTITEM |
分期付款项目? |
CHAR |
1 |
0 |
Y |
|
|
|
|
Item from Installment Payment - 分期付款项目? |
| 27 |
INVGUID |
GUID:重新发票的唯一内部密钥 |
RAW |
16 |
0 |
Y |
|
|
|
|
GUID: Unique Internal Key for RE Invoice - GUID:重新发票的唯一内部密钥 |
| 28 |
ISADVANCEPAYMENT |
条件是预付款条件 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Condition Is Advance Payment Condition - 条件是预付款条件 |
| 29 |
ITEMNO |
RE发票中的项目编号 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Item Number in RE Invoice - RE发票中的项目编号 |
| 30 |
ITEMSRCIND |
发票项目来源 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Source of Invoice Item - 发票项目来源 |
| 31 |
LOGSYSTEM |
逻辑系统 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Logical System - 逻辑系统 |
| 32 |
MANDT |
顾客 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Client - 顾客 |
| 33 |
NETAMOUNT |
本币净额 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Net Amount in Local Currency - 本币净额 |
| 34 |
NETAMOUNT_2ND |
第二货币金额 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Amount in 2nd Currency - 第二货币金额 |
| 35 |
OBJ_KEY |
对象键 |
CHAR |
20 |
0 |
Y |
|
|
|
|
Object key - 对象键 |
| 36 |
OBJ_TYPE |
参考程序 |
CHAR |
5 |
0 |
Y |
|
|
|
|
Reference procedure - 参考程序 |
| 37 |
OBJNR |
发票项的合同对象号 |
CHAR |
22 |
0 |
Y |
|
|
|
|
Object Number of Contract for the Invoice Item - 发票项的合同对象号 |
| 38 |
OBJNRCALC |
计算对象编号 |
CHAR |
22 |
0 |
Y |
|
|
|
|
Object Number for Calculation - 计算对象编号 |
| 39 |
POSTCDCURR |
记账本位币 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Post in Condition Currency - 记账本位币 |
| 40 |
PROCESSID |
过程标识-会计参考号 |
CHAR |
16 |
0 |
Y |
|
|
|
|
Process Identification - Accounting Reference Number - 过程标识-会计参考号 |
| 41 |
PSTNGDATE |
过帐日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Posting Date - 过帐日期 |
| 42 |
PSTNGPROCEDURE |
过帐程序 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Posting Procedure - 过帐程序 |
| 43 |
TAXAMOUNT |
本币税额 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Tax Amount in Local Currency - 本币税额 |
| 44 |
TAXTYPE |
税种 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Tax Type - 税种 |
| 45 |
TAXGROUP |
税务组 |
CHAR |
20 |
0 |
Y |
|
|
|
|
Tax Group - 税务组 |
| 46 |
PYMTMETH |
付款方式 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Payment Method - 付款方式 |
| 47 |
PYMTTERM |
付款条件密钥 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Terms of Payment Key - 付款条件密钥 |
| 48 |
XMACCTSHEETITEM |
合同账表项目名称 |
CHAR |
60 |
0 |
Y |
|
|
|
|
Name of Contract Account Sheet Item - 合同账表项目名称 |
| 49 |
REFDOCID |
文件参考键 |
CHAR |
20 |
0 |
Y |
|
|
|
|
Reference Key of Document - 文件参考键 |
| 50 |
REFITEMNO |
参考文件的其他项目编号 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Reference to Other Item Number of Document - 参考文件的其他项目编号 |
| 51 |
XMACCTSHEETHDR |
来自文档标题的名称 |
CHAR |
60 |
0 |
Y |
|
|
|
|
Name from Document Header - 来自文档标题的名称 |
| 52 |
TAXRATE |
税率 |
FLOAT |
7 |
3 |
Y |
|
|
|
|
Tax Rate - 税率 |
| 53 |
TAXDATE |
计税日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Date of Tax Calculation - 计税日期 |
| 54 |
TXJCD |
税收管辖权 |
CHAR |
15 |
0 |
Y |
|
|
|
|
Tax Jurisdiction - 税收管辖权 |
| 55 |
TCCURRKEY |
单据币种(交易币种) |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Document Currency (Transaction Currency) - 单据币种(交易币种) |
| 56 |
TCGROSSAMOUNT |
以单据货币表示的总金额(交易货币) |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Gross Amount in Document Currency (Transaction Currency) - 以单据货币表示的总金额(交易货币) |
| 57 |
TCNETAMOUNT |
以单据货币表示的净额(交易货币) |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Net Amount in Document Currency (Transaction Currency) - 以单据货币表示的净额(交易货币) |
| 58 |
TCTAXAMOUNT |
单据币种税额(交易币种) |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Tax Amount in Document Currency (Transaction Currency) - 单据币种税额(交易币种) |
| 59 |
SEPAMNDID |
SEPA委托书:每个供应商对委托书的唯一引用 |
CHAR |
35 |
0 |
Y |
|
|
|
|
SEPA Mandate: Unique Reference to Mandate per Vendor - SEPA委托书:每个供应商对委托书的唯一引用 |
| 60 |
SEPARECCRDID |
SEPA委托书:债权人ID |
CHAR |
35 |
0 |
Y |
|
|
|
|
SEPA Mandate: Creditor ID - SEPA委托书:债权人ID |
| 61 |
RSGUID |
保留的GUID |
RAW |
16 |
0 |
Y |
|
|
|
|
GUID for Reservation - 保留的GUID |
| 62 |
XCONDTYPEM |
条件类型名称 |
CHAR |
20 |
0 |
Y |
|
|
|
|
Name of Condition Type - 条件类型名称 |
| 63 |
XCONDTYPEL |
条件类型名称 |
CHAR |
30 |
0 |
Y |
|
|
|
|
Name of Condition Type - 条件类型名称 |
| 64 |
XFLOWTYPE |
流类型名称 |
CHAR |
30 |
0 |
Y |
|
|
|
|
Name of Flow Type - 流类型名称 |
| 65 |
XDATERANGECALC |
时间段(文本) |
CHAR |
23 |
0 |
Y |
|
|
|
|
Time Period (Text) - 时间段(文本) |
| 66 |
TAXAMOUNT_2ND |
第二货币金额 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Amount in 2nd Currency - 第二货币金额 |
| 67 |
SUBTOTAL_LINE |
布尔变量(X=真,-=假,空格=未知) |
CHAR |
1 |
0 |
Y |
|
|
|
|
Boolean Variable (X = True, - = False, Space = Unknown) - 布尔变量(X=真,-=假,空格=未知) |