| 1 | 
                                            AKTYP | 
                                            因式分解:群众活动或计划的类型 | 
                                            CHAR | 
                                            4 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Factoring: Type of Mass Activity or Program - 因式分解:群众活动或计划的类型 | 
                                        
                                        
                                        
                                            | 2 | 
                                            BETRP_POST | 
                                            以交易货币向票据贴现商过帐的佣金 | 
                                            NUMBER | 
                                            13 | 
                                            2 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Posted Commission to the Factor in Transaction Currency - 以交易货币向票据贴现商过帐的佣金 | 
                                        
                                        
                                        
                                            | 3 | 
                                            BETRW | 
                                            带+/-符号的交易货币金额 | 
                                            NUMBER | 
                                            13 | 
                                            2 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Amount in Transaction Currency with +/- Sign - 带+/-符号的交易货币金额 | 
                                        
                                        
                                        
                                            | 4 | 
                                            BETRW_POST | 
                                            已过帐应收账款转为预付款 | 
                                            NUMBER | 
                                            13 | 
                                            2 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Posted Receivable to Factor for Prepayment - 已过帐应收账款转为预付款 | 
                                        
                                        
                                        
                                            | 5 | 
                                            BETRZ | 
                                            以交易货币表示的通知付款金额 | 
                                            NUMBER | 
                                            13 | 
                                            2 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Notified Payment Amount in Transaction Currency - 以交易货币表示的通知付款金额 | 
                                        
                                        
                                        
                                            | 6 | 
                                            BETRZ_POST | 
                                            已售应收账款付款的过帐金额 | 
                                            NUMBER | 
                                            13 | 
                                            2 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Posted Amount for Payment of a Sold Receivable - 已售应收账款付款的过帐金额 | 
                                        
                                        
                                        
                                            | 7 | 
                                            BUKRS | 
                                            公司代码 | 
                                            CHAR | 
                                            4 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Company Code - 公司代码 | 
                                        
                                        
                                        
                                            | 8 | 
                                            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 | 
                                        
                                        
                                        
                                            | 9 | 
                                            ERNAM | 
                                            创建人 | 
                                            CHAR | 
                                            12 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Created by - 创建人 | 
                                        
                                        
                                        
                                            | 10 | 
                                            ERTIM | 
                                            创建对象的时间 | 
                                            DATE | 
                                            6 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Time at which the object was created - 创建对象的时间 | 
                                        
                                        
                                        
                                            | 11 | 
                                            FACTC | 
                                            保理:保理ID | 
                                            CHAR | 
                                            4 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Factoring: ID of Factoring Company - 保理:保理ID | 
                                        
                                        
                                        
                                            | 12 | 
                                            FAPAP | 
                                            保理:立即支付保理费的百分率 | 
                                            FLOAT | 
                                            6 | 
                                            3 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Factoring: Percentage Rate for Immediate Payment of Factor - 保理:立即支付保理费的百分率 | 
                                        
                                        
                                        
                                            | 13 | 
                                            FAPRP | 
                                            保理:保理佣金的百分比 | 
                                            FLOAT | 
                                            5 | 
                                            3 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Factoring: Percentage Rate for Commission of Factor - 保理:保理佣金的百分比 | 
                                        
                                        
                                        
                                            | 14 | 
                                            FASTA | 
                                            保理:应收账款的现状 | 
                                            CHAR | 
                                            1 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Factoring: Current Status of Receivable - 保理:应收账款的现状 | 
                                        
                                        
                                        
                                            | 15 | 
                                            FRSTA | 
                                            因子分解:响应的处理状态 | 
                                            CHAR | 
                                            1 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Factoring: Processing Status of Response - 因子分解:响应的处理状态 | 
                                        
                                        
                                        
                                            | 16 | 
                                            GPART | 
                                            业务伙伴编号 | 
                                            CHAR | 
                                            10 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Business Partner Number - 业务伙伴编号 | 
                                        
                                        
                                        
                                            | 17 | 
                                            ICON_FASTA | 
                                            分解:状态显示 | 
                                            CHAR | 
                                            46 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Factoring: Status Display - 分解:状态显示 | 
                                        
                                        
                                        
                                            | 18 | 
                                            LAUFD | 
                                            日期ID | 
                                            DATE | 
                                            8 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Date ID - 日期ID | 
                                        
                                        
                                        
                                            | 19 | 
                                            LAUFI | 
                                            附加识别特征 | 
                                            CHAR | 
                                            6 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Additional Identification Characteristic - 附加识别特征 | 
                                        
                                        
                                        
                                            | 20 | 
                                            MANDT | 
                                            顾客 | 
                                            VARCHAR2 | 
                                            3 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Client - 顾客 | 
                                        
                                        
                                        
                                            | 21 | 
                                            OPBEL | 
                                            合同收款台数;应付单据。 | 
                                            CHAR | 
                                            12 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Number of Contract Accts Rec.  Payable Doc. - 合同收款台数;应付单据。 | 
                                        
                                        
                                        
                                            | 22 | 
                                            OPBELP | 
                                            过帐到因子的文档 | 
                                            CHAR | 
                                            12 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Document Posted to a Factor - 过帐到因子的文档 | 
                                        
                                        
                                        
                                            | 23 | 
                                            OPUPF | 
                                            保理子项 | 
                                            VARCHAR2 | 
                                            3 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Subitems in Factoring - 保理子项 | 
                                        
                                        
                                        
                                            | 24 | 
                                            OPUPK | 
                                            合同账户文件中的项目编号 | 
                                            VARCHAR2 | 
                                            4 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Item number in contract account document - 合同账户文件中的项目编号 | 
                                        
                                        
                                        
                                            | 25 | 
                                            OPUPW | 
                                            合同帐单重复项 | 
                                            VARCHAR2 | 
                                            3 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Repetition Item in Contract Account Document - 合同帐单重复项 | 
                                        
                                        
                                        
                                            | 26 | 
                                            REASN_ANS | 
                                            保理:确认原因 | 
                                            CHAR | 
                                            4 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Factoring: Reason for Confirmation - 保理:确认原因 | 
                                        
                                        
                                        
                                            | 27 | 
                                            RPAMT_POST | 
                                            已过帐交易币种的佣金冲销金额 | 
                                            NUMBER | 
                                            13 | 
                                            2 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Posted Reversal Amt for Commission in Transaction Currency - 已过帐交易币种的佣金冲销金额 | 
                                        
                                        
                                        
                                            | 28 | 
                                            VKONT | 
                                            合同账号 | 
                                            CHAR | 
                                            12 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Contract Account Number - 合同账号 | 
                                        
                                        
                                        
                                            | 29 | 
                                            VTREF | 
                                            合同参考规范 | 
                                            CHAR | 
                                            20 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Reference Specifications from Contract - 合同参考规范 | 
                                        
                                        
                                        
                                            | 30 | 
                                            SUBAP | 
                                            合同应收账款和应付账款的子应用 | 
                                            CHAR | 
                                            1 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Subapplication in Contract Accounts Receivable and Payable - 合同应收账款和应付账款的子应用 | 
                                        
                                        
                                        
                                            | 31 | 
                                            WAERS | 
                                            货币密钥 | 
                                            VARCHAR2 | 
                                            5 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Currency Key - 货币密钥 | 
                                        
                                        
                                        
                                            | 32 | 
                                            WRAMT | 
                                            通知核销金额(交易币种) | 
                                            NUMBER | 
                                            13 | 
                                            2 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Notified Write-Off Amount in Transaction Currency - 通知核销金额(交易币种) | 
                                        
                                        
                                        
                                            | 33 | 
                                            RVAMT | 
                                            以交易货币表示的通知冲销金额 | 
                                            NUMBER | 
                                            13 | 
                                            2 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Notified Reversal Amount in Transaction Currency - 以交易货币表示的通知冲销金额 | 
                                        
                                        
                                        
                                            | 34 | 
                                            RTAMT | 
                                            已售出应收账款的新应收退货金额 | 
                                            NUMBER | 
                                            13 | 
                                            2 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Amount for New Returns Receivable of a Sold Receivable - 已售出应收账款的新应收退货金额 | 
                                        
                                        
                                        
                                            | 35 | 
                                            WRAMT_POST | 
                                            已售出应收账款的已过帐核销金额 | 
                                            NUMBER | 
                                            13 | 
                                            2 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Posted Amount for Write-Off of a Sold Receivable - 已售出应收账款的已过帐核销金额 | 
                                        
                                        
                                        
                                            | 36 | 
                                            RVAMT_POST | 
                                            销货应收款转回入账金额 | 
                                            NUMBER | 
                                            13 | 
                                            2 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Posted Amount for Reversal of Sold Receivable - 销货应收款转回入账金额 | 
                                        
                                        
                                        
                                            | 37 | 
                                            RTAMT_POST | 
                                            新的应收退货过帐金额 | 
                                            NUMBER | 
                                            13 | 
                                            2 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Posting Amount for New Returns Receivable - 新的应收退货过帐金额 | 
                                        
                                        
                                        
                                            | 38 | 
                                            TEXT_FASTA | 
                                            文本,40个字符长 | 
                                            CHAR | 
                                            40 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Text, 40 Characters Long - 文本,40个字符长 |