| 1 |
ADDIT_AMNT |
额外旅行金额(雇员应纳税) |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Additional Amount of a Trip (Taxable for Employee) - 额外旅行金额(雇员应纳税) |
| 2 |
CHNGDATE |
上次更改日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Date of Last Change - 上次更改日期 |
| 3 |
CHNGTIME |
上次更改时间 |
DATE |
6 |
0 |
Y |
|
|
|
|
Time of Last Change - 上次更改时间 |
| 4 |
CURRENCY |
货币密钥 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Currency Key - 货币密钥 |
| 5 |
M_TOTAL |
总英里/公里 |
FLOAT |
5 |
0 |
Y |
|
|
|
|
Total Miles/Kilometers - 总英里/公里 |
| 6 |
MANDT |
顾客 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Client - 顾客 |
| 7 |
NUMBER_OF_IMAGES |
附件数量 |
FLOAT |
4 |
0 |
Y |
|
|
|
|
Number of Attachments - 附件数量 |
| 8 |
PD_FOOD |
每日餐费报销金额(合计) |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Reimbursement Amount (Total) for Meals per Diems - 每日餐费报销金额(合计) |
| 9 |
PD_HOUSING |
每日住宿报销金额(合计) |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Reimbursement Amount (Total) for Accommodations per Diems - 每日住宿报销金额(合计) |
| 10 |
PD_LOC_TRANS |
当地交通总报销金额 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Total Reimbursement Amount for Local Transport - 当地交通总报销金额 |
| 11 |
PD_MILEAGE |
差旅统一费率报销金额(合计) |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Reimbursement Amount (Total) for Travel Flat Rates - 差旅统一费率报销金额(合计) |
| 12 |
PD_POCKET_MON |
零花钱报销总额 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Total Reimbursement Amount for Pocket Money - 零花钱报销总额 |
| 13 |
PD_PUB_TRANS |
公共交通报销总额 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Total Reimbursement Amount for Public Transport - 公共交通报销总额 |
| 14 |
PERIO |
行程周期号 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Trip Period Number - 行程周期号 |
| 15 |
PERNR |
人员编号 |
VARCHAR2 |
8 |
0 |
Y |
|
|
|
|
Personnel Number - 人员编号 |
| 16 |
PTRV_TAX_COMP |
按雇主列出的总税额 |
FLOAT |
23 |
4 |
Y |
|
|
|
|
Total Amount Taxation by Employer - 按雇主列出的总税额 |
| 17 |
REINR |
行程编号 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Trip Number - 行程编号 |
| 18 |
SEQNO |
行程总数的序列号 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Sequential number for trip totals - 行程总数的序列号 |
| 19 |
SUM_ADVANC |
旅行预付款总额 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Total Advances for a Trip - 旅行预付款总额 |
| 20 |
SUM_PAIDCO |
公司支付的差旅费 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Travel Expenses Paid by Company - 公司支付的差旅费 |
| 21 |
SUM_PAYOUT |
支付金额 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Payment Amount - 支付金额 |
| 22 |
SUM_REIMBU |
出差报销金额 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Reimbursement Amount for a Trip - 出差报销金额 |
| 23 |
TRIP_TOTAL |
旅行总费用 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Total Cost of Trip - 旅行总费用 |
| 24 |
TRIPDUR |
行程持续时间(天) |
FLOAT |
4 |
0 |
Y |
|
|
|
|
Trip Duration in Days - 行程持续时间(天) |
| 25 |
TXF_FOOD |
每日免税已付餐费合计 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Total of Tax-Exempt Paid Meals per Diems - 每日免税已付餐费合计 |