| 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 |