| 1 | 
                                            ABOVE_LIMIT | 
                                            超出差旅费用类型的自定义限制 | 
                                            CHAR | 
                                            1 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Customizing Limit for Travel Expense Type Exceeded - 超出差旅费用类型的自定义限制 | 
                                        
                                        
                                        
                                            | 2 | 
                                            DED_FLAG | 
                                            扣除指标 | 
                                            CHAR | 
                                            1 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Deduction Indicator - 扣除指标 | 
                                        
                                        
                                        
                                            | 3 | 
                                            DIFF_VIOLATION | 
                                            超过最大差值 | 
                                            CHAR | 
                                            1 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Maximum Difference Exceeded - 超过最大差值 | 
                                        
                                        
                                        
                                            | 4 | 
                                            EXP_TYPE | 
                                            差旅费类型 | 
                                            CHAR | 
                                            4 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Travel Expense Type - 差旅费类型 | 
                                        
                                        
                                        
                                            | 5 | 
                                            LOC_AMOUNT | 
                                            本币收款金额 | 
                                            NUMBER | 
                                            13 | 
                                            2 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Receipt amount in local currency - 本币收款金额 | 
                                        
                                        
                                        
                                            | 6 | 
                                            LOC_CURR | 
                                            货币密钥 | 
                                            VARCHAR2 | 
                                            5 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Currency Key - 货币密钥 | 
                                        
                                        
                                        
                                            | 7 | 
                                            LOC_FWSTE | 
                                            以单据货币表示的税额(仅限差旅管理) | 
                                            NUMBER | 
                                            13 | 
                                            2 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Tax Amount in Document Currency (Travel Management Only) - 以单据货币表示的税额(仅限差旅管理) | 
                                        
                                        
                                        
                                            | 8 | 
                                            MANDT | 
                                            顾客 | 
                                            VARCHAR2 | 
                                            3 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Client - 顾客 | 
                                        
                                        
                                        
                                            | 9 | 
                                            PAID_COM | 
                                            公司支付 | 
                                            CHAR | 
                                            1 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Paid by Company - 公司支付 | 
                                        
                                        
                                        
                                            | 10 | 
                                            PAPER_MISSING | 
                                            缺少所需的纸质收据 | 
                                            CHAR | 
                                            1 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Required Paper Receipt Is Missing - 缺少所需的纸质收据 | 
                                        
                                        
                                        
                                            | 11 | 
                                            PAPER_RECEIPT | 
                                            存在纸质收据 | 
                                            CHAR | 
                                            1 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Paper Receipt Exists - 存在纸质收据 | 
                                        
                                        
                                        
                                            | 12 | 
                                            PAYOT | 
                                            服务提供商 | 
                                            CHAR | 
                                            2 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Service Provider - 服务提供商 | 
                                        
                                        
                                        
                                            | 13 | 
                                            PERIO | 
                                            行程周期号 | 
                                            VARCHAR2 | 
                                            3 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Trip Period Number - 行程周期号 | 
                                        
                                        
                                        
                                            | 14 | 
                                            PERNR | 
                                            人员编号 | 
                                            VARCHAR2 | 
                                            8 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Personnel Number - 人员编号 | 
                                        
                                        
                                        
                                            | 15 | 
                                            REC_AMOUNT | 
                                            个人收据金额 | 
                                            NUMBER | 
                                            13 | 
                                            2 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Amount on Individual Receipt - 个人收据金额 | 
                                        
                                        
                                        
                                            | 16 | 
                                            REC_CURR | 
                                            货币密钥 | 
                                            VARCHAR2 | 
                                            5 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Currency Key - 货币密钥 | 
                                        
                                        
                                        
                                            | 17 | 
                                            REC_DATE | 
                                            收货日期 | 
                                            DATE | 
                                            8 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Receipt Date - 收货日期 | 
                                        
                                        
                                        
                                            | 18 | 
                                            REC_FWSTE | 
                                            以单据货币表示的税额(仅限差旅管理) | 
                                            NUMBER | 
                                            13 | 
                                            2 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Tax Amount in Document Currency (Travel Management Only) - 以单据货币表示的税额(仅限差旅管理) | 
                                        
                                        
                                        
                                            | 19 | 
                                            REC_RATE | 
                                            汇率 | 
                                            FLOAT | 
                                            9 | 
                                            5 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Exchange rate - 汇率 | 
                                        
                                        
                                        
                                            | 20 | 
                                            RECEIPT_ITEM | 
                                            发票项目编号 | 
                                            VARCHAR2 | 
                                            3 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Number of Invoice Item - 发票项目编号 | 
                                        
                                        
                                        
                                            | 21 | 
                                            RECEIPT_NO | 
                                            原始收据的发票号 | 
                                            CHAR | 
                                            16 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Invoice Number of Original Receipt - 原始收据的发票号 | 
                                        
                                        
                                        
                                            | 22 | 
                                            REINR | 
                                            行程编号 | 
                                            VARCHAR2 | 
                                            10 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Trip Number - 行程编号 | 
                                        
                                        
                                        
                                            | 23 | 
                                            RECEIPTNO | 
                                            文件编号 | 
                                            CHAR | 
                                            3 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Document Number - 文件编号 | 
                                        
                                        
                                        
                                            | 24 | 
                                            SEQNO | 
                                            收据序号 | 
                                            VARCHAR2 | 
                                            2 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Sequential number for receipts - 收据序号 | 
                                        
                                        
                                        
                                            | 25 | 
                                            TAX_CODE | 
                                            销售/采购税代码 | 
                                            CHAR | 
                                            2 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Tax on sales/purchases code - 销售/采购税代码 | 
                                        
                                        
                                        
                                            | 26 | 
                                            SHORTTXT | 
                                            短收货信息 | 
                                            CHAR | 
                                            10 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Short Receipt Information - 短收货信息 | 
                                        
                                        
                                        
                                            | 27 | 
                                            RECEIPT_OK | 
                                            已检查费用收据 | 
                                            CHAR | 
                                            1 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Expense Receipt Checked - 已检查费用收据 | 
                                        
                                        
                                        
                                            | 28 | 
                                            VAT_POSTING_TYPE | 
                                            增值税金额的申报和过帐 | 
                                            CHAR | 
                                            1 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Reporting and Posting of VAT Amount - 增值税金额的申报和过帐 | 
                                        
                                        
                                        
                                            | 29 | 
                                            VAT_SERVICE_CODE | 
                                            货物和服务类型 | 
                                            CHAR | 
                                            3 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Type of Goods and Services - 货物和服务类型 | 
                                        
                                        
                                        
                                            | 30 | 
                                            VAT_SERVICE_DESC | 
                                            货物和服务说明 | 
                                            CHAR | 
                                            100 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Description of Goods and Services - 货物和服务说明 | 
                                        
                                        
                                        
                                            | 31 | 
                                            VAT_STATUS | 
                                            增值税退税数据状态 | 
                                            CHAR | 
                                            1 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            Status of Data for VAT Refund - 增值税退税数据状态 | 
                                        
                                        
                                        
                                            | 32 | 
                                            VAT_CHANGED_MAN | 
                                            手工更改增值税金额 | 
                                            CHAR | 
                                            1 | 
                                            0 | 
                                            Y | 
                                             | 
                                             | 
                                             | 
                                             | 
                                            VAT Amount Changed Manually - 手工更改增值税金额 |