1 |
ACCNT_CLS |
应税合伙人分类 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Taxable Partner Classification - 应税合伙人分类 |
2 |
ACCNT_NO |
外部合作伙伴编号 |
CHAR |
16 |
0 |
Y |
|
|
|
|
External Partner Number - 外部合作伙伴编号 |
3 |
AMOUNT |
税基金额 |
CHAR |
15 |
0 |
Y |
|
|
|
|
Tax Base Amount - 税基金额 |
4 |
APAR_IND |
索引:借方/贷方交易 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Ind.: Transaction on Debit/Credit Side - 索引:借方/贷方交易 |
5 |
CLIENT |
顾客 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Client - 顾客 |
6 |
COMP_CODE |
公司代码 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Company Code - 公司代码 |
7 |
COUNTRY |
离境国 |
CHAR |
3 |
0 |
Y |
|
|
|
|
Tax Departure Country - 离境国 |
8 |
CREDIT_IND |
指标:税收抵免单 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Indicator: Tax Credit Memo - 指标:税收抵免单 |
9 |
CURR_DEC |
纳税申报币种小数位数 |
CHAR |
3 |
0 |
Y |
|
|
|
|
No. of Decimal Places for Tax Reporting Currency - 纳税申报币种小数位数 |
10 |
CURRENCY |
纳税货币 |
CHAR |
5 |
0 |
Y |
|
|
|
|
Tax currency - 纳税货币 |
11 |
DIVISION |
业务区域/部门代码 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Business Area/Division Code - 业务区域/部门代码 |
12 |
DOC_NUMBER |
文件编号。 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Document No. - 文件编号。 |
13 |
EXAMT0 |
免税额 |
CHAR |
15 |
0 |
Y |
|
|
|
|
Tax Exemption Amount - 免税额 |
14 |
EXAMT1 |
免税额 |
CHAR |
15 |
0 |
Y |
|
|
|
|
Tax Exemption Amount - 免税额 |
15 |
EXAMT2 |
免税额 |
CHAR |
15 |
0 |
Y |
|
|
|
|
Tax Exemption Amount - 免税额 |
16 |
EXAMT3 |
免税额 |
CHAR |
15 |
0 |
Y |
|
|
|
|
Tax Exemption Amount - 免税额 |
17 |
EXAMT4 |
免税额 |
CHAR |
15 |
0 |
Y |
|
|
|
|
Tax Exemption Amount - 免税额 |
18 |
EXAMT5 |
免税额 |
CHAR |
15 |
0 |
Y |
|
|
|
|
Tax Exemption Amount - 免税额 |
19 |
EXAMT6 |
免税额 |
CHAR |
15 |
0 |
Y |
|
|
|
|
Tax Exemption Amount - 免税额 |
20 |
EXAMT7 |
免税额 |
CHAR |
15 |
0 |
Y |
|
|
|
|
Tax Exemption Amount - 免税额 |
21 |
PRIDOC_GUID |
定价文档ID |
CHAR |
32 |
0 |
Y |
|
|
|
|
ID of Pricing Document - 定价文档ID |
22 |
HEADNO_EXT |
开票凭证 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Billing Document - 开票凭证 |
23 |
ITEMID |
项目标识符 |
CHAR |
32 |
0 |
Y |
|
|
|
|
Item Identifier - 项目标识符 |
24 |
POS_NO |
税务凭证项目编号 |
VARCHAR2 |
6 |
0 |
Y |
|
|
|
|
Tax document item number - 税务凭证项目编号 |
25 |
TAX_DATE |
计税日期 |
CHAR |
8 |
0 |
Y |
|
|
|
|
Date of Tax Calculation - 计税日期 |
26 |
REP_DATE |
报税日期 |
CHAR |
8 |
0 |
Y |
|
|
|
|
Date for Tax Reporting - 报税日期 |
27 |
PTP_IND |
指标:所有权转让空间 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Indicator: Space for Title Transfer - 指标:所有权转让空间 |
28 |
TAX_TYPE |
指标:税种(销售/租赁/使用/租赁) |
CHAR |
1 |
0 |
Y |
|
|
|
|
Indicator: Tax Category (Sales/Rental/Use/Lease) - 指标:税种(销售/租赁/使用/租赁) |
29 |
MATNR |
呼叫系统物料编号 |
CHAR |
18 |
0 |
Y |
|
|
|
|
Calling System Material Number - 呼叫系统物料编号 |
30 |
PROD_CODE |
应税产品分类 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Taxable Product Classification - 应税产品分类 |
31 |
QUANTITY |
应税数量 |
CHAR |
13 |
0 |
Y |
|
|
|
|
Taxable Quantity - 应税数量 |
32 |
FREIGHT_AM |
运费金额 |
CHAR |
15 |
0 |
Y |
|
|
|
|
Freight Amount - 运费金额 |
33 |
EXEMPT_AMT |
免税额 |
CHAR |
15 |
0 |
Y |
|
|
|
|
Tax Exemption Amount - 免税额 |
34 |
EXEMPT_IND |
指标:免税 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Indicator: Tax Exemption - 指标:免税 |
35 |
OVWRT_IND |
指示器:覆盖呼叫系统 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Indicator: Overwriting A Calling System - 指示器:覆盖呼叫系统 |
36 |
TAXAMT0 |
税额 |
CHAR |
15 |
0 |
Y |
|
|
|
|
Tax Amount - 税额 |
37 |
TAXAMT1 |
税额 |
CHAR |
15 |
0 |
Y |
|
|
|
|
Tax Amount - 税额 |
38 |
TAXAMT2 |
税额 |
CHAR |
15 |
0 |
Y |
|
|
|
|
Tax Amount - 税额 |
39 |
TAXAMT3 |
税额 |
CHAR |
15 |
0 |
Y |
|
|
|
|
Tax Amount - 税额 |
40 |
TAXAMT4 |
税额 |
CHAR |
15 |
0 |
Y |
|
|
|
|
Tax Amount - 税额 |
41 |
TAXAMT5 |
税额 |
CHAR |
15 |
0 |
Y |
|
|
|
|
Tax Amount - 税额 |
42 |
TAXAMT6 |
税额 |
CHAR |
15 |
0 |
Y |
|
|
|
|
Tax Amount - 税额 |
43 |
TAXAMT7 |
税额 |
CHAR |
15 |
0 |
Y |
|
|
|
|
Tax Amount - 税额 |
44 |
TAXAMOV |
税额 |
CHAR |
15 |
0 |
Y |
|
|
|
|
Tax Amount - 税额 |
45 |
EXMATFLG |
免税代码材料 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Tax Exemption Code Material - 免税代码材料 |
46 |
EXCUSFLG |
免税代码业务伙伴 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Tax Exemption Code Business partner - 免税代码业务伙伴 |
47 |
EXAMT8 |
免税额 |
CHAR |
15 |
0 |
Y |
|
|
|
|
Tax Exemption Amount - 免税额 |
48 |
EXAMT9 |
免税额 |
CHAR |
15 |
0 |
Y |
|
|
|
|
Tax Exemption Amount - 免税额 |
49 |
EXCODE0 |
免税代码 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Code for Tax Exemption - 免税代码 |
50 |
EXCODE1 |
免税代码 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Code for Tax Exemption - 免税代码 |
51 |
EXCODE2 |
免税代码 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Code for Tax Exemption - 免税代码 |
52 |
EXCODE3 |
免税代码 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Code for Tax Exemption - 免税代码 |
53 |
EXCODE4 |
免税代码 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Code for Tax Exemption - 免税代码 |
54 |
EXCODE5 |
免税代码 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Code for Tax Exemption - 免税代码 |
55 |
EXCODE6 |
免税代码 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Code for Tax Exemption - 免税代码 |
56 |
EXCODE7 |
免税代码 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Code for Tax Exemption - 免税代码 |
57 |
EXCODE8 |
免税代码 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Code for Tax Exemption - 免税代码 |
58 |
EXCODE9 |
免税代码 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Code for Tax Exemption - 免税代码 |
59 |
EXCERTIF |
免税证明 |
CHAR |
25 |
0 |
Y |
|
|
|
|
Tax Exemption Certificate - 免税证明 |
60 |
EXREASON |
免税代码 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Code for Tax Exemption - 免税代码 |
61 |
TXJCD_ST |
管辖代码 |
CHAR |
15 |
0 |
Y |
|
|
|
|
Jurisdiction code - 管辖代码 |
62 |
TXJCD_SF |
管辖代码 |
CHAR |
15 |
0 |
Y |
|
|
|
|
Jurisdiction code - 管辖代码 |
63 |
TXJCD_POA |
管辖代码 |
CHAR |
15 |
0 |
Y |
|
|
|
|
Jurisdiction code - 管辖代码 |
64 |
TXJCD_POO |
管辖代码 |
CHAR |
15 |
0 |
Y |
|
|
|
|
Jurisdiction code - 管辖代码 |
65 |
TXJCD_IND |
指标:税务管辖区 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Indicator: Tax Jurisdiction - 指标:税务管辖区 |
66 |
TXJCD_L1 |
两位数 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Two digit number - 两位数 |
67 |
TXJCD_L2 |
两位数 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Two digit number - 两位数 |
68 |
TXJCD_L3 |
两位数 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Two digit number - 两位数 |
69 |
TXJCD_L4 |
两位数 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Two digit number - 两位数 |
70 |
UNIT |
税基计量单位 |
CHAR |
3 |
0 |
Y |
|
|
|
|
Tax Base Unit of Measure - 税基计量单位 |
71 |
UPDATE_IND |
指示灯:更新呼叫系统 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Indicator: Update Calling System - 指示灯:更新呼叫系统 |
72 |
TAXPCT0 |
税率 |
CHAR |
15 |
0 |
Y |
|
|
|
|
Tax Percentage Rate - 税率 |
73 |
TAXPCT1 |
税率 |
CHAR |
15 |
0 |
Y |
|
|
|
|
Tax Percentage Rate - 税率 |
74 |
TAXPCT2 |
税率 |
CHAR |
15 |
0 |
Y |
|
|
|
|
Tax Percentage Rate - 税率 |
75 |
TAXPCT3 |
税率 |
CHAR |
15 |
0 |
Y |
|
|
|
|
Tax Percentage Rate - 税率 |
76 |
TAXPCT4 |
税率 |
CHAR |
15 |
0 |
Y |
|
|
|
|
Tax Percentage Rate - 税率 |
77 |
TAXPCT5 |
税率 |
CHAR |
15 |
0 |
Y |
|
|
|
|
Tax Percentage Rate - 税率 |
78 |
TAXPCT6 |
税率 |
CHAR |
15 |
0 |
Y |
|
|
|
|
Tax Percentage Rate - 税率 |
79 |
TAXPCT7 |
税率 |
CHAR |
15 |
0 |
Y |
|
|
|
|
Tax Percentage Rate - 税率 |
80 |
TAXPCT8 |
税率 |
CHAR |
15 |
0 |
Y |
|
|
|
|
Tax Percentage Rate - 税率 |
81 |
TAXPCT9 |
税率 |
CHAR |
15 |
0 |
Y |
|
|
|
|
Tax Percentage Rate - 税率 |
82 |
TAXPCOV |
税率 |
CHAR |
15 |
0 |
Y |
|
|
|
|
Tax Percentage Rate - 税率 |
83 |
TAXAMT8 |
税额 |
CHAR |
15 |
0 |
Y |
|
|
|
|
Tax Amount - 税额 |
84 |
TAXAMT9 |
税额 |
CHAR |
15 |
0 |
Y |
|
|
|
|
Tax Amount - 税额 |
85 |
TAXBAS0 |
来自呼叫系统的税基金额 |
CHAR |
15 |
0 |
Y |
|
|
|
|
Tax Base Amount From Calling System - 来自呼叫系统的税基金额 |
86 |
TAXBAS1 |
来自呼叫系统的税基金额 |
CHAR |
15 |
0 |
Y |
|
|
|
|
Tax Base Amount From Calling System - 来自呼叫系统的税基金额 |
87 |
TAXBAS2 |
来自呼叫系统的税基金额 |
CHAR |
15 |
0 |
Y |
|
|
|
|
Tax Base Amount From Calling System - 来自呼叫系统的税基金额 |
88 |
TAXBAS3 |
来自呼叫系统的税基金额 |
CHAR |
15 |
0 |
Y |
|
|
|
|
Tax Base Amount From Calling System - 来自呼叫系统的税基金额 |
89 |
TAXBAS4 |
来自呼叫系统的税基金额 |
CHAR |
15 |
0 |
Y |
|
|
|
|
Tax Base Amount From Calling System - 来自呼叫系统的税基金额 |
90 |
TAXBAS5 |
来自呼叫系统的税基金额 |
CHAR |
15 |
0 |
Y |
|
|
|
|
Tax Base Amount From Calling System - 来自呼叫系统的税基金额 |
91 |
TAXBAS6 |
来自呼叫系统的税基金额 |
CHAR |
15 |
0 |
Y |
|
|
|
|
Tax Base Amount From Calling System - 来自呼叫系统的税基金额 |
92 |
TAXBAS7 |
来自呼叫系统的税基金额 |
CHAR |
15 |
0 |
Y |
|
|
|
|
Tax Base Amount From Calling System - 来自呼叫系统的税基金额 |
93 |
TAXBAS8 |
来自呼叫系统的税基金额 |
CHAR |
15 |
0 |
Y |
|
|
|
|
Tax Base Amount From Calling System - 来自呼叫系统的税基金额 |
94 |
TAXBAS9 |
来自呼叫系统的税基金额 |
CHAR |
15 |
0 |
Y |
|
|
|
|
Tax Base Amount From Calling System - 来自呼叫系统的税基金额 |
95 |
USER_DATA |
用户特定数据 |
CHAR |
50 |
0 |
Y |
|
|
|
|
User-Specific Data - 用户特定数据 |