| 1 |
BELNR |
会计凭证号 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Accounting Document Number - 会计凭证号 |
| 2 |
BILLING_DATE |
帐单日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Billing Date - 帐单日期 |
| 3 |
BILLING_DOCUMENT |
会计凭证号 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Accounting Document Number - 会计凭证号 |
| 4 |
BUKRS |
公司代码 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Company Code - 公司代码 |
| 5 |
BUYER_NAME |
字符255 |
VARCHAR2 |
255 |
0 |
Y |
|
|
|
|
Char255 - 字符255 |
| 6 |
CEO_NAME |
组织负责人(KO-4) |
VARCHAR2 |
50 |
0 |
Y |
|
|
|
|
Organization Head (KO-4) - 组织负责人(KO-4) |
| 7 |
CHIEFACC_NAME |
总会计师(KO-4) |
VARCHAR2 |
50 |
0 |
Y |
|
|
|
|
Chief Accountant (KO-4) - 总会计师(KO-4) |
| 8 |
CONSIGNEE_NAME |
字符255 |
VARCHAR2 |
255 |
0 |
Y |
|
|
|
|
Char255 - 字符255 |
| 9 |
CONSIGNOR_NAME |
字符255 |
VARCHAR2 |
255 |
0 |
Y |
|
|
|
|
Char255 - 字符255 |
| 10 |
CONTRACT_DATE |
合同日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Contract Date - 合同日期 |
| 11 |
CONTRACT_NUMBER |
外部合同号 |
VARCHAR2 |
40 |
0 |
Y |
|
|
|
|
External Contract Number - 外部合同号 |
| 12 |
CURRENCY_NAME |
长文本 |
VARCHAR2 |
40 |
0 |
Y |
|
|
|
|
Long Text - 长文本 |
| 13 |
DOC_CURRENCY |
SD文档货币 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
SD document currency - SD文档货币 |
| 14 |
GJAHR |
会计年度 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Fiscal Year - 会计年度 |
| 15 |
NET_AMOUNT |
单据币种税额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Tax Amount in Document Currency - 单据币种税额 |
| 16 |
RECIPIENT_ACCOUNT |
字符20 |
VARCHAR2 |
20 |
0 |
Y |
|
|
|
|
Char 20 - 字符20 |
| 17 |
RECIPIENT_BANK_ACCOUNT |
字符20 |
VARCHAR2 |
20 |
0 |
Y |
|
|
|
|
Char 20 - 字符20 |
| 18 |
RECIPIENT_BANK_BIK |
9位字符域 |
VARCHAR2 |
9 |
0 |
Y |
|
|
|
|
Character field of 9 digits - 9位字符域 |
| 19 |
RECIPIENT_BANK_NAME |
字符255 |
VARCHAR2 |
255 |
0 |
Y |
|
|
|
|
Char255 - 字符255 |
| 20 |
RECIPIENT_INN |
增值税注册号 |
VARCHAR2 |
20 |
0 |
Y |
|
|
|
|
VAT Registration Number - 增值税注册号 |
| 21 |
RECIPIENT_KPP |
增值税注册号 |
VARCHAR2 |
20 |
0 |
Y |
|
|
|
|
VAT Registration Number - 增值税注册号 |
| 22 |
RECIPIENT_NAME |
字符255 |
VARCHAR2 |
255 |
0 |
Y |
|
|
|
|
Char255 - 字符255 |
| 23 |
RESP_NAME |
负责人职位(KO-3) |
VARCHAR2 |
50 |
0 |
Y |
|
|
|
|
Postion of Person Responsible (KO-3) - 负责人职位(KO-3) |
| 24 |
RESP_POSITION |
负责人(KO-3) |
VARCHAR2 |
50 |
0 |
Y |
|
|
|
|
Person Responsible (KO-3) - 负责人(KO-3) |
| 25 |
SELLER_NAME |
字符255 |
VARCHAR2 |
255 |
0 |
Y |
|
|
|
|
Char255 - 字符255 |
| 26 |
TERMS |
字符255 |
VARCHAR2 |
255 |
0 |
Y |
|
|
|
|
Char255 - 字符255 |
| 27 |
TEXT1 |
字符255 |
VARCHAR2 |
255 |
0 |
Y |
|
|
|
|
Char255 - 字符255 |
| 28 |
TEXT2 |
字符255 |
VARCHAR2 |
255 |
0 |
Y |
|
|
|
|
Char255 - 字符255 |
| 29 |
TEXT3 |
字符255 |
VARCHAR2 |
255 |
0 |
Y |
|
|
|
|
Char255 - 字符255 |
| 30 |
TEXT4 |
字符255 |
VARCHAR2 |
255 |
0 |
Y |
|
|
|
|
Char255 - 字符255 |
| 31 |
TOTAL_AMOUNT |
单据币种税额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Tax Amount in Document Currency - 单据币种税额 |
| 32 |
TOTAL_AMOUNT_TEXT |
字符255 |
VARCHAR2 |
255 |
0 |
Y |
|
|
|
|
Char255 - 字符255 |
| 33 |
VAT10_AMOUNT |
单据币种税额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Tax Amount in Document Currency - 单据币种税额 |
| 34 |
VAT18_AMOUNT |
单据币种税额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Tax Amount in Document Currency - 单据币种税额 |