| 1 |
ACCOUNTINGCLERK |
会计办事员 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Accounting Clerk - 会计办事员 |
| 2 |
ACCOUNTINGDOCCREATEDBYUSER |
创建日记条目的用户 |
VARCHAR2 |
12 |
0 |
Y |
|
|
|
|
User that created the journal entry - 创建日记条目的用户 |
| 3 |
ACCOUNTINGDOCUMENT |
日记账分录 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Journal Entry - 日记账分录 |
| 4 |
ACCOUNTINGDOCUMENTCATEGORY |
文件状态 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Document Status - 文件状态 |
| 5 |
ACCOUNTINGDOCUMENTCREATIONDATE |
会计凭证录入日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Accounting Document Entry Date - 会计凭证录入日期 |
| 6 |
ACCOUNTINGDOCUMENTITEM |
过帐视图项目 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Posting View Item - 过帐视图项目 |
| 7 |
ACCOUNTINGDOCUMENTTYPE |
日记账分录类型 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Journal Entry Type - 日记账分录类型 |
| 8 |
ACCOUNTSRECEIVABLEISPLEDGED |
应收账款质押指标 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Accounts Receivable Pledging Indicator - 应收账款质押指标 |
| 9 |
ACCTGDOCTYPEAUTHORIZATIONGROUP |
授权组 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Authorization Group - 授权组 |
| 10 |
ADDITIONALCURRENCY1 |
附加货币1 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Additional Currency 1 - 附加货币1 |
| 11 |
ADDITIONALCURRENCY2 |
附加货币2 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Additional Currency 2 - 附加货币2 |
| 12 |
ALTERNATIVEGLACCOUNT |
公司代码中的备用总账账号 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Alternative G/L Account Number In Company Code - 公司代码中的备用总账账号 |
| 13 |
ALTERNATIVEPAYERACCOUNT |
替代付款人的帐号 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Account Number of an Alternative Payer - 替代付款人的帐号 |
| 14 |
ALTERNATIVEPAYERISALLOWED |
指标：单据中允许替代收款人 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Indicator: Alternative Payee in Document Allowed - 指标：单据中允许替代收款人 |
| 15 |
AMOUNTINADDITIONALCURRENCY1 |
附加货币金额1 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Amount in Additional Currency 1 - 附加货币金额1 |
| 16 |
AMOUNTINADDITIONALCURRENCY2 |
附加货币金额2 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Amount in Additional Currency 2 - 附加货币金额2 |
| 17 |
AMOUNTINBALANCETRANSACCRCY |
总账更新金额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Amount for Updating in General Ledger - 总账更新金额 |
| 18 |
AMOUNTINCOMPANYCODECURRENCY |
公司代码货币金额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Amount in Company Code Currency - 公司代码货币金额 |
| 19 |
AMOUNTINPAYMENTCURRENCY |
支付货币金额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Amount in Payment Currency - 支付货币金额 |
| 20 |
AMOUNTINTRANSACTIONCURRENCY |
交易货币金额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Amount in Transaction Currency - 交易货币金额 |
| 21 |
APARTOLERANCEGROUP |
业务伙伴/G/L账户的容差组 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Tolerance Group for Business Partner/G/L Account - 业务伙伴/G/L账户的容差组 |
| 22 |
ASSETCONTRACT |
合同编号 |
VARCHAR2 |
13 |
0 |
Y |
|
|
|
|
Contract Number - 合同编号 |
| 23 |
ASSIGNMENTREFERENCE |
工作分配参考 |
VARCHAR2 |
18 |
0 |
Y |
|
|
|
|
Assignment Reference - 工作分配参考 |
| 24 |
BALANCETRANSACTIONCURRENCY |
更新总账交易数据的货币 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Update Currency for General Ledger Transaction Figures - 更新总账交易数据的货币 |
| 25 |
BILLEDREVENUEAMTINCOCODECRCY |
账单收入 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Billed Revenue - 账单收入 |
| 26 |
BILLINGDOCUMENT |
销售和分销文件编号 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Sales and Distribution Document Number - 销售和分销文件编号 |
| 27 |
BILLOFEXCHANGEUSAGE |
原文:BILLOFEXCHANGEUSAGE |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Bill of Exchange Usage Type - 原文:BILLOFEXCHANGEUSAGE |
| 28 |
BPBANKACCOUNTINTERNALID |
业务伙伴银行帐户内部ID |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Business Partner Bank Account Internal ID - 业务伙伴银行帐户内部ID |
| 29 |
BRANCH |
分行账号 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Account Number of the Branch - 分行账号 |
| 30 |
BUSINESSAREA |
业务领域 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Business Area - 业务领域 |
| 31 |
BUSINESSPLACE |
营业场所 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Business Place - 营业场所 |
| 32 |
CASEID |
争议案件ID |
VARCHAR2 |
12 |
0 |
Y |
|
|
|
|
ID of Dispute Case - 争议案件ID |
| 33 |
COMPANYCODE |
公司代码 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Company Code - 公司代码 |
| 34 |
CUSTOMER |
客户 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Customer - 客户 |
| 35 |
CLEARINGDATE |
清算日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Clearing Date - 清算日期 |
| 36 |
CLEARINGDOCFISCALYEAR |
结算日记帐分录的会计年度 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Fiscal Year of Clearing Journal Entry - 结算日记帐分录的会计年度 |
| 37 |
CLEARINGACCOUNTINGDOCUMENT |
清算分录 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Clearing Entry - 清算分录 |
| 38 |
DEBITCREDITCODE |
借方/贷方代码 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Debit/Credit Code - 借方/贷方代码 |
| 39 |
COSTCENTER |
成本中心 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Cost Center - 成本中心 |
| 40 |
CASHDISCOUNT1DAYS |
现金折扣天数1 |
FLOAT |
3 |
0 |
Y |
|
|
|
|
Cash Discount Days 1 - 现金折扣天数1 |
| 41 |
CASHDISCOUNT2DAYS |
现金折扣天数2 |
FLOAT |
3 |
0 |
Y |
|
|
|
|
Cash Discount Days 2 - 现金折扣天数2 |
| 42 |
CASHDISCOUNT1PERCENT |
原文:CASHDISCOUNT1PERCENT |
FLOAT |
5 |
3 |
Y |
|
|
|
|
Cash Discount Percentage 1 - 原文:CASHDISCOUNT1PERCENT |
| 43 |
CASHDISCOUNT2PERCENT |
现金折扣百分比2 |
FLOAT |
5 |
3 |
Y |
|
|
|
|
Cash Discount Percentage 2 - 现金折扣百分比2 |
| 44 |
CASHFLOWTYPE |
流量类型 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Flow Type - 流量类型 |
| 45 |
CLEARINGISREVERSED |
指标：清零被逆转 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Indicator: Clearing was Reversed - 指标：清零被逆转 |
| 46 |
DATAEXCHANGEINSTRUCTION1 |
指令键1 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Instruction Key 1 - 指令键1 |
| 47 |
DATAEXCHANGEINSTRUCTION2 |
指令键2 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Instruction Key 2 - 指令键2 |
| 48 |
DATAEXCHANGEINSTRUCTION3 |
指令键3 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Instruction Key 3 - 指令键3 |
| 49 |
DATAEXCHANGEINSTRUCTION4 |
说明键4 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Instruction Key 4 - 说明键4 |
| 50 |
CASHDISCOUNT1DUEDATE |
现金折扣到期日1 |
DATE |
8 |
0 |
Y |
|
|
|
|
Due Date for Cash Discount 1 - 现金折扣到期日1 |
| 51 |
CUSTOMERINDUSTRY |
行业关键（客户） |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Industry Key (Customer) - 行业关键（客户） |
| 52 |
CUSTOMERINDUSTRYNAME |
行业（客户）名称 |
VARCHAR2 |
20 |
0 |
Y |
|
|
|
|
Name of Industry (Customer) - 行业（客户）名称 |
| 53 |
CUSTOMERCREATIONDATE |
创建客户的日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Date on which the customer was created - 创建客户的日期 |
| 54 |
CUSTOMERACCOUNTGROUP |
客户帐户组 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Customer Account Group - 客户帐户组 |
| 55 |
CUSTOMERSEARCHTEXT |
搜索词 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Search Term - 搜索词 |
| 56 |
CUSTOMERTAXID1 |
税号1 |
VARCHAR2 |
16 |
0 |
Y |
|
|
|
|
Tax Number 1 - 税号1 |
| 57 |
CUSTOMERTAXID2 |
税号2 |
VARCHAR2 |
11 |
0 |
Y |
|
|
|
|
Tax Number 2 - 税号2 |
| 58 |
CUSTOMERTAXID3 |
税号3 |
VARCHAR2 |
18 |
0 |
Y |
|
|
|
|
Tax Number 3 - 税号3 |
| 59 |
CUSTOMERTAXID4 |
税号4 |
VARCHAR2 |
18 |
0 |
Y |
|
|
|
|
Tax Number 4 - 税号4 |
| 60 |
CUSTOMERTAXID5 |
税号5 |
VARCHAR2 |
60 |
0 |
Y |
|
|
|
|
Tax Number 5 - 税号5 |
| 61 |
CUSTOMERISONETIMEACCOUNT |
指标：账户是一次性账户吗？ |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Indicator: Is the Account a One-Time Account - 指标：账户是一次性账户吗？ |
| 62 |
CUSTOMERVATREGISTRATION |
增值税注册号 |
VARCHAR2 |
20 |
0 |
Y |
|
|
|
|
VAT Registration Number - 增值税注册号 |
| 63 |
CUSTOMERTAXJURISDICTION |
税收管辖权 |
VARCHAR2 |
15 |
0 |
Y |
|
|
|
|
Tax Jurisdiction - 税收管辖权 |
| 64 |
CUSTOMERBASICAUTHORIZATIONGRP |
客户基本授权组 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Customer Basic Authorization Group - 客户基本授权组 |
| 65 |
CUSTOMERFINSAUTHORIZATIONGRP |
授权组 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Authorization Group - 授权组 |
| 66 |
CUSTOMERCORPORATEGROUP |
公司组密钥 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Corporate Group Key - 公司组密钥 |
| 67 |
CUSTOMERCOUNTRY |
国家密钥 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Country Key - 国家密钥 |
| 68 |
CUSTOMERNAME |
客户名称 |
VARCHAR2 |
80 |
0 |
Y |
|
|
|
|
Customer Name - 客户名称 |
| 69 |
CUSTOMERCITYNAME |
城市 |
VARCHAR2 |
40 |
0 |
Y |
|
|
|
|
City - 城市 |
| 70 |
CUSTOMERPOBOX |
邮政信箱 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
PO Box - 邮政信箱 |
| 71 |
CUSTOMERPOBOXPOSTALCODE |
邮政信箱邮编 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
PO Box Postal Code - 邮政信箱邮编 |
| 72 |
CUSTOMERPOSTALCODE |
邮政编码 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Postal Code - 邮政编码 |
| 73 |
CUSTOMERREGION |
地区（客户） |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Region (Customer) - 地区（客户） |
| 74 |
CUSTOMERREGIONNAME |
地区（客户） |
VARCHAR2 |
25 |
0 |
Y |
|
|
|
|
Region (Customer) - 地区（客户） |
| 75 |
CUSTOMERCREATEDBYUSER |
创建客户的用户 |
VARCHAR2 |
12 |
0 |
Y |
|
|
|
|
User that created the customer - 创建客户的用户 |
| 76 |
CUSTOMERHEADOFFICE |
总行账号（分行账户） |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Head Office Account Number (in Branch Accounts) - 总行账号（分行账户） |
| 77 |
CUSTOMERPAYMENTBLOCKINGREASON |
客户付款冻结 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Payment Block on Customer - 客户付款冻结 |
| 78 |
CUSTOMERACCOUNTNOTE |
备忘录 |
VARCHAR2 |
30 |
0 |
Y |
|
|
|
|
Memo - 备忘录 |
| 79 |
COMPANYCODENAME |
代码或名称 |
VARCHAR2 |
25 |
0 |
Y |
|
|
|
|
Name of Company Code or Company - 代码或名称 |
| 80 |
CUSTOMERSUPPLIERACCOUNT |
帐号 |
VARCHAR2 |
35 |
0 |
Y |
|
|
|
|
Account Number - 帐号 |
| 81 |
CREDITCONTROLAREA |
信用控制区 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Credit Control Area - 信用控制区 |
| 82 |
CASHDISCOUNT1ARREARSDAYS |
拖欠现金折扣天数1 |
FLOAT |
5 |
0 |
Y |
|
|
|
|
Days in Arrears for Cash Discount Terms 1 - 拖欠现金折扣天数1 |
| 83 |
CASHDISCOUNT1DUESTATUS |
行项目现金折扣1到期？ |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Line Item Cash Discount 1 Is Due - 行项目现金折扣1到期？ |
| 84 |
CASHDISCOUNT1ISDUE |
指标：项目的现金折扣期限1是否到期？ |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Indicator: Cash Discount Term 1 Is Due on Item - 指标：项目的现金折扣期限1是否到期？ |
| 85 |
CLEARINGSTATUS |
物料结算状态 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Clearing Status of Item - 物料结算状态 |
| 86 |
COMPANYCODECURRENCY |
当地货币 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Local Currency - 当地货币 |
| 87 |
CASHDISCOUNTAMOUNT |
现金折扣（交易货币） |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Cash Discount Taken (Transaction Currency) - 现金折扣（交易货币） |
| 88 |
CASHDISCOUNTAMTINCOCODECRCY |
现金折扣（代码货币） |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Cash Discount Taken (Company Code Currency) - 现金折扣（代码货币） |
| 89 |
CASHDISCOUNTBASEAMOUNT |
可享受现金折扣的单据货币金额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Amount Eligible for Cash Discount in Document Currency - 可享受现金折扣的单据货币金额 |
| 90 |
CASHDISCOUNTAMTINTRANSACCRCY |
现可用现金折扣（交易货币） |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Cash Discount Available Now (Transaction Currency) - 现可用现金折扣（交易货币） |
| 91 |
DISPUTECASEPRIORITY |
争议案件的优先权 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Priority of Dispute Case - 争议案件的优先权 |
| 92 |
DISPUTECASEPRIORITYNAME |
争议案件中的优先权文本 |
VARCHAR2 |
40 |
0 |
Y |
|
|
|
|
Priority Text in Dispute Case - 争议案件中的优先权文本 |
| 93 |
DISPUTECASEREASON |
争议案件原因码 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Reason Code in Dispute Case - 争议案件原因码 |
| 94 |
DISPUTECASEREASONNAME |
争议案件原因代码名称 |
VARCHAR2 |
60 |
0 |
Y |
|
|
|
|
Reason Code Name of Dispute Case - 争议案件原因代码名称 |
| 95 |
DISPUTECASEPROCESSOR |
争议案件处理人用户ID |
VARCHAR2 |
12 |
0 |
Y |
|
|
|
|
User ID of Processor in Dispute Case - 争议案件处理人用户ID |
| 96 |
DISPUTECASEPROCESSORFULLNAME |
争议案件处理人全称 |
VARCHAR2 |
80 |
0 |
Y |
|
|
|
|
Fullname of Processor in Dispute Case - 争议案件处理人全称 |
| 97 |
MANDT |
顾客 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Client - 顾客 |
| 98 |
FISCALYEAR |
会计年度 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Fiscal Year - 会计年度 |
| 99 |
PAYMENTDIFFERENCEREASON |
付款原因代码 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Reason Code for Payments - 付款原因代码 |
| 100 |
POSTINGKEY |
原文:POSTINGKEY |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Posting Key - 原文:POSTINGKEY |
| 101 |
FINANCIALACCOUNTTYPE |
账户类型 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Account Type - 账户类型 |
| 102 |
SPECIALGLCODE |
专用起落架指示器 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Special G/L Indicator - 专用起落架指示器 |
| 103 |
SPECIALGLTRANSACTIONTYPE |
特殊总账交易类型 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Special G/L Transaction Type - 特殊总账交易类型 |
| 104 |
TAXCODE |
销售/采购税代码 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Sales/Purchases Tax Code - 销售/采购税代码 |
| 105 |
TAXREPORTINGDATE |
报税日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Tax Reporting Date - 报税日期 |
| 106 |
VALUEDATE |
起息日 |
DATE |
8 |
0 |
Y |
|
|
|
|
Value date - 起息日 |
| 107 |
DOCUMENTITEMTEXT |
项目文本 |
VARCHAR2 |
50 |
0 |
Y |
|
|
|
|
Item Text - 项目文本 |
| 108 |
PARTNERCOMPANY |
公司ID |
VARCHAR2 |
6 |
0 |
Y |
|
|
|
|
Company ID - 公司ID |
| 109 |
ORDERID |
订单ID |
VARCHAR2 |
12 |
0 |
Y |
|
|
|
|
Order ID - 订单ID |
| 110 |
SALESDOCUMENT |
销售文件 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Sales Document - 销售文件 |
| 111 |
SALESDOCUMENTITEM |
项目编号（6位） |
VARCHAR2 |
6 |
0 |
Y |
|
|
|
|
Item Number (6 Digits) - 项目编号（6位） |
| 112 |
SCHEDULELINE |
交货计划行号 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Delivery Schedule Line Number - 交货计划行号 |
| 113 |
MASTERFIXEDASSET |
固定资产 |
VARCHAR2 |
12 |
0 |
Y |
|
|
|
|
Fixed Asset - 固定资产 |
| 114 |
FIXEDASSET |
资产子编号 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Asset Subnumber - 资产子编号 |
| 115 |
ISUSEDINPAYMENTTRANSACTION |
指标：付款交易中是否使用过帐键？ |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Indicator: Is Posting Key Used in a Payment Transaction - 指标：付款交易中是否使用过帐键？ |
| 116 |
GLACCOUNT |
总账账户 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
G/L Account - 总账账户 |
| 117 |
DUECALCULATIONBASEDATE |
到期日计算的基准日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Baseline Date for Due Date Calculation - 到期日计算的基准日期 |
| 118 |
PAYMENTTERMS |
付款条件密钥 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Terms of Payment Key - 付款条件密钥 |
| 119 |
NETPAYMENTDAYS |
净付款期限 |
FLOAT |
3 |
0 |
Y |
|
|
|
|
Net Payment Terms Period - 净付款期限 |
| 120 |
PAYMENTMETHOD |
付款方式 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Payment Method - 付款方式 |
| 121 |
PAYMENTBLOCKINGREASON |
项目付款冻结 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Payment Block on Item - 项目付款冻结 |
| 122 |
FIXEDCASHDISCOUNT |
固定付款条件 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Fixed Payment Terms - 固定付款条件 |
| 123 |
FOLLOWONDOCUMENTTYPE |
后续文档类型 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Follow-On Document Type - 后续文档类型 |
| 124 |
INVOICELIST |
集体发票清单编号 |
VARCHAR2 |
8 |
0 |
Y |
|
|
|
|
Collective Invoice List Number - 集体发票清单编号 |
| 125 |
DUNNINGKEY |
原文:DUNNINGKEY |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Dunning Key - 原文:DUNNINGKEY |
| 126 |
DUNNINGBLOCKINGREASON |
催款块 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Dunning Block - 催款块 |
| 127 |
LASTDUNNINGDATE |
最后催款通知日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Date of Last Dunning Notice - 最后催款通知日期 |
| 128 |
DUNNINGLEVEL |
催款级别 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Dunning Level - 催款级别 |
| 129 |
DUNNINGAREA |
催收范围 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Dunning Area - 催收范围 |
| 130 |
PLANT |
植物 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Plant - 植物 |
| 131 |
PURCHASINGDOCUMENT |
采购文件 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Purchasing Document - 采购文件 |
| 132 |
PURCHASINGDOCUMENTITEM |
采购文件项目号 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Item Number of Purchasing Document - 采购文件项目号 |
| 133 |
PROFITCENTER |
利润中心 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Profit Center - 利润中心 |
| 134 |
TREASURYCONTRACTTYPE |
合同类型 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Contract Type - 合同类型 |
| 135 |
WBSELEMENT |
WBS元素 |
VARCHAR2 |
8 |
0 |
Y |
|
|
|
|
WBS Element - WBS元素 |
| 136 |
PAYMENTMETHODSUPPLEMENT |
付款方式补充 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Payment Method Supplement - 付款方式补充 |
| 137 |
REFERENCE1IDBYBUSINESSPARTNER |
业务伙伴参考键1 |
VARCHAR2 |
12 |
0 |
Y |
|
|
|
|
Business Partner Reference Key 1 - 业务伙伴参考键1 |
| 138 |
REFERENCE2IDBYBUSINESSPARTNER |
业务伙伴参考键2 |
VARCHAR2 |
12 |
0 |
Y |
|
|
|
|
Business Partner Reference Key 2 - 业务伙伴参考键2 |
| 139 |
PAYMENTCARDITEM |
支付卡项目 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Payment Card Item - 支付卡项目 |
| 140 |
PAYMENTCARDPAYMENTSETTLEMENT |
支付卡：结算运行 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Payment Cards: Settlement Run - 支付卡：结算运行 |
| 141 |
REFERENCE3IDBYBUSINESSPARTNER |
行项目的参考键 |
VARCHAR2 |
20 |
0 |
Y |
|
|
|
|
Reference Key for Line Item - 行项目的参考键 |
| 142 |
HASPAYMENTORDER |
指标：此项目存在付款单 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Indicator: Payment Order Exists for this Item - 指标：此项目存在付款单 |
| 143 |
PAYMENTREFERENCE |
付款参考 |
VARCHAR2 |
30 |
0 |
Y |
|
|
|
|
Payment Reference - 付款参考 |
| 144 |
TAXSECTION |
区段代码 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Section Code - 区段代码 |
| 145 |
REALESTATEOBJECT |
不动产对象内键 |
VARCHAR2 |
8 |
0 |
Y |
|
|
|
|
Internal Key for Real Estate Object - 不动产对象内键 |
| 146 |
FUNDSCENTER |
资金管理中心 |
VARCHAR2 |
16 |
0 |
Y |
|
|
|
|
Funds Management Center - 资金管理中心 |
| 147 |
SETTLEMENTREFERENCEDATE |
结算基准日 |
DATE |
8 |
0 |
Y |
|
|
|
|
Reference Date for Settlement - 结算基准日 |
| 148 |
ISSALESRELATED |
指标：销售相关项目？ |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Indicator: Sales-Related Item - 指标：销售相关项目？ |
| 149 |
POSTINGDATE |
过帐日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Posting Date - 过帐日期 |
| 150 |
FISCALPERIOD |
会计期间 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Fiscal Period - 会计期间 |
| 151 |
DOCUMENTDATE |
日记账分录日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Journal Entry Date - 日记账分录日期 |
| 152 |
NETDUEDATE |
净付款到期日 |
DATE |
8 |
0 |
Y |
|
|
|
|
Due Date for Net Payment - 净付款到期日 |
| 153 |
DOCUMENTREFERENCEID |
参考文件编号 |
VARCHAR2 |
16 |
0 |
Y |
|
|
|
|
Reference Document Number - 参考文件编号 |
| 154 |
SELECTEDITEMBRANCH |
所选项目类型分支 |
VARCHAR2 |
30 |
0 |
Y |
|
|
|
|
Selected Item Type Branch - 所选项目类型分支 |
| 155 |
DUEITEMTYPE |
到期项目类别 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Due Item Category - 到期项目类别 |
| 156 |
POSTINGISBLOCKEDFORCUSTOMER |
指标：实际库存是否被冻结？ |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Indicator: Has the Physical Inventory Been Blocked - 指标：实际库存是否被冻结？ |
| 157 |
RECONCILIATIONACCOUNT |
总账对账账户 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Reconciliation Account in General Ledger - 总账对账账户 |
| 158 |
INTERESTCALCULATIONCODE |
计息指标 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Interest calculation indicator - 计息指标 |
| 159 |
INTERESTCALCULATIONDATE |
上次计息的关键日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Key Date of Last Interest Calculation - 上次计息的关键日期 |
| 160 |
INTRSTCALCFREQUENCYINMONTHS |
月利息计算频率 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Interest Calculation Frequency in Months - 月利息计算频率 |
| 161 |
HOUSEBANK |
房屋银行钥匙 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
House Bank Key - 房屋银行钥匙 |
| 162 |
ITEMISTOBEPAIDSEPARATELY |
指标：分开支付所有项目？ |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Indicator: Pay All Items Separately - 指标：分开支付所有项目？ |
| 163 |
PAYTADVICEISSENTBYEDI |
指标：通过EDI发送付款通知 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Indicator: Send Payment Advices by EDI - 指标：通过EDI发送付款通知 |
| 164 |
ISDISPUTED |
指标：有争议的项目？ |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Indicator: Disputed item - 指标：有争议的项目？ |
| 165 |
INVOICEREFERENCE |
交易所属发票的单据号 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Document No. of the Invoice to Which the Transaction Belongs - 交易所属发票的单据号 |
| 166 |
FISCALYEARPERIOD |
过帐日期的会计年度/过帐期间 |
VARCHAR2 |
7 |
0 |
Y |
|
|
|
|
Fiscal Year/Posting Period of Posting Date - 过帐日期的会计年度/过帐期间 |
| 167 |
ISCLEARED |
项目状态符号：已清除/打开 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Item Status Symbol: Cleared/Open - 项目状态符号：已清除/打开 |
| 168 |
NETDUEARREARSDAYS |
按净到期日计算的拖欠天数 |
FLOAT |
5 |
0 |
Y |
|
|
|
|
Days in Arrears by Net Due Date - 按净到期日计算的拖欠天数 |
| 169 |
OFFSETTINGACCOUNT |
抵销科目 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Offsetting Account - 抵销科目 |
| 170 |
OFFSETTINGACCOUNTTYPE |
抵销科目类型 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Offsetting Account Type - 抵销科目类型 |
| 171 |
DOCUMENTISARCHIVED |
指标：文件是否已存档？ |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Indicator: Has the Document Been Archived - 指标：文件是否已存档？ |
| 172 |
TARGETTAXCODE |
目标税代码（递延税） |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Target Tax Code (for Deferred Tax) - 目标税代码（递延税） |
| 173 |
NETDUESTATUS |
行项目到期净值？ |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Line Item Is Due Net - 行项目到期净值？ |
| 174 |
KEYDATE |
关键日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Key Date - 关键日期 |
| 175 |
ISCLEAREDATKEYDATE |
指标：项目是否已清除？ |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Indicator: Has the Item Been Cleared - 指标：项目是否已清除？ |
| 176 |
ISDUENET |
指标：项目到期净值？ |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Indicator: Item is due net - 指标：项目到期净值？ |
| 177 |
ISNEGATIVEPOSTING |
指标：负数过帐 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Indicator: Negative Posting - 指标：负数过帐 |
| 178 |
SENDERLOGICALSYSTEM |
发送方的逻辑系统 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Logical System of the Sender - 发送方的逻辑系统 |
| 179 |
SENDERCOMPANYCODE |
发件人系统中的代码 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Company Code in Sender System - 发件人系统中的代码 |
| 180 |
SENDERACCOUNTINGDOCUMENT |
发件人日记条目 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Sender Journal Entry - 发件人日记条目 |
| 181 |
SENDERFISCALYEAR |
发送方系统中会计凭证的会计年度 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Fiscal Year of an Accounting Document in the Sender System - 发送方系统中会计凭证的会计年度 |
| 182 |
TRANSACTIONCURRENCY |
交易货币 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Transaction Currency - 交易货币 |
| 183 |
PAYMENTCURRENCY |
自动付款货币 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Currency for Automatic Payment - 自动付款货币 |
| 184 |
HEDGEDAMOUNT |
信贷管理：对冲金额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Credit Management: Hedged Amount - 信贷管理：对冲金额 |
| 185 |
PLANNEDAMTINTRANSACTIONCRCY |
单据或总账科目币种的计划金额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Planned Amount in Document or G/L Account Currency - 单据或总账科目币种的计划金额 |
| 186 |
VALUATEDAMTINCOMPANYCODECRCY |
以代码货币表示的估价金额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Valuated Amount in Company Code Currency - 以代码货币表示的估价金额 |
| 187 |
VALUATEDAMTINADDITIONALCRCY1 |
附加货币计价金额1 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Valuated Amount in Additional Currency 1 - 附加货币计价金额1 |
| 188 |
VALUATEDAMTINADDITIONALCRCY2 |
附加货币计价金额2 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Valuated Amount in Additional Currency 2 - 附加货币计价金额2 |
| 189 |
WITHHOLDINGTAXAMOUNT |
预扣税 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Withholding Tax - 预扣税 |
| 190 |
WITHHOLDINGTAXBASEAMOUNT |
预缴税金基数 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Withholding Tax Base Amount - 预缴税金基数 |
| 191 |
WITHHOLDINGTAXEXEMPTIONAMT |
预扣税免税额（以单据货币表示） |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Withholding Tax-Exempt Amount (in Document Currency) - 预扣税免税额（以单据货币表示） |
| 192 |
INTERESTTOBEPOSTED |
估算利息（拖欠天数*金额） |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Imputed Interest (Days in Arrears * Amount) - 估算利息（拖欠天数*金额） |
| 193 |
DISPUTECASETITLE |
争议案件名称 |
VARCHAR2 |
80 |
0 |
Y |
|
|
|
|
Title of Dispute Case - 争议案件名称 |
| 194 |
DISPUTECASESTATUS |
身份纠纷案 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Status Dispute Case - 身份纠纷案 |
| 195 |
DISPUTECASESTATUSNAME |
争议案件中的状态名称 |
VARCHAR2 |
40 |
0 |
Y |
|
|
|
|
Status Name in Dispute Case - 争议案件中的状态名称 |
| 196 |
DISPUTECASEUUID |
技术案例密钥（案例GUID） |
VARCHAR2 |
32 |
0 |
Y |
|
|
|
|
Technical Case Key (Case GUID) - 技术案例密钥（案例GUID） |
SAP210429183202662
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