1 |
AmtDifPst |
金额差额过帐日期 |
datetime |
8 |
0 |
|
|
|
|
|
金额差额过帐日期 |
2 |
AppliedFC |
以 FC 计的已付 |
float |
40 |
0 |
|
|
|
|
|
以 FC 计的已付 |
3 |
AppliedSys |
以系统货币计的已付 |
float |
40 |
0 |
|
|
|
|
|
以系统货币计的已付 |
4 |
BfDcntSum |
折扣前金额 |
float |
40 |
0 |
|
|
|
|
|
折扣前金额 |
5 |
BfDcntSumF |
折扣前金额 (FC) |
float |
40 |
0 |
|
|
|
|
|
折扣前金额 (FC) |
6 |
BfDcntSumS |
折扣前金额 (SC) |
float |
40 |
0 |
|
|
|
|
|
折扣前金额 (SC) |
7 |
BfNetDcnt |
折扣前净额 |
float |
40 |
0 |
|
|
|
|
|
折扣前净额 |
8 |
BfNetDcntF |
折扣前净额 (FC) |
float |
40 |
0 |
|
|
|
|
|
折扣前净额 (FC) |
9 |
BfNetDcntS |
折扣前净额 (SC) |
float |
40 |
0 |
|
|
|
|
|
折扣前净额 (SC) |
10 |
DcntSum |
折扣金额 |
float |
40 |
0 |
|
|
|
|
|
折扣金额 |
11 |
DcntSumFC |
折扣金额 (FC) |
float |
40 |
0 |
|
|
|
|
|
折扣金额 (FC) |
12 |
DcntSumSy |
折扣金额 (SC) |
float |
40 |
0 |
|
|
|
|
|
折扣金额 (SC) |
13 |
Dcount |
折扣率 |
float |
40 |
0 |
|
|
|
|
|
折扣率 |
14 |
DocEntry |
发票代码 |
varchar |
11 |
0 |
|
|
|
|
|
发票代码 |
15 |
DocLine |
行代码 |
varchar |
11 |
0 |
|
|
|
|
|
行代码 |
16 |
DocNum |
单据编号 |
varchar |
11 |
0 |
|
|
|
|
|
单据编号 |
17 |
DocRate |
凭证交换率 |
float |
40 |
0 |
|
|
|
|
|
凭证交换率 |
18 |
DpmPosted |
链接日期 |
varchar |
1 |
0 |
|
|
|
|
|
链接日期 |
19 |
ExpAppld |
申请运费 |
float |
40 |
0 |
|
|
|
|
|
Freight applied,申请运费 - 来自百度翻译 |
20 |
ExpAppldFC |
应用运费 |
float |
40 |
0 |
|
|
|
|
|
Freight applied FC,应用运费 - 来自百度翻译 |
21 |
ExpAppldSC |
运费申请SC |
float |
40 |
0 |
|
|
|
|
|
Freight applied SC,运费申请SC - 来自百度翻译 |
22 |
ExpVatSum |
费用总计的增值税 |
float |
40 |
0 |
|
|
|
|
|
费用总计的增值税 |
23 |
ExpVatSumF |
费用总计的增值税 (FC) |
float |
40 |
0 |
|
|
|
|
|
费用总计的增值税 (FC) |
24 |
ExpVatSumS |
费用总计的增值税 (SC) |
float |
40 |
0 |
|
|
|
|
|
费用总计的增值税 (SC) |
25 |
Flags |
标记 |
varchar |
11 |
0 |
|
|
|
|
|
标记 |
26 |
InvoiceId |
顺序号 |
varchar |
11 |
0 |
|
|
|
|
|
顺序号 |
27 |
SumApplied |
付款发票 |
float |
40 |
0 |
|
|
|
|
|
付款发票 |
28 |
InvType |
发票类别 |
varchar |
20 |
0 |
|
|
|
|
|
发票类别 |
29 |
IntrsStat |
催款信状态 |
varchar |
1 |
0 |
|
|
|
|
|
催款信状态 |
30 |
vatApplied |
税收定义 |
float |
40 |
0 |
|
|
|
|
|
税收定义 |
31 |
vatAppldFC |
以 FC 计的已付税 |
float |
40 |
0 |
|
|
|
|
|
以 FC 计的已付税 |
32 |
vatAppldSy |
以系统货币计的已付税 |
float |
40 |
0 |
|
|
|
|
|
以系统货币计的已付税 |
33 |
selfInv |
自动发票 |
varchar |
1 |
0 |
|
|
|
|
|
自动发票 |
34 |
ObjType |
对象类型 |
varchar |
20 |
0 |
|
|
|
|
|
对象类型 |
35 |
LogInstanc |
日志实例 |
varchar |
6 |
0 |
|
|
|
|
|
日志实例 |
36 |
PaidSum |
已付金额 (LC) |
float |
40 |
0 |
|
|
|
|
|
已付金额 (LC) |
37 |
Rounddiff |
舍入差额 |
float |
40 |
0 |
|
|
|
|
|
舍入差额 |
38 |
RounddifFc |
舍入差额 (FC) |
float |
40 |
0 |
|
|
|
|
|
舍入差额 (FC) |
39 |
RounddifSc |
舍入差额 (SC) |
float |
40 |
0 |
|
|
|
|
|
舍入差额 (SC) |
40 |
InstId |
分期付款标识 |
varchar |
6 |
0 |
|
|
|
|
|
分期付款标识 |
41 |
WtAppld |
应用的预扣税 |
float |
40 |
0 |
|
|
|
|
|
应用的预扣税 |
42 |
WtAppldFC |
应用的预扣税 (FC) |
float |
40 |
0 |
|
|
|
|
|
应用的预扣税 (FC) |
43 |
WtAppldSC |
应用的预扣税 (SC) |
float |
40 |
0 |
|
|
|
|
|
应用的预扣税 (SC) |
44 |
LinkDate |
链接日期 |
datetime |
8 |
0 |
|
|
|
|
|
链接日期 |
45 |
PaidDpm |
已支付预付定金 |
varchar |
1 |
0 |
|
|
|
|
|
已支付预付定金 |
46 |
IsRateDiff |
是汇率 |
varchar |
1 |
0 |
|
|
|
|
|
是汇率 |
47 |
WtInvCatS |
预扣税发票类别汇总 |
float |
40 |
0 |
|
|
|
|
|
预扣税发票类别汇总 |
48 |
WtInvCatSF |
预扣税发票类别汇总 (FC) |
float |
40 |
0 |
|
|
|
|
|
预扣税发票类别汇总 (FC) |
49 |
WtInvCatSS |
预扣税发票类别汇总 (SC) |
float |
40 |
0 |
|
|
|
|
|
预扣税发票类别汇总 (SC) |
50 |
MIEntry |
MI 分录包含该支付 |
varchar |
11 |
0 |
|
|
|
|
|
MI 分录包含该支付 |