1 |
AAB |
受影响的帐龄时段 |
nvarchar |
200 |
0 |
|
|
|
|
|
AffectedAgingBucket,受影响的铲斗 |
2 |
AAP |
未结金额 |
float |
18 |
0 |
|
|
|
|
|
AmountOpen,数量 |
3 |
ACR |
货币金额 |
float |
18 |
0 |
|
|
|
|
|
AmountCurrency,金额货币 |
4 |
ADJ |
调整金额 |
float |
18 |
0 |
|
|
|
|
|
AmountAdjustments,数量调整 |
5 |
ADJD |
收款调整主币 |
nvarchar |
200 |
0 |
|
|
|
|
|
AmountReceiptAdjustmentDomesti,未接受的调整 |
6 |
ADJF |
收款调整外币 |
nvarchar |
200 |
0 |
|
|
|
|
|
AmountReceiptAdjustmentForeign,未接受调整的金额 |
7 |
ADSA |
已取折扣 |
nvarchar |
200 |
0 |
|
|
|
|
|
AmountDiscountTaken,折扣金额 |
8 |
AG |
总金额 |
float |
18 |
0 |
|
|
|
|
|
AmountGross,总额 |
9 |
AN8 |
地址号 |
nvarchar |
200 |
0 |
|
|
|
|
|
AddressNumber,地址号码 |
10 |
ATXA |
应税额 |
nvarchar |
200 |
0 |
|
|
|
|
|
AmountTaxable,应税金额 |
11 |
ATXN |
非应税金额 |
float |
18 |
0 |
|
|
|
|
|
AmountTaxExempt,免税额 |
12 |
BCRC |
记帐本位币 |
nvarchar |
200 |
0 |
|
|
|
|
|
CurrencyCodeBase,货币代码基 |
13 |
CAD |
到期的金额 |
float |
18 |
0 |
|
|
|
|
|
AmountCurrentlyDue,当前到期金额 |
14 |
CDSA |
外币已取折扣 |
nvarchar |
200 |
0 |
|
|
|
|
|
ForeignDiscountTaken,国外折扣 |
15 |
CO |
公司 |
nvarchar |
200 |
0 |
|
|
|
|
|
Company,单位 |
16 |
CRCD |
货币码 |
nvarchar |
200 |
0 |
|
|
|
|
|
CurrencyCodeFrom,货币代码来源 |
17 |
CRRM |
方式(F) |
nvarchar |
200 |
0 |
|
|
|
|
|
CurrencyMode,电流模式 |
18 |
CTAM |
外币税额 |
nvarchar |
200 |
0 |
|
|
|
|
|
ForeignTaxAmount,外币税额 |
19 |
CTL |
对帐单号 |
nvarchar |
200 |
0 |
|
|
|
|
|
APChecksControlField |
20 |
CTXA |
外币应税额 |
nvarchar |
200 |
0 |
|
|
|
|
|
ForeignTaxableAmount,国外应纳税额 |
21 |
CTXN |
外币非应税金额 |
float |
18 |
0 |
|
|
|
|
|
ForeignTaxExempt,外国免税 |
22 |
DCT |
单据类型 |
nvarchar |
200 |
0 |
|
|
|
|
|
DocumentType,文档类型 |
23 |
DDJ |
到期日期 |
datetime |
0 |
0 |
|
|
|
|
|
DateDueJulian,朱利安 |
24 |
DDNJ |
折扣到期日 |
nvarchar |
200 |
0 |
|
|
|
|
|
DateDiscountDueJulian,朱利安 |
25 |
DGJ |
总帐日期 |
datetime |
0 |
0 |
|
|
|
|
|
DateForGLandVoucherJULIA,DateForGLandVoucherJULIA日期 |
26 |
DIVJ |
发票日期 |
datetime |
0 |
0 |
|
|
|
|
|
DateInvoiceJ,日期发票J |
27 |
DOC |
单据号 |
nvarchar |
200 |
0 |
|
|
|
|
|
DocVoucherInvoiceE,单据发票人 |
28 |
DTPB |
通知付款日期 |
nvarchar |
200 |
0 |
|
|
|
|
|
NotificationPaymentDate,通知付款日期 |
29 |
FAD |
外币金额到期 |
float |
18 |
0 |
|
|
|
|
|
AmountForeignCurrentlyDue,当前应付金额 |
30 |
FADJ |
外币调整金额 |
float |
18 |
0 |
|
|
|
|
|
AmountForeignAdjustments,国外调整金额 |
31 |
FAP |
外币未结金额 |
float |
18 |
0 |
|
|
|
|
|
AmountForeignOpen,金额ForeignOpen |
32 |
FDAM |
外币的未结汇票金额 |
float |
18 |
0 |
|
|
|
|
|
FrgnOutstandingDraftAmount,FrgnoutstandingDraftaunt支架 |
33 |
ISTR |
应收帐过帐状态 |
nvarchar |
200 |
0 |
|
|
|
|
|
PostStatusReceivables,后状态应收账款 |
34 |
JOBN |
工作站号 |
nvarchar |
200 |
0 |
|
|
|
|
|
WorkStationId,工作站ID |
35 |
KCO |
单据公司 |
nvarchar |
200 |
0 |
|
|
|
|
|
CompanyKey,公司密钥 |
36 |
LNID |
行号 |
nvarchar |
200 |
0 |
|
|
|
|
|
LineNumber,行号 |
37 |
NOTJ |
通知日期 |
datetime |
0 |
0 |
|
|
|
|
|
DateNotification,日期通知 |
38 |
ODAM |
未结清汇票金额 |
float |
18 |
0 |
|
|
|
|
|
OutstandingDraftAmount,杰出的设计师 |
39 |
PAD |
前一到期金额 |
float |
18 |
0 |
|
|
|
|
|
AmountPreviouslyDue,以前到期的金额 |
40 |
PFAD |
上一外币到期金额 |
float |
18 |
0 |
|
|
|
|
|
AmountForeignPreviouslyDue,以前到期的金额 |
41 |
PID |
程序号 |
nvarchar |
200 |
0 |
|
|
|
|
|
ProgramId,程序ID |
42 |
PST |
付款状态码 |
nvarchar |
200 |
0 |
|
|
|
|
|
PayStatusCode,付款状态代码 |
43 |
PTC |
付款条款 |
nvarchar |
200 |
0 |
|
|
|
|
|
PaymentTermsCode01,付款条件代码01 |
44 |
PYRD |
已收付款 |
nvarchar |
200 |
0 |
|
|
|
|
|
AmountPaymentsReceived,收到的付款金额 |
45 |
PYRF |
外币付款已收 |
nvarchar |
200 |
0 |
|
|
|
|
|
AmountForeignPaymentsReceived,收到的外币付款额 |
46 |
RC |
记录码 |
nvarchar |
200 |
0 |
|
|
|
|
|
RecrdCdeAPCkwriter,RecredcDeapckWriter,RecredcDeapckWriter、RecredcDeapckWriter |
47 |
RC5 |
文件行识别符 |
nvarchar |
200 |
0 |
|
|
|
|
|
FileLineIdentifier50,文件行标识符50 |
48 |
RMDS |
所发催款单数-合计 |
float |
18 |
0 |
|
|
|
|
|
TotalSentReminders,总提醒 |
49 |
RMK |
备注 |
nvarchar |
200 |
0 |
|
|
|
|
|
NameRemark,姓名备注 |
50 |
SDCT |
销售单据类型 |
nvarchar |
200 |
0 |
|
|
|
|
|
DocumentTypeSales,文档类型销售 |
51 |
SDOC |
销售单据号 |
nvarchar |
200 |
0 |
|
|
|
|
|
DocumentSales,文档销售 |
52 |
SFX |
付款项 |
nvarchar |
200 |
0 |
|
|
|
|
|
DocumentPayItem,文档付款项目 |
53 |
SFXO |
定单后缀 |
nvarchar |
200 |
0 |
|
|
|
|
|
OrderSuffix,订单后缀 |
54 |
SKCO |
销售单单据公司 |
nvarchar |
200 |
0 |
|
|
|
|
|
CompanyKeySalesOrd,公司KeySalesord |
55 |
STAM |
税 |
nvarchar |
200 |
0 |
|
|
|
|
|
AmtTax2 |
56 |
UKID |
唯一键号(内部) |
nvarchar |
200 |
0 |
|
|
|
|
|
UniqueKeyIDInternal,单键内 |
57 |
TCRC |
业务记录货币码 |
nvarchar |
200 |
0 |
|
|
|
|
|
TransactionCurrencyCode,交易货币代码 |
58 |
TADA |
业务记录折扣金额 |
float |
18 |
0 |
|
|
|
|
|
TransactionDiscountAmount,交易折扣金额 |
59 |
TAAP |
业务记录付款金额 |
float |
18 |
0 |
|
|
|
|
|
TransactionPaymntAmount,交易支付金额 |
60 |
TAAJ |
业务记录勾销金额 |
float |
18 |
0 |
|
|
|
|
|
TransactionWriteOffAmount |
61 |
USER |
用户识别号 |
nvarchar |
200 |
0 |
|
|
|
|
|
UserId,用户ID |
62 |
UPMJ |
更新日期 |
datetime |
0 |
0 |
|
|
|
|
|
DateUpdated,日期已更新 |
63 |
UPMT |
上次更新时间 |
datetime |
0 |
0 |
|
|
|
|
|
TimeLastUpdated,最新更新 |