1 |
AB01 |
已开票金额01 |
float |
18 |
0 |
|
|
|
|
|
AmountBilled001,账单金额D001 |
2 |
AB02 |
已开票金额02 |
float |
18 |
0 |
|
|
|
|
|
AmountBilled002,发票金额002 |
3 |
AB03 |
已开票金额03 |
float |
18 |
0 |
|
|
|
|
|
AmountBilled003,账单金额003 |
4 |
AB04 |
已开票金额04 |
float |
18 |
0 |
|
|
|
|
|
AmountBilled004,金额04 |
5 |
AB05 |
已开票金额05 |
float |
18 |
0 |
|
|
|
|
|
AmountBilled005,金额005 |
6 |
AB06 |
已开票金额06 |
float |
18 |
0 |
|
|
|
|
|
AmountBilled006,发票金额006 |
7 |
AB07 |
已开票金额07 |
float |
18 |
0 |
|
|
|
|
|
AmountBilled007,金额2007 |
8 |
AB08 |
已开票金额08 |
float |
18 |
0 |
|
|
|
|
|
AmountBilled008,金额008 |
9 |
AB09 |
已开票金额09 |
float |
18 |
0 |
|
|
|
|
|
AmountBilled009,发票金额2009 |
10 |
AB10 |
已开票金额10 |
float |
18 |
0 |
|
|
|
|
|
AmountBilled010,金额010 |
11 |
AB11 |
已开票金额11 |
float |
18 |
0 |
|
|
|
|
|
AmountBilled011,账单金额011 |
12 |
AB12 |
已开票金额12 |
float |
18 |
0 |
|
|
|
|
|
AmountBilled012,发票金额012 |
13 |
AB13 |
已开票金额13 |
float |
18 |
0 |
|
|
|
|
|
AmountBilled013,发票金额2013 |
14 |
AN8 |
地址号 |
nvarchar |
200 |
0 |
|
|
|
|
|
AddressNumber,地址号码 |
15 |
AN8J |
备选受款人地址号 |
nvarchar |
200 |
0 |
|
|
|
|
|
AddNoAlternatePayee,添加NoAlternatePayee |
16 |
BA01 |
数量调整01 |
nvarchar |
200 |
0 |
|
|
|
|
|
AmountAdjustment01,数量调整01 |
17 |
BA02 |
数量调整02 |
nvarchar |
200 |
0 |
|
|
|
|
|
AmountAdjustment02,数量调整02 |
18 |
BA03 |
数量调整03 |
nvarchar |
200 |
0 |
|
|
|
|
|
AmountAdjustment03,数量调整03 |
19 |
BA04 |
数量调整04 |
nvarchar |
200 |
0 |
|
|
|
|
|
AmountAdjustment04,数量调整04 |
20 |
BA05 |
数量调整05 |
nvarchar |
200 |
0 |
|
|
|
|
|
AmountAdjustment05,数量调整05 |
21 |
BA06 |
数量调整06 |
nvarchar |
200 |
0 |
|
|
|
|
|
AmountAdjustment06,数量调整06 |
22 |
BA07 |
数量调整07 |
nvarchar |
200 |
0 |
|
|
|
|
|
AmountAdjustment07,数量调整07 |
23 |
BA08 |
数量调整08 |
nvarchar |
200 |
0 |
|
|
|
|
|
AmountAdjustment08,数量调整08 |
24 |
BA09 |
数量调整09 |
nvarchar |
200 |
0 |
|
|
|
|
|
AmountAdjustment09,数量调整09 |
25 |
BA10 |
数量调整10 |
nvarchar |
200 |
0 |
|
|
|
|
|
AmountAdjustment10,数量调整10 |
26 |
BA11 |
数量调整11 |
nvarchar |
200 |
0 |
|
|
|
|
|
AmountAdjustment11,数量调整11 |
27 |
BA12 |
数量调整12 |
nvarchar |
200 |
0 |
|
|
|
|
|
AmountAdjustment12,数量调整12 |
28 |
BA13 |
数量调整13 |
nvarchar |
200 |
0 |
|
|
|
|
|
AmountAdjustment13,数量调整13 |
29 |
BALF |
承前余额合计 |
float |
18 |
0 |
|
|
|
|
|
BalanceForward,平衡向前 |
30 |
BS01 |
金额01 |
float |
18 |
0 |
|
|
|
|
|
AmountStraight01,金额01 |
31 |
BS02 |
金额02 |
float |
18 |
0 |
|
|
|
|
|
AmountStraight02,金额02 |
32 |
BS03 |
金额03 |
float |
18 |
0 |
|
|
|
|
|
AmountStraight03,金额03 |
33 |
BS04 |
金额04 |
float |
18 |
0 |
|
|
|
|
|
AmountStraight04,金额04 |
34 |
BS05 |
金额05 |
float |
18 |
0 |
|
|
|
|
|
AmountStraight05,金额05 |
35 |
BS06 |
金额06 |
float |
18 |
0 |
|
|
|
|
|
AmountStraight06,金额06 |
36 |
BS07 |
数量07 |
nvarchar |
200 |
0 |
|
|
|
|
|
AmountStraight07,数量07 |
37 |
BS08 |
数量08 |
nvarchar |
200 |
0 |
|
|
|
|
|
AmountStraight08,数量08 |
38 |
BS09 |
数量09 |
nvarchar |
200 |
0 |
|
|
|
|
|
AmountStraight09,数量09 |
39 |
BS10 |
数量10 |
nvarchar |
200 |
0 |
|
|
|
|
|
AmountStraight10,数量10 |
40 |
BS11 |
金额11 |
float |
18 |
0 |
|
|
|
|
|
AmountStraight11,金额11 |
41 |
BS12 |
数量12 |
nvarchar |
200 |
0 |
|
|
|
|
|
AmountStraight12,数量12 |
42 |
BS13 |
数量13 |
nvarchar |
200 |
0 |
|
|
|
|
|
AmountStraight13,数量13 |
43 |
CACH |
捕集器调整 |
nvarchar |
200 |
0 |
|
|
|
|
|
CatchUpAdjustment,捕集器调整 |
44 |
CAHD |
日期捕获调整 |
nvarchar |
200 |
0 |
|
|
|
|
|
DateCatchUpAdjustment,日期捕获调整 |
45 |
CRCD |
货币码 |
nvarchar |
200 |
0 |
|
|
|
|
|
CurrencyCodeFrom,货币代码来源 |
46 |
CRR |
汇率 |
float |
18 |
0 |
|
|
|
|
|
CurrencyConverRateOv,货币兑换率 |
47 |
CRRM |
方式(F) |
nvarchar |
200 |
0 |
|
|
|
|
|
CurrencyMode,电流模式 |
48 |
CTRY |
世纪 |
nvarchar |
200 |
0 |
|
|
|
|
|
Century,世纪 |
49 |
DOCO |
定单号 |
nvarchar |
200 |
0 |
|
|
|
|
|
DocumentOrderInvoiceE,文件订单发票 |
50 |
EFTB |
开始生效日期 |
datetime |
0 |
0 |
|
|
|
|
|
DateBeginningEffective,日期开始生效 |
51 |
ENTJ |
已输入的日期 |
datetime |
0 |
0 |
|
|
|
|
|
DateEntered1,输入日期1 |
52 |
GENC |
生成控制 |
nvarchar |
200 |
0 |
|
|
|
|
|
GenerationControl,生成控制 |
53 |
ICU |
批号 |
nvarchar |
200 |
0 |
|
|
|
|
|
BatchNumber,批号 |
54 |
JOBN |
工作站号 |
nvarchar |
200 |
0 |
|
|
|
|
|
WorkStationId,工作站ID |
55 |
MCU |
经营单位 |
nvarchar |
200 |
0 |
|
|
|
|
|
CostCenter,成本中心 |
56 |
PID |
程序号 |
nvarchar |
200 |
0 |
|
|
|
|
|
ProgramId,程序ID |
57 |
PMTC |
术语 |
nvarchar |
200 |
0 |
|
|
|
|
|
TermOfLease,术语 |
58 |
PSTF |
标志已张贴 |
nvarchar |
200 |
0 |
|
|
|
|
|
FlagPosted,标志已张贴 |
59 |
TORG |
业务记录发起人 |
nvarchar |
200 |
0 |
|
|
|
|
|
TransactionOriginator,交易发起人 |
60 |
UNIT |
单位号 |
nvarchar |
200 |
0 |
|
|
|
|
|
UnitNo,单位编号 |
61 |
UPMJ |
更新日期 |
datetime |
0 |
0 |
|
|
|
|
|
DateUpdated,日期已更新 |
62 |
UPMT |
上次更新时间 |
datetime |
0 |
0 |
|
|
|
|
|
TimeLastUpdated,最新更新 |
63 |
URAB |
用户保留号 |
nvarchar |
200 |
0 |
|
|
|
|
|
UserReservedNumber,用户保留号码 |
64 |
URAT |
用户保留金额 |
float |
18 |
0 |
|
|
|
|
|
UserReservedAmount,用户保留数量 |
65 |
URCD |
用户保留码 |
nvarchar |
200 |
0 |
|
|
|
|
|
UserReservedCode,用户保留代码 |
66 |
URDT |
用户保留日期 |
datetime |
0 |
0 |
|
|
|
|
|
UserReservedDate,用户保留日期 |
67 |
URRF |
用户保留参考 |
nvarchar |
200 |
0 |
|
|
|
|
|
UserReservedReference,用户保留引用 |
68 |
USER |
用户识别号 |
nvarchar |
200 |
0 |
|
|
|
|
|
UserId,用户ID |
69 |
YR |
日历年份 |
nvarchar |
200 |
0 |
|
|
|
|
|
CalendarYear,日历年 |