1 |
AAP |
未结金额 |
float |
18 |
0 |
|
|
|
|
|
AmountOpen,数量 |
2 |
ACR |
货币金额 |
float |
18 |
0 |
|
|
|
|
|
AmountCurrency,金额货币 |
3 |
ACR3 |
AmtCurrencyF0411公司 |
nvarchar |
200 |
0 |
|
|
|
|
|
AmtCurrencyF0411公司 , AmtCurrencyF0411 |
4 |
ADSA |
已取折扣 |
nvarchar |
200 |
0 |
|
|
|
|
|
AmountDiscountTaken,折扣金额 |
5 |
ADSC |
可取折扣 |
nvarchar |
200 |
0 |
|
|
|
|
|
AmtDiscountAvailable,AMTDisuntable可用 |
6 |
AG |
总金额 |
float |
18 |
0 |
|
|
|
|
|
AmountGross,总额 |
7 |
AN8 |
地址号 |
nvarchar |
200 |
0 |
|
|
|
|
|
AddressNumber,地址号码 |
8 |
BCRC |
记帐本位币 |
nvarchar |
200 |
0 |
|
|
|
|
|
CurrencyCodeBase,货币代码基 |
9 |
BLSCD2 |
块短代码2 |
nvarchar |
200 |
0 |
|
|
|
|
|
BlockShortCode2,块短代码2 |
10 |
CDS |
外币可取折扣 |
nvarchar |
200 |
0 |
|
|
|
|
|
ForeignDiscountAvail,国外折扣 |
11 |
CDSA |
外币已取折扣 |
nvarchar |
200 |
0 |
|
|
|
|
|
ForeignDiscountTaken,国外折扣 |
12 |
CKC |
支票控制号 |
nvarchar |
200 |
0 |
|
|
|
|
|
CkControlNoAPCh |
13 |
CNTRTCD |
合同编号 |
nvarchar |
200 |
0 |
|
|
|
|
|
Contract_Code,合同编号 |
14 |
CNTRTID |
合同ID |
nvarchar |
200 |
0 |
|
|
|
|
|
Contract_ID,合同ID |
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 |
CRR |
汇率 |
float |
18 |
0 |
|
|
|
|
|
CurrencyConverRateOv,货币兑换率 |
18 |
CRRM |
方式(F) |
nvarchar |
200 |
0 |
|
|
|
|
|
CurrencyMode,电流模式 |
19 |
DCT |
单据类型 |
nvarchar |
200 |
0 |
|
|
|
|
|
DocumentType,文档类型 |
20 |
DDJ |
到期日期 |
datetime |
0 |
0 |
|
|
|
|
|
DateDueJulian,朱利安 |
21 |
DGJ |
总帐日期 |
datetime |
0 |
0 |
|
|
|
|
|
DateForGLandVoucherJULIA,DateForGLandVoucherJULIA日期 |
22 |
DIVJ |
发票日期 |
datetime |
0 |
0 |
|
|
|
|
|
DateInvoiceJ,日期发票J |
23 |
DOC |
单据号 |
nvarchar |
200 |
0 |
|
|
|
|
|
DocVoucherInvoiceE,单据发票人 |
24 |
DRCO |
折扣税 |
nvarchar |
200 |
0 |
|
|
|
|
|
DiscountReason,折扣税 |
25 |
EFTJ |
生效日期 |
datetime |
0 |
0 |
|
|
|
|
|
DateEffectiveJulian1,有效日期朱利安1 |
26 |
FAP |
外币未结金额 |
float |
18 |
0 |
|
|
|
|
|
AmountForeignOpen,金额ForeignOpen |
27 |
GFL3 |
常规标志3 |
nvarchar |
200 |
0 |
|
|
|
|
|
GenericFlag3,常规标志3 |
28 |
GFL4 |
通用标志4 |
nvarchar |
200 |
0 |
|
|
|
|
|
GenericFlag4,通用标志4 |
29 |
GLC |
总帐冲销 |
nvarchar |
200 |
0 |
|
|
|
|
|
GlClass,GlClass级 |
30 |
GRPID |
组编号 |
nvarchar |
200 |
0 |
|
|
|
|
|
GroupNumber,组编号 |
31 |
HARPER |
收获期 |
nvarchar |
200 |
0 |
|
|
|
|
|
HarvestPeriod,收获期 |
32 |
HARSFX |
收成后缀 |
nvarchar |
200 |
0 |
|
|
|
|
|
HarvestSuffix,收成后缀 |
33 |
HDC |
付款组控制号 |
nvarchar |
200 |
0 |
|
|
|
|
|
PaymentGroupControlNbr,付款组控制 |
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 |
MCU |
经营单位 |
nvarchar |
200 |
0 |
|
|
|
|
|
CostCenter,成本中心 |
37 |
NETTCID |
净交易ID |
nvarchar |
200 |
0 |
|
|
|
|
|
NetTransactionID,净交易ID |
38 |
PAAP |
付款金额 |
float |
18 |
0 |
|
|
|
|
|
PaymntAmount |
39 |
PDCT |
采购单单据类型 |
nvarchar |
200 |
0 |
|
|
|
|
|
DocumentTypePurchase,文件类型采购 |
40 |
PID |
程序号 |
nvarchar |
200 |
0 |
|
|
|
|
|
ProgramId,程序ID |
41 |
PKCO |
采购单单据公司 |
nvarchar |
200 |
0 |
|
|
|
|
|
CompanyKeyPurchase,公司购买 |
42 |
RC |
记录码 |
nvarchar |
200 |
0 |
|
|
|
|
|
RecrdCdeAPCkwriter,RecredcDeapckWriter,RecredcDeapckWriter、RecredcDeapckWriter |
43 |
SFX |
付款项 |
nvarchar |
200 |
0 |
|
|
|
|
|
DocumentPayItem,文档付款项目 |
44 |
VINV |
发票号 |
nvarchar |
200 |
0 |
|
|
|
|
|
VendorInvoiceNumber,供应商发票编号 |
45 |
RMK |
备注 |
nvarchar |
200 |
0 |
|
|
|
|
|
NameRemark,姓名备注 |
46 |
USER |
用户识别号 |
nvarchar |
200 |
0 |
|
|
|
|
|
UserId,用户ID |
47 |
UPMJ |
更新日期 |
datetime |
0 |
0 |
|
|
|
|
|
DateUpdated,日期已更新 |
48 |
UPMT |
上次更新时间 |
datetime |
0 |
0 |
|
|
|
|
|
TimeLastUpdated,最新更新 |
49 |
SFXE |
付款项扩展号 |
nvarchar |
200 |
0 |
|
|
|
|
|
PayItemExtensionNumber,付款项目分机号码 |
50 |
PO |
采购单号 |
nvarchar |
200 |
0 |
|
|
|
|
|
PurchaseOrder,采购订单 |
51 |
RC7 |
文件行标志符 |
nvarchar |
200 |
0 |
|
|
|
|
|
FileLineIdentifier70,文件行标识符70 |
52 |
PSTO |
PayStatusCodeOriginal付款状态代码 |
nvarchar |
200 |
0 |
|
|
|
|
|
PayStatusCodeOriginal,PayStatusCodeOriginal付款状态代码 |
53 |
VCHFLG |
凭证标志 |
nvarchar |
200 |
0 |
|
|
|
|
|
VoucherFlag,凭证标志 |
54 |
WVID |
脉管 |
nvarchar |
200 |
0 |
|
|
|
|
|
VesselID,脉管 |