1 |
AAAJ |
勾销 |
nvarchar |
200 |
0 |
|
|
|
|
|
AMOUNT_ADJUSTMENTS-勾销 |
2 |
AAP |
未结金额 |
nvarchar |
200 |
0 |
|
|
|
|
|
AmountOpen-未结金额 |
3 |
ACR |
货币金额 |
nvarchar |
200 |
0 |
|
|
|
|
|
AmountCurrency-货币金额 |
4 |
ACTN |
执行码 |
nvarchar |
200 |
0 |
|
|
|
|
|
ActionCode2-执行码 |
5 |
ADSA |
已取折扣 |
nvarchar |
200 |
0 |
|
|
|
|
|
AmountDiscountTaken-已取折扣 |
6 |
ADSC |
可取折扣 |
nvarchar |
200 |
0 |
|
|
|
|
|
AmtDiscountAvailable-可取折扣 |
7 |
AG |
总金额 |
nvarchar |
200 |
0 |
|
|
|
|
|
AmountGross-总金额 |
8 |
AGL |
汇兑损益金额 |
nvarchar |
200 |
0 |
|
|
|
|
|
AmountGainLoss-汇兑损益金额 |
9 |
AID |
帐户识别号 |
nvarchar |
200 |
0 |
|
|
|
|
|
AccountId-帐户识别号 |
10 |
AIDC |
追索帐号 |
nvarchar |
200 |
0 |
|
|
|
|
|
AccountIDGLChargeback-追索帐号 |
11 |
AIDD |
折扣帐号 |
nvarchar |
200 |
0 |
|
|
|
|
|
DiscountAccountID-折扣帐号 |
12 |
AIDW |
注消帐号 |
nvarchar |
200 |
0 |
|
|
|
|
|
WriteOffAccountID-注消帐号 |
13 |
AN8 |
地址号 |
nvarchar |
200 |
0 |
|
|
|
|
|
AddressNumber-地址号 |
14 |
AOPN |
未结金额 |
nvarchar |
200 |
0 |
|
|
|
|
|
AmountOpen1-未结金额 |
15 |
CDS |
外币可取折扣 |
nvarchar |
200 |
0 |
|
|
|
|
|
ForeignDiscountAvail-外币可取折扣 |
16 |
CDSA |
外币已取折扣 |
nvarchar |
200 |
0 |
|
|
|
|
|
ForeignDiscountTaken-外币已取折扣 |
17 |
CO |
公司 |
nvarchar |
200 |
0 |
|
|
|
|
|
Company-公司 |
18 |
CRCD |
货币码 |
nvarchar |
200 |
0 |
|
|
|
|
|
CurrencyCodeFrom-货币码 |
19 |
CRR |
汇率 |
float |
18 |
0 |
|
|
|
|
|
CurrencyConverRateOv-汇率 |
20 |
CTID |
机器键号 |
nvarchar |
200 |
0 |
|
|
|
|
|
ComputerID-机器键号 |
21 |
DCT |
单据类型 |
nvarchar |
200 |
0 |
|
|
|
|
|
DocumentType-单据类型 |
22 |
DDJ |
到期日期 |
datetime |
0 |
0 |
|
|
|
|
|
DateDueJulian-到期日期 |
23 |
DDNJ |
折扣到期日 |
nvarchar |
200 |
0 |
|
|
|
|
|
DateDiscountDueJulian-折扣到期日 |
24 |
DGJ |
总帐日期 |
datetime |
0 |
0 |
|
|
|
|
|
DateForGLandVoucherJULIA-总帐日期 |
25 |
DOC |
单据号 |
nvarchar |
200 |
0 |
|
|
|
|
|
DocVoucherInvoiceE-单据号 |
26 |
ECBA |
应追索款金额 |
nvarchar |
200 |
0 |
|
|
|
|
|
ChargebackAmounts-应追索款金额 |
27 |
ECBF |
外币应追索款金额 |
nvarchar |
200 |
0 |
|
|
|
|
|
ForeignChargebackAmounts-外币应追索款金额 |
28 |
ECBR |
应追索款原因码 |
nvarchar |
200 |
0 |
|
|
|
|
|
ChargebackReasonCode-应追索款原因码 |
29 |
EV01 |
OneWorld事件点01 |
nvarchar |
200 |
0 |
|
|
|
|
|
EverestEventPoint01-OneWorld事件点01 |
30 |
RREF |
收款参考 |
nvarchar |
200 |
0 |
|
|
|
|
|
ReceiptReference-收款参考 |
31 |
KCO |
单据公司 |
nvarchar |
200 |
0 |
|
|
|
|
|
CompanyKey-单据公司 |
32 |
SFX |
付款项 |
nvarchar |
200 |
0 |
|
|
|
|
|
DocumentPayItem-付款项 |
33 |
FAP |
外币未结金额 |
nvarchar |
200 |
0 |
|
|
|
|
|
AmountForeignOpen-外币未结金额 |
34 |
GLC |
总帐冲销 |
nvarchar |
200 |
0 |
|
|
|
|
|
GlClass-总帐冲销 |
35 |
ICU |
批号 |
nvarchar |
200 |
0 |
|
|
|
|
|
BatchNumber-批号 |
36 |
ICUT |
批类型 |
nvarchar |
200 |
0 |
|
|
|
|
|
BatchType-批类型 |
37 |
MATH01 |
数字式 |
nvarchar |
200 |
0 |
|
|
|
|
|
MathNumeric01-数字式 |
38 |
MCU |
经营单位 |
nvarchar |
200 |
0 |
|
|
|
|
|
CostCenter-经营单位 |
39 |
PAAP |
付款金额 |
nvarchar |
200 |
0 |
|
|
|
|
|
PaymntAmount-付款金额 |
40 |
PFAP |
付款金额-外币 |
nvarchar |
200 |
0 |
|
|
|
|
|
PaymentAmountForeign-付款金额-外币 |
41 |
PYR |
付款人地址号 |
nvarchar |
200 |
0 |
|
|
|
|
|
PayorAddressNumber-付款人地址号 |
42 |
RC5 |
文件行识别符 |
nvarchar |
200 |
0 |
|
|
|
|
|
FileLineIdentifier50-文件行识别符 |
43 |
RMK |
备注 |
nvarchar |
200 |
0 |
|
|
|
|
|
NameRemark-备注 |
44 |
SDCT |
销售单据类型 |
nvarchar |
200 |
0 |
|
|
|
|
|
DocumentTypeSales-销售单据类型 |
45 |
SDOC |
销售单据号 |
nvarchar |
200 |
0 |
|
|
|
|
|
DocumentSales-销售单据号 |
46 |
SKCO |
销售单单据公司 |
nvarchar |
200 |
0 |
|
|
|
|
|
CompanyKeySalesOrd-销售单单据公司 |
47 |
SFXO |
定单后缀 |
nvarchar |
200 |
0 |
|
|
|
|
|
OrderSuffix-定单后缀 |
48 |
UTIC |
类型输入 |
nvarchar |
200 |
0 |
|
|
|
|
|
UserTypeInputCode-类型输入 |
49 |
VR01 |
参考 |
nvarchar |
200 |
0 |
|
|
|
|
|
Reference1-参考 |
50 |
JOBS |
作业号 |
nvarchar |
200 |
0 |
|
|
|
|
|
JobnumberA-作业号 |
51 |
VRE |
作废原因码 |
nvarchar |
200 |
0 |
|
|
|
|
|
VoidReasonCode-作废原因码 |
52 |
FAD |
外币金额到期 |
nvarchar |
200 |
0 |
|
|
|
|
|
AmountForeignCurrentlyDue-外币金额到期 |
53 |
VDGJ |
作废总帐日期 |
datetime |
0 |
0 |
|
|
|
|
|
VoidDateForGLJulian-作废总帐日期 |
54 |
PAD |
前一到期金额 |
nvarchar |
200 |
0 |
|
|
|
|
|
AmountPreviouslyDue-前一到期金额 |
55 |
NFVD |
收款透支/作废 |
nvarchar |
200 |
0 |
|
|
|
|
|
ReceiptNSFVoidCode-收款透支/作废 |
56 |
POST |
总帐过帐码 |
nvarchar |
200 |
0 |
|
|
|
|
|
GLPostedCode-总帐过帐码 |
57 |
FCHG |
已更改外币金额 |
nvarchar |
200 |
0 |
|
|
|
|
|
ForeignChangedAmount-已更改外币金额 |
58 |
RSCO |
勾销原因码 |
nvarchar |
200 |
0 |
|
|
|
|
|
ReasnCode-勾销原因码 |
59 |
GLCC |
RB总帐冲销 |
nvarchar |
200 |
0 |
|
|
|
|
|
GLOffsetChargebacks-RB总帐冲销 |