1 |
BILLCRDATE |
创建帐单凭证的日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Date on Which Billing Document Was Created - 创建帐单凭证的日期 |
2 |
BILLDOCNO |
开票凭证编号 |
VARCHAR2 |
12 |
0 |
Y |
|
|
|
|
Number of Billing Document - 开票凭证编号 |
3 |
BIT_AMOUNT |
计费项目金额 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Amount of Billable Item - 计费项目金额 |
4 |
BIT_CURR |
计费项目币种 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Currency of Billable Item - 计费项目币种 |
5 |
BIT_GRPNO |
计费文档中可计费项目的分组 |
VARCHAR2 |
8 |
0 |
Y |
|
|
|
|
Grouping of Billable Items in Billing Document - 计费文档中可计费项目的分组 |
6 |
BIT_NUMBER |
计费项目数 |
INTEGER |
10 |
0 |
Y |
|
|
|
|
Number of Billable Items - 计费项目数 |
7 |
BIT_QTY_UNIT |
计费项目的计费数量单位 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Unit for the Billing Quantity of Billable Items - 计费项目的计费数量单位 |
8 |
BIT_QUANTITY |
计费项目计费数量 |
NUMBER |
31 |
14 |
Y |
|
|
|
|
Billing Quantity of Billable Item - 计费项目计费数量 |
9 |
BITCAT |
计费项目类 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Billable Item Class - 计费项目类 |
10 |
BITCRDATE |
创建时间 |
DATE |
8 |
0 |
Y |
|
|
|
|
Created On - 创建时间 |
11 |
BITDATAPACKID |
计费项目数据包的ID |
RAW |
16 |
0 |
Y |
|
|
|
|
ID of a data package of billable items - 计费项目数据包的ID |
12 |
BITDATE |
计费项目的起始日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Date of Origin of Billable Item - 计费项目的起始日期 |
13 |
BITPACKCNO |
包装中可计费项目的序列号 |
VARCHAR2 |
8 |
0 |
Y |
|
|
|
|
Sequence Number of Billable Item in Package - 包装中可计费项目的序列号 |
14 |
BITPACKUUID |
计费项目包的GUID |
RAW |
16 |
0 |
Y |
|
|
|
|
GUID of Package of Billable Items - 计费项目包的GUID |
15 |
BITSTATUS |
计费项目的状态 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Status of Billable Item - 计费项目的状态 |
16 |
CRDATE |
创建时间 |
DATE |
8 |
0 |
Y |
|
|
|
|
Created On - 创建时间 |
17 |
CRTIME |
创建对象的时间 |
DATE |
6 |
0 |
Y |
|
|
|
|
Time at Which the Object Was Created - 创建对象的时间 |
18 |
GPART |
业务伙伴编号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Business Partner Number - 业务伙伴编号 |
19 |
INVDOCNO |
开票凭证编号 |
VARCHAR2 |
12 |
0 |
Y |
|
|
|
|
Number of Invoicing Document - 开票凭证编号 |
20 |
ITEMTYPE |
计提/递延项目类型 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Type of Accrual/Deferral Item - 计提/递延项目类型 |
21 |
MANDT |
顾客 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Client - 顾客 |
22 |
REVREC_ACCKEY |
应计/递延会计键 |
CHAR |
12 |
0 |
Y |
|
|
|
|
Accrual/Deferral Accounting Key - 应计/递延会计键 |
23 |
REVREC_AMOUNT |
附件/定义。数量 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Acc./Def. Amount - 附件/定义。数量 |
24 |
REVREC_CURR |
计提/递延金额币种 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Currency of Accrual/Deferral Amount - 计提/递延金额币种 |
25 |
REVREC_PDATE |
最早应计/递延项目过帐日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Earliest Accrual/Deferral Item Posting Date - 最早应计/递延项目过帐日期 |
26 |
REVREC_QTY_UNIT |
累计/递延数量单位 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Unit of Accrued/Deferred Quantity - 累计/递延数量单位 |
27 |
REVREC_UUID |
X形式的UUID(二进制) |
RAW |
16 |
0 |
Y |
|
|
|
|
UUID in X form (binary) - X形式的UUID(二进制) |
28 |
REVRECS_UUID |
X形式的UUID(二进制) |
RAW |
16 |
0 |
Y |
|
|
|
|
UUID in X form (binary) - X形式的UUID(二进制) |
29 |
SUBPROCESS |
计费子流程 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Subprocess of Billing - 计费子流程 |
30 |
VKONT |
合同账号 |
CHAR |
12 |
0 |
Y |
|
|
|
|
Contract Account Number - 合同账号 |
31 |
SRCTATYPE |
源事务处理类型 |
CHAR |
5 |
0 |
Y |
|
|
|
|
Source Transaction Type - 源事务处理类型 |
32 |
SRCTAID |
源事务ID |
CHAR |
22 |
0 |
Y |
|
|
|
|
Source Transaction ID - 源事务ID |
33 |
REVREC_QUANTITY |
计提/递延数量 |
NUMBER |
31 |
14 |
Y |
|
|
|
|
Accrual/Deferral Quantity - 计提/递延数量 |