1 |
BETRW |
带+/-符号的交易货币金额 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Amount in Transaction Currency with +/- Sign - 带+/-符号的交易货币金额 |
2 |
BUKRS |
公司代码 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Company Code - 公司代码 |
3 |
CCINS |
支付卡类型 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Payment Card Type - 支付卡类型 |
4 |
CCNUM |
支付卡:卡号 |
CHAR |
25 |
0 |
Y |
|
|
|
|
Payment cards: Card number - 支付卡:卡号 |
5 |
CS_CCFAM |
以交易货币支付的账单费用 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Charge for Billed Payment in Transacton Currency - 以交易货币支付的账单费用 |
6 |
CS_RLGRD |
返回非计费付款的原因 |
CHAR |
3 |
0 |
Y |
|
|
|
|
Returns Reason for Non-Billable Payments - 返回非计费付款的原因 |
7 |
CS_SETAM |
支付卡:结算金额 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Payment Cards: Settled Amount - 支付卡:结算金额 |
8 |
CS_SETCU |
支付卡:结算货币 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Payment Cards: Settlement Currency - 支付卡:结算货币 |
9 |
CS_SRQID |
支付卡帐单ID |
CHAR |
32 |
0 |
Y |
|
|
|
|
Payment Card Billing ID - 支付卡帐单ID |
10 |
DUPLICATE |
复选框 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Checkbox - 复选框 |
11 |
ERDAT_ANS |
记录的创建日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Date on which the record was created - 记录的创建日期 |
12 |
ERNAM_ANS |
创建人 |
CHAR |
12 |
0 |
Y |
|
|
|
|
Created by - 创建人 |
13 |
ERROR |
支付卡:结算时出错 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Payment Cards: Error During Settlement - 支付卡:结算时出错 |
14 |
ERTIM_ANS |
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 |
15 |
FINAL_ERROR |
支付卡计费:错误;无复发 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Billing of Payment Cards: Error; No Recurrence - 支付卡计费:错误;无复发 |
16 |
KPRST |
支付卡:响应处理状态 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Payment Cards: Response Processing Status - 支付卡:响应处理状态 |
17 |
LAUFD_RSP |
日期ID |
DATE |
8 |
0 |
Y |
|
|
|
|
Date ID - 日期ID |
18 |
LAUFI_RSP |
附加识别特征 |
CHAR |
6 |
0 |
Y |
|
|
|
|
Additional Identification Characteristic - 附加识别特征 |
19 |
MANDT |
顾客 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Client - 顾客 |
20 |
OPBEL |
合同收款台数;应付单据。 |
CHAR |
12 |
0 |
Y |
|
|
|
|
Number of Contract Accts Rec. Payable Doc. - 合同收款台数;应付单据。 |
21 |
OPUPK |
合同账户文件中的项目编号 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Item number in contract account document - 合同账户文件中的项目编号 |
22 |
ORIG_CREDIT |
贷项凭单过帐的来源 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Origin of Credit Memo Posting - 贷项凭单过帐的来源 |
23 |
ORIG_PAYS_TRAN |
支付服务提供商的支付参考 |
CHAR |
35 |
0 |
Y |
|
|
|
|
Payment Reference of Payment Service Provider - 支付服务提供商的支付参考 |
24 |
PAYS_PROV |
支付服务提供商 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Payment Service Providers - 支付服务提供商 |
25 |
PAYS_TRAN |
支付服务提供商的支付参考 |
CHAR |
35 |
0 |
Y |
|
|
|
|
Payment Reference of Payment Service Provider - 支付服务提供商的支付参考 |
26 |
TMSTP_ANS |
为其创建对象的时间戳 |
CHAR |
14 |
0 |
Y |
|
|
|
|
Time Stamp for Which the Object Was Created - 为其创建对象的时间戳 |
27 |
TX100 |
文本(100个字符) |
CHAR |
100 |
0 |
Y |
|
|
|
|
Text (100 characters) - 文本(100个字符) |
28 |
WAERS |
货币密钥 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Currency Key - 货币密钥 |