1 |
_DATAAGING |
数据老化的数据筛选值 |
DATE |
8 |
0 |
Y |
|
|
|
|
Data Filter Value for Data Aging - 数据老化的数据筛选值 |
2 |
ACCR_REV_STATUS |
条件合同的应计转回状态 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Status of Accruals Reversal for a Condition Contract - 条件合同的应计转回状态 |
3 |
AUFNR_CDS |
订单号 |
CHAR |
12 |
0 |
Y |
|
|
|
|
Order Number - 订单号 |
4 |
BUDAT |
文档中的过帐日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Posting Date in the Document - 文档中的过帐日期 |
5 |
BUKRS |
公司代码 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Company Code - 公司代码 |
6 |
CLIENT |
顾客 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Client - 顾客 |
7 |
CUSTOMER_CDS |
客户 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Customer - 客户 |
8 |
DOC_TYPE_TO |
文件类型 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Document Type - 文件类型 |
9 |
DOC_YEAR_TO |
条件合同:后续文件年份 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Condition Contract: Year of Follow-On Document - 条件合同:后续文件年份 |
10 |
DOCNR_TO |
条件合同:后续文件的文件编号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Condition Contract: Document Number of Follow-On Document - 条件合同:后续文件的文件编号 |
11 |
EKORG_CDS |
采购组织 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Purchasing organization - 采购组织 |
12 |
FLOW_TYPE |
文件流类型 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Document Flow Type - 文件流类型 |
13 |
GJAHR |
会计年度 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Fiscal Year - 会计年度 |
14 |
GSBER_CDS |
业务领域 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Business Area - 业务领域 |
15 |
GUID |
条件合同GUID |
RAW |
16 |
0 |
Y |
|
|
|
|
Condition Contract GUID - 条件合同GUID |
16 |
KAPPL |
应用 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Application - 应用 |
17 |
KNUMH |
条件记录的编号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Number of the Condition Record - 条件记录的编号 |
18 |
KNUMV |
文档条件的编号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Number of the Document Condition - 文档条件的编号 |
19 |
KOLIF_CDS |
前供应商 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Prior Supplier - 前供应商 |
20 |
KONDM_CDS |
物料价格组 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Material Price Group - 物料价格组 |
21 |
KOPOS |
条件的序列号 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Sequential number of the condition - 条件的序列号 |
22 |
KOSTL_CDS |
成本中心 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Cost Center - 成本中心 |
23 |
KPOSN |
条件项目编号 |
VARCHAR2 |
6 |
0 |
Y |
|
|
|
|
Condition item number - 条件项目编号 |
24 |
KSCHL |
条件类型 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Condition type - 条件类型 |
25 |
KUNNR_CDS |
客户编号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Customer Number - 客户编号 |
26 |
KUNRG_CDS |
付款人 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Payer - 付款人 |
27 |
KWERT |
条件值 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Condition value - 条件值 |
28 |
LIFNR_CDS |
卖方或债权人账号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Account Number of Vendor or Creditor - 卖方或债权人账号 |
29 |
LLIEF_CDS |
货物供应商 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Goods Supplier - 货物供应商 |
30 |
LOGICAL_DELETED |
指标:逻辑删除 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Indicator: Deleted Logically - 指标:逻辑删除 |
31 |
MATKL_CDS |
材料组 |
CHAR |
9 |
0 |
Y |
|
|
|
|
Material Group - 材料组 |
32 |
RUUID |
Smt管理中唯一文档关系的识别 |
RAW |
16 |
0 |
Y |
|
|
|
|
Unique Document Relationship Identification in Smt Mgmt - Smt管理中唯一文档关系的识别 |
33 |
STUNR |
步骤编号 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Step Number - 步骤编号 |
34 |
ZAEHK |
条件计数器 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Condition Counter - 条件计数器 |
35 |
NUM |
条件合同 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Condition Contract - 条件合同 |
36 |
WAERS |
货币密钥 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Currency Key - 货币密钥 |
37 |
SETTL_DATE |
应计转回结算日 |
DATE |
8 |
0 |
Y |
|
|
|
|
Settlement Date of the Accruals Reversal - 应计转回结算日 |
38 |
SETTL_DATE_SEQ_ID |
结算日期-序列ID |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Settlement Date - Sequential ID - 结算日期-序列ID |
39 |
REF_SETTL_DATE |
三角洲结算的参考日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Reference Date for a Delta Settlement - 三角洲结算的参考日期 |
40 |
REF_SETTL_DATE_SEQ_ID |
参考结算日期-序列ID |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Reference Settlement Date - Sequential ID - 参考结算日期-序列ID |
41 |
WERKS |
植物 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Plant - 植物 |
42 |
MATNR_CDS |
材料编号 |
CHAR |
40 |
0 |
Y |
|
|
|
|
Material Number - 材料编号 |
43 |
MWSKZ_CDS |
销售/采购税代码 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Tax on sales/purchases code - 销售/采购税代码 |
44 |
PRCTR_CDS |
利润中心 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Profit Center - 利润中心 |
45 |
PS_PSP_PNR_CDS |
工作分解结构要素(WBS要素) |
VARCHAR2 |
8 |
0 |
Y |
|
|
|
|
Work Breakdown Structure Element (WBS Element) - 工作分解结构要素(WBS要素) |
46 |
VKORG_CDS |
销售组织 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Sales Organization - 销售组织 |
47 |
VTWEG_CDS |
分销渠道 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Distribution Channel - 分销渠道 |
48 |
SPART_CDS |
分部 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Division - 分部 |
49 |
MVGR1_CDS |
材料组1 |
CHAR |
3 |
0 |
Y |
|
|
|
|
Material group 1 - 材料组1 |
50 |
MVGR2_CDS |
材料组2 |
CHAR |
3 |
0 |
Y |
|
|
|
|
Material group 2 - 材料组2 |
51 |
MVGR3_CDS |
材料组3 |
CHAR |
3 |
0 |
Y |
|
|
|
|
Material group 3 - 材料组3 |
52 |
MVGR4_CDS |
材料组4 |
CHAR |
3 |
0 |
Y |
|
|
|
|
Material group 4 - 材料组4 |
53 |
MVGR5_CDS |
材料组5 |
CHAR |
3 |
0 |
Y |
|
|
|
|
Material group 5 - 材料组5 |
54 |
PRODH_CDS |
产品层次结构 |
CHAR |
18 |
0 |
Y |
|
|
|
|
Product hierarchy - 产品层次结构 |
55 |
TXJCD_CDS |
税收管辖权 |
CHAR |
15 |
0 |
Y |
|
|
|
|
Tax Jurisdiction - 税收管辖权 |
56 |
TXDAT_FROM_CDS |
自税率之日起生效 |
DATE |
8 |
0 |
Y |
|
|
|
|
Valid-From Date of the Tax Rate - 自税率之日起生效 |
57 |
VKORG_I_CDS |
销售组织 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Sales Organization - 销售组织 |
58 |
VTWEG_I_CDS |
分销渠道 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Distribution Channel - 分销渠道 |
59 |
SPART_I_CDS |
分部 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Division - 分部 |
60 |
PROVG_CDS |
委员会小组 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Commission group - 委员会小组 |
61 |
REBATE_GRP_CDS |
批量返利组 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Volume rebate group - 批量返利组 |