1 |
ADDRTYPE |
地址类型 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Address Type - 地址类型 |
2 |
ALLOPENITEMS |
是否也考虑已开具发票的项目? |
CHAR |
1 |
0 |
Y |
|
|
|
|
Also Consider Items Already Invoiced - 是否也考虑已开具发票的项目? |
3 |
BUKRS |
公司代码 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Company Code - 公司代码 |
4 |
CANCELED |
发票已冲销? |
CHAR |
1 |
0 |
Y |
|
|
|
|
Invoice Reversed - 发票已冲销? |
5 |
CLEARCREDITITEMS |
还要考虑信用证项目吗? |
CHAR |
1 |
0 |
Y |
|
|
|
|
Also Consider Credit Memo Items - 还要考虑信用证项目吗? |
6 |
COLLECTIND |
分组选项:汇总发票 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Grouping Option: Summarize Invoices - 分组选项:汇总发票 |
7 |
CURRENCY |
货币密钥 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Currency Key - 货币密钥 |
8 |
CUSTOMER |
客户编号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Customer Number - 客户编号 |
9 |
DBEAR |
上次编辑时间 |
DATE |
8 |
0 |
Y |
|
|
|
|
Last Edited On - 上次编辑时间 |
10 |
DERF |
首次录入日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
First Entered On - 首次录入日期 |
11 |
DOCUMENT_HEADER |
文档标题 |
VARCHAR2 |
250 |
0 |
Y |
|
|
|
|
DOCUMENT_HEADER - 文档标题 |
12 |
DOCUMENT_ITEM |
文档_项 |
VARCHAR2 |
250 |
0 |
Y |
|
|
|
|
DOCUMENT_ITEM - 文档_项 |
13 |
DUEDATEFROM |
项目到期日开始日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Start Date of Due Period of the Items - 项目到期日开始日期 |
14 |
DUEDATETO |
项目到期日 |
DATE |
8 |
0 |
Y |
|
|
|
|
End Date of Due Period of the Items - 项目到期日 |
15 |
FISC_YEAR |
会计年度 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Fiscal Year - 会计年度 |
16 |
INCLCLEAREDITEMS |
还考虑清除的项目? |
CHAR |
1 |
0 |
Y |
|
|
|
|
Also Consider Cleared Items - 还考虑清除的项目? |
17 |
INVGUID |
GUID:重新发票的唯一内部密钥 |
RAW |
16 |
0 |
Y |
|
|
|
|
GUID: Unique Internal Key for RE Invoice - GUID:重新发票的唯一内部密钥 |
18 |
INVNO |
发票号码 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Invoice Number - 发票号码 |
19 |
ISCREDITMEMO |
信用证? |
CHAR |
1 |
0 |
Y |
|
|
|
|
Credit Memo - 信用证? |
20 |
ISMINORAMOUNT |
微不足道的金额? |
CHAR |
1 |
0 |
Y |
|
|
|
|
Trivial Amount - 微不足道的金额? |
21 |
MANDT |
顾客 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Client - 顾客 |
22 |
PROCESSGUID |
进程的通用键 |
RAW |
16 |
0 |
Y |
|
|
|
|
Generic Key of Process - 进程的通用键 |
23 |
PARTNER |
业务伙伴编号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Business Partner Number - 业务伙伴编号 |
24 |
ROLE |
业务伙伴:角色 |
CHAR |
6 |
0 |
Y |
|
|
|
|
Business Partner: Role - 业务伙伴:角色 |
25 |
ITEMSELIND |
发票项目的选择类型 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Type of Selection of Invoice Items - 发票项目的选择类型 |
26 |
SELECTPROCESSID |
按进程ID选择 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Selection by PROCESSID - 按进程ID选择 |
27 |
OBJNR |
只有发票合同的对象号,否则为空 |
CHAR |
22 |
0 |
Y |
|
|
|
|
Object Number of Only Contract of Invoice, Otherwise Blank - 只有发票合同的对象号,否则为空 |
28 |
OBJCOUNT |
此发票中的合同数 |
INTEGER |
10 |
0 |
Y |
|
|
|
|
Number of Contracts in This Invoice - 此发票中的合同数 |
29 |
TOTALGROSSAMOUNT |
发票全额 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Full Amount of Invoice - 发票全额 |
30 |
TOTALNETAMOUNT |
发票净额 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Net Amount of Invoice - 发票净额 |
31 |
TOTALTAXAMOUNT |
发票税额 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Tax Amount of Invoice - 发票税额 |
32 |
RERF |
录入人 |
CHAR |
12 |
0 |
Y |
|
|
|
|
Entered By - 录入人 |
33 |
TERF |
创作时间 |
DATE |
6 |
0 |
Y |
|
|
|
|
Time of Creation - 创作时间 |
34 |
REHER |
初始录入来源 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Source of Initial Entry - 初始录入来源 |
35 |
RBEAR |
员工ID |
CHAR |
12 |
0 |
Y |
|
|
|
|
Employee ID - 员工ID |
36 |
TBEAR |
上次编辑时间 |
DATE |
6 |
0 |
Y |
|
|
|
|
Last Edited At - 上次编辑时间 |
37 |
RBHER |
编辑源 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Editing Source - 编辑源 |
38 |
SFDOCGUID |
要输出的文档的GUID |
RAW |
16 |
0 |
Y |
|
|
|
|
GUID for Document to be Output - 要输出的文档的GUID |
39 |
PRINTEDON |
发票最后打印日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Invoice Last Printed On - 发票最后打印日期 |
40 |
PRINTEDBY |
发票最后打印人 |
CHAR |
12 |
0 |
Y |
|
|
|
|
Invoice Last Printed By - 发票最后打印人 |
41 |
RSGUID |
仅保留发票的GUID,否则为空 |
RAW |
16 |
0 |
Y |
|
|
|
|
GUID of Only Reservation of Invoice, Otherwise Blank - 仅保留发票的GUID,否则为空 |
42 |
RSCOUNT |
此发票中的预订数量 |
INTEGER |
10 |
0 |
Y |
|
|
|
|
Number of Reservations in This Invoice - 此发票中的预订数量 |