1 |
BUYER_BUSTYP |
买方业务类型 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Buyer Business Type - 买方业务类型 |
2 |
BUYER_EMAIL |
买家电子邮件地址 |
CHAR |
50 |
0 |
Y |
|
|
|
|
Buyer E-mail Address - 买家电子邮件地址 |
3 |
BUYER_MOBILE |
买家手机号码 |
CHAR |
20 |
0 |
Y |
|
|
|
|
Buyer Mobile Number - 买家手机号码 |
4 |
BUYER_PHONE |
买方电话号码 |
CHAR |
20 |
0 |
Y |
|
|
|
|
Buyer Telephone number - 买方电话号码 |
5 |
BUYER_PROVINCE |
买方所在省 |
CHAR |
20 |
0 |
Y |
|
|
|
|
Buyer Province - 买方所在省 |
6 |
CANCELIND |
取消指示器 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Cancellation Indicator - 取消指示器 |
7 |
CHANGE_TIME |
中国税务发票管理数据更改时间 |
FLOAT |
15 |
0 |
Y |
|
|
|
|
China Tax Invoice Administration Data Changing Time - 中国税务发票管理数据更改时间 |
8 |
CHANGE_USER |
中国税务发票管理数据更改用户 |
CHAR |
12 |
0 |
Y |
|
|
|
|
China Tax Invoice Administration Data Changing User - 中国税务发票管理数据更改用户 |
9 |
CURRENCY |
货币密钥 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Currency Key - 货币密钥 |
10 |
DISC |
折扣金额 |
NUMBER |
17 |
2 |
Y |
|
|
|
|
Discount Amount - 折扣金额 |
11 |
DISCTAX |
折现值税额 |
NUMBER |
14 |
2 |
Y |
|
|
|
|
Tax Amount of Discount Value - 折现值税额 |
12 |
DOC_DATE |
文件日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Document Date - 文件日期 |
13 |
DOC_TIME |
文档时间 |
DATE |
6 |
0 |
Y |
|
|
|
|
Document Time - 文档时间 |
14 |
ERDAT |
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 |
15 |
ERNAM |
创建对象的人员的姓名 |
CHAR |
12 |
0 |
Y |
|
|
|
|
Name of Person who Created the Object - 创建对象的人员的姓名 |
16 |
ERZET |
进场时间 |
DATE |
6 |
0 |
Y |
|
|
|
|
Entry time - 进场时间 |
17 |
FWAER |
外币 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Foreign Currency - 外币 |
18 |
FWBTR |
外币金额 |
NUMBER |
17 |
2 |
Y |
|
|
|
|
Amount in Foreign Currency - 外币金额 |
19 |
GLISTIND |
货物清单指示符 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Goods List Indicator - 货物清单指示符 |
20 |
GTCATG |
GTS发票类别 |
CHAR |
1 |
0 |
Y |
|
|
|
|
GTS invoice categroy - GTS发票类别 |
21 |
GTDSTAT |
金税单据状态 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Golden Tax Document Status - 金税单据状态 |
22 |
GTSENT_TP |
文件传输类型 |
CHAR |
1 |
0 |
Y |
|
|
|
|
File Transfer Type - 文件传输类型 |
23 |
INVTYP |
发票类型 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Invoice Type - 发票类型 |
24 |
ISSUER |
增值税发票开具人 |
CHAR |
12 |
0 |
Y |
|
|
|
|
VAT Invoice Issuer - 增值税发票开具人 |
25 |
MANDT |
顾客 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Client - 顾客 |
26 |
VBELN_GTD |
金税单据号 |
CHAR |
20 |
0 |
Y |
|
|
|
|
Golden Tax Document Number - 金税单据号 |
27 |
VKORG |
打印组织 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Print Orgnization - 打印组织 |
28 |
NETWR |
净值 |
NUMBER |
17 |
2 |
Y |
|
|
|
|
Net Value - 净值 |
29 |
TAXAMT |
税额 |
NUMBER |
14 |
2 |
Y |
|
|
|
|
Tax Amount - 税额 |
30 |
TAXRATE |
增值税税率 |
FLOAT |
9 |
2 |
Y |
|
|
|
|
VAT Tax Rate - 增值税税率 |
31 |
KUNRG |
付款人 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Payer - 付款人 |
32 |
KNAME1 |
客户名称 |
CHAR |
100 |
0 |
Y |
|
|
|
|
Customer Name - 客户名称 |
33 |
KSTCD5 |
税号5 |
CHAR |
60 |
0 |
Y |
|
|
|
|
Tax Number 5 - 税号5 |
34 |
KSTRAS |
地址 |
CHAR |
100 |
0 |
Y |
|
|
|
|
Address - 地址 |
35 |
KBANKA |
银行 |
CHAR |
100 |
0 |
Y |
|
|
|
|
Bank - 银行 |
36 |
VBANKA |
银行 |
CHAR |
100 |
0 |
Y |
|
|
|
|
Bank - 银行 |
37 |
VBELN_GTD_REF |
金税单据号 |
CHAR |
20 |
0 |
Y |
|
|
|
|
Golden Tax Document Number - 金税单据号 |
38 |
NOTE |
燃气轮机注释 |
CHAR |
230 |
0 |
Y |
|
|
|
|
GT Note - 燃气轮机注释 |
39 |
NOTE2 |
附加说明 |
CHAR |
300 |
0 |
Y |
|
|
|
|
Additional Note - 附加说明 |
40 |
REVIEWER |
用户名 |
CHAR |
12 |
0 |
Y |
|
|
|
|
User Name - 用户名 |
41 |
RECEIVER |
接收器 |
CHAR |
12 |
0 |
Y |
|
|
|
|
Receiver - 接收器 |
42 |
SENTDATE |
日期:发票发送给GT |
DATE |
8 |
0 |
Y |
|
|
|
|
Date: Invoice sent to GT - 日期:发票发送给GT |
43 |
KURRF |
汇率 |
FLOAT |
9 |
5 |
Y |
|
|
|
|
Exchange Rate - 汇率 |
44 |
SELLER_NAME |
卖方名称 |
CHAR |
100 |
0 |
Y |
|
|
|
|
Seller Name - 卖方名称 |
45 |
SELLER_BANK |
银行 |
CHAR |
100 |
0 |
Y |
|
|
|
|
Bank - 银行 |
46 |
SELLER_ADDR_TEL |
地址 |
CHAR |
100 |
0 |
Y |
|
|
|
|
Address - 地址 |
47 |
SELLER_PHONE |
卖方电话号码 |
CHAR |
20 |
0 |
Y |
|
|
|
|
Seller Telephone Number - 卖方电话号码 |
48 |
SEND_TYPE |
文件传输类型 |
CHAR |
1 |
0 |
Y |
|
|
|
|
File Transfer Type - 文件传输类型 |
49 |
RED_NOTE_IND |
红字发票指示符 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Red-Letter Invoice Indicator - 红字发票指示符 |