1 |
BANKACCOUNT |
银行 |
CHAR |
100 |
0 |
Y |
|
|
|
|
Bank - 银行 |
2 |
CANCELLATIONBILLINGDOCUMENT |
取消开票凭证数 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Number of canceled billing document - 取消开票凭证数 |
3 |
CN_TAXTRANSFTYPE |
文件传输类型 |
CHAR |
1 |
0 |
Y |
|
|
|
|
File Transfer Type - 文件传输类型 |
4 |
COLLECTOR |
用户名 |
CHAR |
12 |
0 |
Y |
|
|
|
|
User Name - 用户名 |
5 |
COMBINEID |
联合收割机ID |
CHAR |
20 |
0 |
Y |
|
|
|
|
Combine ID - 联合收割机ID |
6 |
COMPANYCODE |
公司代码 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Company Code - 公司代码 |
7 |
CREATIONDATE |
文件日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Document Date - 文件日期 |
8 |
CREATIONTIME |
文档时间 |
DATE |
6 |
0 |
Y |
|
|
|
|
Document Time - 文档时间 |
9 |
CUSTOMERADDRESS |
地址 |
CHAR |
100 |
0 |
Y |
|
|
|
|
Address - 地址 |
10 |
CUSTOMEREMAIL |
买家电子邮件地址 |
CHAR |
50 |
0 |
Y |
|
|
|
|
Buyer E-mail Address - 买家电子邮件地址 |
11 |
CUSTOMERMOBILE |
买家手机号码 |
CHAR |
20 |
0 |
Y |
|
|
|
|
Buyer Mobile Number - 买家手机号码 |
12 |
CUSTOMERNAME |
客户名称 |
CHAR |
100 |
0 |
Y |
|
|
|
|
Customer Name - 客户名称 |
13 |
CUSTOMERNUM |
客户编号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Customer Number - 客户编号 |
14 |
CUSTOMERPHONENUMBER |
买方电话号码 |
CHAR |
20 |
0 |
Y |
|
|
|
|
Buyer Telephone number - 买方电话号码 |
15 |
CUSTOMERPROVINCE |
买方所在省 |
CHAR |
20 |
0 |
Y |
|
|
|
|
Buyer Province - 买方所在省 |
16 |
CUSTOMERTYPE |
客户类型 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Customer Type - 客户类型 |
17 |
DISTRIBUTIONCHANNEL |
分销渠道 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Distribution Channel - 分销渠道 |
18 |
DIVISION |
分部 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Division - 分部 |
19 |
DOCUMENTCURRENCY |
外币 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Foreign Currency - 外币 |
20 |
DOCUMENTKEY1 |
文档密钥 |
CHAR |
20 |
0 |
Y |
|
|
|
|
Document Key - 文档密钥 |
21 |
DOCUMENTKEY2 |
文档密钥 |
CHAR |
20 |
0 |
Y |
|
|
|
|
Document Key - 文档密钥 |
22 |
DOCUMENTKEY3 |
文档密钥 |
CHAR |
20 |
0 |
Y |
|
|
|
|
Document Key - 文档密钥 |
23 |
EXCHANGERATE |
汇率 |
FLOAT |
9 |
5 |
Y |
|
|
|
|
Exchange Rate - 汇率 |
24 |
INVOICECURRENCY |
货币密钥 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Currency Key - 货币密钥 |
25 |
SDDOCUMENT |
销售和分销文件编号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Sales and Distribution Document Number - 销售和分销文件编号 |
26 |
SENDINGDATE |
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 |
27 |
ISSUER |
创建人 |
CHAR |
12 |
0 |
Y |
|
|
|
|
Created By - 创建人 |
28 |
SDDOCUMENTCATEGORY |
SD文档类别 |
CHAR |
1 |
0 |
Y |
|
|
|
|
SD document category - SD文档类别 |
29 |
SALESORGANIZATION |
销售组织 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Sales Organization - 销售组织 |
30 |
TAXNUMBER5 |
税号5 |
CHAR |
60 |
0 |
Y |
|
|
|
|
Tax Number 5 - 税号5 |
31 |
PARTNERBANKACCOUNT |
银行 |
CHAR |
100 |
0 |
Y |
|
|
|
|
Bank - 银行 |
32 |
VERIFIER |
用户名 |
CHAR |
12 |
0 |
Y |
|
|
|
|
User Name - 用户名 |
33 |
SUPPLIERADDRESS |
地址 |
CHAR |
100 |
0 |
Y |
|
|
|
|
Address - 地址 |
34 |
TAXNUMBER1 |
税号1 |
CHAR |
16 |
0 |
Y |
|
|
|
|
Tax Number 1 - 税号1 |
35 |
TOTALNETAMOUNT |
单据货币净值 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Net Value in Document Currency - 单据货币净值 |
36 |
NOTE |
燃气轮机注释 |
CHAR |
230 |
0 |
Y |
|
|
|
|
GT Note - 燃气轮机注释 |
37 |
INVOICEISSENT |
将军旗 |
CHAR |
1 |
0 |
Y |
|
|
|
|
General Flag - 将军旗 |
38 |
TOTALINVOICEAMOUNTINFRGNCRCY |
外币金额 |
NUMBER |
17 |
2 |
Y |
|
|
|
|
Amount in Foreign Currency - 外币金额 |
39 |
SOLDTOPARTY |
卖方 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Sold-To Party - 卖方 |
40 |
NOTETEXT |
附加说明 |
CHAR |
300 |
0 |
Y |
|
|
|
|
Additional Note - 附加说明 |
41 |
SOURCEDOCUMENTBUSOBJTYPE |
源文档类型 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Source Document Type - 源文档类型 |
42 |
INVOICECUSTOMERTYPE |
买方业务类型 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Buyer Business Type - 买方业务类型 |
43 |
SUPPLIERNAME |
卖方名称 |
CHAR |
100 |
0 |
Y |
|
|
|
|
Seller Name - 卖方名称 |
44 |
SUPPLIERPHONENUMBER |
卖方电话号码 |
CHAR |
20 |
0 |
Y |
|
|
|
|
Seller Telephone Number - 卖方电话号码 |
45 |
TAXINVOICETYPE |
红字发票指示符 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Red-Letter Invoice Indicator - 红字发票指示符 |