1 |
BILLEDQUANTITY |
开票数量 |
NUMBER |
18 |
6 |
Y |
|
|
|
|
Quantity Billed - 开票数量 |
2 |
COMBINEID |
联合收割机ID |
CHAR |
20 |
0 |
Y |
|
|
|
|
Combine ID - 联合收割机ID |
3 |
DEDUCTIONAMOUNT |
扣除额 |
NUMBER |
17 |
2 |
Y |
|
|
|
|
Deduction Amount - 扣除额 |
4 |
DISCOUNTAMOUNT |
折扣金额 |
NUMBER |
17 |
2 |
Y |
|
|
|
|
Discount Amount - 折扣金额 |
5 |
DISCOUNTNOTE |
优惠待遇说明 |
CHAR |
100 |
0 |
Y |
|
|
|
|
Preferential Treatment Description - 优惠待遇说明 |
6 |
DOCUMENTCURRENCY |
外币 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Foreign Currency - 外币 |
7 |
DOCUMENTKEY1 |
文档密钥 |
CHAR |
20 |
0 |
Y |
|
|
|
|
Document Key - 文档密钥 |
8 |
DOCUMENTKEY2 |
文档密钥 |
CHAR |
20 |
0 |
Y |
|
|
|
|
Document Key - 文档密钥 |
9 |
DOCUMENTKEY3 |
文档密钥 |
CHAR |
20 |
0 |
Y |
|
|
|
|
Document Key - 文档密钥 |
10 |
EXCHANGERATE |
汇率 |
FLOAT |
9 |
5 |
Y |
|
|
|
|
Exchange Rate - 汇率 |
11 |
EXTERNALPRODUCT |
内部材料编号 |
CHAR |
20 |
0 |
Y |
|
|
|
|
Internal Material Number - 内部材料编号 |
12 |
GOLDENTAXDOCUMENT |
金税单据号 |
CHAR |
20 |
0 |
Y |
|
|
|
|
Golden Tax Document Number - 金税单据号 |
13 |
GOLDENTAXDOCUMENTITEM |
项目编号 |
VARCHAR2 |
6 |
0 |
Y |
|
|
|
|
Item Number - 项目编号 |
14 |
INVOICEITEMAMOUNTINFRGNCRCY |
外币金额 |
NUMBER |
17 |
2 |
Y |
|
|
|
|
Amount in Foreign Currency - 外币金额 |
15 |
ISDISCOUNTITEM |
优惠待遇 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Preferential Treatment - 优惠待遇 |
16 |
ISZEROTAX |
零税率标识 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Zero Tax Rate Identification - 零税率标识 |
17 |
ITEMISMERGED |
项目合并指示符 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Item Merge Indicator - 项目合并指示符 |
18 |
ITEMISSPLIT |
项目拆分指示符 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Item Splitting Indicator - 项目拆分指示符 |
19 |
ITEMNETAMOUNT |
净值 |
NUMBER |
17 |
2 |
Y |
|
|
|
|
Net Value - 净值 |
20 |
MATERIALGROUP |
材料组 |
CHAR |
9 |
0 |
Y |
|
|
|
|
Material Group - 材料组 |
21 |
MERGEFILED1 |
项目合并的自定义字段1 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Custom Field 1 for Item Merge - 项目合并的自定义字段1 |
22 |
MERGEFILED2 |
项目合并的自定义字段2 |
CHAR |
20 |
0 |
Y |
|
|
|
|
Custom Field 2 for Item Merge - 项目合并的自定义字段2 |
23 |
PRICEUNIT |
单价 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Unit Price - 单价 |
24 |
PRICINGMODE |
价格模式 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Price Mode - 价格模式 |
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 |
SDDOCUMENTITEM |
帐单项目 |
VARCHAR2 |
6 |
0 |
Y |
|
|
|
|
Billing Item - 帐单项目 |
27 |
PRODUCT |
材料编号 |
CHAR |
40 |
0 |
Y |
|
|
|
|
Material Number - 材料编号 |
28 |
PRODUCTDESCRIPTION |
材料描述 |
CHAR |
60 |
0 |
Y |
|
|
|
|
Material Description - 材料描述 |
29 |
PRODUCTSPECIFICATION |
材料规格 |
CHAR |
30 |
0 |
Y |
|
|
|
|
Material Specification - 材料规格 |
30 |
UOM |
基本计量单位 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Base Unit of Measure - 基本原文:uom |
31 |
TAXAMOUNT |
税额 |
NUMBER |
14 |
2 |
Y |
|
|
|
|
Tax Amount - 税额 |
32 |
TAXRATE |
增值税税率 |
FLOAT |
9 |
2 |
Y |
|
|
|
|
VAT Tax Rate - 增值税税率 |
33 |
TAXCATALOG |
税目代码 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Tax Catalog Code - 税目代码 |
34 |
TAXAMOUNTOFDISCOUNTAMOUNT |
折现值税额 |
NUMBER |
14 |
2 |
Y |
|
|
|
|
Tax Amount of Discount Value - 折现值税额 |
35 |
SALESORDER |
销售文件 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Sales Document - 销售文件 |
36 |
SALESORDERITEM |
销售单据项目 |
VARCHAR2 |
6 |
0 |
Y |
|
|
|
|
Sales Document Item - 销售单据项目 |
37 |
UOMDESCRIPTION |
单位测量说明。 |
CHAR |
16 |
0 |
Y |
|
|
|
|
Unit Measurement Desc. - 单位测量说明。 |
38 |
SOURCEDOCUMENTBUSOBJTYPE |
源文档类型 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Source Document Type - 源文档类型 |
39 |
TAXCLASSIFICATIONNUMBER |
税种编号 |
CHAR |
50 |
0 |
Y |
|
|
|
|
Tax Classification Number - 税种编号 |
40 |
TAXCLASSIFICATIONNUMBERDESC |
税种编号说明 |
CHAR |
200 |
0 |
Y |
|
|
|
|
Description of Tax Classification Number - 税种编号说明 |