1 |
ACT_CUST_VAT |
增值税税额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Amount of VAT - 增值税税额 |
2 |
ALAND_DEP |
出发国代码 |
CHAR |
3 |
0 |
Y |
|
|
|
|
Departure Country Code - 出发国代码 |
3 |
ALAND_DEST |
目的地国家代码 |
CHAR |
3 |
0 |
Y |
|
|
|
|
Destination Country Code - 目的地国家代码 |
4 |
BUKRS |
公司代码 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Company Code - 公司代码 |
5 |
CALC_VAT |
增值税计算金额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Calculated Amount of VAT - 增值税计算金额 |
6 |
CARGO_ARR_DATE |
货物到达海关日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Date of Cargo Arrival at Customs - 货物到达海关日期 |
7 |
CCD |
报关单编号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Customs Declaration Document Number - 报关单编号 |
8 |
CCLEAR_DATE |
清关日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Date of Customs Clearance - 清关日期 |
9 |
CMR_NUMBER |
装运单据编号 |
CHAR |
50 |
0 |
Y |
|
|
|
|
Shipment Document Number - 装运单据编号 |
10 |
CNTDATE |
合同日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Contract Date - 合同日期 |
11 |
CORR_COST |
成本修正 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Correction of Cost - 成本修正 |
12 |
CRBDR |
跨境日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Cross Border Date - 跨境日期 |
13 |
CUSTCODE |
边境海关代码 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Code of Customs Office on Border - 边境海关代码 |
14 |
CUSTOMS |
海关代码 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Customs Office Code - 海关代码 |
15 |
CUSTOMS_COST |
海关费用 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Customs Cost - 海关费用 |
16 |
DOC_TYPE |
支持文件类型 |
CHAR |
3 |
0 |
Y |
|
|
|
|
Supporting Document Type - 支持文件类型 |
17 |
DP_EXTNUM |
进出口合同外号 |
CHAR |
40 |
0 |
Y |
|
|
|
|
External Number of Export/Import Contract - 进出口合同外号 |
18 |
EXCISE_AM |
消费税金额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Excise Amount - 消费税金额 |
19 |
EXTCNUM |
外部合同号 |
CHAR |
40 |
0 |
Y |
|
|
|
|
External Contract Number - 外部合同号 |
20 |
GTDDATE |
报关日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Customs Declaration Date - 报关日期 |
21 |
GTDNUMBER |
报关单号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Customs Declaration Number - 报关单号 |
22 |
GTDTYPE |
报关单原产地 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Origin of Customs Declaration - 报关单原产地 |
23 |
ISSUEDAT |
报关单货物签发日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Issue Date of Goods in Customs Declaration - 报关单货物签发日期 |
24 |
KUNAG |
卖方 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Sold-To Party - 卖方 |
25 |
KUNWE |
收货方 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Ship-to Party - 收货方 |
26 |
KURSK |
价格决定汇率 |
FLOAT |
9 |
5 |
Y |
|
|
|
|
Exchange Rate for Price Determination - 价格决定汇率 |
27 |
LIFNR |
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 |
28 |
LWAERS |
公司代码的货币密钥 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Currency Key of Company Code - 公司代码的货币密钥 |
29 |
NETWR |
发票成本 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Invoice Cost - 发票成本 |
30 |
POD |
进出口合同内部编号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Internal Number of Export/Import Contract - 进出口合同内部编号 |
31 |
STATUS |
进口报关情况 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Status of Import Customs Declaration - 进口报关情况 |
32 |
TYPE |
进口报关单类型 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Import Customs Declaration Type - 进口报关单类型 |
33 |
VAT_BASE |
增值税基数 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
VAT Base - 增值税基数 |
34 |
WAERS |
货币密钥 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Currency Key - 货币密钥 |