1 |
ACCOUNTNUMBEROFSUPPLIER |
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 |
2 |
ACCOUNTNUMBEROFSUPPLIER1 |
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 |
3 |
ADDITIONALEXCISEDUTY |
附加消费税 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Additional Excise Duty - 附加消费税 |
4 |
ADDITIONALTAX1VALUE |
附加税1值 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Additional Tax1 value - 附加税1值 |
5 |
ADDITIONALTAX2VALUE |
附加税2值 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Additional Tax2 value - 附加税2值 |
6 |
ADDITIONALTAX3VALUE |
附加税3值 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Additional Tax3 value - 附加税3值 |
7 |
BASICEXCISEDUTY |
基本消费税 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Basic Excise Duty - 基本消费税 |
8 |
BILLINGDOCUMENT |
开票凭证 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Billing Document - 开票凭证 |
9 |
BILLINGDOCUMENTDATE |
帐单凭证来自 |
DATE |
8 |
0 |
Y |
|
|
|
|
Billing documents from - 帐单凭证来自 |
10 |
CESSAMOUNT |
污水量 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Cess amount - 污水量 |
11 |
COMPANYCODE |
公司代码 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Company Code - 公司代码 |
12 |
COMPANYCODENAME |
代码或名称 |
CHAR |
25 |
0 |
Y |
|
|
|
|
Name of Company Code or Company - 代码或名称 |
13 |
CREATEDBY |
创建人 |
CHAR |
12 |
0 |
Y |
|
|
|
|
Created By - 创建人 |
14 |
CREATEDON |
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 |
CREATIONDATE |
消费税单据录入日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Excise Document Entry Date - 消费税单据录入日期 |
16 |
CREATIONTIME |
入境时间 |
DATE |
6 |
0 |
Y |
|
|
|
|
Time of Entry - 入境时间 |
17 |
CURRENCY |
货币密钥 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Currency Key - 货币密钥 |
18 |
DISTRIBUTIONCAHNNEL |
分销渠道 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Distribution channel - 分销渠道 |
19 |
DIVISION |
分部 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Division - 分部 |
20 |
DOCUMENTYEAR |
年 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Year - 年 |
21 |
ECSVALUE |
ECS值 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
ECS Value - ECS值 |
22 |
EXCISEDOCUMENTDATE |
上次执行日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Date of the last execution - 上次执行日期 |
23 |
EXCISEDOCUMENTSTATUS |
消费税单据状态 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Excise Document Status - 消费税单据状态 |
24 |
EXCISEGROUP |
消费税集团 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Excise Group - 消费税集团 |
25 |
EXCISEGROUPDESCRIPTION |
消费税组描述 |
CHAR |
60 |
0 |
Y |
|
|
|
|
Excise Group Description - 消费税组描述 |
26 |
EXCISETRANSACTIONTYPE |
消费税交易类型 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Excise Transaction Type - 消费税交易类型 |
27 |
EXCISEYEAR |
消费税年度 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Excise Year - 消费税年度 |
28 |
FKTYP |
帐单类别 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Billing Category - 帐单类别 |
29 |
INTERNALDOCNUMBER |
国内消费税文件编号 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Internal Excise Document Number - 国内消费税文件编号 |
30 |
INTERNALREFERENCEDOCUMENT |
内部参考文件 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Internal reference document - 内部参考文件 |
31 |
J_1IDEPOT |
车辆段 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Depot - 车辆段 |
32 |
KALSM_D |
程序(定价、产出控制、会计核算、成本核算等) |
CHAR |
6 |
0 |
Y |
|
|
|
|
Procedure (Pricing, Output Control, Acct. Det., Costing,...) - 程序(定价、产出控制、会计核算、成本核算等) |
33 |
KNUMV |
文档条件的编号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Number of the Document Condition - 文档条件的编号 |
34 |
NCCDVALUE |
NCCD值 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
NCCD Value - NCCD值 |
35 |
OFFICIALEXCISEDOCUMENTNUMBER |
官方消费税文件编号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Official Excise Document Number - 官方消费税文件编号 |
36 |
PLANT |
植物 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Plant - 植物 |
37 |
PLANTNAME |
姓名 |
CHAR |
30 |
0 |
Y |
|
|
|
|
Name - 姓名 |
38 |
POSNR_VF |
帐单项目 |
VARCHAR2 |
6 |
0 |
Y |
|
|
|
|
Billing Item - 帐单项目 |
39 |
POSTINGDATE |
文档中的过帐日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Posting Date in the Document - 文档中的过帐日期 |
40 |
PREPRN |
预印序列号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Preprinted Serial Number - 预印序列号 |
41 |
RECEIVINGISSUINGPLANT |
接收厂/发放厂 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Receiving plant/issuing plant - 接收厂/发放厂 |
42 |
REFERENCEDOCUMENT1 |
对比文件1 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Reference Document 1 - 对比文件1 |
43 |
REFERENCEDOCUMENTTYPE1 |
参考文件类型1 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Reference Document Type 1 - 参考文件类型1 |
44 |
REFERENCESDDOCUMENT |
开票凭证 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Billing Document - 开票凭证 |
45 |
VSTEL |
装运点/接收点 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Shipping Point / Receiving Point - 装运点/接收点 |
46 |
SERIESGROUP |
消费税文档系列组 |
CHAR |
3 |
0 |
Y |
|
|
|
|
Excise Document Series Group - 消费税文档系列组 |
47 |
SERIESGROUPDESCRIPTION |
文件系列说明 |
CHAR |
40 |
0 |
Y |
|
|
|
|
Document Series Description - 文件系列说明 |
48 |
RULEORSECTION |
规则/节 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Rule/Section - 规则/节 |
49 |
TIMEOFREMOVAL |
拆除时间 |
DATE |
6 |
0 |
Y |
|
|
|
|
Time of Removal - 拆除时间 |
50 |
SPECIALEXCISEDUTY |
特别消费税 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Special Excise Duty - 特别消费税 |
51 |
REFERENCETRANSACTION |
参考程序 |
CHAR |
5 |
0 |
Y |
|
|
|
|
Reference procedure - 参考程序 |
52 |
REFERENCEYEAR |
参考年份1 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Reference year 1 - 参考年份1 |
53 |
REFERENCEYEAR1 |
参考年份1 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Reference year 1 - 参考年份1 |
54 |
TEXT |
解释性短文本 |
CHAR |
60 |
0 |
Y |
|
|
|
|
Explanatory Short Text - 解释性短文本 |
55 |
SHIPTOPARTY |
客户 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Customer - 客户 |
56 |
SOLDTOPARTY |
客户 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Customer - 客户 |
57 |
SALESORGANIZATION |
销售组织 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Sales organization - 销售组织 |
58 |
SDPRICINGPROCEDURE |
程序(定价、产出控制、会计核算、成本核算等) |
CHAR |
6 |
0 |
Y |
|
|
|
|
Procedure (Pricing, Output Control, Acct. Det., Costing,...) - 程序(定价、产出控制、会计核算、成本核算等) |