1 |
AD_HASH |
Avis的电子邮件地址:哈希值 |
CHAR |
10 |
0 |
Y |
|
|
|
|
E-Mail Address for Avis: Hash Value - Avis的电子邮件地址:哈希值 |
2 |
AKONT |
总账对账账户 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Reconciliation Account in General Ledger - 总账对账账户 |
3 |
ALTKN |
上一主记录编号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Previous Master Record Number - 上一主记录编号 |
4 |
AVSND |
指标:通过XML发送付款通知 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Indicator: Send Payment Advice by XML - 指标:通过XML发送付款通知 |
5 |
BEGRU |
授权组 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Authorization Group - 授权组 |
6 |
BLNKZ |
(过时)用于确定降低率的补贴指标 |
CHAR |
2 |
0 |
Y |
|
|
|
|
(Obsolete) Subsidy Ind. for Determining the Reduction Rate - (过时)用于确定降低率的补贴指标 |
7 |
BUSAB |
会计职员缩写 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Accounting Clerk Abbreviation - 会计职员缩写 |
8 |
CERDT |
认证日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Certification Date - 认证日期 |
9 |
CIIUCODE |
主要经济活动 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Main economic activity - 主要经济活动 |
10 |
CONFS |
变更授权状态(代码级) |
CHAR |
1 |
0 |
Y |
|
|
|
|
Status of Change Authorization (Company Code Level) - 变更授权状态(代码级) |
11 |
CVP_XBLCK_B |
业务目的完成标志 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Business Purpose Completed Flag - 业务目的完成标志 |
12 |
DATLZ |
上次计息运行日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Date of Last Interest Calculation Run - 上次计息运行日期 |
13 |
EIKTO |
我们在卖方的帐号 |
CHAR |
12 |
0 |
Y |
|
|
|
|
Our account number with the vendor - 我们在卖方的帐号 |
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 |
FDGRV |
计划组 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Planning Group - 计划组 |
17 |
FRGRP |
放行审批组 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Release Approval Group - 放行审批组 |
18 |
GRICD |
总所得税的活动代码 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Activity Code for Gross Income Tax - 总所得税的活动代码 |
19 |
GRIDT |
就业税分配类型 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Distribution Type for Employment Tax - 就业税分配类型 |
20 |
GUZTE |
信用证付款条件 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Payment Terms Key for Credit Memos - 信用证付款条件 |
21 |
HBKID |
原文:HBKID |
CHAR |
5 |
0 |
Y |
|
|
|
|
Short key for a house bank - 原文:HBKID |
22 |
INTAD |
合伙人职员的互联网地址 |
CHAR |
130 |
0 |
Y |
|
|
|
|
Internet address of partner company clerk - 合伙人职员的互联网地址 |
23 |
KULTG |
支票付讫前的可能时间 |
FLOAT |
3 |
0 |
Y |
|
|
|
|
Probable Time Until Check Is Paid - 支票付讫前的可能时间 |
24 |
KVERM |
备忘录 |
CHAR |
30 |
0 |
Y |
|
|
|
|
Memo - 备忘录 |
25 |
PERNR |
人员编号 |
VARCHAR2 |
8 |
0 |
Y |
|
|
|
|
Personnel Number - 人员编号 |
26 |
SPERR |
公司代码的过帐块 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Posting block for company code - 公司代码的过帐块 |
27 |
LOEVM |
主记录删除标志(代码级) |
CHAR |
1 |
0 |
Y |
|
|
|
|
Deletion Flag for Master Record (Company Code Level) - 主记录删除标志(代码级) |
28 |
ZUAWA |
用于根据分配编号排序的键 |
CHAR |
3 |
0 |
Y |
|
|
|
|
Key for sorting according to assignment numbers - 用于根据分配编号排序的键 |
29 |
VZSKZ |
计息指标 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Interest calculation indicator - 计息指标 |
30 |
ZWELS |
付款方式列表 |
CHAR |
10 |
0 |
Y |
|
|
|
|
List of Respected Payment Methods - 付款方式列表 |
31 |
XVERR |
指标:客户和供应商之间的结算? |
CHAR |
1 |
0 |
Y |
|
|
|
|
Indicator: Clearing between customer and vendor - 指标:客户和供应商之间的结算? |
32 |
ZAHLS |
付款阻止键 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Block Key for Payment - 付款阻止键 |
33 |
ZTERM |
付款条件密钥 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Terms of payment key - 付款条件密钥 |
34 |
ZSABE |
供应商职员 |
CHAR |
15 |
0 |
Y |
|
|
|
|
Clerk at vendor - 供应商职员 |
35 |
LNRZE |
总行账号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Head office account number - 总行账号 |
36 |
LNRZB |
替代收款人账号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Account number of the alternative payee - 替代收款人账号 |
37 |
ZINDT |
上次计息的关键日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Key Date of Last Interest Calculation - 上次计息的关键日期 |
38 |
ZINRT |
月利息计算频率 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Interest Calculation Frequency in Months - 月利息计算频率 |
39 |
XDEZV |
指标:本地处理? |
CHAR |
1 |
0 |
Y |
|
|
|
|
Indicator: Local Processing - 指标:本地处理? |
40 |
WEBTR |
汇票限额(本币) |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Bill of Exchange Limit (in Local Currency) - 汇票限额(本币) |
41 |
REPRF |
双重发票或贷项通知单的检查标志 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Check Flag for Double Invoices or Credit Memos - 双重发票或贷项通知单的检查标志 |
42 |
TOGRU |
业务伙伴/G/L账户的容差组 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Tolerance Group for Business Partner/G/L Account - 业务伙伴/G/L账户的容差组 |
43 |
XPORE |
指标:分开支付所有项目? |
CHAR |
1 |
0 |
Y |
|
|
|
|
Indicator: Pay All Items Separately - 指标:分开支付所有项目? |
44 |
QSZNR |
预扣税免税证明号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Certificate Number of the Withholding Tax Exemption - 预扣税免税证明号 |
45 |
QSZDT |
预扣税免税证明有效期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Validity Date for Withholding Tax Exemption Certificate - 预扣税免税证明有效期 |
46 |
QSSKZ |
预缴税金代码 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Withholding Tax Code - 预缴税金代码 |
47 |
MINDK |
少数指标 |
CHAR |
3 |
0 |
Y |
|
|
|
|
Minority Indicator - 少数指标 |
48 |
ZGRUP |
付款分组键 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Key for Payment Grouping - 付款分组键 |
49 |
MGRUP |
催款通知分组键 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Key for Dunning Notice Grouping - 催款通知分组键 |
50 |
UZAWE |
付款方式补充 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Payment method supplement - 付款方式补充 |
51 |
QSREC |
供应商收件人类型 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Vendor Recipient Type - 供应商收件人类型 |
52 |
QSBGR |
预扣税豁免当局 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Authority for Exemption from Withholding Tax - 预扣税豁免当局 |
53 |
QLAND |
预扣税国家/地区密钥 |
CHAR |
3 |
0 |
Y |
|
|
|
|
Withholding Tax Country Key - 预扣税国家/地区密钥 |
54 |
XEDIP |
指标:通过EDI发送付款通知 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Indicator: Send Payment Advices by EDI - 指标:通过EDI发送付款通知 |
55 |
TOGRR |
发票验证中的容差组 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Tolerance Group in Invoice Verification - 发票验证中的容差组 |
56 |
TLFXS |
会计人员;客户/供应商的传真号码 |
CHAR |
31 |
0 |
Y |
|
|
|
|
Accounting clerk;s fax number at the customer/vendor - 会计人员;客户/供应商的传真号码 |
57 |
XLFZB |
指标:使用帐号的替代收款人 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Indicator: Alternative Payee Using Account Number - 指标:使用帐号的替代收款人 |
58 |
XAUSZ |
定期账户报表指标 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Indicator for Periodic Account Statements - 定期账户报表指标 |
59 |
UPDAT |
变更确认日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Date on Which the Changes Were Confirmed - 变更确认日期 |
60 |
UPTIM |
上次变更确认时间 |
DATE |
6 |
0 |
Y |
|
|
|
|
Time of Last Change Confirmation - 上次变更确认时间 |
61 |
NODEL |
主记录的删除块(代码级别) |
CHAR |
1 |
0 |
Y |
|
|
|
|
Deletion bock for master record (company code level) - 主记录的删除块(代码级别) |
62 |
TLFNS |
会计人员;业务伙伴的电话号码 |
CHAR |
30 |
0 |
Y |
|
|
|
|
Accounting clerk;s telephone number at business partner - 会计人员;业务伙伴的电话号码 |