1 |
ABKDM_MO |
期初库存:与较低级别的汇率差异 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Beginning Inventory: Exch.Rate Differences from Lower Levels - 期初库存:与较低级别的汇率差异 |
2 |
ABKDM_O |
期初存货:单层汇率差异 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Beginning Inventory: Single-Level Exchange Rate Differences - 期初存货:单层汇率差异 |
3 |
ABPRD_MO |
期初库存:较低级别的价差 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Beginning Inventory: Price Differences from Lower Levels - 期初库存:较低级别的价差 |
4 |
ABPRD_O |
期初存货:单级价差 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Beginning Inventory: Single-Level Price Differences - 期初存货:单级价差 |
5 |
ABSALK3 |
期末计划时的期初存货价值 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Beginning Inventory Value at Time of Period Closing Program - 期末计划时的期初存货价值 |
6 |
BDATJ |
过帐日期YYYY |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Posting Date YYYY - 过帐日期YYYY |
7 |
BWKEY |
估价区域 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Valuation area - 估价区域 |
8 |
BWTAR |
估价类型 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Valuation Type - 估价类型 |
9 |
BWTTY |
估价类别 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Valuation Category - 估价类别 |
10 |
CURTP |
货币类型 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Currency Type - 货币类型 |
11 |
EBKDM_EA |
汇率差异导致期末存货单级调整 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Single-level Adjustment to Ending Inv. Due to Exch.Rate Diff - 汇率差异导致期末存货单级调整 |
12 |
EBKDM_MA |
汇兑期末存货多级调整。速率差。 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Multilevel Adjustment to Ending Inv. Due to Exch. Rate Diff. - 汇兑期末存货多级调整。速率差。 |
13 |
EBPRD_EA |
单级调节。结束。价差发票 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Single-Level Adjustm. to End. Inv. Due to Price Differences - 单级调节。结束。价差发票 |
14 |
EBPRD_MA |
多层次调整结束。价差发票 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Multilevel Adjustment to End. Inv. Due to Price Differences - 多层次调整结束。价差发票 |
15 |
EKKDM_A |
收款:结算汇率与POs的差额(与价值) |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Receipts: Settld Exch.Rate Differences from POs (From-Value) - 收款:结算汇率与POs的差额(与价值) |
16 |
EKKDM_O |
收据:与POs的汇率差异(来自价值) |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Receipts: Exchange Rate Differences from POs (From-Value) - 收据:与POs的汇率差异(来自价值) |
17 |
EKKDM_OST |
收据:来自采购订单的非库存-相关ERD(Fr.Value) |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Receipts: Non Inv.-Rel.ERDs from Purchase Orders (Fr.Value) - 收据:来自采购订单的非库存-相关ERD(Fr.Value) |
18 |
EKPRD_A |
收据:从POs结算的价差(从价值) |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Receipts: Price Differences Settled from POs (From-Value) - 收据:从POs结算的价差(从价值) |
19 |
EKPRD_O |
收据:与采购订单的价差(起始值) |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Receipts: Price Differences from Purchase Orders (From-Val.) - 收据:与采购订单的价差(起始值) |
20 |
MATNR |
材料编号 |
CHAR |
40 |
0 |
Y |
|
|
|
|
Material Number - 材料编号 |
21 |
MANDT |
顾客 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Client - 顾客 |
22 |
KALNR |
成本估算的成本估算编号。无数量结构 |
VARCHAR2 |
12 |
0 |
Y |
|
|
|
|
Cost Estimate Number for Cost Est. w/o Qty Structure - 成本估算的成本估算编号。无数量结构 |
23 |
POPER |
过帐期间 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Posting period - 过帐期间 |
24 |
UNTPER |
价值结构类型 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Value Structure Type - 价值结构类型 |
25 |
PEINH |
价格单位 |
FLOAT |
5 |
0 |
Y |
|
|
|
|
Price Unit - 价格单位 |
26 |
VPRSV |
价格控制指标 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Price control indicator - 价格控制指标 |
27 |
STPRS |
标准价格 |
NUMBER |
11 |
2 |
Y |
|
|
|
|
Standard Price - 标准价格 |
28 |
PVPRS |
定期单价 |
NUMBER |
11 |
2 |
Y |
|
|
|
|
Periodic Unit Price - 定期单价 |
29 |
WAERS |
货币密钥 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Currency Key - 货币密钥 |
30 |
SALK3 |
总估值股票价值 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Value of Total Valuated Stock - 总估值股票价值 |
31 |
SALKV |
基于定期单价的值(仅限Pr.Ctrl S) |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Value Based on the Periodic Unit Price (Only with Pr.Ctrl S) - 基于定期单价的值(仅限Pr.Ctrl S) |
32 |
ZUKDM_O |
收款:单级汇率差异 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Receipts: Single-Level Exchange Rate Differences - 收款:单级汇率差异 |
33 |
VPPRD_O |
其他收/发:单级价差 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Other Receipts/Issues: Single-Level Price Differences - 其他收/发:单级价差 |
34 |
VPKDM_O |
其他收据/Issues:Single-Level Exchange 比率差异 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Other Receipts/Issues:Single-Level Exchange Rate Differences - 其他收据/Issues:Single-Level Exchange 比率差异 |
35 |
VPPBPRD_O |
投入:后续调整的价差 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Inputs: Price Differences from Subsequent Adjustments - 投入:后续调整的价差 |
36 |
VPPBKDM_O |
投入:次级调整的汇率差异 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Inputs: Exchange Rate Differences from Sub. Adjustments - 投入:次级调整的汇率差异 |
37 |
VNPRD_O |
不影响Pric发行的一级价差 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
1-Level Price Differences from Issues Not Affecting the Pric - 不影响Pric发行的一级价差 |
38 |
VNKDM_O |
向外移动不影响价格:1级汇率差异。 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Outward Movement Not Affecting Price: 1-Lvl Exch.Rate Diff. - 向外移动不影响价格:1级汇率差异。 |
39 |
PBPRD_O |
收入:调整价差(价值) |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Receipts: Price Differences from Adjustments (from Value) - 收入:调整价差(价值) |
40 |
PBKDM_O |
收入:调整汇率差额 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Receipts: Exchange Rate Differences from Adjustments - 收入:调整汇率差额 |
41 |
VNPRD_EA |
物价差异对消费的单层次调整 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Single-Level Adjustment to Consumption from Price Difference - 物价差异对消费的单层次调整 |
42 |
VNKDM_EA |
从ExRt差异对消耗量进行单级调整 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Single-Level Adjustment to Consumption from ExRt Differences - 从ExRt差异对消耗量进行单级调整 |
43 |
ZUPRD_A |
收款:单级价差(未分配) |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Receipts: Single-Level Price Differences (Not Allocated) - 收款:单级价差(未分配) |
44 |
ZUKDM_A |
收入:单级汇率差异(未分配) |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Receipts: Single-Level Exch Rate Differences (Not Allocated) - 收入:单级汇率差异(未分配) |
45 |
PBPRD_A |
收入:从调整子项中结算的采购差额(从值) |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Receipts: Pr. Diff. Settled from Sub. Adjust. (from Value) - 收入:从调整子项中结算的采购差额(从值) |
46 |
PBKDM_A |
收据:ExRtDiff。已结算的frm子调整(从价值) |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Receipts: ExRtDiff. Settled frm Sub.Adjustments (from Value) - 收据:ExRtDiff。已结算的frm子调整(从价值) |
47 |
ZUPRD_MO |
收入:较低级别的价差 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Receipts: Price Differences from Lower Levels - 收入:较低级别的价差 |
48 |
ZUKDM_MO |
收款:下级汇兑差额 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Receipts: Exchange Rate Differences from Lower Level - 收款:下级汇兑差额 |
49 |
VNPRD_MA |
从价格差异看消费的多层次调整 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Multilevel Adjustment to Consumption from Price Differences - 从价格差异看消费的多层次调整 |
50 |
VNKDM_MA |
Exch对消费的多层次调整。右差。 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Multilevel Adjustment to Consumption from Exch. Rt. Diff. - Exch对消费的多层次调整。右差。 |
51 |
ZUKDM_OST |
收入:与存货无关的汇率差异 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Receipts: Non-Inventory Relevant Exchange Rate Differences - 收入:与存货无关的汇率差异 |
52 |
PBKDM_OST |
收据:非库存相关。子调整的ERDs(Fr值) |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Receipts: Non Inv-Rel. ERDs from Sub. Adjustment (Fr. Value) - 收据:非库存相关。子调整的ERDs(Fr值) |
53 |
VPKDM_OST |
其他收/提:非库存相关。ERDs |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Other Receipts/Withdrawals: Non Inventory-Rel. ERDs - 其他收/提:非库存相关。ERDs |
54 |
VPPBKDM_OST |
收据:非库存相关。来自子调整的ERDs(Fr值) |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Receipts: Non Inv-Rel. ERDs from Sub. Adjustment (Fr.Value) - 收据:非库存相关。来自子调整的ERDs(Fr值) |
55 |
VNKDM_OST |
来自非价格影响问题的非库存相关ERD |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Non Inventory-Relevant ERDs from non Price-Affecting Issues - 来自非价格影响问题的非库存相关ERD |
56 |
MARKUP_O |
公司间更新利润 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Intercompany Profit from Update - 公司间更新利润 |
57 |
VKSAL |
按销售价格计算的总估值股票价值 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Value of Total Valuated Stock at Sales Price - 按销售价格计算的总估值股票价值 |
58 |
ZUUMB_O |
原文:ZUUMB_O |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Revaluation Amount - 原文:ZUUMB_O |
59 |
ZUPRD_O |
收款:单级价差 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Receipts: Single-Level Price Differences - 收款:单级价差 |
60 |
ZUUMB_A |
原文:ZUUMB_A |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Revaluation Amount (Not Allocated) - 原文:ZUUMB_A |