1 |
ADRNR |
SSR PC:地址号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
SSR PC: Address number - SSR PC:地址号 |
2 |
AUGLV |
结算所结算程序 |
CHAR |
8 |
0 |
Y |
|
|
|
|
SSR PC: Clearing house settlement clearing procedure - 结算所结算程序 |
3 |
BLART |
文件类型 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Document type - 文件类型 |
4 |
BUKRS |
公司代码 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Company Code - 公司代码 |
5 |
CHOBJ |
SSR PC:信息交换所 |
CHAR |
6 |
0 |
Y |
|
|
|
|
SSR PC: Clearing house - SSR PC:信息交换所 |
6 |
CHSMS |
结算所结算报文结构 |
CHAR |
10 |
0 |
Y |
|
|
|
|
SSR PC: Clearing house settlement message structure - 结算所结算报文结构 |
7 |
CODISTCHK |
SSR PC:检查指标以创建共同分销;在结算时 |
CHAR |
1 |
0 |
Y |
|
|
|
|
SSR PC: Check indicator to create CO distribut;n at settlemt - SSR PC:检查指标以创建共同分销;在结算时 |
8 |
COMPRES |
SSR PC:投诉结果 |
CHAR |
3 |
0 |
Y |
|
|
|
|
SSR PC: Complaint result - SSR PC:投诉结果 |
9 |
CONVGR |
SSR接口转换组定义(IS Oil,SSR) |
CHAR |
4 |
0 |
Y |
|
|
|
|
SSR Interface conversion group definition (IS-Oil, SSR) - SSR接口转换组定义(IS Oil,SSR) |
10 |
CYCBADI |
费用成本分配的BADI |
CHAR |
20 |
0 |
Y |
|
|
|
|
BADI for fee cost distribution - 费用成本分配的BADI |
11 |
DESCR_REC |
描述性文本 |
CHAR |
50 |
0 |
Y |
|
|
|
|
Descriptive text - 描述性文本 |
12 |
DET_AGG_IND |
详细信息/聚合指示符(值:D或A) |
CHAR |
1 |
0 |
Y |
|
|
|
|
Detail/Aggregation indicator (values: D or A) - 详细信息/聚合指示符(值:D或A) |
13 |
DIFFTOL_BADI |
SSR PC调节-差异公差BADI |
CHAR |
20 |
0 |
Y |
|
|
|
|
SSR PC Reconciliation - Difference Tolerance BADI - SSR PC调节-差异公差BADI |
14 |
DISCMATNR |
SSR PC:票据交换所折扣的默认材料 |
CHAR |
18 |
0 |
Y |
|
|
|
|
SSR PC: Default materials for clearing house discounts - SSR PC:票据交换所折扣的默认材料 |
15 |
DISCMATNR_LONG |
SSR PC:票据交换所折扣的默认材料 |
CHAR |
40 |
0 |
Y |
|
|
|
|
SSR PC: Default materials for clearing house discounts - SSR PC:票据交换所折扣的默认材料 |
16 |
FEEMATNR |
SSR PC:结算所费用的默认材料 |
CHAR |
18 |
0 |
Y |
|
|
|
|
SSR PC: Default materials for clearing house fee - SSR PC:结算所费用的默认材料 |
17 |
FEEMATNR_LONG |
SSR PC:结算所费用的默认材料 |
CHAR |
40 |
0 |
Y |
|
|
|
|
SSR PC: Default materials for clearing house fee - SSR PC:结算所费用的默认材料 |
18 |
FIDOCCHK |
SSR PC:检查指标,以便在结算时创建FI凭证 |
CHAR |
1 |
0 |
Y |
|
|
|
|
SSR PC: Check indicator to create FI Document at settlement - SSR PC:检查指标,以便在结算时创建FI凭证 |
19 |
FNSET |
SSR PC:结算功能 |
CHAR |
30 |
0 |
Y |
|
|
|
|
SSR PC: Settlement function - SSR PC:结算功能 |
20 |
HKONT_N |
SSR PC:现金清算账户 |
CHAR |
10 |
0 |
Y |
|
|
|
|
SSR PC: Cash clearing account - SSR PC:现金清算账户 |
21 |
HKONT_V |
SSR PC:支付卡交易的应收账款账户 |
CHAR |
10 |
0 |
Y |
|
|
|
|
SSR PC: Receivables account for payment card transactions - SSR PC:支付卡交易的应收账款账户 |
22 |
HKONT_W |
SSR PC:石油的核销账户。Cr卡Txns |
CHAR |
10 |
0 |
Y |
|
|
|
|
SSR PC: Write off account for oil co. respons. Cr Card Txns - SSR PC:石油的核销账户。Cr卡Txns |
23 |
INVMETH |
SSR开票的开票方法 |
CHAR |
3 |
0 |
Y |
|
|
|
|
Invoicing method for SSR Invoicing - SSR开票的开票方法 |
24 |
KOKRS |
控制区 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Controlling Area - 控制区 |
25 |
KONDT |
SSR PC:条件类型计算级别 |
CHAR |
2 |
0 |
Y |
|
|
|
|
SSR PC: Condition type calculation level - SSR PC:条件类型计算级别 |
26 |
KONWA_FI |
SSR PC FI凭证交易货币 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
SSR PC FI Document Transaction Currency - SSR PC FI凭证交易货币 |
27 |
KONWA_TR |
传输货币 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Transmission currency - 传输货币 |
28 |
MANDT |
顾客 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Client - 顾客 |
29 |
KTOPL |
会计科目表 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Chart of Accounts - 会计科目表 |
30 |
KSCYC |
SSR-PC:共分配循环 |
CHAR |
6 |
0 |
Y |
|
|
|
|
SSR PC: CO distribution cycle - SSR-PC:共分配循环 |
31 |
RFCSET |
SSR PC:逻辑目标(在函数调用中指定) |
CHAR |
32 |
0 |
Y |
|
|
|
|
SSR PC: Logical destination (specified in function call) - SSR PC:逻辑目标(在函数调用中指定) |
32 |
OCMID1 |
SSR PC:商户ID 1 |
CHAR |
10 |
0 |
Y |
|
|
|
|
SSR PC: Merchant ID 1 of the company - SSR PC:商户ID 1 |
33 |
OCMID2 |
SSR PC:商户ID 2 |
CHAR |
10 |
0 |
Y |
|
|
|
|
SSR PC: Merchant ID 2 of the company - SSR PC:商户ID 2 |
34 |
OCMID3 |
SSR PC:商户ID 3 |
CHAR |
10 |
0 |
Y |
|
|
|
|
SSR PC: Merchant ID 3 of the company - SSR PC:商户ID 3 |
35 |
OCMID4 |
SSR PC:商户ID 4 |
CHAR |
10 |
0 |
Y |
|
|
|
|
SSR PC: Merchant ID 4 of the company - SSR PC:商户ID 4 |
36 |
OCMTX |
SSR PC:商户ID文本 |
CHAR |
40 |
0 |
Y |
|
|
|
|
SSR PC: Merchant ID text of the company - SSR PC:商户ID文本 |
37 |
NUMRI |
SSR PC:结算单运行编号(内部) |
CHAR |
2 |
0 |
Y |
|
|
|
|
SSR PC: Settlement document run number (internal) - SSR PC:结算单运行编号(内部) |
38 |
NUMRE |
SSR PC:结算单运行编号(外部) |
CHAR |
2 |
0 |
Y |
|
|
|
|
SSR PC: Settlement document run number (external) - SSR PC:结算单运行编号(外部) |
39 |
NUMRI_TRNSM |
结算传输号的编号范围 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Number range for settlement transmission number - 结算传输号的编号范围 |
40 |
LOGSYS |
EDI逻辑系统 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Logical system for EDI - EDI逻辑系统 |
41 |
KUNNR |
SSR PC:客户:卖方 |
CHAR |
10 |
0 |
Y |
|
|
|
|
SSR PC: Customer: Sold-to party - SSR PC:客户:卖方 |
42 |
VKORG |
销售组织 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Sales Organization - 销售组织 |
43 |
VTWEG |
分销渠道 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Distribution Channel - 分销渠道 |
44 |
SPART |
分部 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Division - 分部 |
45 |
KOSTL |
成本中心 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Cost Center - 成本中心 |
46 |
SDDOCCHK |
SSR PC:检查指标,以便在结算时创建SD账单单 |
CHAR |
1 |
0 |
Y |
|
|
|
|
SSR PC: Check indicator to create SD Billing Doc at settlemt - SSR PC:检查指标,以便在结算时创建SD账单单 |
47 |
MATCH_PARMS |
SSR PC调节-匹配用户/管理员定义 |
CHAR |
1 |
0 |
Y |
|
|
|
|
SSR PC Reconciliation - Matching User/Admin Defined - SSR PC调节-匹配用户/管理员定义 |
48 |
MATCH_KEYNO |
匹配密钥号 |
CHAR |
3 |
0 |
Y |
|
|
|
|
Matching Key Number - 匹配密钥号 |
49 |
RECON_BADI |
对帐BADI:筛选器值 |
CHAR |
20 |
0 |
Y |
|
|
|
|
Reconciliation BADI: filter values - 对帐BADI:筛选器值 |
50 |
RECCAL |
SSR PC-用于执行PC对帐的日历 |
CHAR |
2 |
0 |
Y |
|
|
|
|
SSR PC - Calendar for executing PC Reconciliation - SSR PC-用于执行PC对帐的日历 |
51 |
RECCAL_BADI |
SSR PC:Calendar BADI执行cl house处理/侦察。 |
CHAR |
20 |
0 |
Y |
|
|
|
|
SSR PC: Calendar BADI to execute cl house processing/recon. - SSR PC:Calendar BADI执行cl house处理/侦察。 |
52 |
KURST_TR |
传输汇率类型 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Transmission exchange rate type - 传输汇率类型 |
53 |
KURST_FI |
SSR PC FI文件汇率类型 |
CHAR |
4 |
0 |
Y |
|
|
|
|
SSR PC FI Document Exchange Rate Type - SSR PC FI文件汇率类型 |