1 |
DEC_EQUIVALENT |
税收2.0 OKGP-免税十进制等值 |
FLOAT |
9 |
8 |
Y |
|
|
|
|
Tax 2.0 OKGP - Exempt Decimal Equivalent - 税收2.0 OKGP-免税十进制等值 |
2 |
EXEMPT_CODE |
税务2.0 OKGP-免税代码 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Tax 2.0 OKGP - Exempt Code - 税务2.0 OKGP-免税代码 |
3 |
EXEMPT_VAL |
免税价值 |
NUMBER |
11 |
2 |
Y |
|
|
|
|
Exempt Value - 免税价值 |
4 |
EXEMPT_VOL |
免税量 |
FLOAT |
11 |
2 |
Y |
|
|
|
|
Exempt Volume - 免税量 |
5 |
FEIN_SSN |
税2.0-FEIN/SSN |
VARCHAR2 |
9 |
0 |
Y |
|
|
|
|
Tax 2.0 - FEIN/SSN - 税2.0-FEIN/SSN |
6 |
GP_TAX_AMT |
税2.0-生产税总额 |
NUMBER |
11 |
2 |
Y |
|
|
|
|
Tax 2.0 - Gross Production Tax Amount - 税2.0-生产税总额 |
7 |
GROSS_VAL |
总值 |
NUMBER |
11 |
2 |
Y |
|
|
|
|
Gross Value - 总值 |
8 |
GROSS_VOL |
总体积 |
FLOAT |
11 |
2 |
Y |
|
|
|
|
Gross Volume - 总体积 |
9 |
MANDT |
顾客 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Client - 顾客 |
10 |
OIU_CRUSER |
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 |
11 |
OIU_TIMESTAMP |
UTC时间戳缩写(YYYYMMDDhhmmss) |
FLOAT |
15 |
0 |
Y |
|
|
|
|
UTC Time Stamp in Short Form (YYYYMMDDhhmmss) - UTC时间戳缩写(YYYYMMDDhhmmss) |
12 |
OK_PRODUCT_CODE |
税务2.0-俄克拉荷马州产品代码 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Tax 2.0 - Oklahoma Product Code - 税务2.0-俄克拉荷马州产品代码 |
13 |
PE_TAX_AMT |
税2.0-石油消费税金额 |
NUMBER |
11 |
2 |
Y |
|
|
|
|
Tax 2.0 - Petroleum Excise Tax Amount - 税2.0-石油消费税金额 |
14 |
PROD_PURC_IND |
生产者或购买者 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Producer or Purchaser - 生产者或购买者 |
15 |
PROD_PURCH_NO |
税2.0-俄克拉荷马州生产商/采购商编号 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Tax 2.0 - Oklahoma Producer/Purchaser Number - 税2.0-俄克拉荷马州生产商/采购商编号 |
16 |
PRODUCTION_DATE |
税务2.0确定-生产日期(YYYYMM) |
VARCHAR2 |
6 |
0 |
Y |
|
|
|
|
Tax 2.0 OK - Production Date (YYYYMM) - 税务2.0确定-生产日期(YYYYMM) |
17 |
PUN |
税2.0-OKGP15-生产单位编号 |
VARCHAR2 |
14 |
0 |
Y |
|
|
|
|
Tax 2.0 - OKGP15 - Production Unit Number - 税2.0-OKGP15-生产单位编号 |
18 |
QUALIFY_TAX_RATE |
税务2.0确定-合格税率 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Tax 2.0 OK - Qualifying Tax Rate - 税务2.0确定-合格税率 |
19 |
REV_BOOK_ADJ_IND |
税务2.0-冲销/预订/冲销调整/调整 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Tax 2.0 - Reversal/Booking/Reversal Adjustment/Adjustment - 税务2.0-冲销/预订/冲销调整/调整 |
20 |
RUN_ID |
税务报表的运行ID |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Run ID of Tax Report - 税务报表的运行ID |
21 |
TAX_VAL |
应税价值 |
NUMBER |
11 |
2 |
Y |
|
|
|
|
Taxable Value - 应税价值 |
22 |
TAX_VOL |
应纳税额 |
FLOAT |
11 |
2 |
Y |
|
|
|
|
Taxable Volume - 应纳税额 |
23 |
TAXPAYER_NUMBER |
税务2.0-俄克拉荷马州报告编号 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Tax 2.0 - Oklahoma Company Reporting Number - 税务2.0-俄克拉荷马州报告编号 |