1 |
ACCOUNTASSIGNMENTNUMBER |
帐户分配的序号 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Sequential Number of Account Assignment - 帐户分配的序号 |
2 |
ASSETSUBNUMBER |
资产子编号 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Asset Subnumber - 资产子编号 |
3 |
BUDGETPERIOD |
预算期 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Budget Period - 预算期 |
4 |
BUSINESSAREA |
业务领域 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Business Area - 业务领域 |
5 |
BUSINESSPROCESS |
业务流程 |
CHAR |
12 |
0 |
Y |
|
|
|
|
Business Process - 业务流程 |
6 |
COMMITMENTITEM |
承诺事项 |
CHAR |
14 |
0 |
Y |
|
|
|
|
Commitment Item - 承诺事项 |
7 |
CONTROLLINGAREA |
控制区 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Controlling Area - 控制区 |
8 |
COSTCENTER |
成本中心 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Cost Center - 成本中心 |
9 |
COSTCTRACTIVITYTYPE |
活动类型 |
CHAR |
6 |
0 |
Y |
|
|
|
|
Activity Type - 活动类型 |
10 |
COSTOBJECT |
成本对象 |
CHAR |
12 |
0 |
Y |
|
|
|
|
Cost Object - 成本对象 |
11 |
EARMARKEDFUNDSDOCUMENT |
专用资金文件号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Document Number for Earmarked Funds - 专用资金文件号 |
12 |
FIXEDASSET |
资产子编号 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Asset Subnumber - 资产子编号 |
13 |
FUNCTIONALAREA |
功能区 |
CHAR |
16 |
0 |
Y |
|
|
|
|
Functional Area - 功能区 |
14 |
FUNDS |
基金 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Fund - 基金 |
15 |
FUNDSCENTER |
原文:FUNDSCENTER |
CHAR |
16 |
0 |
Y |
|
|
|
|
Funds Center - 原文:FUNDSCENTER |
16 |
FUNDSMANAGEMENTCENTER |
资金中心 |
CHAR |
16 |
0 |
Y |
|
|
|
|
Funds Center - 资金中心 |
17 |
GLACCOUNT |
成本要素 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Cost element - 成本要素 |
18 |
GOODSRECEPIENTNAME |
收货人 |
CHAR |
12 |
0 |
Y |
|
|
|
|
Goods recipient - 收货人 |
19 |
GRANTID |
格兰特 |
CHAR |
20 |
0 |
Y |
|
|
|
|
Grant - 格兰特 |
20 |
ISDELETED |
标记为删除的资产类别 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Asset class marked for deletion - 标记为删除的资产类别 |
21 |
ISFINALLYINVOICED |
最终发票指示符 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Final Invoice Indicator - 最终发票指示符 |
22 |
JOINTVENTURERECOVERYCODE |
发票开具规则 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Rules for Issuing an Invoice - 发票开具规则 |
23 |
KEY |
节点的地址 |
RAW |
16 |
0 |
Y |
|
|
|
|
NodeID - 节点的地址 |
24 |
WBSELEMENTINTERNALID |
工作分解结构要素(WBS要素) |
VARCHAR2 |
8 |
0 |
Y |
|
|
|
|
Work Breakdown Structure Element (WBS Element) - 工作分解结构要素(WBS要素) |
25 |
PROFITCENTER |
利润中心 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Profit Center - 利润中心 |
26 |
SALESORDER |
销售和分销文件编号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Sales and Distribution Document Number - 销售和分销文件编号 |
27 |
SALESORDERITEM |
销售单据项目 |
VARCHAR2 |
6 |
0 |
Y |
|
|
|
|
Sales document item - 销售单据项目 |
28 |
SCHEDULELINE |
计划行编号 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Schedule Line Number - 计划行编号 |
29 |
ORDERID |
订单号 |
CHAR |
12 |
0 |
Y |
|
|
|
|
Order Number - 订单号 |
30 |
PROJECTNETWORK |
帐户分配的网络号 |
CHAR |
12 |
0 |
Y |
|
|
|
|
Network Number for Account Assignment - 帐户分配的网络号 |
31 |
MAINASSETNUMBER |
主要资产编号 |
CHAR |
12 |
0 |
Y |
|
|
|
|
Main Asset Number - 主要资产编号 |
32 |
NETVALUE |
单据货币净值 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Net Value in Document Currency - 单据货币净值 |
33 |
WBSELEMENT |
工作分解结构要素(WBS要素) |
CHAR |
24 |
0 |
Y |
|
|
|
|
Work breakdown structure element (WBS element) - 工作分解结构要素(WBS要素) |
34 |
PURCHASINGDOCUMENT |
采购文件编号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Purchasing Document Number - 采购文件编号 |
35 |
PURCHASINGDOCUMENTITEM |
采购文件项目号 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Item Number of Purchasing Document - 采购文件项目号 |
36 |
MASTERFIXEDASSET |
主要资产编号 |
CHAR |
12 |
0 |
Y |
|
|
|
|
Main Asset Number - 主要资产编号 |
37 |
MULTIPLEACCTASSGMTDISTRPERCENT |
多科目分配比例 |
FLOAT |
3 |
1 |
Y |
|
|
|
|
Distribution percentage in the case of multiple acct assgt - 多科目分配比例 |
38 |
SALESORDERSCHEDULELINE |
计划行编号 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Schedule Line Number - 计划行编号 |
39 |
UNLOADINGPOINTNAME |
卸货点 |
CHAR |
25 |
0 |
Y |
|
|
|
|
Unloading Point - 卸货点 |
40 |
PROFITABILITYSEGMENT |
盈利部门编号(CO-PA) |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Profitability Segment Number (CO-PA) - 盈利部门编号(CO-PA) |
41 |
PROJECTNETWORKINTERNALID |
订单中操作的路由数 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Routing number of operations in the order - 订单中操作的路由数 |
42 |
LASTCHANGEDDATE |
上次更改日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Date of Last Change - 上次更改日期 |
43 |
REALESTATEOBJECT |
不动产对象内键 |
CHAR |
8 |
0 |
Y |
|
|
|
|
Internal Key for Real Estate Object - 不动产对象内键 |
44 |
NETWORKACTIVITYINTERNALID |
内部计数器 |
VARCHAR2 |
8 |
0 |
Y |
|
|
|
|
Internal counter - 内部计数器 |
45 |
PARTNERACCOUNTNUMBER |
合作伙伴帐号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Partner account number - 合作伙伴帐号 |
46 |
SETTLEMENTREFERENCEDATE |
结算基准日 |
DATE |
8 |
0 |
Y |
|
|
|
|
Reference date for settlement - 结算基准日 |
47 |
ORDERINTERNALID |
订单中操作的路由数 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Routing number of operations in the order - 订单中操作的路由数 |
48 |
ORDERINTBILLOFOPERATIONSITEM |
一般订单柜台 |
VARCHAR2 |
8 |
0 |
Y |
|
|
|
|
General counter for order - 一般订单柜台 |
49 |
TAXCODE |
销售/采购税代码 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Tax on sales/purchases code - 销售/采购税代码 |
50 |
TAXJURISDICTION |
税收管辖权 |
CHAR |
15 |
0 |
Y |
|
|
|
|
Tax Jurisdiction - 税收管辖权 |
51 |
NONDEDUCTIBLEINPUTTAXAMOUNT |
不可抵扣进项税额 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Non-deductible input tax - 不可抵扣进项税额 |
52 |
QUANTITY |
数量 |
NUMBER |
13 |
3 |
Y |
|
|
|
|
Quantity - 数量 |
53 |
PERCENTAGE |
多科目分配比例 |
FLOAT |
3 |
1 |
Y |
|
|
|
|
Distribution percentage in the case of multiple acct assgt - 多科目分配比例 |
54 |
PERSONNELNUMBER |
人员编号 |
VARCHAR2 |
8 |
0 |
Y |
|
|
|
|
Personnel Number - 人员编号 |
55 |
NETWORKACTIVITY |
操作/活动编号 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Operation/Activity Number - 操作/活动编号 |