1 |
ACCRULE |
会计原则 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Accounting Principle - 会计原则 |
2 |
ACRTYPE |
应计类型 |
CHAR |
6 |
0 |
Y |
|
|
|
|
Accrual Type - 应计类型 |
3 |
ADJSTMNT_COMMENT |
评论 |
CHAR |
100 |
0 |
Y |
|
|
|
|
Comment - 评论 |
4 |
ADJSTMNT_REASON |
原因代码 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Reason Code - 原因代码 |
5 |
ADJUSTED_AT |
调整期间金额的时间 |
DATE |
6 |
0 |
Y |
|
|
|
|
Time at which the period amount was adjusted - 调整期间金额的时间 |
6 |
ADJUSTED_BY |
已调整期间金额的用户的名称 |
CHAR |
12 |
0 |
Y |
|
|
|
|
Name of the user who has adjusted the period amount - 已调整期间金额的用户的名称 |
7 |
ADJUSTED_ON |
期间金额调整的日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Day on which the period amount was adjusted - 期间金额调整的日期 |
8 |
APPROVAL_TYPE |
批准类型 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Approval Type - 批准类型 |
9 |
APPROVED_AT |
批准期间金额的时间 |
DATE |
6 |
0 |
Y |
|
|
|
|
Time at which the period amount was approved - 批准期间金额的时间 |
10 |
APPROVED_BY |
已批准应计金额的用户的名称 |
CHAR |
12 |
0 |
Y |
|
|
|
|
Name of the user who has approved the accrual amount - 已批准应计金额的用户的名称 |
11 |
APPROVED_ON |
期间金额批准的日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Day on which the period amount was approved - 期间金额批准的日期 |
12 |
BUKRS |
公司代码 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Company Code - 公司代码 |
13 |
COMP |
应计引擎应用程序组件 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Accrual Engine Application Component - 应计引擎应用程序组件 |
14 |
OBJID |
应计对象(以GUID形式的内部显示) |
RAW |
16 |
0 |
Y |
|
|
|
|
Accrual Object (Internal Display in Form of a GUID) - 应计对象(以GUID形式的内部显示) |
15 |
PERIOD_END_DATE |
计提引擎期间的最后一天 |
DATE |
8 |
0 |
Y |
|
|
|
|
Last day of period in Accrual Engine - 计提引擎期间的最后一天 |
16 |
PERIOD_START_DATE |
应计引擎期间的第一天 |
DATE |
8 |
0 |
Y |
|
|
|
|
First day of period in Accrual Engine - 应计引擎期间的第一天 |
17 |
PROPOSED_ACCR_AMNT |
拟计提金额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Proposed Accrual Amount - 拟计提金额 |
18 |
PROPOSED_ACCR_AMNT_CUKEY |
计提项目币种 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Currency of Accrual Item - 计提项目币种 |
19 |
REVIEW_TYPE |
检阅类型 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Review Type - 检阅类型 |
20 |
REVIEWED_AT |
审核期间金额的时间 |
DATE |
6 |
0 |
Y |
|
|
|
|
Time at which the period amount was reviewed - 审核期间金额的时间 |
21 |
REVIEWED_BY |
查看期间金额的用户的名称 |
CHAR |
12 |
0 |
Y |
|
|
|
|
Name of the user who has reviewed the period amount - 查看期间金额的用户的名称 |
22 |
REVIEWED_ON |
审核期间金额的日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Day on which the period amount was reviewed - 审核期间金额的日期 |
23 |
REVWD_APPRVD_AMOUNT |
审核或批准的计提金额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Reviewed or Approved Accrual Amount - 审核或批准的计提金额 |
24 |
SUBID |
应计子对象(内部显示,序号) |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Accrual Subobject (Internal Display, Sequence Number) - 应计子对象(内部显示,序号) |
25 |
UPLOADED_ACCR_AMNT |
上传计提金额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Uploaded Accrual Amount - 上传计提金额 |
26 |
UPLOADED_ACCR_AMNT_CUKEY |
计提项目币种 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Currency of Accrual Item - 计提项目币种 |
27 |
XREVIEWED |
原文:XREVIEWED |
CHAR |
1 |
0 |
Y |
|
|
|
|
Amount Reviewed - 原文:XREVIEWED |
28 |
XAPPROVED |
批准金额 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Amount Approved - 批准金额 |
29 |
REVWD_APPRVD_AMOUNT_CUKEY |
计提项目币种 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Currency of Accrual Item - 计提项目币种 |