1 |
ACCOUNT |
项目编号(账户) |
CHAR |
30 |
0 |
Y |
|
|
|
|
Item Number (Account) - 项目编号(账户) |
2 |
AMT402 |
PAP:[402]DR:购买-新 |
NUMBER |
17 |
2 |
Y |
|
|
|
|
PAP: [402] DR: Purchase - New - PAP:[402]DR:购买-新 |
3 |
AMT403 |
PAP:[403]DR:购买-已用 |
NUMBER |
17 |
2 |
Y |
|
|
|
|
PAP: [403] DR: Purchase - Used - PAP:[403]DR:购买-已用 |
4 |
AMT404 |
PAP:[404]DR:采购-低值固定资产至20000 |
NUMBER |
17 |
2 |
Y |
|
|
|
|
PAP: [404] DR: Purchase - Low-value Fixed Asset to 20 000 - PAP:[404]DR:采购-低值固定资产至20000 |
5 |
AMT405 |
PAP:[405]DR:购买-价值超过20000的低值固定资产 |
NUMBER |
17 |
2 |
Y |
|
|
|
|
PAP: [405] DR: Purchase - Low-value Fixed Asset over 20 000 - PAP:[405]DR:购买-价值超过20000的低值固定资产 |
6 |
AMT408 |
爸爸:[408]医生:小费。采办-组织变革 |
NUMBER |
17 |
2 |
Y |
|
|
|
|
PAP: [408] DR: Gratuit. Acquisition - Organizational Changes - 爸爸:[408]医生:小费。采办-组织变革 |
7 |
AMT409 |
爸爸:[409]医生:小费。收购-其他原因 |
NUMBER |
17 |
2 |
Y |
|
|
|
|
PAP: [409] DR: Gratuit. Acquisition - Other Reason - 爸爸:[409]医生:小费。收购-其他原因 |
8 |
AMT410 |
PAP:[410]DR:分配到应用程序 |
NUMBER |
17 |
2 |
Y |
|
|
|
|
PAP: [410] DR: Assignment to Utilization - PAP:[410]DR:分配到应用程序 |
9 |
AMT411 |
PAP:[411]DR:激活 |
NUMBER |
17 |
2 |
Y |
|
|
|
|
PAP: [411] DR: Activation - PAP:[411]DR:激活 |
10 |
AMT412 |
PAP:[412]DR:技术改进 |
NUMBER |
17 |
2 |
Y |
|
|
|
|
PAP: [412] DR: Technical Improvement - PAP:[412]DR:技术改进 |
11 |
AMT413 |
帕普:[413]DR:重估为实际价值 |
NUMBER |
17 |
2 |
Y |
|
|
|
|
PAP: [413] DR: Revaluation to Real Value - 帕普:[413]DR:重估为实际价值 |
12 |
AMT419 |
PAP:[419]DR:盘点差异 |
NUMBER |
17 |
2 |
Y |
|
|
|
|
PAP: [419] DR: Stocktaking Differences - PAP:[419]DR:盘点差异 |
13 |
AMT420 |
爸爸:[420]医生:其他人 |
NUMBER |
17 |
2 |
Y |
|
|
|
|
PAP: [420] DR: Others - 爸爸:[420]医生:其他人 |
14 |
AMT433 |
PAP:[433]DR:间转账 |
NUMBER |
17 |
2 |
Y |
|
|
|
|
PAP: [433] DR: Intercompany Transfers - PAP:[433]DR:间转账 |
15 |
AMT451 |
PAP:[451]CR:销售 |
NUMBER |
17 |
2 |
Y |
|
|
|
|
PAP: [451] CR: Sales - PAP:[451]CR:销售 |
16 |
AMT458 |
PAP:[458]CR:自由调动-组织变革 |
NUMBER |
17 |
2 |
Y |
|
|
|
|
PAP: [458] CR: Free Transfer - Organizational Changes - PAP:[458]CR:自由调动-组织变革 |
17 |
AMT459 |
PAP:[459]CR:自由转移-其他原因 |
NUMBER |
17 |
2 |
Y |
|
|
|
|
PAP: [459] CR: Free Transfer - Other Reason - PAP:[459]CR:自由转移-其他原因 |
18 |
AMT460 |
PAP:[460]CR:分配到使用 |
NUMBER |
17 |
2 |
Y |
|
|
|
|
PAP: [460] CR: Assignment to Utilization - PAP:[460]CR:分配到使用 |
19 |
AMT461 |
PAP:[461]CR:报废清算 |
NUMBER |
17 |
2 |
Y |
|
|
|
|
PAP: [461] CR: Discarding with Liquidation - PAP:[461]CR:报废清算 |
20 |
AMT463 |
PAP:[463]CR:重估为实际价值 |
NUMBER |
17 |
2 |
Y |
|
|
|
|
PAP: [463] CR: Revaluation to Real Value - PAP:[463]CR:重估为实际价值 |
21 |
AMT467 |
PAP:[467]CR:存款 |
NUMBER |
17 |
2 |
Y |
|
|
|
|
PAP: [467] CR: Deposit - PAP:[467]CR:存款 |
22 |
AMT469 |
PAP:[469]CR:盘点差异 |
NUMBER |
17 |
2 |
Y |
|
|
|
|
PAP: [469] CR: Stocktaking Differences - PAP:[469]CR:盘点差异 |
23 |
AMT470 |
PAP:[470]CR:其他 |
NUMBER |
17 |
2 |
Y |
|
|
|
|
PAP: [470] CR: Others - PAP:[470]CR:其他 |
24 |
AMT483 |
PAP:[483]CR:间转账 |
NUMBER |
17 |
2 |
Y |
|
|
|
|
PAP: [483] CR: Intercompany Transfers - PAP:[483]CR:间转账 |