1 |
ACCOUNT |
项目编号(账户) |
CHAR |
30 |
0 |
Y |
|
|
|
|
Item Number (Account) - 项目编号(账户) |
2 |
AMT801 |
PAP:[801]DR:采购/收入 |
NUMBER |
17 |
2 |
Y |
|
|
|
|
PAP: [801] DR: Purchase / Revenue - PAP:[801]DR:采购/收入 |
3 |
AMT808 |
爸爸:[808]医生:小费。采办-组织变革 |
NUMBER |
17 |
2 |
Y |
|
|
|
|
PAP: [808] DR: Gratuit. Acquisition - Organizational Changes - 爸爸:[808]医生:小费。采办-组织变革 |
4 |
AMT809 |
爸爸:[809]医生:小费。收购-其他原因 |
NUMBER |
17 |
2 |
Y |
|
|
|
|
PAP: [809] DR: Gratuit. Acquisition - Other Reason - 爸爸:[809]医生:小费。收购-其他原因 |
5 |
AMT810 |
PAP:[810]DR:分配到应用程序 |
NUMBER |
17 |
2 |
Y |
|
|
|
|
PAP: [810] DR: Assignment to Utilization - PAP:[810]DR:分配到应用程序 |
6 |
AMT813 |
帕普:[813]DR:重估为实际价值 |
NUMBER |
17 |
2 |
Y |
|
|
|
|
PAP: [813] DR: Revaluation to Real Value - 帕普:[813]DR:重估为实际价值 |
7 |
AMT814 |
PAP:[814]DR:汇兑利润 |
NUMBER |
17 |
2 |
Y |
|
|
|
|
PAP: [814] DR: Exchange Profit - PAP:[814]DR:汇兑利润 |
8 |
AMT819 |
PAP:[819]DR:盘点差异 |
NUMBER |
17 |
2 |
Y |
|
|
|
|
PAP: [819] DR: Stocktaking Differences - PAP:[819]DR:盘点差异 |
9 |
AMT820 |
爸爸:[820]医生:其他人 |
NUMBER |
17 |
2 |
Y |
|
|
|
|
PAP: [820] DR: Others - 爸爸:[820]医生:其他人 |
10 |
AMT832 |
PAP:[832]DR:单位内转账 |
NUMBER |
17 |
2 |
Y |
|
|
|
|
PAP: [832] DR: Money Transfers within Unit - PAP:[832]DR:单位内转账 |
11 |
AMT833 |
PAP:[833]DR:间转账 |
NUMBER |
17 |
2 |
Y |
|
|
|
|
PAP: [833] DR: Intercompany Transfers - PAP:[833]DR:间转账 |
12 |
AMT851 |
PAP:[851]CR:销售/费用/还款 |
NUMBER |
17 |
2 |
Y |
|
|
|
|
PAP: [851] CR: Sales / Expense / Repayment - PAP:[851]CR:销售/费用/还款 |
13 |
AMT858 |
PAP:[858]CR:自由调动-组织变革 |
NUMBER |
17 |
2 |
Y |
|
|
|
|
PAP: [858] CR: Free Transfer - Organizational Changes - PAP:[858]CR:自由调动-组织变革 |
14 |
AMT859 |
PAP:[859]CR:免费转帐-其他原因 |
NUMBER |
17 |
2 |
Y |
|
|
|
|
PAP: [859] CR: Free Transfer - Other Reason - PAP:[859]CR:免费转帐-其他原因 |
15 |
AMT860 |
PAP:[860]CR:分配到利用率 |
NUMBER |
17 |
2 |
Y |
|
|
|
|
PAP: [860] CR: Assignment to Utilization - PAP:[860]CR:分配到利用率 |
16 |
AMT863 |
PAP:[863]CR:重估为实际价值 |
NUMBER |
17 |
2 |
Y |
|
|
|
|
PAP: [863] CR: Revaluation to Real Value - PAP:[863]CR:重估为实际价值 |
17 |
AMT864 |
PAP:[864]CR:汇兑损失 |
NUMBER |
17 |
2 |
Y |
|
|
|
|
PAP: [864] CR: Exchange Loss - PAP:[864]CR:汇兑损失 |
18 |
AMT865 |
PAP:[865]CR:同意丢弃 |
NUMBER |
17 |
2 |
Y |
|
|
|
|
PAP: [865] CR: Discarding with Agreement - PAP:[865]CR:同意丢弃 |
19 |
AMT866 |
PAP:[866]CR:丢弃其他 |
NUMBER |
17 |
2 |
Y |
|
|
|
|
PAP: [866] CR: Discarding Others - PAP:[866]CR:丢弃其他 |
20 |
AMT867 |
PAP:[867]CR:存款 |
NUMBER |
17 |
2 |
Y |
|
|
|
|
PAP: [867] CR: Deposit - PAP:[867]CR:存款 |
21 |
AMT869 |
PAP:[869]CR:盘点差异 |
NUMBER |
17 |
2 |
Y |
|
|
|
|
PAP: [869] CR: Stocktaking Differences - PAP:[869]CR:盘点差异 |
22 |
AMT870 |
PAP:[870]CR:其他 |
NUMBER |
17 |
2 |
Y |
|
|
|
|
PAP: [870] CR: Others - PAP:[870]CR:其他 |
23 |
AMT882 |
PAP:[882]CR:单位内转账 |
NUMBER |
17 |
2 |
Y |
|
|
|
|
PAP: [882] CR: Money Transfers Within Unit - PAP:[882]CR:单位内转账 |
24 |
AMT883 |
PAP:[883]CR:间转账 |
NUMBER |
17 |
2 |
Y |
|
|
|
|
PAP: [883] CR: Intercompany Transfers - PAP:[883]CR:间转账 |