1 |
ABSGROSSAMOUNT |
交易货币总额 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Gross Amount in Transaction Currency - 交易货币总额 |
2 |
ABSNETAMOUNT |
交易货币净额 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Net Amount in Transaction Currency - 交易货币净额 |
3 |
ABSTAXAMOUNT |
交易币种税额 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Tax Amount in Transaction Currency - 交易币种税额 |
4 |
ACCDETKEY |
账户确定值 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Account Determination Value - 账户确定值 |
5 |
ACCDETKEY_OLD |
账户确定值 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Account Determination Value - 账户确定值 |
6 |
ACCPRINCIPLE |
会计原则 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Accounting Principle - 会计原则 |
7 |
ADDOBJNR |
附加帐户分配的对象号 |
CHAR |
22 |
0 |
Y |
|
|
|
|
Object Number for Additional Account Assignment - 附加帐户分配的对象号 |
8 |
AMMRHY |
频率(月) |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Frequency in months - 频率(月) |
9 |
AMOUNT |
交易货币金额 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Amount in Transaction Currency - 交易货币金额 |
10 |
ASSETOBJNR |
对象编号-资产 |
CHAR |
22 |
0 |
Y |
|
|
|
|
Object Number - Asset - 对象编号-资产 |
11 |
ASSETPROCEDURE |
资产流程 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Asset Process - 资产流程 |
12 |
ASSETVALUEDATE |
参考日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Reference date - 参考日期 |
13 |
ATTRHY |
频率(天) |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Frequency in Days - 频率(天) |
14 |
BANKDETAILID |
银行详细信息ID |
CHAR |
15 |
0 |
Y |
|
|
|
|
Bank Details ID - 银行详细信息ID |
15 |
BANKDETAILID_OLD |
银行详细信息ID |
CHAR |
15 |
0 |
Y |
|
|
|
|
Bank Details ID - 银行详细信息ID |
16 |
BENOCN |
属于合同的业务实体 |
CHAR |
8 |
0 |
Y |
|
|
|
|
Business Entity That Belongs to Contract - 属于合同的业务实体 |
17 |
BLINEDATE |
到期日计算的基准日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Baseline Date for Due Date Calculation - 到期日计算的基准日期 |
18 |
BUDGETPERIOD |
FM:预算期 |
CHAR |
24 |
0 |
Y |
|
|
|
|
FM: Budget Period - FM:预算期 |
19 |
BUDGETPERIOD_OLD |
FM:预算期 |
CHAR |
24 |
0 |
Y |
|
|
|
|
FM: Budget Period - FM:预算期 |
20 |
BUKRS |
公司代码 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Company Code - 公司代码 |
21 |
CACCTYPE |
账户类型 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Account Type - 账户类型 |
22 |
CDPURPOSEEXT |
条件-外部目的 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Conditions - External Purpose - 条件-外部目的 |
23 |
CDSPLITNO |
条件拆分数 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Number of Condition Split - 条件拆分数 |
24 |
CEDOCTYPE |
估价文件类型 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Valuation Document Type - 估价文件类型 |
25 |
CERULE |
估价规则 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Valuation Rule - 估价规则 |
26 |
CF_DBEAR |
上次编辑时间 |
DATE |
8 |
0 |
Y |
|
|
|
|
Last Edited On - 上次编辑时间 |
27 |
CF_DERF |
首次录入日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
First Entered On - 首次录入日期 |
28 |
CF_RBEAR |
员工ID |
CHAR |
12 |
0 |
Y |
|
|
|
|
Employee ID - 员工ID |
29 |
CF_RBHER |
编辑源 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Editing Source - 编辑源 |
30 |
CF_REHER |
初始录入来源 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Source of Initial Entry - 初始录入来源 |
31 |
CMPSTATUSICON |
比较状态 |
CHAR |
137 |
0 |
Y |
|
|
|
|
Comparison Status - 比较状态 |
32 |
COMPARESTATUS |
比较状态 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Comparison Status - 比较状态 |
33 |
COMPAREPERIOD |
比较期 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Comparison Period - 比较期 |
34 |
CHANGE_ACC |
更改帐户的类别 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Change Category for Accounts - 更改帐户的类别 |
35 |
CHANGE_AMT |
更改金额的类别 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Change Category for Amounts - 更改金额的类别 |
36 |
CHANGE_OA |
更改组织的类别。转让 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Change Category for Org. Assignment - 更改组织的类别。转让 |
37 |
CHANGE_PY |
更改过帐参数的类别 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Change Category for Posting Parameter - 更改过帐参数的类别 |
38 |
CHANGE_TAX |
更改税种 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Change Category for Tax - 更改税种 |
39 |
DOCDATE |
文件日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Document Date - 文件日期 |
40 |
CURRENCY |
货币密钥 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Currency Key - 货币密钥 |
41 |
CTLCAMOUNT |
本币金额 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Amount in Local Currency - 本币金额 |
42 |
CTLCGROSSAMOUNT |
本币总额 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Gross Amount in Local Currency - 本币总额 |
43 |
CTLCNETAMOUNT |
本币净额 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Net Amount in Local Currency - 本币净额 |
44 |
CTLCTAXAMOUNT |
本币税额 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Tax Amount in Local Currency - 本币税额 |
45 |
CTLCCURRKEY |
当地货币 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Local Currency - 当地货币 |
46 |
CTFCAMOUNT |
外币金额 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Amount in Foreign Currency - 外币金额 |
47 |
CTFCGROSSAMOUNT |
外币总额 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Gross Amount in Foreign Currency - 外币总额 |
48 |
CTFCNETAMOUNT |
外币净额 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Net Amount in Foreign Currency - 外币净额 |
49 |
CTFCTAXAMOUNT |
外币税额 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Tax Amount in Foreign Currency - 外币税额 |
50 |
CTFCCURRKEY |
外币 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Foreign Currency - 外币 |
51 |
CONDTYPE |
条件类型 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Condition Type - 条件类型 |
52 |
DCINDICATOR |
借方/贷方指标 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Debit/Credit Indicator - 借方/贷方指标 |
53 |
COMMITMENTITEM |
承诺事项 |
CHAR |
24 |
0 |
Y |
|
|
|
|
Commitment Item - 承诺事项 |
54 |
DUNNAREA |
催收范围 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Dunning Area - 催收范围 |
55 |
CTRULE |
货币换算规则 |
CHAR |
20 |
0 |
Y |
|
|
|
|
Currency Translation Rule - 货币换算规则 |
56 |
CGLACCSYMB |
科目确定:科目符号 |
CHAR |
15 |
0 |
Y |
|
|
|
|
Account Determination: Account Symbols - 科目确定:科目符号 |
57 |
DACCTYPE |
账户类型 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Account Type - 账户类型 |
58 |
DGLACCSYMB |
科目确定:科目符号 |
CHAR |
15 |
0 |
Y |
|
|
|
|
Account Determination: Account Symbols - 科目确定:科目符号 |
59 |
CONDGUID |
条件的GUID(RAW16) |
RAW |
16 |
0 |
Y |
|
|
|
|
GUID (RAW16) for Conditions - 条件的GUID(RAW16) |
60 |
CONDVALIDFROM |
条件有效的起始日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Date from when condition is valid - 条件有效的起始日期 |
61 |
DATEOFSERVICE |
服务日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Date of Service - 服务日期 |
62 |
DISTRTAXINCLUDED |
分配的税款包含在金额中 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Distributed Tax Is Included in Amount - 分配的税款包含在金额中 |
63 |
DGLACCOUNT |
总帐科目:借方 |
CHAR |
10 |
0 |
Y |
|
|
|
|
G/L Account: Debit - 总帐科目:借方 |
64 |
CGLACCOUNT |
总帐科目:贷方 |
CHAR |
10 |
0 |
Y |
|
|
|
|
G/L Account: Credit - 总帐科目:贷方 |
65 |
DISTRTAXAMT |
分配税额 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Amount of Tax to Be Distributed - 分配税额 |
66 |
CTLCDISTRTAXAMT |
分配税额 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Amount of Tax to Be Distributed - 分配税额 |
67 |
CTFCDISTRTAXAMT |
分配税额 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Amount of Tax to Be Distributed - 分配税额 |
68 |
CFFLOWTYPE |
流量类型 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Flow Type - 流量类型 |
69 |
CTRATE |
汇率 |
FLOAT |
9 |
5 |
Y |
|
|
|
|
Exchange Rate - 汇率 |
70 |
CTDATEREQ |
计划翻译日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Planned Translation Date - 计划翻译日期 |
71 |
CTDATEACT |
实际翻译日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Actual Translation Date - 实际翻译日期 |
72 |
CTDATEFROMCFPOS |
使用现金流转换日期 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Use Translation Date from Cash Flow - 使用现金流转换日期 |
73 |
CF_RERF |
录入人 |
CHAR |
12 |
0 |
Y |
|
|
|
|
Entered By - 录入人 |
74 |
CF_TERF |
创作时间 |
DATE |
6 |
0 |
Y |
|
|
|
|
Time of Creation - 创作时间 |
75 |
CF_TBEAR |
上次编辑时间 |
DATE |
6 |
0 |
Y |
|
|
|
|
Last Edited At - 上次编辑时间 |
76 |
DOCSTATUS |
重新记录状态 |
CHAR |
2 |
0 |
Y |
|
|
|
|
RE Document Status - 重新记录状态 |
77 |
CONTRACTREF |
合同参考号 |
CHAR |
20 |
0 |
Y |
|
|
|
|
Contract Reference - 合同参考号 |
78 |
DOCGUID |
GUID:用于重新创建文档的唯一内部密钥 |
RAW |
16 |
0 |
Y |
|
|
|
|
GUID: Unique Internal Key for RE Document - GUID:用于重新创建文档的唯一内部密钥 |
79 |
CFTYPE |
现金流类型 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Cash Flow Type - 现金流类型 |
80 |
DOCTYPE |
文件类型 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Document Type - 文件类型 |
81 |
CNOBJNREVAL |
对象编号 |
CHAR |
22 |
0 |
Y |
|
|
|
|
Object Number - 对象编号 |
82 |
CURRENCY_OLD |
货币密钥 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Currency Key - 货币密钥 |
83 |
CURRENCY_CMP |
货币密钥 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Currency Key - 货币密钥 |
84 |
COMMITMENTITEM_OLD |
承诺事项 |
CHAR |
24 |
0 |
Y |
|
|
|
|
Commitment Item - 承诺事项 |
85 |
DUNNAREA_OLD |
催收范围 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Dunning Area - 催收范围 |
86 |
CTRULE_OLD |
货币换算规则 |
CHAR |
20 |
0 |
Y |
|
|
|
|
Currency Translation Rule - 货币换算规则 |
87 |
CGLACCSYMB_OLD |
科目确定:科目符号 |
CHAR |
15 |
0 |
Y |
|
|
|
|
Account Determination: Account Symbols - 科目确定:科目符号 |
88 |
DGLACCSYMB_OLD |
科目确定:科目符号 |
CHAR |
15 |
0 |
Y |
|
|
|
|
Account Determination: Account Symbols - 科目确定:科目符号 |
89 |
CUSTOMER |
客户编号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Customer Number - 客户编号 |
90 |
COLORTAB |
颜色标签 |
VARCHAR2 |
250 |
0 |
Y |
|
|
|
|
COLORTAB - 颜色标签 |
91 |
POSTSTATUSICON |
带有快速信息的图标 |
CHAR |
137 |
0 |
Y |
|
|
|
|
Icon with Quick Info - 带有快速信息的图标 |
92 |
GROSSAMOUNT_DELTA |
总差价金额。货币(按。每个2个。1) |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Gross Difference Amount in Trans. Currency (Per. 2 - Per. 1) - 总差价金额。货币(按。每个2个。1) |
93 |
NETAMOUNT_DELTA |
交易净差额。货币(按。每个2个。1) |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Net Difference Amount in Trans. Currency (Per. 2 - Per. 1) - 交易净差额。货币(按。每个2个。1) |
94 |
TAXAMOUNT_DELTA |
交易价税差额。货币(每。每个2个。1) |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Tax Difference Amount in Trans. Curr. (Per. 2 - Per. 1) - 交易价税差额。货币(每。每个2个。1) |
95 |
PSTNGPROCEDURE |
过帐程序 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Posting Procedure - 过帐程序 |
96 |
PROCESS |
商业交易 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Process - 商业交易 |
97 |
PROCESSGUID |
进程的通用键 |
RAW |
16 |
0 |
Y |
|
|
|
|
Generic Key of Process - 进程的通用键 |
98 |
PROCESSID |
过程标识-会计参考号 |
CHAR |
16 |
0 |
Y |
|
|
|
|
Process Identification - Accounting Reference Number - 过程标识-会计参考号 |
99 |
FISC_YEAR |
会计年度 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Fiscal Year - 会计年度 |
100 |
PSTNGPERIOD |
过账期间 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Posting Period - 过账期间 |
101 |
PSTNGDATE |
过帐日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Posting Date - 过帐日期 |
102 |
GROSSAMOUNT |
交易货币总额 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Gross Amount in Transaction Currency - 交易货币总额 |
103 |
NETAMOUNT |
交易货币净额 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Net Amount in Transaction Currency - 交易货币净额 |
104 |
TAXAMOUNT |
交易币种税额 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Tax Amount in Transaction Currency - 交易币种税额 |
105 |
REFGUIDORIGIN |
GUID的源 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Source of GUID - GUID的源 |
106 |
REFGUID |
引用GUID |
RAW |
16 |
0 |
Y |
|
|
|
|
Reference GUID - 引用GUID |
107 |
OBJNR |
帐户分配:对象编号 |
CHAR |
22 |
0 |
Y |
|
|
|
|
Account Assignment: Object Number - 帐户分配:对象编号 |
108 |
PFROM |
计算期开始 |
DATE |
8 |
0 |
Y |
|
|
|
|
Start of Calculation Period - 计算期开始 |
109 |
PTO |
计算期结束 |
DATE |
8 |
0 |
Y |
|
|
|
|
End of Calculation Period - 计算期结束 |
110 |
ORIGDUEDATE |
原始到期日 |
DATE |
8 |
0 |
Y |
|
|
|
|
Original Due Date - 原始到期日 |
111 |
ISADVANCEPAYMENT |
条件是预付款条件 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Condition Is Advance Payment Condition - 条件是预付款条件 |
112 |
FLOWTYPE |
流量类型 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Flow Type - 流量类型 |
113 |
TAXGROUPID |
税目的组指示符 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Group Indicator for Tax Line Items - 税目的组指示符 |
114 |
TAXDATE |
计税日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Date of Tax Calculation - 计税日期 |
115 |
TERMNOOA |
术语编号 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Term Number - 术语编号 |
116 |
GSBER |
业务领域 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Business Area - 业务领域 |
117 |
PRCTR |
利润中心 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Profit Center - 利润中心 |
118 |
FUND |
基金 |
CHAR |
24 |
0 |
Y |
|
|
|
|
Fund - 基金 |
119 |
FUNDSCENTER |
原文:FUNDSCENTER |
CHAR |
24 |
0 |
Y |
|
|
|
|
Funds Center - 原文:FUNDSCENTER |
120 |
FUNCTIONALAREA |
功能区 |
CHAR |
24 |
0 |
Y |
|
|
|
|
Functional Area - 功能区 |
121 |
GRANTNUMBER |
格兰特 |
CHAR |
24 |
0 |
Y |
|
|
|
|
Grant - 格兰特 |
122 |
MEASURE |
基金管理专业 |
CHAR |
24 |
0 |
Y |
|
|
|
|
Program in Funds Management - 基金管理专业 |
123 |
TERMNOPY |
术语编号 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Term Number - 术语编号 |
124 |
PYMTMETH |
付款方式 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Payment Method - 付款方式 |
125 |
PYMTMETHCRMO |
信用证付款方式 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Payment Method for Credit Memos - 信用证付款方式 |
126 |
PYMTBLOCK |
付款阻止键 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Payment block key - 付款阻止键 |
127 |
PYMTTERM |
付款条件密钥 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Terms of Payment Key - 付款条件密钥 |
128 |
HOUSEBKID |
房屋银行钥匙 |
CHAR |
15 |
0 |
Y |
|
|
|
|
Key for House Bank - 房屋银行钥匙 |
129 |
HOUSEBKACC |
银行账户钥匙 |
CHAR |
15 |
0 |
Y |
|
|
|
|
Key for House Bank Account - 银行账户钥匙 |
130 |
NOTETOPAYEE |
收款人须知 |
CHAR |
25 |
0 |
Y |
|
|
|
|
Note to Payee - 收款人须知 |
131 |
DUNNKEY |
催款键 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Dunning Keys - 催款键 |
132 |
DUNNBLOCK |
催款块 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Dunning Block - 催款块 |
133 |
TAXTYPE |
税种 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Tax Type - 税种 |
134 |
TAXGROUP |
税务组 |
CHAR |
20 |
0 |
Y |
|
|
|
|
Tax Group - 税务组 |
135 |
ISGROSS |
条件金额为总金额 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Condition Amount Is Gross Amount - 条件金额为总金额 |
136 |
PARTNER |
业务伙伴编号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Business Partner Number - 业务伙伴编号 |
137 |
PARTNEROBJNR |
内部使用的对象编号 |
CHAR |
22 |
0 |
Y |
|
|
|
|
Object Number for Internal Use - 内部使用的对象编号 |
138 |
TXJCD |
税收管辖权 |
CHAR |
15 |
0 |
Y |
|
|
|
|
Tax Jurisdiction - 税收管辖权 |
139 |
ISCDSPLIT |
条件拆分 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Condition Split - 条件拆分 |
140 |
ISPARTNERBLOCKED |
过帐条件中的合作伙伴数据锁定 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Lock of Partner Data in Posting Term - 过帐条件中的合作伙伴数据锁定 |
141 |
SEPAMNDID |
SEPA委托书:每个供应商对委托书的唯一引用 |
CHAR |
35 |
0 |
Y |
|
|
|
|
SEPA Mandate: Unique Reference to Mandate per Vendor - SEPA委托书:每个供应商对委托书的唯一引用 |
142 |
SEPARECCRDID |
SEPA委托书:债权人ID |
CHAR |
35 |
0 |
Y |
|
|
|
|
SEPA Mandate: Creditor ID - SEPA委托书:债权人ID |
143 |
TERMNOWT |
术语编号 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Term Number - 术语编号 |
144 |
HEADERTXT |
文档标题文本 |
CHAR |
25 |
0 |
Y |
|
|
|
|
Document Header Text - 文档标题文本 |
145 |
ITEMTXT |
项目文本 |
CHAR |
50 |
0 |
Y |
|
|
|
|
Item Text - 项目文本 |
146 |
OBJNRCALC |
对象编号 |
CHAR |
22 |
0 |
Y |
|
|
|
|
Object Number - 对象编号 |
147 |
REFERENCEDOCGUID |
引用GUID |
RAW |
16 |
0 |
Y |
|
|
|
|
Reference GUID - 引用GUID |
148 |
REFDATE |
结算基准日 |
DATE |
8 |
0 |
Y |
|
|
|
|
Reference date for settlement - 结算基准日 |
149 |
PARTNERREFDATE |
结算基准日 |
DATE |
8 |
0 |
Y |
|
|
|
|
Reference date for settlement - 结算基准日 |
150 |
PARTNERDATEOFSERVICE |
服务日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Date of Service - 服务日期 |
151 |
REIPREFGUID |
引用GUID |
RAW |
16 |
0 |
Y |
|
|
|
|
Reference GUID - 引用GUID |
152 |
ISFLATRATE |
条件是固定费率条件 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Condition Is a Flat Rate Condition - 条件是固定费率条件 |
153 |
POSTCDCURR |
记账本位币 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Post in Condition Currency - 记账本位币 |
154 |
FMDOCNO |
专用资金文件号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Document Number for Earmarked Funds - 专用资金文件号 |
155 |
FMDOCITEMNO |
专用资金:文件项 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Earmarked Funds: Document Item - 专用资金:文件项 |
156 |
FMDOCREVID |
冲销单据指示符 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Indicator for Reversed Documents - 冲销单据指示符 |
157 |
OIACCOUNTTYPE |
账户类型 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Account Type - 账户类型 |
158 |
OIACCOUNT |
未结项目账户 |
CHAR |
20 |
0 |
Y |
|
|
|
|
Open Item Account - 未结项目账户 |
159 |
REVERSAL_FOR |
的GUID(RAW16);撤销;工具书类 |
RAW |
16 |
0 |
Y |
|
|
|
|
GUID (RAW16) for ;Reversal for; References - 的GUID(RAW16);撤销;工具书类 |
160 |
REVERSAL_BY |
的GUID(RAW16);由反转;工具书类 |
RAW |
16 |
0 |
Y |
|
|
|
|
GUID (RAW16) for ;Reversed by; References - 的GUID(RAW16);由反转;工具书类 |
161 |
FOLLOWUP_FOR |
的GUID(RAW16);跟踪发布;工具书类 |
RAW |
16 |
0 |
Y |
|
|
|
|
GUID (RAW16) for ;Follow-Up Posting for; References - 的GUID(RAW16);跟踪发布;工具书类 |
162 |
WHEREFROM |
流量来源 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Flow Origin - 流量来源 |
163 |
REFFLOWREL |
流类型和引用流类型之间的关系类型 |
CHAR |
3 |
0 |
Y |
|
|
|
|
Type of Relationship Between Flow Type and Refer.Flow Type - 流类型和引用流类型之间的关系类型 |
164 |
ISCOMPLETERETIREMENT |
完全退休? |
CHAR |
1 |
0 |
Y |
|
|
|
|
Complete Retirement - 完全退休? |
165 |
SECONDDOCGUID |
GUID:用于重新创建文档的唯一内部密钥 |
RAW |
16 |
0 |
Y |
|
|
|
|
GUID: Unique Internal Key for RE Document - GUID:用于重新创建文档的唯一内部密钥 |
166 |
TAXFROMDATE |
有效期自税率之日起 |
DATE |
8 |
0 |
Y |
|
|
|
|
Valid-From Date of Tax Rate - 有效期自税率之日起 |
167 |
ISASSETPOSTING |
一般是/否字段 |
CHAR |
1 |
0 |
Y |
|
|
|
|
General Yes/No Field - 一般是/否字段 |
168 |
ISREDUCTION |
一般是/否字段 |
CHAR |
1 |
0 |
Y |
|
|
|
|
General Yes/No Field - 一般是/否字段 |
169 |
ISUSEDBYEVAL |
一般是/否字段 |
CHAR |
1 |
0 |
Y |
|
|
|
|
General Yes/No Field - 一般是/否字段 |
170 |
VALOBJTYPE |
财务估价对象类型 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Type of the Financial Valuation Object - 财务估价对象类型 |
171 |
TERMNOEVAL |
术语编号 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Term Number - 术语编号 |
172 |
TRADEID |
公司ID |
CHAR |
6 |
0 |
Y |
|
|
|
|
Company ID - 公司ID |
173 |
GROSSAMOUNT_OLD |
交易货币总额 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Gross Amount in Transaction Currency - 交易货币总额 |
174 |
NETAMOUNT_OLD |
交易货币净额 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Net Amount in Transaction Currency - 交易货币净额 |
175 |
TAXAMOUNT_OLD |
交易币种税额 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Tax Amount in Transaction Currency - 交易币种税额 |
176 |
GSBER_OLD |
业务领域 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Business Area - 业务领域 |
177 |
PRCTR_OLD |
利润中心 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Profit Center - 利润中心 |
178 |
FUND_OLD |
基金 |
CHAR |
24 |
0 |
Y |
|
|
|
|
Fund - 基金 |
179 |
FUNDSCENTER_OLD |
资金中心 |
CHAR |
24 |
0 |
Y |
|
|
|
|
Funds Center - 资金中心 |
180 |
FUNCTIONALAREA_OLD |
功能区 |
CHAR |
24 |
0 |
Y |
|
|
|
|
Functional Area - 功能区 |
181 |
GRANTNUMBER_OLD |
格兰特 |
CHAR |
24 |
0 |
Y |
|
|
|
|
Grant - 格兰特 |
182 |
MEASURE_OLD |
基金管理专业 |
CHAR |
24 |
0 |
Y |
|
|
|
|
Program in Funds Management - 基金管理专业 |
183 |
PYMTMETH_OLD |
付款方式 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Payment Method - 付款方式 |
184 |
PYMTBLOCK_OLD |
付款阻止键 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Payment block key - 付款阻止键 |
185 |
PYMTTERM_OLD |
付款条件密钥 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Terms of Payment Key - 付款条件密钥 |
186 |
HOUSEBKID_OLD |
房屋银行钥匙 |
CHAR |
15 |
0 |
Y |
|
|
|
|
Key for House Bank - 房屋银行钥匙 |
187 |
HOUSEBKACC_OLD |
银行账户钥匙 |
CHAR |
15 |
0 |
Y |
|
|
|
|
Key for House Bank Account - 银行账户钥匙 |
188 |
NOTETOPAYEE_OLD |
收款人须知 |
CHAR |
25 |
0 |
Y |
|
|
|
|
Note to Payee - 收款人须知 |
189 |
DUNNKEY_OLD |
催款键 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Dunning Keys - 催款键 |
190 |
SEPAMNDID_OLD |
SEPA委托书:每个供应商对委托书的唯一引用 |
CHAR |
35 |
0 |
Y |
|
|
|
|
SEPA Mandate: Unique Reference to Mandate per Vendor - SEPA委托书:每个供应商对委托书的唯一引用 |
191 |
TERMNOWT_OLD |
术语编号 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Term Number - 术语编号 |
192 |
TAXCODE_OLD |
销售/采购税代码 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Tax on sales/purchases code - 销售/采购税代码 |
193 |
TXJCD_OLD |
税收管辖权 |
CHAR |
15 |
0 |
Y |
|
|
|
|
Tax Jurisdiction - 税收管辖权 |
194 |
TAXTYPE_OLD |
税种 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Tax Type - 税种 |
195 |
TAXGROUP_OLD |
税务组 |
CHAR |
20 |
0 |
Y |
|
|
|
|
Tax Group - 税务组 |
196 |
ISGROSS_OLD |
条件金额为总金额 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Condition Amount Is Gross Amount - 条件金额为总金额 |
197 |
RECNNR |
合同编号 |
CHAR |
13 |
0 |
Y |
|
|
|
|
Contract Number - 合同编号 |
198 |
RECNTYPE |
合同类型 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Contract Type - 合同类型 |
199 |
RECNBEG |
合同开始日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Date of contract start - 合同开始日期 |
200 |
RECNENDABS |
学期结束日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Term End Date - 学期结束日期 |
201 |
RECNTXT |
合同名称 |
CHAR |
80 |
0 |
Y |
|
|
|
|
Contract name - 合同名称 |
202 |
RECNDACTIV |
合同激活 |
DATE |
8 |
0 |
Y |
|
|
|
|
Contract activation - 合同激活 |
203 |
RECNDPO |
开始时产生的现金流 |
DATE |
8 |
0 |
Y |
|
|
|
|
Cash Flow Generated Starting On - 开始时产生的现金流 |
204 |
RESPONSIBLE |
责任人 |
CHAR |
12 |
0 |
Y |
|
|
|
|
Person Responsible - 责任人 |
205 |
TAXCODE |
销售/采购税代码 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Tax on sales/purchases code - 销售/采购税代码 |
206 |
XFLOWTYPE |
流类型名称 |
CHAR |
30 |
0 |
Y |
|
|
|
|
Name of Flow Type - 流类型名称 |
207 |
XCONDTYPEL |
条件类型名称 |
CHAR |
30 |
0 |
Y |
|
|
|
|
Name of Condition Type - 条件类型名称 |
208 |
REFDOCID |
文件参考键 |
CHAR |
20 |
0 |
Y |
|
|
|
|
Reference Key of Document - 文件参考键 |
209 |
VENDOR |
卖方或债权人账号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Account Number of Vendor or Creditor - 卖方或债权人账号 |
210 |
STYLETAB |
样式选项卡 |
VARCHAR2 |
250 |
0 |
Y |
|
|
|
|
STYLETAB - 样式选项卡 |
211 |
XIDENTOBJNR |
完整的对象标识,例如BE 1000/123 |
CHAR |
50 |
0 |
Y |
|
|
|
|
Complete Object Identification, for Example BE 1000/123 - 完整的对象标识,例如BE 1000/123 |
212 |
XIDENTPARTNEROBJNR |
完整的对象标识,例如BE 1000/123 |
CHAR |
50 |
0 |
Y |
|
|
|
|
Complete Object Identification, for Example BE 1000/123 - 完整的对象标识,例如BE 1000/123 |
213 |
XIDENTOBJNRCALC |
完整的对象标识,例如BE 1000/123 |
CHAR |
50 |
0 |
Y |
|
|
|
|
Complete Object Identification, for Example BE 1000/123 - 完整的对象标识,例如BE 1000/123 |
214 |
XNAME |
业务伙伴简称 |
CHAR |
50 |
0 |
Y |
|
|
|
|
Short Name of Business Partner - 业务伙伴简称 |
215 |
XPROCEDURE |
过帐程序名称 |
CHAR |
60 |
0 |
Y |
|
|
|
|
Name of Posting Procedure - 过帐程序名称 |
216 |
XMCONDPURPOSEEXT |
外部条件名称 |
CHAR |
30 |
0 |
Y |
|
|
|
|
Name of Conditions for External Purpose - 外部条件名称 |