1 |
ABCIN |
周期盘点实物库存指标 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Physical Inventory Indicator for Cycle Counting - 周期盘点实物库存指标 |
2 |
AEDAT |
上次更改日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Date of Last Change - 上次更改日期 |
3 |
ATTYP |
物资分类 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Material Category - 物资分类 |
4 |
BSTAR |
库存类型(实际库存) |
CHAR |
1 |
0 |
Y |
|
|
|
|
Stock Type (Physical Inventory) - 库存类型(实际库存) |
5 |
BUCHM |
盘点前预订数量 |
NUMBER |
13 |
3 |
Y |
|
|
|
|
Book Quantity Immediately Prior to Count - 盘点前预订数量 |
6 |
BUCHW |
基于盘点时销售价格的账面价值 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Book Value Based on Sales Prices at Time of Count - 基于盘点时销售价格的账面价值 |
7 |
BUDAT |
文档中的过帐日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Posting Date in the Document - 文档中的过帐日期 |
8 |
BUSINESS_STATUS |
盘点库存产品业务状况 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Count Stock Product Business Status - 盘点库存产品业务状况 |
9 |
CHARG |
批号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Batch Number - 批号 |
10 |
DISUB_OWNER |
股票持有人 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Owner of stock - 股票持有人 |
11 |
DIWZL |
盘点录入存货差异值 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Inventory Difference Value Upon Count Entry - 盘点录入存货差异值 |
12 |
DMBTR |
本币差额 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Difference Amount in Local Currency - 本币差额 |
13 |
ERFME |
输入单位(实际库存) |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Unit of Entry (Physical Inventory) - 输入单位(实际库存) |
14 |
ERFMG |
以进货单位表示的数量(实际库存) |
NUMBER |
13 |
3 |
Y |
|
|
|
|
Quantity in Unit of Entry (Physical Inventory) - 以进货单位表示的数量(实际库存) |
15 |
EXVKW |
以当地货币对外输入的销售价值 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Externally Entered Sales Value in Local Currency - 以当地货币对外输入的销售价值 |
16 |
FSH_COLLECTION |
时装系列 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Fashion Collection - 时装系列 |
17 |
FSH_SEASON |
季节 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Season - 季节 |
18 |
FSH_SEASON_YEAR |
季节年 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Season Year - 季节年 |
19 |
FSH_THEME |
时尚主题 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Fashion Theme - 时尚主题 |
20 |
GJAHR |
会计年度 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Fiscal Year - 会计年度 |
21 |
GRUND |
存货差异原因 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Reason for Inventory Difference - 存货差异原因 |
22 |
IBLNR |
实际库存文件 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Physical Inventory Document - 实际库存文件 |
23 |
KDAUF |
销售订单号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Sales Order Number - 销售订单号 |
24 |
KDEIN |
销售订单交货计划 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Delivery schedule for sales order - 销售订单交货计划 |
25 |
KDPOS |
销售订单中的物料编号 |
VARCHAR2 |
6 |
0 |
Y |
|
|
|
|
Item number in Sales Order - 销售订单中的物料编号 |
26 |
KUNNR |
客户账号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Account number of customer - 客户账号 |
27 |
KWART |
指示要清点的仅值物料 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Indicates that the value-only material is to be inventoried - 指示要清点的仅值物料 |
28 |
MANDT |
顾客 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Client - 顾客 |
29 |
ZEILI |
行号 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Line Number - 行号 |
30 |
MATNR |
材料编号 |
CHAR |
40 |
0 |
Y |
|
|
|
|
Material Number - 材料编号 |
31 |
WERKS |
植物 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Plant - 植物 |
32 |
LGORT |
存放地点 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Storage location - 存放地点 |
33 |
SOBKZ |
特殊库存指标 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Special Stock Indicator - 特殊库存指标 |
34 |
LIFNR |
供应商;客户帐号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Vendor;s account number - 供应商;客户帐号 |
35 |
PLPLA |
差异分布 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Distribution of Differences - 差异分布 |
36 |
USNAM |
更改者 |
CHAR |
12 |
0 |
Y |
|
|
|
|
Changed By - 更改者 |
37 |
USNAZ |
计数依据 |
CHAR |
12 |
0 |
Y |
|
|
|
|
Counted By - 计数依据 |
38 |
ZLDAT |
上次盘点日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Date of Last Count - 上次盘点日期 |
39 |
USNAD |
调整过帐人 |
CHAR |
12 |
0 |
Y |
|
|
|
|
Adjustment Posting Made By - 调整过帐人 |
40 |
XBLNI |
实际库存参考号 |
CHAR |
16 |
0 |
Y |
|
|
|
|
Reference Number for Physical Inventory - 实际库存参考号 |
41 |
XZAEL |
物品已清点完毕 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Item has been counted - 物品已清点完毕 |
42 |
XDIFF |
差异已过帐 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Difference posted - 差异已过帐 |
43 |
XNZAE |
项目将重新计算 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Item will be recounted - 项目将重新计算 |
44 |
XLOEK |
项目已删除(实际库存) |
CHAR |
1 |
0 |
Y |
|
|
|
|
Item is Deleted (Physical Inventory) - 项目已删除(实际库存) |
45 |
XAMEI |
以替代计量单位处理 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Handling in Alternative Unit of Measure - 以替代计量单位处理 |
46 |
XNULL |
零计数 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Zero Count - 零计数 |
47 |
MENGE |
数量 |
NUMBER |
13 |
3 |
Y |
|
|
|
|
Quantity - 数量 |
48 |
MEINS |
基本计量单位 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Base Unit of Measure - 基本计量单位 |
49 |
MBLNR |
材料文件编号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Number of Material Document - 材料文件编号 |
50 |
MJAHR |
材料文件年度 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Material Document Year - 材料文件年度 |
51 |
ZEILE |
物料单据中的物料 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Item in Material Document - 物料单据中的物料 |
52 |
NBLNR |
重新计票文件编号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Number of Recount Document - 重新计票文件编号 |
53 |
WAERS |
货币密钥 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Currency Key - 货币密钥 |
54 |
PS_PSP_PNR |
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) |
55 |
VKWRT |
按销售价格计算的价值,包括增值税 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Value at Sales Prices Including Value-Added Tax - 按销售价格计算的价值,包括增值税 |
56 |
VKWRA |
不含增值税的销售价格价值 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Value at Sales Prices Excluding Value Added Tax - 不含增值税的销售价格价值 |
57 |
VKMZL |
盘点分录存货差额(含增值税)的销售价值 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Sales Value of Inv. Differences (with VAT) on Count Entry - 盘点分录存货差额(含增值税)的销售价值 |
58 |
VKNZL |
盘点分录时存货差异(不含增值税)的销售价值 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Sales Value of Inventory Difference (w/o VAT) on Count Entry - 盘点分录时存货差异(不含增值税)的销售价值 |
59 |
WRTZL |
实物盘点价值 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Value of Physical Inventory Count - 实物盘点价值 |
60 |
WRTBM |
账面价值 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Value of Book Quantity - 账面价值 |
61 |
SAMAT |
跨工厂可配置材料 |
CHAR |
40 |
0 |
Y |
|
|
|
|
Cross-Plant Configurable Material - 跨工厂可配置材料 |
62 |
XDISPATCH |
实际库存差异分布 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Distribution of Physical Inventory Differences - 实际库存差异分布 |
63 |
SGT_SCAT |
股票板块 |
CHAR |
40 |
0 |
Y |
|
|
|
|
Stock Segment - 股票板块 |
64 |
WSTI_COUNTDATE |
开盘时间盘点日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Date of Count During Opening Time - 开盘时间盘点日期 |
65 |
WSTI_COUNTTIME |
开放时间内的计数时间 |
DATE |
6 |
0 |
Y |
|
|
|
|
Time of Count During Opening Time - 开放时间内的计数时间 |
66 |
WSTI_FREEZEDATE |
库存余额冻结日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Freeze Date for Inventory Balance - 库存余额冻结日期 |
67 |
WSTI_FREEZETIME |
库存结存冻结时间 |
DATE |
6 |
0 |
Y |
|
|
|
|
Freeze Time for Inventory Balance - 库存结存冻结时间 |
68 |
WSTI_POSM |
账面数量更改为的数量 |
NUMBER |
13 |
3 |
Y |
|
|
|
|
Quantity to Which Book Quantity was Changed - 账面数量更改为的数量 |
69 |
WSTI_POSW |
零售账面价值更改为的零售价值 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Retail Value to Which Retail Book Value was Changed - 零售账面价值更改为的零售价值 |
70 |
WSTI_XCALC |
盘点时计算的账面存货 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Book Inventory Calculated at Count Time - 盘点时计算的账面存货 |
71 |
WSTI_ENTERDATE |
系统存货盘点录入日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Entry Date of Physical Inventory Count in System - 系统存货盘点录入日期 |
72 |
WSTI_ENTERTIME |
系统实物盘点录入时间 |
DATE |
6 |
0 |
Y |
|
|
|
|
Entry Time of Physical Inventory Count in System - 系统实物盘点录入时间 |
73 |
SUBMIT_STATUS |
盘点库存产品提交状态 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Count Stock Product Submit Status - 盘点库存产品提交状态 |