1 |
AKTYP |
因式分解:群众活动或计划的类型 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Factoring: Type of Mass Activity or Program - 因式分解:群众活动或计划的类型 |
2 |
BETRP_POST |
以交易货币向票据贴现商过帐的佣金 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Posted Commission to the Factor in Transaction Currency - 以交易货币向票据贴现商过帐的佣金 |
3 |
BETRW |
带+/-符号的交易货币金额 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Amount in Transaction Currency with +/- Sign - 带+/-符号的交易货币金额 |
4 |
BETRW_POST |
已过帐应收账款转为预付款 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Posted Receivable to Factor for Prepayment - 已过帐应收账款转为预付款 |
5 |
BETRZ |
以交易货币表示的通知付款金额 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Notified Payment Amount in Transaction Currency - 以交易货币表示的通知付款金额 |
6 |
BETRZ_POST |
已售应收账款付款的过帐金额 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Posted Amount for Payment of a Sold Receivable - 已售应收账款付款的过帐金额 |
7 |
BUKRS |
公司代码 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Company Code - 公司代码 |
8 |
ERDAT |
记录的创建日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Date on which the record was created - 记录的创建日期 |
9 |
ERNAM |
创建人 |
CHAR |
12 |
0 |
Y |
|
|
|
|
Created by - 创建人 |
10 |
ERTIM |
创建对象的时间 |
DATE |
6 |
0 |
Y |
|
|
|
|
Time at which the object was created - 创建对象的时间 |
11 |
FACTC |
保理:保理ID |
CHAR |
4 |
0 |
Y |
|
|
|
|
Factoring: ID of Factoring Company - 保理:保理ID |
12 |
FAPAP |
保理:立即支付保理费的百分率 |
FLOAT |
6 |
3 |
Y |
|
|
|
|
Factoring: Percentage Rate for Immediate Payment of Factor - 保理:立即支付保理费的百分率 |
13 |
FAPRP |
保理:保理佣金的百分比 |
FLOAT |
5 |
3 |
Y |
|
|
|
|
Factoring: Percentage Rate for Commission of Factor - 保理:保理佣金的百分比 |
14 |
FASTA |
保理:应收账款的现状 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Factoring: Current Status of Receivable - 保理:应收账款的现状 |
15 |
FRSTA |
因子分解:响应的处理状态 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Factoring: Processing Status of Response - 因子分解:响应的处理状态 |
16 |
GPART |
业务伙伴编号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Business Partner Number - 业务伙伴编号 |
17 |
ICON_FASTA |
分解:状态显示 |
CHAR |
46 |
0 |
Y |
|
|
|
|
Factoring: Status Display - 分解:状态显示 |
18 |
LAUFD |
日期ID |
DATE |
8 |
0 |
Y |
|
|
|
|
Date ID - 日期ID |
19 |
LAUFI |
附加识别特征 |
CHAR |
6 |
0 |
Y |
|
|
|
|
Additional Identification Characteristic - 附加识别特征 |
20 |
MANDT |
顾客 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Client - 顾客 |
21 |
OPBEL |
合同收款台数;应付单据。 |
CHAR |
12 |
0 |
Y |
|
|
|
|
Number of Contract Accts Rec. Payable Doc. - 合同收款台数;应付单据。 |
22 |
OPBELP |
过帐到因子的文档 |
CHAR |
12 |
0 |
Y |
|
|
|
|
Document Posted to a Factor - 过帐到因子的文档 |
23 |
OPUPF |
保理子项 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Subitems in Factoring - 保理子项 |
24 |
OPUPK |
合同账户文件中的项目编号 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Item number in contract account document - 合同账户文件中的项目编号 |
25 |
OPUPW |
合同帐单重复项 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Repetition Item in Contract Account Document - 合同帐单重复项 |
26 |
REASN_ANS |
保理:确认原因 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Factoring: Reason for Confirmation - 保理:确认原因 |
27 |
RPAMT_POST |
已过帐交易币种的佣金冲销金额 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Posted Reversal Amt for Commission in Transaction Currency - 已过帐交易币种的佣金冲销金额 |
28 |
VKONT |
合同账号 |
CHAR |
12 |
0 |
Y |
|
|
|
|
Contract Account Number - 合同账号 |
29 |
VTREF |
合同参考规范 |
CHAR |
20 |
0 |
Y |
|
|
|
|
Reference Specifications from Contract - 合同参考规范 |
30 |
SUBAP |
合同应收账款和应付账款的子应用 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Subapplication in Contract Accounts Receivable and Payable - 合同应收账款和应付账款的子应用 |
31 |
WAERS |
货币密钥 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Currency Key - 货币密钥 |
32 |
WRAMT |
通知核销金额(交易币种) |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Notified Write-Off Amount in Transaction Currency - 通知核销金额(交易币种) |
33 |
RVAMT |
以交易货币表示的通知冲销金额 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Notified Reversal Amount in Transaction Currency - 以交易货币表示的通知冲销金额 |
34 |
RTAMT |
已售出应收账款的新应收退货金额 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Amount for New Returns Receivable of a Sold Receivable - 已售出应收账款的新应收退货金额 |
35 |
WRAMT_POST |
已售出应收账款的已过帐核销金额 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Posted Amount for Write-Off of a Sold Receivable - 已售出应收账款的已过帐核销金额 |
36 |
RVAMT_POST |
销货应收款转回入账金额 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Posted Amount for Reversal of Sold Receivable - 销货应收款转回入账金额 |
37 |
RTAMT_POST |
新的应收退货过帐金额 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Posting Amount for New Returns Receivable - 新的应收退货过帐金额 |
38 |
TEXT_FASTA |
文本,40个字符长 |
CHAR |
40 |
0 |
Y |
|
|
|
|
Text, 40 Characters Long - 文本,40个字符长 |