1 |
ABOVE_LIMIT |
超出差旅费用类型的自定义限制 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Customizing Limit for Travel Expense Type Exceeded - 超出差旅费用类型的自定义限制 |
2 |
DED_FLAG |
扣除指标 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Deduction Indicator - 扣除指标 |
3 |
DIFF_VIOLATION |
超过最大差值 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Maximum Difference Exceeded - 超过最大差值 |
4 |
EXP_TYPE |
差旅费类型 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Travel Expense Type - 差旅费类型 |
5 |
LOC_AMOUNT |
本币收款金额 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Receipt amount in local currency - 本币收款金额 |
6 |
LOC_CURR |
货币密钥 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Currency Key - 货币密钥 |
7 |
LOC_FWSTE |
以单据货币表示的税额(仅限差旅管理) |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Tax Amount in Document Currency (Travel Management Only) - 以单据货币表示的税额(仅限差旅管理) |
8 |
MANDT |
顾客 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Client - 顾客 |
9 |
PAID_COM |
公司支付 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Paid by Company - 公司支付 |
10 |
PAPER_MISSING |
缺少所需的纸质收据 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Required Paper Receipt Is Missing - 缺少所需的纸质收据 |
11 |
PAPER_RECEIPT |
存在纸质收据 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Paper Receipt Exists - 存在纸质收据 |
12 |
PAYOT |
服务提供商 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Service Provider - 服务提供商 |
13 |
PERIO |
行程周期号 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Trip Period Number - 行程周期号 |
14 |
PERNR |
人员编号 |
VARCHAR2 |
8 |
0 |
Y |
|
|
|
|
Personnel Number - 人员编号 |
15 |
REC_AMOUNT |
个人收据金额 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Amount on Individual Receipt - 个人收据金额 |
16 |
REC_CURR |
货币密钥 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Currency Key - 货币密钥 |
17 |
REC_DATE |
收货日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Receipt Date - 收货日期 |
18 |
REC_FWSTE |
以单据货币表示的税额(仅限差旅管理) |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Tax Amount in Document Currency (Travel Management Only) - 以单据货币表示的税额(仅限差旅管理) |
19 |
REC_RATE |
汇率 |
FLOAT |
9 |
5 |
Y |
|
|
|
|
Exchange rate - 汇率 |
20 |
RECEIPT_ITEM |
发票项目编号 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Number of Invoice Item - 发票项目编号 |
21 |
RECEIPT_NO |
原始收据的发票号 |
CHAR |
16 |
0 |
Y |
|
|
|
|
Invoice Number of Original Receipt - 原始收据的发票号 |
22 |
REINR |
行程编号 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Trip Number - 行程编号 |
23 |
RECEIPTNO |
文件编号 |
CHAR |
3 |
0 |
Y |
|
|
|
|
Document Number - 文件编号 |
24 |
SEQNO |
收据序号 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Sequential number for receipts - 收据序号 |
25 |
TAX_CODE |
销售/采购税代码 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Tax on sales/purchases code - 销售/采购税代码 |
26 |
SHORTTXT |
短收货信息 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Short Receipt Information - 短收货信息 |
27 |
RECEIPT_OK |
已检查费用收据 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Expense Receipt Checked - 已检查费用收据 |
28 |
VAT_POSTING_TYPE |
增值税金额的申报和过帐 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Reporting and Posting of VAT Amount - 增值税金额的申报和过帐 |
29 |
VAT_SERVICE_CODE |
货物和服务类型 |
CHAR |
3 |
0 |
Y |
|
|
|
|
Type of Goods and Services - 货物和服务类型 |
30 |
VAT_SERVICE_DESC |
货物和服务说明 |
CHAR |
100 |
0 |
Y |
|
|
|
|
Description of Goods and Services - 货物和服务说明 |
31 |
VAT_STATUS |
增值税退税数据状态 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Status of Data for VAT Refund - 增值税退税数据状态 |
32 |
VAT_CHANGED_MAN |
手工更改增值税金额 |
CHAR |
1 |
0 |
Y |
|
|
|
|
VAT Amount Changed Manually - 手工更改增值税金额 |