1 |
AKONT |
总账对账账户 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Reconciliation Account in General Ledger - 总账对账账户 |
2 |
ALTKN |
上一主记录编号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Previous Master Record Number - 上一主记录编号 |
3 |
AVSND |
平均值 |
CHAR |
1 |
0 |
Y |
|
|
|
|
AVSND,平均值 |
4 |
BEGRU |
授权组 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Authorization Group - 授权组 |
5 |
BLNKZ |
(过时)用于确定降低率的补贴指标 |
CHAR |
2 |
0 |
Y |
|
|
|
|
(Obsolete) Subsidy Ind. for Determining the Reduction Rate - (过时)用于确定降低率的补贴指标 |
6 |
BUKRS |
全球代码名称 |
CHAR |
6 |
0 |
Y |
|
|
|
|
Name of global company code - 全球代码名称 |
7 |
BUSAB |
会计职员缩写 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Accounting Clerk Abbreviation - 会计职员缩写 |
8 |
CESSION_KZ |
割让权 |
CHAR |
2 |
0 |
Y |
|
|
|
|
CESSION_KZ,割让权 |
9 |
CVP_XBLCK_B |
新输入值 |
CHAR |
1 |
0 |
Y |
|
|
|
|
CVP_XBLCK_B - 新输入值 |
10 |
DATLZ |
字符字段,8个字符长 |
CHAR |
8 |
0 |
Y |
|
|
|
|
Character field, 8 characters long - 字符字段,8个字符长 |
11 |
E1KNB1H |
E1KNB1H |
VARCHAR2 |
250 |
0 |
Y |
|
|
|
|
E1KNB1H |
12 |
E1KNB5M |
原文:E1KNB5M |
VARCHAR2 |
250 |
0 |
Y |
|
|
|
|
E1KNB5M - 原文:E1KNB5M |
13 |
E1KNBWM |
E1KNBWM |
VARCHAR2 |
250 |
0 |
Y |
|
|
|
|
E1KNBWM |
14 |
EIKTO |
我们在客户处的帐号 |
CHAR |
12 |
0 |
Y |
|
|
|
|
Our account number at customer - 我们在客户处的帐号 |
15 |
EKVBD |
团购账号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Account Number of Buying Group - 团购账号 |
16 |
FDGRV |
计划组 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Planning Group - 计划组 |
17 |
FRGRP |
放行审批组 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Release Approval Group - 放行审批组 |
18 |
GMVKZD |
GMVKZD |
CHAR |
1 |
0 |
Y |
|
|
|
|
GMVKZD |
19 |
GRICD |
原文:GRICD |
CHAR |
2 |
0 |
Y |
|
|
|
|
GRICD,原文:GRICD |
20 |
GRIDT |
原文:GRIDT |
CHAR |
2 |
0 |
Y |
|
|
|
|
GRIDT,原文:GRIDT |
21 |
GUZTE |
原文:GUZTE |
CHAR |
4 |
0 |
Y |
|
|
|
|
GUZTE,原文:GUZTE |
22 |
MSGFN |
功能 |
CHAR |
3 |
0 |
Y |
|
|
|
|
Function - 功能 |
23 |
SPERR |
公司代码的过帐块 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Posting block for company code - 公司代码的过帐块 |
24 |
LOEVM |
主记录删除标志(代码级) |
CHAR |
1 |
0 |
Y |
|
|
|
|
Deletion Flag for Master Record (Company Code Level) - 主记录删除标志(代码级) |
25 |
KNRZE |
总行账号(分行账户) |
CHAR |
10 |
0 |
Y |
|
|
|
|
Head office account number (in branch accounts) - 总行账号(分行账户) |
26 |
KNRZB |
替代付款人的帐号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Account number of an alternative payer - 替代付款人的帐号 |
27 |
ZAMIM |
指标:向客户发出的付款通知(包括已结清的项目)? |
CHAR |
1 |
0 |
Y |
|
|
|
|
Indicator: Payment Notice to Customer (with Cleared Items) - 指标:向客户发出的付款通知(包括已结清的项目)? |
28 |
ZAMIB |
指标:向会计部发出付款通知? |
CHAR |
1 |
0 |
Y |
|
|
|
|
Indicator: Payment Notice to the Accounting Department - 指标:向会计部发出付款通知? |
29 |
XVERR |
指标:客户和供应商之间的结算? |
CHAR |
1 |
0 |
Y |
|
|
|
|
Indicator: Clearing between customer and vendor - 指标:客户和供应商之间的结算? |
30 |
ZAHLS |
付款阻止键 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Block Key for Payment - 付款阻止键 |
31 |
WAKON |
汇票费用的付款条件密钥 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Terms of Payment Key for Bill of Exchange Charges - 汇票费用的付款条件密钥 |
32 |
VZSKZ |
计息指标 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Interest calculation indicator - 计息指标 |
33 |
KVERM |
备忘录 |
CHAR |
30 |
0 |
Y |
|
|
|
|
Memo - 备忘录 |
34 |
VRBKZ |
出口信用保险机构号 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Export Credit Insurance Institution Number - 出口信用保险机构号 |
35 |
VLIBB |
文本字段长度14 |
CHAR |
14 |
0 |
Y |
|
|
|
|
Text field length 14 - 文本字段长度14 |
36 |
VRSZL |
未定义范围(可用于修补级别) |
CHAR |
4 |
0 |
Y |
|
|
|
|
Undefined range (can be used for patch levels) - 未定义范围(可用于修补级别) |
37 |
VRSPR |
未定义范围(可用于修补级别) |
CHAR |
4 |
0 |
Y |
|
|
|
|
Undefined range (can be used for patch levels) - 未定义范围(可用于修补级别) |
38 |
VRSNR |
保险号码 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Insurance Number - 保险号码 |
39 |
VERDT |
字符字段,8个字符长 |
CHAR |
8 |
0 |
Y |
|
|
|
|
Character field, 8 characters long - 字符字段,8个字符长 |
40 |
PERKZ |
集体发票变体 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Collective Invoice Variant - 集体发票变体 |
41 |
XDEZV |
指标:本地处理? |
CHAR |
1 |
0 |
Y |
|
|
|
|
Indicator: Local Processing - 指标:本地处理? |
42 |
XAUSZ |
定期账户报表指标 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Indicator for Periodic Account Statements - 定期账户报表指标 |
43 |
WEBTR |
文本字段长度14 |
CHAR |
14 |
0 |
Y |
|
|
|
|
Text field length 14 - 文本字段长度14 |
44 |
REMIT |
下一个收款人 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Next payee - 下一个收款人 |
45 |
XZVER |
指标:记录付款历史? |
CHAR |
1 |
0 |
Y |
|
|
|
|
Indicator: Record Payment History - 指标:记录付款历史? |
46 |
TOGRU |
业务伙伴/G/L账户的容差组 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Tolerance Group for Business Partner/G/L Account - 业务伙伴/G/L账户的容差组 |
47 |
KULTG |
未定义范围(可用于修补级别) |
CHAR |
4 |
0 |
Y |
|
|
|
|
Undefined range (can be used for patch levels) - 未定义范围(可用于修补级别) |
48 |
HBKID |
原文:HBKID |
CHAR |
5 |
0 |
Y |
|
|
|
|
Short key for a house bank - 原文:HBKID |
49 |
XPORE |
指标:分开支付所有项目? |
CHAR |
1 |
0 |
Y |
|
|
|
|
Indicator: Pay All Items Separately - 指标:分开支付所有项目? |
50 |
URLID |
已知/协商休假的快捷键 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Short Key for Known/Negotiated Leave - 已知/协商休假的快捷键 |
51 |
MGRUP |
催款通知分组键 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Key for Dunning Notice Grouping - 催款通知分组键 |
52 |
LOCKB |
客户要付款的保险箱钥匙 |
CHAR |
7 |
0 |
Y |
|
|
|
|
Key of the Lockbox to Which the Customer Is to Pay - 客户要付款的保险箱钥匙 |
53 |
UZAWE |
付款方式补充 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Payment method supplement - 付款方式补充 |
54 |
SREGL |
付款通知选择规则 |
CHAR |
3 |
0 |
Y |
|
|
|
|
Selection Rule for Payment Advices - 付款通知选择规则 |
55 |
XEDIP |
指标:通过EDI发送付款通知 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Indicator: Send Payment Advices by EDI - 指标:通过EDI发送付款通知 |
56 |
VRSDG |
原因码转换版本 |
CHAR |
3 |
0 |
Y |
|
|
|
|
Reason Code Conversion Version - 原因码转换版本 |
57 |
TLFXS |
会计人员;客户/供应商的传真号码 |
CHAR |
31 |
0 |
Y |
|
|
|
|
Accounting clerk;s fax number at the customer/vendor - 会计人员;客户/供应商的传真号码 |
58 |
PERNR |
人员编号(批输入字段) |
CHAR |
8 |
0 |
Y |
|
|
|
|
Personnel Number (Batch Input Field) - 人员编号(批输入字段) |
59 |
INTAD |
合伙人职员的互联网地址 |
CHAR |
130 |
0 |
Y |
|
|
|
|
Internet address of partner company clerk - 合伙人职员的互联网地址 |
60 |
WBRSL |
WBRSL |
CHAR |
2 |
0 |
Y |
|
|
|
|
WBRSL |
61 |
NODEL |
原文:NODEL |
CHAR |
1 |
0 |
Y |
|
|
|
|
NODEL,原文:NODEL |
62 |
TLFNS |
TLFNS |
CHAR |
30 |
0 |
Y |
|
|
|
|
TLFNS |
63 |
SMTP_ADDR |
电子邮件地址 |
CHAR |
241 |
0 |
Y |
|
|
|
|
SMTP_ADDR - 电子邮件地址 |
64 |
ZUAWA |
用于根据分配编号排序的键 |
CHAR |
3 |
0 |
Y |
|
|
|
|
Key for sorting according to assignment numbers - 用于根据分配编号排序的键 |
65 |
ZAMIV |
指标:向销售部发出付款通知? |
CHAR |
1 |
0 |
Y |
|
|
|
|
Indicator: Payment Notice to Sales Department - 指标:向销售部发出付款通知? |
66 |
ZAMIR |
指标:向法务部发出付款通知? |
CHAR |
1 |
0 |
Y |
|
|
|
|
Indicator: Payment Notice to Legal Department - 指标:向法务部发出付款通知? |
67 |
ZAMIO |
指标:向客户发出付款通知(不含已结算项目)? |
CHAR |
1 |
0 |
Y |
|
|
|
|
Indicator: Payment Notice to Customer (W/o Cleared Items) - 指标:向客户发出付款通知(不含已结算项目)? |
68 |
ZWELS |
付款方式列表 |
CHAR |
10 |
0 |
Y |
|
|
|
|
List of Respected Payment Methods - 付款方式列表 |
69 |
ZTERM |
付款条件密钥 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Terms of payment key - 付款条件密钥 |
70 |
ZINDT |
字符字段,8个字符长 |
CHAR |
8 |
0 |
Y |
|
|
|
|
Character field, 8 characters long - 字符字段,8个字符长 |
71 |
ZINRT |
版本号的组件 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Component of the Version Number - 版本号的组件 |
72 |
ZSABE |
客户处的用户 |
CHAR |
15 |
0 |
Y |
|
|
|
|
User at customer - 客户处的用户 |
73 |
ZGRUP |
付款分组键 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Key for Payment Grouping - 付款分组键 |