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 |
ASSIGN_TEST |
分配_测试 |
CHAR |
4 |
0 |
Y |
|
|
|
|
ASSIGN_TEST,分配_测试 |
4 |
AVSND |
平均值 |
CHAR |
1 |
0 |
Y |
|
|
|
|
AVSND,平均值 |
5 |
BEGRU |
授权组 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Authorization Group - 授权组 |
6 |
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 |
7 |
BUKRS |
长度为6的字符字段 |
CHAR |
6 |
0 |
Y |
|
|
|
|
Character field of length 6 - 长度为6的字符字段 |
8 |
BUSAB |
会计职员缩写 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Accounting Clerk Abbreviation - 会计职员缩写 |
9 |
CERDT |
原文:CERDT |
CHAR |
8 |
0 |
Y |
|
|
|
|
CERDT,原文:CERDT |
10 |
CVP_XBLCK_B |
新输入值 |
CHAR |
1 |
0 |
Y |
|
|
|
|
CVP_XBLCK_B - 新输入值 |
11 |
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 |
12 |
E1LFB1H |
原文:E1LFB1H |
VARCHAR2 |
250 |
0 |
Y |
|
|
|
|
E1LFB1H - 原文:E1LFB1H |
13 |
E1LFB5M |
原文:E1LFB5M |
VARCHAR2 |
250 |
0 |
Y |
|
|
|
|
E1LFB5M - 原文:E1LFB5M |
14 |
E1LFBWM |
E1LFBWM |
VARCHAR2 |
250 |
0 |
Y |
|
|
|
|
E1LFBWM |
15 |
EIKTO |
托运人;我们在客户或供应商的帐号 |
CHAR |
12 |
0 |
Y |
|
|
|
|
Shipper;s (Our) Account Number at the Customer or Vendor - 托运人;我们在客户或供应商的帐号 |
16 |
ERDAT |
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 |
17 |
ERNAM |
创建对象的人员的姓名 |
CHAR |
12 |
0 |
Y |
|
|
|
|
Name of Person who Created the Object - 创建对象的人员的姓名 |
18 |
FDGRV |
计划组 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Planning Group - 计划组 |
19 |
FRGRP |
放行审批组 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Release Approval Group - 放行审批组 |
20 |
GMVKZK |
GMVKZK |
CHAR |
1 |
0 |
Y |
|
|
|
|
GMVKZK |
21 |
GRICD |
原文:GRICD |
CHAR |
2 |
0 |
Y |
|
|
|
|
GRICD,原文:GRICD |
22 |
MSGFN |
功能 |
CHAR |
3 |
0 |
Y |
|
|
|
|
Function - 功能 |
23 |
LIFNR |
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 |
24 |
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 |
25 |
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) |
26 |
VZSKZ |
计息指标 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Interest calculation indicator - 计息指标 |
27 |
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? |
28 |
ZAHLS |
付款阻止键 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Block Key for Payment - 付款阻止键 |
29 |
ZSABE |
供应商职员 |
CHAR |
15 |
0 |
Y |
|
|
|
|
Clerk at vendor - 供应商职员 |
30 |
KVERM |
备忘录 |
CHAR |
30 |
0 |
Y |
|
|
|
|
Memo - 备忘录 |
31 |
LNRZE |
总行账号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Head office account number - 总行账号 |
32 |
LNRZB |
替代收款人账号 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Account number of the alternative payee - 替代收款人账号 |
33 |
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 |
34 |
ZINRT |
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 |
35 |
XDEZV |
指标:本地处理? |
CHAR |
1 |
0 |
Y |
|
|
|
|
Indicator: Local Processing - 指标:本地处理? |
36 |
WEBTR |
字符15 |
CHAR |
15 |
0 |
Y |
|
|
|
|
Char 15 - 字符15 |
37 |
KULTG |
3字节字段 |
CHAR |
3 |
0 |
Y |
|
|
|
|
3-Byte field - 3字节字段 |
38 |
REPRF |
双重发票或贷项通知单的检查标志 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Check Flag for Double Invoices or Credit Memos - 双重发票或贷项通知单的检查标志 |
39 |
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 |
40 |
HBKID |
原文:HBKID |
CHAR |
5 |
0 |
Y |
|
|
|
|
Short key for a house bank - 原文:HBKID |
41 |
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? |
42 |
QSZNR |
长度为10的字符字段 |
CHAR |
10 |
0 |
Y |
|
|
|
|
Character Field with Length 10 - 长度为10的字符字段 |
43 |
QSZDT |
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 |
44 |
QSSKZ |
预缴税金代码 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Withholding Tax Code - 预缴税金代码 |
45 |
MINDK |
少数指标 |
CHAR |
3 |
0 |
Y |
|
|
|
|
Minority Indicator - 少数指标 |
46 |
ZGRUP |
付款分组键 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Key for Payment Grouping - 付款分组键 |
47 |
MGRUP |
催款通知分组键 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Key for Dunning Notice Grouping - 催款通知分组键 |
48 |
UZAWE |
付款方式补充 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Payment method supplement - 付款方式补充 |
49 |
QSREC |
供应商收件人类型 |
CHAR |
2 |
0 |
Y |
|
|
|
|
Vendor Recipient Type - 供应商收件人类型 |
50 |
QSBGR |
预扣税豁免当局 |
CHAR |
1 |
0 |
Y |
|
|
|
|
Authority for Exemption from Withholding Tax - 预扣税豁免当局 |
51 |
QLAND |
预扣税国家/地区密钥 |
CHAR |
3 |
0 |
Y |
|
|
|
|
Withholding Tax Country Key - 预扣税国家/地区密钥 |
52 |
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 |
53 |
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 |
54 |
INTAD |
INTAD |
CHAR |
130 |
0 |
Y |
|
|
|
|
INTAD |
55 |
GUZTE |
原文:GUZTE |
CHAR |
4 |
0 |
Y |
|
|
|
|
GUZTE,原文:GUZTE |
56 |
GRIDT |
原文:GRIDT |
CHAR |
2 |
0 |
Y |
|
|
|
|
GRIDT,原文:GRIDT |
57 |
XAUSZ |
原文:XAUSZ |
CHAR |
1 |
0 |
Y |
|
|
|
|
XAUSZ,原文:XAUSZ |
58 |
TOGRR |
原文:TOGRR |
CHAR |
4 |
0 |
Y |
|
|
|
|
TOGRR,原文:TOGRR |
59 |
PERNR |
人员编号 |
CHAR |
8 |
0 |
Y |
|
|
|
|
PERNR - 人员编号 |
60 |
NODEL |
原文:NODEL |
CHAR |
1 |
0 |
Y |
|
|
|
|
NODEL,原文:NODEL |
61 |
TLFNS |
TLFNS |
CHAR |
30 |
0 |
Y |
|
|
|
|
TLFNS |
62 |
PREPAY_RELEVANT |
预付相关费用 |
CHAR |
1 |
0 |
Y |
|
|
|
|
PREPAY_RELEVANT,预付相关费用 |
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 |
ZWELS |
付款方式列表 |
CHAR |
10 |
0 |
Y |
|
|
|
|
List of Respected Payment Methods - 付款方式列表 |
66 |
ZTERM |
付款条件密钥 |
CHAR |
4 |
0 |
Y |
|
|
|
|
Terms of payment key - 付款条件密钥 |