1 |
AUGBL |
结算单的单据号 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Document Number of the Clearing Document - 结算单的单据号 |
2 |
AUGDT |
清算日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Clearing Date - 清算日期 |
3 |
BELNR |
会计凭证号 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Accounting Document Number - 会计凭证号 |
4 |
BUKRS |
公司代码 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Company Code - 公司代码 |
5 |
BUZEI |
会计凭证中的行项目数 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Number of Line Item Within Accounting Document - 会计凭证中的行项目数 |
6 |
CTISSUEDATE |
签发或打印预缴税金证明的日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Issue or Print Date of Withholding Tax Certificate - 签发或打印预缴税金证明的日期 |
7 |
CTNUMBER |
预缴税金证书编号 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Withholding Tax Certificate Number - 预缴税金证书编号 |
8 |
GJAHR |
会计年度 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Fiscal Year - 会计年度 |
9 |
HKONT |
总帐科目 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
General Ledger Account - 总帐科目 |
10 |
HKONT_OPP |
总帐科目 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
General Ledger Account - 总帐科目 |
11 |
KOART |
账户类型 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Account type - 账户类型 |
12 |
QSATZ |
预扣税率 |
FLOAT |
7 |
4 |
Y |
|
|
|
|
Withholding Tax Rate - 预扣税率 |
13 |
QSREC |
收件人类型 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Type of Recipient - 收件人类型 |
14 |
TEXT15 |
文本(15个字符) |
VARCHAR2 |
15 |
0 |
Y |
|
|
|
|
Text (15 characters) - 文本(15个字符) |
15 |
WITHT |
预缴税金类型的指标 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Indicator for Withholding Tax Type - 预缴税金类型的指标 |
16 |
WT_ACCO |
供应商/客户帐号 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Vendor/Customer Account Number - 供应商/客户帐号 |
17 |
WT_AMNMAN |
指标:手工录入预缴税金金额 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Indicator: Withholding Tax Amount Entered Manually - 指标:手工录入预缴税金金额 |
18 |
WT_BASMAN |
指标:手工录入预缴税金基数 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Indicator: Withholding Tax Base Amount Entered Manually - 指标:手工录入预缴税金基数 |
19 |
WT_CALC |
预扣税已经计算/确定? |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Withholding Tax Already Calculated/Determined - 预扣税已经计算/确定? |
20 |
WT_DOWNC |
指标:分录属于首付结算项目 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Indicator: Entry Belongs to a Down Payment Clearing Item - 指标:分录属于首付结算项目 |
21 |
WT_GIVENPD |
指标:用Payt手工输入预缴税金金额 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Indicator: Withholding Tax Amount Entered Manually with Payt - 指标:用Payt手工输入预缴税金金额 |
22 |
WT_GRUWTPD |
指标:以‘过帐的条目;总收入‘ |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Indicator: Entry Posted as ‘Grossing Up‘ - 指标:以‘过帐的条目;总收入‘ |
23 |
WT_KEY |
预缴税金信息的分组键 |
VARCHAR2 |
6 |
0 |
Y |
|
|
|
|
Grouping Key for Withholding Tax Information - 预缴税金信息的分组键 |
24 |
WT_LOGSYS |
计算预扣税的逻辑系统 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Logical System in Which the Withholding Tax Was Calculated - 计算预扣税的逻辑系统 |
25 |
WT_OPOWTPD |
指标:记入借方/贷方 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Indicator: Entry Posted as Debit/Credit - 指标:记入借方/贷方 |
26 |
WT_QBSH2 |
以第二种当地货币表示的预缴税金金额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Withholding Tax Amount in Second Local Currency - 以第二种当地货币表示的预缴税金金额 |
27 |
WT_QBSH3 |
以第三种当地货币表示的预缴税金金额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Withholding Tax Amount in Third Local Currency - 以第三种当地货币表示的预缴税金金额 |
28 |
WT_QBSHB |
以单据货币表示的预缴税金金额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Withholding Tax Amount in Document Currency - 以单据货币表示的预缴税金金额 |
29 |
WT_QBSHH |
本币预缴税金金额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Withholding Tax Amount in Local Currency - 本币预缴税金金额 |
30 |
WT_QBSHHA |
用于冲销的本地Crcy中的预缴税金辅助金额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Withholding Tax Auxiliary Amount in Local Crcy for Reversal - 用于冲销的本地Crcy中的预缴税金辅助金额 |
31 |
WT_QBSHHB |
用于冲销的本地Crcy中的预缴税金辅助金额2 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Withholding Tax Auxiliary Amt 2 in Local Crcy for Reversal - 用于冲销的本地Crcy中的预缴税金辅助金额2 |
32 |
WT_QBUIH2 |
以第二种当地货币手工输入的预缴税金金额。 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Withholding Tax Amount Entered Manually in 2nd Local Curr. - 以第二种当地货币手工输入的预缴税金金额。 |
33 |
WT_QBUIH3 |
以第三种当地货币手工输入的预缴税金金额。 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Withholding Tax Amount Entered Manually in 3rd Local Curr. - 以第三种当地货币手工输入的预缴税金金额。 |
34 |
WT_QBUIHB |
以单据币种手工输入的预缴税金金额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Withholding Tax Amount Entered Manually in Document Currency - 以单据币种手工输入的预缴税金金额 |
35 |
WT_QBUIHH |
以本地货币手工输入的预缴税金金额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Withholding Tax Amount Entered Manually in Local Currency - 以本地货币手工输入的预缴税金金额 |
36 |
WT_QSFH2 |
免征预扣税的金额(第二种当地货币) |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Amount Exempt from Withholding Tax in 2nd Local Currency - 免征预扣税的金额(第二种当地货币) |
37 |
WT_QSFH3 |
以第三种当地货币表示的免税金额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Amount Exempt from Withholding Tax in 3rd Local Currency - 以第三种当地货币表示的免税金额 |
38 |
WT_WITHCD |
预缴税金代码 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Withholding Tax Code - 预缴税金代码 |
39 |
WT_QSSHH |
预缴税金基数(本币) |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Withholding Tax Base Amount (Local Currency) - 预缴税金基数(本币) |
40 |
WT_QSSHB |
以单据货币表示的预缴税金基数 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Withholding Tax Base Amount in Document Currency - 以单据货币表示的预缴税金基数 |
41 |
WT_QSSH2 |
以第二种当地货币表示的预缴税金基数 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Withholding Tax Base Amount in Second Local Currency - 以第二种当地货币表示的预缴税金基数 |
42 |
WT_QSSH3 |
以第三种当地货币表示的预缴税金基数 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Withholding Tax Base Amount in Third Local Currency - 以第三种当地货币表示的预缴税金基数 |
43 |
WT_WDMBTR |
已扣缴的本币预缴税金金额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Withholding Tax Amount Already Withheld in Local Currency - 已扣缴的本币预缴税金金额 |
44 |
WT_WWRBTR |
已预扣税款(以单据货币表示) |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Withholding Tax Amount Already Withheld in Document Currency - 已预扣税款(以单据货币表示) |
45 |
WT_WDMBT2 |
已以第二种当地货币代扣代缴的预扣税金额。 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Withholding tax amount already withheld in 2nd local curr. - 已以第二种当地货币代扣代缴的预扣税金额。 |
46 |
WT_WDMBT3 |
已代扣代缴税款(以第三种当地货币表示) |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Withholding Tax Amt Already Withheld in 3rd Local Currency - 已代扣代缴税款(以第三种当地货币表示) |
47 |
WT_STAT |
行项目状态 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Line Item Status - 行项目状态 |
48 |
WT_QSFHH |
免除预扣税的金额(以当地货币计) |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Amount Exempt from Withholding Tax in Local Currency - 免除预扣税的金额(以当地货币计) |
49 |
WT_QSFHB |
免征预扣税的金额(以单据货币表示) |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Amount Exempt from Withholding Tax in Document Currency - 免征预扣税的金额(以单据货币表示) |
50 |
WT_WTEXMN |
豁免证书编号 |
VARCHAR2 |
25 |
0 |
Y |
|
|
|
|
Exemption Certificate Number - 豁免证书编号 |
51 |
WT_QSZRT |
豁免率 |
FLOAT |
5 |
2 |
Y |
|
|
|
|
Exemption Rate - 豁免率 |
52 |
WT_SLFWTPD |
指标:过帐为自扣税的分录 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Indicator: Entry Posted as Self-Withholding Tax - 指标:过帐为自扣税的分录 |
53 |
WT_RESITEM |
指标:分录属于剩余项 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Indicator: Entry Belongs to a Residual Item - 指标:分录属于剩余项 |