1 |
AUFNR |
订单号 |
VARCHAR2 |
12 |
0 |
Y |
|
|
|
|
Order Number - 订单号 |
2 |
BETRW |
带+/-符号的交易货币金额 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Amount in Transaction Currency with +/- Sign - 带+/-符号的交易货币金额 |
3 |
BETRW_TOT |
相关计费项目的应计/递延总额 |
NUMBER |
15 |
2 |
Y |
|
|
|
|
Total Accrual/Deferral Amount of Relevant Billable Items - 相关计费项目的应计/递延总额 |
4 |
BIT_NUMBER |
计费项目数 |
FLOAT |
15 |
3 |
Y |
|
|
|
|
Number of Billable Items - 计费项目数 |
5 |
BIT_NUMBER_TOT |
相关计费项目总数 |
FLOAT |
15 |
3 |
Y |
|
|
|
|
Total Number of Relevant Billable Items - 相关计费项目总数 |
6 |
BITCAT |
计费项目类 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Billable Item Class - 计费项目类 |
7 |
BITCRMONTH |
创建计费项目的月份 |
VARCHAR2 |
6 |
0 |
Y |
|
|
|
|
Month in Which Billable Item Was Created - 创建计费项目的月份 |
8 |
BITDATAPACKID |
计费项目数据包的ID |
RAW |
16 |
0 |
Y |
|
|
|
|
ID of a data package of billable items - 计费项目数据包的ID |
9 |
BITMONTH |
计费项目的起始月份 |
VARCHAR2 |
6 |
0 |
Y |
|
|
|
|
Month of Origin of Billable Item - 计费项目的起始月份 |
10 |
BUKRS |
公司代码 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Company Code - 公司代码 |
11 |
GSBER |
业务领域 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Business Area - 业务领域 |
12 |
HKONT |
销售收入的应计/递延账户 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Accrual/Deferral Account for Sales Revenue - 销售收入的应计/递延账户 |
13 |
HKONT_RP |
应收账款的应计和递延账户 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Accruals and Deferrals Account for Receivables - 应收账款的应计和递延账户 |
14 |
KONTL |
行业特定帐户关联的帐户关联字符串 |
VARCHAR2 |
50 |
0 |
Y |
|
|
|
|
Acct assnmnt string for industry-specific account assngments - 行业特定帐户关联的帐户关联字符串 |
15 |
KONTT |
帐户分配类别 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Account Assignment Category - 帐户分配类别 |
16 |
KOSTL |
成本中心 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Cost Center - 成本中心 |
17 |
MEINS |
基本计量单位 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Base Unit of Measure - 基本计量单位 |
18 |
MENGE |
数量 |
NUMBER |
13 |
3 |
Y |
|
|
|
|
Quantity - 数量 |
19 |
MENGE_TOT |
合计科目/定义。相关计费项目金额 |
NUMBER |
31 |
14 |
Y |
|
|
|
|
Total Acc./Def. Amount of Relevant Billable Items - 合计科目/定义。相关计费项目金额 |
20 |
MWSKZ |
销售/采购税代码 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Tax on sales/purchases code - 销售/采购税代码 |
21 |
POSTED_ICON |
过帐状态图标 |
VARCHAR2 |
40 |
0 |
Y |
|
|
|
|
Icons for Posting Status - 过帐状态图标 |
22 |
PRCTR |
利润中心 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Profit Center - 利润中心 |
23 |
PS_PSP_PNR |
工作分解结构要素(WBS要素) |
VARCHAR2 |
8 |
0 |
Y |
|
|
|
|
Work Breakdown Structure Element (WBS Element) - 工作分解结构要素(WBS要素) |
24 |
REVREC_ACCKEY |
应计/递延会计键 |
VARCHAR2 |
12 |
0 |
Y |
|
|
|
|
Accrual/Deferral Accounting Key - 应计/递延会计键 |
25 |
REVREC_PROC |
应计/递延程序 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Accrual/Deferral Procedure - 应计/递延程序 |
26 |
REVREC_TYPE |
应计/递延过帐类型 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Accrual/Deferral Posting Type - 应计/递延过帐类型 |
27 |
SEGMENT |
分部报告的分部 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Segment for Segmental Reporting - 分部报告的分部 |
28 |
SUBPROCESS |
计费子流程 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Subprocess of Billing - 计费子流程 |
29 |
WAERS |
货币密钥 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Currency Key - 货币密钥 |