1 |
BETRP_POST_H |
以交易货币向票据贴现商过帐的佣金 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Posted Commission to the Factor in Transaction Currency - 以交易货币向票据贴现商过帐的佣金 |
2 |
BETRP_POST_S |
以交易货币向票据贴现商过帐的佣金 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Posted Commission to the Factor in Transaction Currency - 以交易货币向票据贴现商过帐的佣金 |
3 |
BETRZ |
以交易货币表示的通知付款金额 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Notified Payment Amount in Transaction Currency - 以交易货币表示的通知付款金额 |
4 |
BETRZ_POST_H |
已售应收账款付款的过帐金额 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Posted Amount for Payment of a Sold Receivable - 已售应收账款付款的过帐金额 |
5 |
BETRZ_POST_S |
已售应收账款付款的过帐金额 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Posted Amount for Payment of a Sold Receivable - 已售应收账款付款的过帐金额 |
6 |
BETRZ_S |
以交易货币表示的通知付款金额 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Notified Payment Amount in Transaction Currency - 以交易货币表示的通知付款金额 |
7 |
BUKRS |
公司代码 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Company Code - 公司代码 |
8 |
FACTC |
保理:保理ID |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Factoring: ID of Factoring Company - 保理:保理ID |
9 |
FACTCO |
保理:预付款清算账户 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Factoring: Clearing Account for Prepayments - 保理:预付款清算账户 |
10 |
FACTCS |
保理:已售应收账款调整账户 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Factoring: Adjustment Account for Sold Receivables - 保理:已售应收账款调整账户 |
11 |
FACTEX |
保理:应收账款销售费用账户 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Factoring: Expense Account for Sale of Receivables - 保理:应收账款销售费用账户 |
12 |
FACTEX_COKEY_KK |
用于使用保理进行费用过帐的帐户分配键 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Account Assignment Key for Expense Posting with Factoring - 用于使用保理进行费用过帐的帐户分配键 |
13 |
FACTSR |
保理:销售应收款账户 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Factoring: Account for Sold Receivables - 保理:销售应收款账户 |
14 |
HVORG_H |
行项目的主事务处理 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Main Transaction for Line Item - 行项目的主事务处理 |
15 |
HVORG_S |
行项目的主事务处理 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Main Transaction for Line Item - 行项目的主事务处理 |
16 |
RVAMT |
以交易货币表示的通知冲销金额 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Notified Reversal Amount in Transaction Currency - 以交易货币表示的通知冲销金额 |
17 |
RVAMT_POST_H |
销货应收款转回入账金额 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Posted Amount for Reversal of Sold Receivable - 销货应收款转回入账金额 |
18 |
RVAMT_POST_S |
销货应收款转回入账金额 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Posted Amount for Reversal of Sold Receivable - 销货应收款转回入账金额 |
19 |
RVAMT_S |
以交易货币表示的通知冲销金额 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Notified Reversal Amount in Transaction Currency - 以交易货币表示的通知冲销金额 |
20 |
TVORG_H |
文档项的子事务 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Subtransaction for Document Item - 文档项的子事务 |
21 |
TVORG_S |
文档项的子事务 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Subtransaction for Document Item - 文档项的子事务 |
22 |
WAERS |
货币密钥 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Currency Key - 货币密钥 |
23 |
WRAMT |
通知核销金额(交易币种) |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Notified Write-Off Amount in Transaction Currency - 通知核销金额(交易币种) |
24 |
WRAMT_POST_H |
已售出应收账款的已过帐核销金额 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Posted Amount for Write-Off of a Sold Receivable - 已售出应收账款的已过帐核销金额 |
25 |
WRAMT_POST_S |
已售出应收账款的已过帐核销金额 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Posted Amount for Write-Off of a Sold Receivable - 已售出应收账款的已过帐核销金额 |
26 |
WRAMT_S |
通知核销金额(交易币种) |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Notified Write-Off Amount in Transaction Currency - 通知核销金额(交易币种) |
27 |
XPOST |
复选框 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Checkbox - 复选框 |