| 1 |
ACCOUNTTAXTYPE |
税种 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Tax type - 税种 |
| 2 |
ALTVCONTRACTACCTFORCOLLVBILLS |
集体票据替代合同账户 |
VARCHAR2 |
12 |
0 |
Y |
|
|
|
|
Alternative Contract Account for Collective Bills - 集体票据替代合同账户 |
| 3 |
BUDGETPERIOD |
预算期 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Budget Period - 预算期 |
| 4 |
BUSINESSAREA |
业务领域 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Business Area - 业务领域 |
| 5 |
BUSINESSPARTNER |
业务伙伴编号 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Business Partner Number - 业务伙伴编号 |
| 6 |
BUSINESSPLACE |
营业场所 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Business Place - 营业场所 |
| 7 |
CAACCOUNTASSIGNMENT |
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 |
| 8 |
CAACCOUNTASSIGNMENTCATEGORY |
帐户分配类别 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Account Assignment Category - 帐户分配类别 |
| 9 |
CAACCOUNTDETERMINATIONCODE |
账户确定ID |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Account Determination ID - 账户确定ID |
| 10 |
CAADDITIONALCONTRACT |
附加参考信息 |
VARCHAR2 |
20 |
0 |
Y |
|
|
|
|
Additional Reference Information - 附加参考信息 |
| 11 |
CAADDITIONALDAYSFORCASHMGMT |
现金管理额外天数 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Additional Days for Cash Management - 现金管理额外天数 |
| 12 |
CAADDRESSOFALTVBPFORPAYMENT |
地址号码 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Address number - 地址号码 |
| 13 |
CAALTVBPFORPAYMENT |
支付替代业务伙伴 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Alternative Business Partner for Payments - 支付替代业务伙伴 |
| 14 |
CAAMOUNTINLOCALCURRENCY |
带+/-符号的本币金额 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Amount In Local Currency With +/- Signs - 带+/-符号的本币金额 |
| 15 |
CAAMOUNTINSECONDCURRENCY |
带+/-符号的第二种平行货币金额 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Amount in Second Parallel Currency with +/- Sign - 带+/-符号的第二种平行货币金额 |
| 16 |
CAAMOUNTINTHIRDCURRENCY |
带+/-符号的第三平行货币金额 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Amount in Third Parallel Currency with +/- Sign - 带+/-符号的第三平行货币金额 |
| 17 |
CAAMOUNTINTRANSACTIONCURRENCY |
带+/-符号的交易货币金额 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Amount in Transaction Currency with +/- Sign - 带+/-符号的交易货币金额 |
| 18 |
CABANKOFALTVBPFORPAYMENT |
收款人银行明细ID |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Bank Details ID of Payee - 收款人银行明细ID |
| 19 |
CABASEAMOUNTFORWITHHOLDINGTAX |
税基金额 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Tax Base Amount - 税基金额 |
| 20 |
CABPITEMNUMBER |
合同账户文件中的项目编号 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Item number in contract account document - 合同账户文件中的项目编号 |
| 21 |
CABPITEMTEXT |
项目文本 |
VARCHAR2 |
50 |
0 |
Y |
|
|
|
|
Item text - 项目文本 |
| 22 |
CACARDOFALTVBPFORPAYMENT |
文档中的备用支付卡ID |
VARCHAR2 |
6 |
0 |
Y |
|
|
|
|
Alternative Payment Card ID in Document - 文档中的备用支付卡ID |
| 23 |
CACASHDISCAMOUNTINCLEARINGCRCY |
以结算货币支付的现金折扣/附加费 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Cash Discount Granted/Surcharge Levied in Clearing Currency - 以结算货币支付的现金折扣/附加费 |
| 24 |
CACASHDISCOUNTDUEDATE |
现金折扣到期日 |
DATE |
8 |
0 |
Y |
|
|
|
|
Due Date for Cash Discount - 现金折扣到期日 |
| 25 |
CACASHDISCOUNTRATE |
现金折扣率 |
FLOAT |
5 |
3 |
Y |
|
|
|
|
Cash Discount Percentage Rate - 现金折扣率 |
| 26 |
CACASHFLOWACCOUNT |
现金流量分析中的原始账户 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Originating Account in Cash Flow Anlaysis - 现金流量分析中的原始账户 |
| 27 |
CACASHFLOWCOMPANYCODE |
用于现金流分析的合作伙伴代码 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Partner Company Code for Cash Flow Analysis - 用于现金流分析的合作伙伴代码 |
| 28 |
CACHANGEISFORBIDDEN |
打印-无法更改 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Printing - No Changes Possible - 打印-无法更改 |
| 29 |
CAENDDATEOFBILLINGPERIOD |
计费周期上限 |
DATE |
8 |
0 |
Y |
|
|
|
|
Upper Limit of the Billing Period - 计费周期上限 |
| 30 |
CADOCUMENTNUMBEROFORIGINITEM |
触发文件编号 |
VARCHAR2 |
12 |
0 |
Y |
|
|
|
|
Number of Triggering Document - 触发文件编号 |
| 31 |
CAPOSTINGDATEOFCLEARINGDOC |
结算单过帐日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Clearing Document Posting Date - 结算单过帐日期 |
| 32 |
CACLEARINGDOCUMENTNUMBER |
结算单或打印单 |
VARCHAR2 |
12 |
0 |
Y |
|
|
|
|
Clearing Document or Printed Document - 结算单或打印单 |
| 33 |
CACLEARINGAMOUNTINCLEARINGCRCY |
结算货币结算金额 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Clearing Amount in Clearing Currency - 结算货币结算金额 |
| 34 |
CACLEARINGDATE |
清算日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Clearing Date - 清算日期 |
| 35 |
CAITEMISWITHDRAWN |
项目已取消 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Item Canceled - 项目已取消 |
| 36 |
CACLEARINGREASON |
清算原因 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Clearing Reason - 清算原因 |
| 37 |
CACLEARINGRESTRICTIONCODE |
清算限制 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Clearing restriction - 清算限制 |
| 38 |
CACLEARINGSTATUS |
清算状态 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Clearing Status - 清算状态 |
| 39 |
CACLEARINGCURRENCY |
结算货币 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Clearing Currency - 结算货币 |
| 40 |
CADOCUMENTTYPE |
文件类型 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Document Type - 文件类型 |
| 41 |
CAPOSTINGDATE |
文档中的过帐日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Posting Date in the Document - 文档中的过帐日期 |
| 42 |
CACLEARINGLOCKREASON |
清除锁定原因 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Clearing Lock Reason - 清除锁定原因 |
| 43 |
CANETDUEDATE |
净付款到期日 |
DATE |
8 |
0 |
Y |
|
|
|
|
Due date for net payment - 净付款到期日 |
| 44 |
CADOCUMENTORIGINCODE |
文档源密钥 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Document Origin Key - 文档源密钥 |
| 45 |
CARECONCILIATIONACCOUNT |
总帐科目 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
General ledger account - 总帐科目 |
| 46 |
CAMAINTRANSACTION |
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 |
| 47 |
CAINTERESTCODE |
兴趣键 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Interest Key - 兴趣键 |
| 48 |
CADOUBTFULORVALUEADJMTCODE |
可疑项目录入/个别价值调整 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Doubtful Item Entry/Individual Value Adjustment - 可疑项目录入/个别价值调整 |
| 49 |
CAGRPGCODEFORTRANSFTOCOLLAGCY |
收藏项目 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Collection Item - 收藏项目 |
| 50 |
CARECEIVINGCOUNTRY |
提供的国家（用于税务通知） |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Country Supplied (for Tax Notifications) - 提供的国家（用于税务通知） |
| 51 |
CADUNNINGPROCEDURE |
督促程序 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Dunning Procedure - 督促程序 |
| 52 |
CADUNNINGLOCKREASON |
催款锁定原因 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Dunning Lock Reason - 催款锁定原因 |
| 53 |
CADOWNPAYMENTTAXACCOUNT |
用于过帐首付税款的帐户 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Account for posting taxes for down payments - 用于过帐首付税款的帐户 |
| 54 |
CADOWNPAYMENTOFFSETTAXACCOUNT |
用于在首付款中抵消税务过帐的帐户 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Account for offsetting tax posting in down payments - 用于在首付款中抵消税务过帐的帐户 |
| 55 |
CADOCUMENTNUMBER |
合同收款台数；应付单据。 |
VARCHAR2 |
12 |
0 |
Y |
|
|
|
|
Number of Contract Accts Rec. Payable Doc. - 合同收款台数；应付单据。 |
| 56 |
CAOPENITEMDUNNINGINFO |
催款指示灯 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Dunning indicator - 催款指示灯 |
| 57 |
CAPERIODCODE |
期间分配键 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Key for Period Assignment - 期间分配键 |
| 58 |
CAGROUPINGKEYDOCUMENTITEMS |
文档项的分组键 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Grouping Key for Document Items - 文档项的分组键 |
| 59 |
CAGLPOSTINGAMOUNT |
总账更新金额 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Amount for Updating in General Ledger - 总账更新金额 |
| 60 |
CAGLPOSTINGCURRENCY |
更新总账交易数据的货币 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Update Currency for General Ledger Transaction Figures - 更新总账交易数据的货币 |
| 61 |
CAGLPOSTINGTAXAMOUNT |
要在总账中更新的税额 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Tax Amount for Update in General Ledger - 要在总账中更新的税额 |
| 62 |
CAPAYMENTCOMPANYCODE |
自动付款交易的代码 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Company Code for Automatic Payment Transactions - 自动付款交易的代码 |
| 63 |
CAGROUPINGFORPAYMENT |
自动付款分组字段 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Grouping field for automatic payments - 自动付款分组字段 |
| 64 |
CAPAYMENTMETHOD |
付款方式 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Payment Method - 付款方式 |
| 65 |
CAREFERENCEITEM |
FI-CA文件中的参考项 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Reference Item In FI-CA Document - FI-CA文件中的参考项 |
| 66 |
CAELIGIBLEAMOUNTFORCSHDISCOUNT |
可享受现金折扣的单据货币金额 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Amount Eligible for Cash Discount in Document Currency - 可享受现金折扣的单据货币金额 |
| 67 |
CAINTERESTLOCKREASON |
利息锁定原因 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Interest Lock Reason - 利息锁定原因 |
| 68 |
CAPAYMENTLOCKREASON |
自动付款锁定原因 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Lock Reason for Automatic Payment - 自动付款锁定原因 |
| 69 |
CAOTHERTAXCODE |
其他税的税码 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Tax Code for Other Taxes - 其他税的税码 |
| 70 |
CADEFERRALDATE |
推迟到 |
DATE |
8 |
0 |
Y |
|
|
|
|
Deferral to - 推迟到 |
| 71 |
CAGROUPINGCODEFORTAXITEMS |
税目分组键 |
VARCHAR2 |
6 |
0 |
Y |
|
|
|
|
Grouping Key for Tax Items - 税目分组键 |
| 72 |
CAITEMISONLYFORSETTLEMENT |
项目只能被清除 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Item Can Only Be Cleared - 项目只能被清除 |
| 73 |
CAPROVIDERCONTRACTITEMNUMBER |
合同：项目编号 |
VARCHAR2 |
6 |
0 |
Y |
|
|
|
|
Contract: Item Number - 合同：项目编号 |
| 74 |
CACONTRACT |
合同参考规范 |
VARCHAR2 |
20 |
0 |
Y |
|
|
|
|
Reference Specifications from Contract - 合同参考规范 |
| 75 |
CANUMBEROFREPETITIONITEMS |
重复项目数 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Number of repetition items - 重复项目数 |
| 76 |
CAREPETITIONGROUP |
重复组 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Repetition group - 重复组 |
| 77 |
CAISDOWNPAYMENTREQUEST |
项目是首付款/首付款请求 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Item is a Down Payment/Down Payment Request - 项目是首付款/首付款请求 |
| 78 |
CAREFERENCEDOCUMENT |
参考文件编号 |
VARCHAR2 |
16 |
0 |
Y |
|
|
|
|
Reference document number - 参考文件编号 |
| 79 |
CAISCASHFLOWITEM |
文档包含来自现金流的分配 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Document Contains Assignments from Cash Flows - 文档包含来自现金流的分配 |
| 80 |
CAISSEPARATELINEITEMINGL |
在总账中创建行项目 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Create Line Item in General Ledger - 在总账中创建行项目 |
| 81 |
CAITEMISEXCLUDEDFROMDUNNING |
从催款运行中排除项目 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Exclude Item from Dunning Run - 从催款运行中排除项目 |
| 82 |
CAPAYMENTPRENOTIFICATIONCODE |
付款单中包含的项目 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Item Included in a Payment Order - 付款单中包含的项目 |
| 83 |
CACLEARINGPOSTINGISRESET |
结算过帐已冲销 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Clearing posting reversed - 结算过帐已冲销 |
| 84 |
CAITEMHASADDLWHLDGTAXDETAILS |
DFKKOPWH中的可变预扣税 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Variable Withholding Tax in DFKKOPWH - DFKKOPWH中的可变预扣税 |
| 85 |
CASTARTDATEOFBILLINGPERIOD |
结算期下限 |
DATE |
8 |
0 |
Y |
|
|
|
|
Lower Limit of Settlement Period - 结算期下限 |
| 86 |
CASUBSTITUTEDOCUMENTNUMBER |
替代FI-CA文件编号 |
VARCHAR2 |
12 |
0 |
Y |
|
|
|
|
Number of the Substitute FI-CA Document - 替代FI-CA文件编号 |
| 87 |
CASUBSTITUTEDOCUMENTCATEGORY |
FI-CA中替代文档的类别 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Category of Substitute Document in FI-CA - FI-CA中替代文档的类别 |
| 88 |
CASTATISTICALCODEOFORIGINITEM |
起始项的统计键 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Statistical Key of the Initiating Item - 起始项的统计键 |
| 89 |
CATAXAMOUNTINCLEARINGCRCY |
结算货币税额 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Tax Amount in Clearing Currency - 结算货币税额 |
| 90 |
CAVALUEDATEFORCLEARING |
结算起息日 |
DATE |
8 |
0 |
Y |
|
|
|
|
Value date for clearing - 结算起息日 |
| 91 |
DOCUMENTDATE |
文档中的文档日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Document Date in Document - 文档中的文档日期 |
| 92 |
ORIGLYEARFORFINMGMTACCTASSGMT |
FM帐户分配的原始年份 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Original Year for FM Account Assignment - FM帐户分配的原始年份 |
| 93 |
COMPANYCODE |
公司代码 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Company Code - 公司代码 |
| 94 |
CAWORKFLOWCHECKREASON |
按双控原则检查工作流程原因 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Check Reason for Workflows Acc. to Dual Control Principle - 按双控原则检查工作流程原因 |
| 95 |
CAWORKFLOWCHECKPROCESS |
编辑流程待确认 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Editing Process To Be Confirmed - 编辑流程待确认 |
| 96 |
CFOPCODE |
CFOP代码和扩展 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
CFOP Code and Extension - CFOP代码和扩展 |
| 97 |
SEPAMANDATECAINTERNALID |
SEPA授权标识符 |
VARCHAR2 |
6 |
0 |
Y |
|
|
|
|
SEPA Mandate Identifier - SEPA授权标识符 |
| 98 |
CASHPLANNINGGROUP |
计划组 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Planning Group - 计划组 |
| 99 |
PLANNINGLEVEL |
规划级别 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Planning level - 规划级别 |
| 100 |
PLANNEDAMOUNTINDOCORGLACCTCRCY |
单据或总账科目币种的计划金额 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Planned Amount in Document or G/L Account Currency - 单据或总账科目币种的计划金额 |
| 101 |
CAREVENUEDISTRFINALRECIPIENT |
最终收款人合同账户 |
VARCHAR2 |
12 |
0 |
Y |
|
|
|
|
Contract Account of Final Recipient - 最终收款人合同账户 |
| 102 |
COMMITMENTITEM |
承诺事项 |
VARCHAR2 |
24 |
0 |
Y |
|
|
|
|
Commitment item - 承诺事项 |
| 103 |
FUNDSCENTER |
原文:FUNDSCENTER |
VARCHAR2 |
16 |
0 |
Y |
|
|
|
|
Funds Center - 原文:FUNDSCENTER |
| 104 |
FUNCTIONALAREA |
功能区 |
VARCHAR2 |
16 |
0 |
Y |
|
|
|
|
Functional Area - 功能区 |
| 105 |
CAUPDATEMETHODFORFUNDSMGMT |
FM-FI-CA集成的更新方法 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Update Method for FM - FI-CA Integration - FM-FI-CA集成的更新方法 |
| 106 |
FUND |
基金 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Fund - 基金 |
| 107 |
GRANT |
原文:Grant |
VARCHAR2 |
20 |
0 |
Y |
|
|
|
|
Grant - 原文:Grant |
| 108 |
FUNDEDPROGRAM |
资助项目 |
VARCHAR2 |
24 |
0 |
Y |
|
|
|
|
Funded Program - 资助项目 |
| 109 |
TAXCODE |
销售/采购税代码 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Tax on Sales/Purchases Code - 销售/采购税代码 |
| 110 |
CASUPPLEMENTARYTAXCODE |
附加税 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Supplementary Tax - 附加税 |
| 111 |
CAREPETITIONITEMNUMBER |
合同帐单重复项 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Repetition Item in Contract Account Document - 合同帐单重复项 |
| 112 |
CASUBITEMNUMBER |
单据部分结算的子项 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Subitem for a Partial Clearing in Document - 单据部分结算的子项 |
| 113 |
ORIGINALFINANCIALMGMTAREA |
FM帐户分配的原始FM区域 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Original FM Area for FM Account Assignment - FM帐户分配的原始FM区域 |
| 114 |
PERSONNELNUMBER |
人员编号 |
VARCHAR2 |
8 |
0 |
Y |
|
|
|
|
Personnel Number - 人员编号 |
| 115 |
PROFITCENTER |
利润中心 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Profit Center - 利润中心 |
| 116 |
CAWITHHOLDINGTAXAMOUNT |
预缴税金金额（以单据货币表示） |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Withholding Tax Amount (in Document Currency) - 预缴税金金额（以单据货币表示） |
| 117 |
CAWITHHOLDINGTAXPERCENTAGE |
预缴税金百分比 |
VARCHAR2 |
6 |
0 |
Y |
|
|
|
|
Withholding Tax Percentage - 预缴税金百分比 |
| 118 |
CAWITHHOLDINGTAXCATEGORY |
预扣税视图中的行项目类别 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Line Item Category From Withholding Tax View - 预扣税视图中的行项目类别 |
| 119 |
CAWITHHOLDINGTAXSUPPLEMENT |
预缴税金补充 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Withholding Tax Supplement - 预缴税金补充 |
| 120 |
WITHHOLDINGTAXCODE |
预缴税金代码 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Withholding Tax Code - 预缴税金代码 |
| 121 |
WITHHOLDINGTAXCERTIFICATE |
预扣税免税证明号 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Certificate Number of the Withholding Tax Exemption - 预扣税免税证明号 |
| 122 |
CAREVENUEDISTRCURRENTSTATUS |
当前分布状态 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Current Distribution Status - 当前分布状态 |
| 123 |
CAREVENUEDISTRLASTSTATUS |
上次报告的分发状态 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Last Distribution Status Reported - 上次报告的分发状态 |
| 124 |
CAROUNDINGITEMCODE |
舍入项目类型 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Type of Rounding Item - 舍入项目类型 |
| 125 |
CATAXAMOUNTINSECONDCURRENCY |
第二平行货币税额 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Tax Amount in Second Parallel Currency - 第二平行货币税额 |
| 126 |
CATAXAMOUNTINTHIRDCURRENCY |
第三平行货币税额 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Tax Amount in Third Parallel Currency - 第三平行货币税额 |
| 127 |
CATAXAMOUNTINLOCALCURRENCY |
含+/-符号的当地货币税额 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Tax Amount in Local Currency With +/- Sign - 含+/-符号的当地货币税额 |
| 128 |
CATAXAMOUNTINTRANSCURRENCY |
带+/-符号的交易货币税额 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Tax Amount in Transaction Currency with +/- Sign - 带+/-符号的交易货币税额 |
| 129 |
CATAXPORTIONINLOCALCURRENCY |
FI-CA当地货币的税收部分 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Tax Portion in FI-CA Local Currency - FI-CA当地货币的税收部分 |
| 130 |
SEGMENT |
分部报告的分部 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Segment for Segmental Reporting - 分部报告的分部 |
| 131 |
DIVISION |
分部 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Division - 分部 |
| 132 |
CASTATISTICALITEMCODE |
统计项目类型 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Type of statistical item - 统计项目类型 |
| 133 |
CATAXPORTIONINTRANSCURRENCY |
以单据币种作为统计信息的税额 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Tax Amount as Statistical Information in Document Currency - 以单据币种作为统计信息的税额 |
| 134 |
CASUBAPPLICATION |
合同应收账款和应付账款的子应用 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Subapplication in Contract Accounts Receivable and Payable - 合同应收账款和应付账款的子应用 |
| 135 |
CASUBTRANSACTION |
文档项的子事务 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Subtransaction for Document Item - 文档项的子事务 |
| 136 |
CATAXDATE |
计税决定日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Decisive Date for Calculating Taxes - 计税决定日期 |
| 137 |
TAXJURISDICTION |
税收管辖权 |
VARCHAR2 |
15 |
0 |
Y |
|
|
|
|
Tax Jurisdiction - 税收管辖权 |
| 138 |
CAUPDATERULEFORTAXANDTAXCLRG |
更新税务和税务清算规则 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Update Rule for Tax and Tax Clearing - 更新税务和税务清算规则 |
| 139 |
PARTNERCOMPANY |
贸易伙伴ID |
VARCHAR2 |
6 |
0 |
Y |
|
|
|
|
Company ID of trading partner - 贸易伙伴ID |
| 140 |
CONTRACTACCOUNT |
合同账号 |
VARCHAR2 |
12 |
0 |
Y |
|
|
|
|
Contract Account Number - 合同账号 |
| 141 |
TRANSACTIONCURRENCY |
交易货币 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Transaction Currency - 交易货币 |
| 142 |
CATAXISCALCULATEDEXTERNALLY |
销售/采购税按单据计算 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Tax on Sales/Purchases Was Calculated by Document - 销售/采购税按单据计算 |
| 143 |
CAREPETITIONITEMISEXPANDED |
扩展重复项 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Expanded Repetition Item - 扩展重复项 |
| 144 |
DUMMY_FKKOP_INCL_EEW_PS |
自定义字段：用于扩展包含的虚拟字段 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Custom Fields: Dummy for Use in Extension Includes - 自定义字段：用于扩展包含的虚拟字段 |
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