1 |
BUYER_ADDR_TEL |
地址 |
VARCHAR2 |
100 |
0 |
Y |
|
|
|
|
Address - 地址 |
2 |
BUYER_BANK |
银行 |
VARCHAR2 |
100 |
0 |
Y |
|
|
|
|
Bank - 银行 |
3 |
BUYER_BUSTYP |
买方业务类型 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Buyer Business Type - 买方业务类型 |
4 |
BUYER_EMAIL |
买家电子邮件地址 |
VARCHAR2 |
50 |
0 |
Y |
|
|
|
|
Buyer E-mail Address - 买家电子邮件地址 |
5 |
BUYER_MOBILE |
买家手机号码 |
VARCHAR2 |
20 |
0 |
Y |
|
|
|
|
Buyer Mobile Number - 买家手机号码 |
6 |
BUYER_NAME |
客户名称 |
VARCHAR2 |
100 |
0 |
Y |
|
|
|
|
Customer Name - 客户名称 |
7 |
BUYER_NMBR |
客户编号 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Customer Number - 客户编号 |
8 |
BUYER_PHONE |
买方电话号码 |
VARCHAR2 |
20 |
0 |
Y |
|
|
|
|
Buyer Telephone number - 买方电话号码 |
9 |
BUYER_PROVINCE |
买方所在省 |
VARCHAR2 |
20 |
0 |
Y |
|
|
|
|
Buyer Province - 买方所在省 |
10 |
BUYER_TAX_REG_NMBR |
中国税务统一社会信用代码 |
VARCHAR2 |
20 |
0 |
Y |
|
|
|
|
China Tax Unified Social Credit Code - 中国税务统一社会信用代码 |
11 |
CHANGE_TIME |
中国税务发票管理数据更改时间 |
FLOAT |
15 |
0 |
Y |
|
|
|
|
China Tax Invoice Administration Data Changing Time - 中国税务发票管理数据更改时间 |
12 |
CHANGE_USER |
中国税务发票管理数据更改用户 |
VARCHAR2 |
12 |
0 |
Y |
|
|
|
|
China Tax Invoice Administration Data Changing User - 中国税务发票管理数据更改用户 |
13 |
CREATE_TIME |
中国税务发票管理数据创建时间 |
FLOAT |
15 |
0 |
Y |
|
|
|
|
China Tax Invoice Administration Data Creation Time - 中国税务发票管理数据创建时间 |
14 |
CREATE_USER |
中国税务发票管理数据创建用户 |
VARCHAR2 |
12 |
0 |
Y |
|
|
|
|
China Tax Invoice Administration Data Creation User - 中国税务发票管理数据创建用户 |
15 |
CURRENCY |
货币密钥 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Currency Key - 货币密钥 |
16 |
DISC_AMOUNT |
折扣金额 |
NUMBER |
17 |
2 |
Y |
|
|
|
|
Discount Amount - 折扣金额 |
17 |
DISC_TAX_AMOUNT |
折现值税额 |
NUMBER |
14 |
2 |
Y |
|
|
|
|
Tax Amount of Discount Value - 折现值税额 |
18 |
DOC_DATE |
文件日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Document Date - 文件日期 |
19 |
DOC_TIME |
文档时间 |
DATE |
6 |
0 |
Y |
|
|
|
|
Document Time - 文档时间 |
20 |
MANDT |
顾客 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Client - 顾客 |
21 |
GTD_HEADER_UUID |
金税单据头UUID |
VARCHAR2 |
32 |
0 |
Y |
|
|
|
|
Golden Tax Document Header UUID - 金税单据头UUID |
22 |
GTD_NMBR |
金税单据号 |
VARCHAR2 |
20 |
0 |
Y |
|
|
|
|
Golden Tax Document Number - 金税单据号 |
23 |
GTD_STATUS |
金税单据状态 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Golden Tax Document Status - 金税单据状态 |
24 |
INVC_CAT |
GTS发票类别 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
GTS invoice categroy - GTS发票类别 |
25 |
INVC_TYPE |
发票类型 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Invoice Type - 发票类型 |
26 |
POS_GTVBELN |
中国税务发票号码 |
VARCHAR2 |
30 |
0 |
Y |
|
|
|
|
China Tax Invoice Number - 中国税务发票号码 |
27 |
POS_TYPCODE |
中国税务发票代码 |
VARCHAR2 |
20 |
0 |
Y |
|
|
|
|
China Tax Invoice Code - 中国税务发票代码 |
28 |
IS_CANCEL_IND |
取消指示器 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Cancellation Indicator - 取消指示器 |
29 |
IS_GOODS_LIST |
货物清单指示符 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Goods List Indicator - 货物清单指示符 |
30 |
NET_VALUE |
净值 |
NUMBER |
17 |
2 |
Y |
|
|
|
|
Net Value - 净值 |
31 |
TAX_AMOUNT |
税额 |
NUMBER |
14 |
2 |
Y |
|
|
|
|
Tax Amount - 税额 |
32 |
TAX_RATE |
增值税税率 |
FLOAT |
9 |
2 |
Y |
|
|
|
|
VAT Tax Rate - 增值税税率 |
33 |
REF_GTD_NMBR |
金税单据号 |
VARCHAR2 |
20 |
0 |
Y |
|
|
|
|
Golden Tax Document Number - 金税单据号 |
34 |
SELLER_NAME |
卖方名称 |
VARCHAR2 |
100 |
0 |
Y |
|
|
|
|
Seller Name - 卖方名称 |
35 |
SELLER_BANK |
银行 |
VARCHAR2 |
100 |
0 |
Y |
|
|
|
|
Bank - 银行 |
36 |
SELLER_ADDR_TEL |
地址 |
VARCHAR2 |
100 |
0 |
Y |
|
|
|
|
Address - 地址 |
37 |
SELLER_PHONE |
卖方电话号码 |
VARCHAR2 |
20 |
0 |
Y |
|
|
|
|
Seller Telephone Number - 卖方电话号码 |
38 |
NOTE |
燃气轮机注释 |
VARCHAR2 |
230 |
0 |
Y |
|
|
|
|
GT Note - 燃气轮机注释 |
39 |
NOTE2 |
附加说明 |
VARCHAR2 |
300 |
0 |
Y |
|
|
|
|
Additional Note - 附加说明 |
40 |
RED_NOTE_NMBR |
红色字母编号 |
VARCHAR2 |
16 |
0 |
Y |
|
|
|
|
Red letter number - 红色字母编号 |
41 |
RED_NOTE_IND |
红字发票指示符 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Red-Letter Invoice Indicator - 红字发票指示符 |
42 |
ISSUER |
增值税发票开具人 |
VARCHAR2 |
12 |
0 |
Y |
|
|
|
|
VAT Invoice Issuer - 增值税发票开具人 |
43 |
REVIEWER |
用户名 |
VARCHAR2 |
12 |
0 |
Y |
|
|
|
|
User Name - 用户名 |
44 |
RECEIVER |
接收器 |
VARCHAR2 |
12 |
0 |
Y |
|
|
|
|
Receiver - 接收器 |
45 |
SEND_TYPE |
文件传输类型 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
File Transfer Type - 文件传输类型 |
46 |
SENT_DATE |
日期:发票发送给GT |
DATE |
8 |
0 |
Y |
|
|
|
|
Date: Invoice sent to GT - 日期:发票发送给GT |
47 |
PRINT_TIMES |
打印次数 |
INTEGER |
3 |
0 |
Y |
|
|
|
|
Printing Times - 打印次数 |
48 |
LAST_PRINT_DATE |
打印增值税发票日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Print Date of VAT Invoice - 打印增值税发票日期 |
49 |
EXCH_RATE |
汇率 |
FLOAT |
9 |
5 |
Y |
|
|
|
|
Exchange Rate - 汇率 |
50 |
FRGN_AMOUNT |
外币金额 |
NUMBER |
17 |
2 |
Y |
|
|
|
|
Amount in Foreign Currency - 外币金额 |
51 |
FRGN_CRCY |
外币 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Foreign Currency - 外币 |