1 |
BELNR |
会计凭证号 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Accounting Document Number - 会计凭证号 |
2 |
BUKRS |
公司代码 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Company Code - 公司代码 |
3 |
BUPLA |
营业场所 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Business Place - 营业场所 |
4 |
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 |
5 |
EGBLD |
交货目的地国 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Country of Destination for Delivery of Goods - 交货目的地国 |
6 |
EGLLD |
交货供应国 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Supplying Country for Delivery of Goods - 交货供应国 |
7 |
FWBAS |
以单据货币表示的税基金额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Tax base amount in document currency - 以单据货币表示的税基金额 |
8 |
FWSTE |
单据币种税额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Tax Amount in Document Currency - 单据币种税额 |
9 |
GJAHR |
会计年度 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Fiscal Year - 会计年度 |
10 |
H2BAS |
本币税基金额2 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Tax Base Amount in Local Currency 2 - 本币税基金额2 |
11 |
H2STE |
本币税额2 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Tax Amount in Local Currency 2 - 本币税额2 |
12 |
H3BAS |
本币税基金额3 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Tax Base Amount in Local Currency 3 - 本币税基金额3 |
13 |
H3STE |
本币税额3 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Tax Amount in Local Currency 3 - 本币税额3 |
14 |
HKONT |
总帐科目 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
General Ledger Account - 总帐科目 |
15 |
HWBAS |
本币税基金额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Tax Base Amount in Local Currency - 本币税基金额 |
16 |
HWSTE |
本币税额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Tax Amount in Local Currency - 本币税额 |
17 |
KBETR |
税率 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Tax Rate - 税率 |
18 |
KNUMH |
条件记录的编号 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Number of the Condition Record - 条件记录的编号 |
19 |
KSCHL |
条件类型 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Condition type - 条件类型 |
20 |
KTOSL |
事务密钥 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Transaction Key - 事务密钥 |
21 |
LSTML |
报税国家 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Country for Tax Return - 报税国家 |
22 |
LWBAS |
国家货币税基 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Tax Base in Country Currency - 国家货币税基 |
23 |
LWSTE |
国家货币税额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Tax Amount in Country Currency - 国家货币税额 |
24 |
MANDT |
顾客 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Client - 顾客 |
25 |
MLDDT |
纳税申报日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Reporting Date for Tax Report - 纳税申报日期 |
26 |
MWSKZ |
销售/采购税代码 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Tax on sales/purchases code - 销售/采购税代码 |
27 |
SHKZG |
借方/贷方指标 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Debit/Credit Indicator - 借方/贷方指标 |
28 |
STBKZ |
过帐指示符 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Posting indicator - 过帐指示符 |
29 |
STCEG |
增值税注册号 |
VARCHAR2 |
20 |
0 |
Y |
|
|
|
|
VAT Registration Number - 增值税注册号 |
30 |
STMDT |
纳税申报表的日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Date on Which the Tax Return Was Made - 纳税申报表的日期 |
31 |
STMTI |
报税程序运行时间 |
VARCHAR2 |
6 |
0 |
Y |
|
|
|
|
Time of Program Run for the Tax Return - 报税程序运行时间 |
32 |
TAX_COUNTRY |
纳税申报国 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Tax Reporting Country - 纳税申报国 |
33 |
TAXPS |
税务凭证项目编号 |
VARCHAR2 |
6 |
0 |
Y |
|
|
|
|
Tax document item number - 税务凭证项目编号 |
34 |
TXDAT |
税率确定日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Date for defining tax rates - 税率确定日期 |
35 |
TXDAT_FROM |
自税率之日起生效 |
DATE |
8 |
0 |
Y |
|
|
|
|
Valid-From Date of the Tax Rate - 自税率之日起生效 |
36 |
TXGRP |
税目的组指示符 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Group Indicator for Tax Line Items - 税目的组指示符 |
37 |
TXJCD |
税收管辖权 |
VARCHAR2 |
15 |
0 |
Y |
|
|
|
|
Tax Jurisdiction - 税收管辖权 |
38 |
TXJDP |
税务管辖区代码-最低级别税务管辖区 |
VARCHAR2 |
15 |
0 |
Y |
|
|
|
|
Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax - 税务管辖区代码-最低级别税务管辖区 |
39 |
TXJLV |
税务管辖区代码级别 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Tax jurisdiction code level - 税务管辖区代码级别 |
40 |
TXMOD |
已手动修改纳税结果 |
INTEGER |
3 |
0 |
Y |
|
|
|
|
Tax Result Has Been Modified Manually - 已手动修改纳税结果 |