1 |
AFTPUR_CAP_DEB |
买入后资本借方头寸 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Capital Debit Position after Purchase - 买入后资本借方头寸 |
2 |
AFTPUR_CAP_PMT |
购后资本金支付 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Payment for Capital after Purchase - 购后资本金支付 |
3 |
AFTPUR_INT_DEB |
买入后利息借方头寸 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Interest Debit Position after Purchase - 买入后利息借方头寸 |
4 |
AFTPUR_INT_PMT |
购后付息 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Payment for Interest after Purchase - 购后付息 |
5 |
AFTPUR_OTH_DEB |
买入后其他借方头寸 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Other Debit Position after Purchase - 买入后其他借方头寸 |
6 |
AFTPUR_OTH_PMT |
购买后支付其他费用 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Payment for Other after Purchase - 购买后支付其他费用 |
7 |
AFTPUR_SUM_DEB |
买入后借方头寸之和 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Sum of Debit Positions after Purchase - 买入后借方头寸之和 |
8 |
AFTPUR_SUM_PMT |
购买后记录的付款总额 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Sum of Payments for Records after Purchase - 购买后记录的付款总额 |
9 |
BEFPUR_CAP_DEB |
买入前资金借方头寸 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Capital Debit Position before Purchase - 买入前资金借方头寸 |
10 |
BEFPUR_CAP_PMT |
购前资金支付 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Payment for Capital before Purchase - 购前资金支付 |
11 |
BEFPUR_INT_DEB |
买入前利息借方头寸 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Interest Debit Position before Purchase - 买入前利息借方头寸 |
12 |
BEFPUR_INT_PMT |
购买前支付利息 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Payment for Interest before Purchase - 购买前支付利息 |
13 |
BEFPUR_OTH_DEB |
购买前其他借方头寸 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Other Debit Position before Purchase - 购买前其他借方头寸 |
14 |
BEFPUR_OTH_PMT |
购前付款 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Payment for Others before Purchase - 购前付款 |
15 |
BEFPUR_SUM_DEB |
买入前借方头寸之和 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Sum of Debit Positions before Purchase - 买入前借方头寸之和 |
16 |
BEFPUR_SUM_PMT |
购买前记录的付款总额 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Sum of Payments for Records before Purchase - 购买前记录的付款总额 |
17 |
BUKRS |
公司代码 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Company Code - 公司代码 |
18 |
GSART |
产品类型 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Product Type - 产品类型 |
19 |
OVERPAYMENT |
多付 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Overpayments - 多付 |
20 |
PARTNR |
业务伙伴编号 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Business Partner Number - 业务伙伴编号 |
21 |
PURCH_PRICE_BOOK_VALUE |
购买价格(当前账面价值) |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Purchase Price (Current Book Value) - 购买价格(当前账面价值) |
22 |
PURCH_PRICE_ORIG |
购买价格(原件) |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Purchase Price (Original) - 购买价格(原件) |
23 |
RANL |
合同编号 |
VARCHAR2 |
13 |
0 |
Y |
|
|
|
|
Contract Number - 合同编号 |
24 |
REVENUE_CALCULATED |
收入(计算) |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Revenue (Calculated) - 收入(计算) |
25 |
REVENUE_NOT_POSTED |
收入(未过帐) |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Revenue (Not Posted) - 收入(未过帐) |
26 |
REVENUE_POSTED |
收入(已过帐) |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Revenue (Posted) - 收入(已过帐) |
27 |
SALE |
出售 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Sold - 出售 |
28 |
SUM_DEB |
借方头寸合计 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Sum of Debit Positions - 借方头寸合计 |
29 |
TOTAL_PAYMENT |
全部付款总额 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Sum of All Payments - 全部付款总额 |
30 |
TOTAL_PAYMENT_IRRELEVANT |
与采购价格无关的所有付款的总和 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Sum of All Payments Irrelevant to Purchase Price - 与采购价格无关的所有付款的总和 |
31 |
TOTAL_PAYMENT_NOT_POSTED |
所有付款总额(未过帐) |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Sum of All Payments (Not Posted) - 所有付款总额(未过帐) |
32 |
TOTAL_PAYMENT_POSTED |
所有付款的总和(已过帐) |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Sum of All Payments (Posted) - 所有付款的总和(已过帐) |
33 |
WAERS |
货币密钥 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Currency Key - 货币密钥 |
34 |
TOTAL_PAYMENT_RELEVANT |
按购买价付款 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Payments against Purchase Price - 按购买价付款 |
35 |
WRITEOFF |
注销 |
NUMBER |
13 |
2 |
Y |
|
|
|
|
Write-Off - 注销 |