1 |
ACTIVEBUSINESSPARTNERUUID |
业务伙伴GUID |
RAW |
16 |
0 |
Y |
|
|
|
|
Business Partner GUID - 业务伙伴GUID |
2 |
ACTIVECOMPANYCODE |
公司代码 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Company Code - 公司代码 |
3 |
ACTIVEPARTNER |
业务伙伴编号 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Business Partner Number - 业务伙伴编号 |
4 |
ACTIVESUPPLIER |
卖方或债权人账号 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Account Number of Vendor or Creditor - 卖方或债权人账号 |
5 |
ACTIVEWITHHOLDINGTAX |
预缴税金类型的指标 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Indicator for Withholding Tax Type - 预缴税金类型的指标 |
6 |
BUSINESSPARTNER |
业务伙伴编号 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Business Partner Number - 业务伙伴编号 |
7 |
BUSINESSPARTNERFOREDIT |
业务伙伴编号 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Business Partner Number - 业务伙伴编号 |
8 |
KEY |
节点的地址 |
RAW |
16 |
0 |
Y |
|
|
|
|
NodeID - 节点的地址 |
9 |
PARENT_KEY |
节点的地址 |
RAW |
16 |
0 |
Y |
|
|
|
|
NodeID - 节点的地址 |
10 |
ROOT_KEY |
节点的地址 |
RAW |
16 |
0 |
Y |
|
|
|
|
NodeID - 节点的地址 |
11 |
HASACTIVEENTITY |
域布尔的数据元素:真(=‘X‘)假(‘‘) |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Data element for domain BOOLE: TRUE (=‘X‘) and FALSE (=‘ ‘) - 域布尔的数据元素:真(=‘X‘)假(‘‘) |
12 |
COUNTRYCODE |
国家密钥 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Country Key - 国家密钥 |
13 |
ISWITHHOLDINGTAXSUBJECT |
指标:需缴纳预扣税? |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Indicator: Subject to Withholding Tax - 指标:需缴纳预扣税? |
14 |
RECIPIENTTYPE |
收件人类型 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Type of Recipient - 收件人类型 |
15 |
EXEMPTIONDATEBEGIN |
豁免开始日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Date on Which Exemption Begins - 豁免开始日期 |
16 |
EXEMPTIONDATEEND |
豁免结束日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Date on Which Exemption Ends - 豁免结束日期 |
17 |
EXEMPTIONREASON |
豁免理由 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Reason for Exemption - 豁免理由 |
18 |
BUSINESSPARTNERUUID |
业务伙伴GUID |
RAW |
16 |
0 |
Y |
|
|
|
|
Business Partner GUID - 业务伙伴GUID |
19 |
COMPANYCODEFOREDIT |
公司代码 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Company Code - 公司代码 |
20 |
COMPANYCODE |
公司代码 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Company Code - 公司代码 |
21 |
SUPPLIER |
卖方或债权人账号 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Account Number of Vendor or Creditor - 卖方或债权人账号 |
22 |
WITHHOLDINGTAXTYPEFOREDIT |
预缴税金类型的指标 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Indicator for Withholding Tax Type - 预缴税金类型的指标 |
23 |
WITHHOLDINGTAXTYPE |
预缴税金类型的指标 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Indicator for Withholding Tax Type - 预缴税金类型的指标 |
24 |
WITHHOLDINGTAXCODE |
预缴税金代码 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Withholding Tax Code - 预缴税金代码 |
25 |
WITHHOLDINGTAXEXMPTPERCENT |
豁免率 |
FLOAT |
5 |
2 |
Y |
|
|
|
|
Exemption Rate - 豁免率 |
26 |
WITHHOLDINGTAXCERTIFICATE |
豁免证书编号 |
VARCHAR2 |
25 |
0 |
Y |
|
|
|
|
Exemption Certificate Number - 豁免证书编号 |
27 |
WITHHOLDINGTAXNUMBER |
预缴税金识别号 |
VARCHAR2 |
16 |
0 |
Y |
|
|
|
|
Withholding tax identification number - 预缴税金识别号 |