1 |
ACCOUNT_CLASS |
帐户类别 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Account Class - 帐户类别 |
2 |
ACCOUNT_DETERM_ID |
合同账户的账户确定ID |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Account Determination ID for Contract Accounts - 合同账户的账户确定ID |
3 |
ACCOUNT_OLD |
旧系统中的合同帐号 |
VARCHAR2 |
20 |
0 |
Y |
|
|
|
|
Contract account number in legacy system - 旧系统中的合同帐号 |
4 |
AD_EXT_ALT_BILL_REC |
外部系统中的地址号 |
VARCHAR2 |
20 |
0 |
Y |
|
|
|
|
Address number in external system - 外部系统中的地址号 |
5 |
AD_EXT_ALT_PAYEE |
外部系统中的地址号 |
VARCHAR2 |
20 |
0 |
Y |
|
|
|
|
Address number in external system - 外部系统中的地址号 |
6 |
AD_EXT_ALT_PAYER |
外部系统中的地址号 |
VARCHAR2 |
20 |
0 |
Y |
|
|
|
|
Address number in external system - 外部系统中的地址号 |
7 |
AD_EXT_DUN_REC |
外部系统中的地址号 |
VARCHAR2 |
20 |
0 |
Y |
|
|
|
|
Address number in external system - 外部系统中的地址号 |
8 |
AD_EXT_PARTNER |
外部系统中的地址号 |
VARCHAR2 |
20 |
0 |
Y |
|
|
|
|
Address number in external system - 外部系统中的地址号 |
9 |
ADD_DAYS_CASH_MANAGEMENT |
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 |
10 |
ADDITIONAL_BILL |
向业务伙伴发送附加帐单 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Send additional bill to business partner - 向业务伙伴发送附加帐单 |
11 |
ADDITIONAL_DUNNING |
向业务伙伴发送额外催款通知 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Send additional dunning notice to business partner - 向业务伙伴发送额外催款通知 |
12 |
ADDR_ALT_BILL |
备用票据收件人的地址号码 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Address number for alternative bill recipient - 备用票据收件人的地址号码 |
13 |
ADDR_ALT_DUNN |
备选催款通知收件人的地址号码 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Address number for alternative dunning notice recipient - 备选催款通知收件人的地址号码 |
14 |
ADDR_ALT_PAYEE |
替代收款人的地址号码 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Address Number for Alternative Payee - 替代收款人的地址号码 |
15 |
ADDR_ALT_PAYER |
替代付款人的地址号码 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Address Number for Alternative Payer - 替代付款人的地址号码 |
16 |
ADDR_JURISDICT_CODE |
辖区代码地址的地址编号 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Address Number for Jurisdiction Code Address - 辖区代码地址的地址编号 |
17 |
ADDR_NO |
地址号码 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Address Number - 地址号码 |
18 |
ALT_CA_COLL_BILL |
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 |
19 |
ALTERN_BILL_REC |
替代发票收件人 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Alternative Invoice Recipient - 替代发票收件人 |
20 |
ALTERN_DUN_REC |
替代催款接收人 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Alternative Dunning Recipient - 替代催款接收人 |
21 |
ALTERN_PAYEE |
替代收款人 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Alternative Payee - 替代收款人 |
22 |
ALTERN_PAYER |
替代付款人 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Alternative Payer - 替代付款人 |
23 |
APPL_FORM |
申请表 |
VARCHAR2 |
30 |
0 |
Y |
|
|
|
|
Application form - 申请表 |
24 |
AUTH_GROUP |
授权组 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Authorization Group - 授权组 |
25 |
BANK_DET_ID_IN |
传入付款的银行详细信息ID |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Bank Details ID for Incoming Payments - 传入付款的银行详细信息ID |
26 |
BANK_DET_ID_OUT |
传出付款的银行详细信息ID |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Bank Details ID for Outgoing Payments - 传出付款的银行详细信息ID |
27 |
BBP_TYPE_ACTIVE |
激活预算计费过程 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Activate Budget Billing Procedure - 激活预算计费过程 |
28 |
BPTAXTYPE1 |
业务伙伴的税号类型1 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Tax Number Type 1 for Business Partner - 业务伙伴的税号类型1 |
29 |
PARTNER |
业务伙伴编号 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Business Partner Number - 业务伙伴编号 |
30 |
MARKED_FOR_DEL |
标记要删除的合同帐户 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Mark Contract Account for Deletion - 标记要删除的合同帐户 |
31 |
CA_NAME |
合同账户名称 |
VARCHAR2 |
35 |
0 |
Y |
|
|
|
|
Contract account name - 合同账户名称 |
32 |
PROC_BLOCK_UNTIL |
正在处理锁定直到 |
DATE |
8 |
0 |
Y |
|
|
|
|
Processing lock until - 正在处理锁定直到 |
33 |
REFERENCE_NUMBER |
业务伙伴的参考号 |
VARCHAR2 |
25 |
0 |
Y |
|
|
|
|
Reference number for business partner - 业务伙伴的参考号 |
34 |
RESP_COMP_CODE |
公司代码组 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Company Code Group - 公司代码组 |
35 |
PAYM_METHOD_IN |
收入支付方式 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Incoming Payment Method - 收入支付方式 |
36 |
PAYM_METHOD_OUT |
付款方式 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Outgoing Payment Methods - 付款方式 |
37 |
INTEREST_KEY |
兴趣键 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Interest Key - 兴趣键 |
38 |
DUNNING_PROC |
督促程序 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Dunning Procedure - 督促程序 |
39 |
DUN_GROUP_TYPE |
催款通知 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Grouping fur Dunning Notices - 催款通知 |
40 |
PLANNING_GROUP |
计划组 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Planning Group - 计划组 |
41 |
RELSHIP_PARTNER |
业务伙伴与合同账户的关系 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Relationship of Business Partner to Contract Account - 业务伙伴与合同账户的关系 |
42 |
CA_PAYM_TRANSACTION |
用于付款交易的合同帐户 |
VARCHAR2 |
12 |
0 |
Y |
|
|
|
|
Contract account used for payment transactions - 用于付款交易的合同帐户 |
43 |
REASON_PROC_LOCKSTOPG |
处理锁的原因 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Reason for Processing Lock - 处理锁的原因 |
44 |
CORRESP_VARIANT |
对应变量 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Correspondence Variant - 对应变量 |
45 |
CCARD_OUT |
用于传出付款的支付卡ID |
VARCHAR2 |
6 |
0 |
Y |
|
|
|
|
Payment Card ID for Outgoing Payments - 用于传出付款的支付卡ID |
46 |
DEF_REC |
标准案例的替代信函收件人 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Alternative Correspondence Recipient for Standard Case - 标准案例的替代信函收件人 |
47 |
DEF_REC_IND |
FI-CA通信-活动密钥 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
FI-CA correspondence - activity key - FI-CA通信-活动密钥 |
48 |
PART_PAIS_BY |
在支付交易中作为付款人/收款人的业务伙伴 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
BP Acting as Payer/Payee in Payment Transactions - 在支付交易中作为付款人/收款人的业务伙伴 |
49 |
EXEMPT_NO |
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 |
50 |
CORR_DUNN_PROC |
函电催款程序 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Correspondence Dunning Procedure - 函电催款程序 |
51 |
FITYP |
原文:FITYP |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Tax type - 原文:FITYP |
52 |
REGION |
地区(州、省、县) |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Region (State, Province, County) - 地区(州、省、县) |
53 |
COUNTY_CDE |
县代码 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
County Code - 县代码 |
54 |
CLEARING_CATEGORY |
结算过帐的结算类别 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Clearing Category For Clearing Postings - 结算过帐的结算类别 |
55 |
RESTRICT |
清算限制 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Clearing Restriction - 清算限制 |
56 |
BUPLA |
营业场所 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Business Place - 营业场所 |
57 |
NO_PAYMENT_FORM |
无付款单 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
No payment form - 无付款单 |
58 |
PAYMENT_DIRECT_DEBIT |
直接借记支付 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Payment by direct debit - 直接借记支付 |
59 |
SETTLE_CAT_CL_ENTRIES |
结算分录的结算类别 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Clearing Category for Clearing Entries - 结算分录的结算类别 |
60 |
LANGU |
与合同账户相关的语言 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Language in connection with the contract account - 与合同账户相关的语言 |
61 |
LANGU_ISO |
2字符SAP语言代码 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
2-Character SAP Language Code - 2字符SAP语言代码 |
62 |
OUT_CHECK_GROUP_INV |
开票出库检查组 |
VARCHAR2 |
8 |
0 |
Y |
|
|
|
|
Outsorting Check Group for Invoicing - 开票出库检查组 |
63 |
OUTCOUNT |
要进行的人工外包数量 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Number of manual outsortings to be carried out yet - 要进行的人工外包数量 |
64 |
MANOUTS_IN |
开票时人工出库原因 |
VARCHAR2 |
8 |
0 |
Y |
|
|
|
|
Reason for manual outsorting in invoicing - 开票时人工出库原因 |
65 |
INT_INVOICE |
发票中的利息计算 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Interest calculation in invoicing - 发票中的利息计算 |
66 |
BUS_AREA |
业务领域 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Business Area - 业务领域 |
67 |
DATE_FROM_ACC |
开始将合作伙伴分配到合同帐户 |
DATE |
8 |
0 |
Y |
|
|
|
|
Start of allocation of partner to contract account - 开始将合作伙伴分配到合同帐户 |
68 |
SENDCONTROL_MA |
替代催款收件人的发货控制 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Shipping control for alternative dunning recipient - 替代催款收件人的发货控制 |
69 |
SENDCONTROL_RH |
替代收票人的派票控制 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Dispatch control for alternative bill recipient - 替代收票人的派票控制 |
70 |
SENDCONTROL_GP |
原客户调度控制 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Dispatch control for original customer - 原客户调度控制 |
71 |
CCARD_ID |
支付卡ID |
VARCHAR2 |
6 |
0 |
Y |
|
|
|
|
Payment Card ID - 支付卡ID |
72 |
ITEMS_TRANSFERED |
转移到其他帐户的项目 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Items Transferred To Another Account - 转移到其他帐户的项目 |
73 |
REGIOGROUP_TECH |
合同账户中的技术区域结构 |
VARCHAR2 |
8 |
0 |
Y |
|
|
|
|
Technical regional structure in contract account - 合同账户中的技术区域结构 |
74 |
REGIOGROUP_BUS |
合同账户中的商业区域结构 |
VARCHAR2 |
8 |
0 |
Y |
|
|
|
|
Commercial regional structure in contract account - 合同账户中的商业区域结构 |
75 |
ENRLL_YRLY_ADV_PYMT |
参与年度预付款程序 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Participation in yearly advance payment procedure - 参与年度预付款程序 |
76 |
BPTAXTYPE2 |
业务伙伴的税号类型2 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Tax Number type 2 for Business Partner - 业务伙伴的税号类型2 |
77 |
CONSOLIDATOR_ID |
票据合并人 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Bill consolidator - 票据合并人 |
78 |
OWN_BANK_ACCOUNT |
自有银行详细信息 |
VARCHAR2 |
25 |
0 |
Y |
|
|
|
|
Own Bank Details - 自有银行详细信息 |
79 |
STANDARD_COMP_CODE |
标准代码 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Standard Company Code - 标准代码 |
80 |
PERS_RESP |
负责办事员 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Clerk Responsible - 负责办事员 |
81 |
INVOICING_CATEGORY |
发票类别 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Invoicing Category - 发票类别 |
82 |
MOVE_IO_DUNNING_PROC |
迁入/迁出催款程序 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Move-in/out dunning procedure - 迁入/迁出催款程序 |
83 |
PAYM_METHOD_IN_DESC |
付款方式名称 |
VARCHAR2 |
30 |
0 |
Y |
|
|
|
|
Payment Method Name - 付款方式名称 |
84 |
PAYM_METHOD_OUT_DESC |
文本(80个字符) |
VARCHAR2 |
80 |
0 |
Y |
|
|
|
|
Text (80 Characters) - 文本(80个字符) |
85 |
USED_LIST_LN_IT |
为行项目创建使用位置列表 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Create Where-Used List For Line Items - 为行项目创建使用位置列表 |
86 |
TOLERANCE_GROUP |
合同科目容差组 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Tolerance group for contract account - 合同科目容差组 |
87 |
TAXJURCODE |
原文:TAXJURCODE |
VARCHAR2 |
15 |
0 |
Y |
|
|
|
|
Tax Jurisdiction - 原文:TAXJURCODE |
88 |
W_TAX_CODE_OUT |
带旧税码的外向付款 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Witholding Tax Code For Outgoing Payments - 带旧税码的外向付款 |
89 |
W_TAX_CODE_IN |
收入付款的预扣税代码 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Withholding Tax Code For Incoming Payments - 收入付款的预扣税代码 |
90 |
SUPCOUNTRY |
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) |
91 |
TERMS_OF_PAYMENT |
付款条件 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Payment Condition - 付款条件 |
92 |
STANDING_ORDER |
常规 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Standing order - 常规 |
93 |
TRANSACT_CURR |
BAPI的交易货币 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Transaction currency for BAPIs - BAPI的交易货币 |
94 |
TRANSACT_CURR_ISO |
ISO货币代码 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
ISO currency code - ISO货币代码 |
95 |
TRADE_ID |
贸易伙伴ID |
VARCHAR2 |
6 |
0 |
Y |
|
|
|
|
Company ID of Trading Partner - 贸易伙伴ID |
96 |
TAX_DETERM_PROCEDURE |
税收确定程序 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Tax Determination Procedure - 税收确定程序 |