1 |
ABLEINH |
抄表装置 |
VARCHAR2 |
8 |
0 |
Y |
|
|
|
|
Meter Reading Unit - 抄表装置 |
2 |
ABPOPBEL |
预算计费计划 |
VARCHAR2 |
12 |
0 |
Y |
|
|
|
|
Budget Billing Plan - 预算计费计划 |
3 |
ABRDATS |
计划计费日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Planned Billing Date - 计划计费日期 |
4 |
ABRVORG |
帐单交易记录 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Billing Transaction - 帐单交易记录 |
5 |
ABRVORG2 |
触发期末计费的计费事务处理 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Billing Transaction that Triggered Period-End Billing - 触发期末计费的计费事务处理 |
6 |
ABRDATSU |
取消开票订单的计划开票日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Scheduled Billing Date for Suppressed Billing Order - 取消开票订单的计划开票日期 |
7 |
ADATSOLL |
计划抄表日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Planned Meter Reading Date - 计划抄表日期 |
8 |
ABWVK |
集体票据替代业务协议 |
VARCHAR2 |
12 |
0 |
Y |
|
|
|
|
Alternative Business Agreement for Collective Bills - 集体票据替代业务协议 |
9 |
AEDAT |
上次更改日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Date of Last Change - 上次更改日期 |
10 |
AENAM |
更改对象的人的姓名 |
VARCHAR2 |
12 |
0 |
Y |
|
|
|
|
Name of person who changed object - 更改对象的人的姓名 |
11 |
ABRVORGU |
抑制的帐单订单的帐单事务 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Billing Transaction for a Suppressed Billing Order - 抑制的帐单订单的帐单事务 |
12 |
ABSCHLPAN |
调整预算计费计划 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Adjust Budget Billing Plan - 调整预算计费计划 |
13 |
ACTPERIOD |
当前帐单期间的类别 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Category of a Period for Current Billing - 当前帐单期间的类别 |
14 |
ACTPERORG |
当前帐单期间的原始类别 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Original Category of a Period for Current Billing - 当前帐单期间的原始类别 |
15 |
BELNR |
帐单文件编号 |
VARCHAR2 |
12 |
0 |
Y |
|
|
|
|
Billing Document Number - 帐单文件编号 |
16 |
BEGABRPE |
计费期开始 |
DATE |
8 |
0 |
Y |
|
|
|
|
Start of Billing Period - 计费期开始 |
17 |
BELEGDAT |
开票凭证创建日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Creation Date of Billing Document - 开票凭证创建日期 |
18 |
BELNRALT |
上一文档编号 |
VARCHAR2 |
12 |
0 |
Y |
|
|
|
|
Number of Previous Document - 上一文档编号 |
19 |
BELEGART |
文件类型 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Document Type - 文件类型 |
20 |
BERGRUND |
手工创建开票凭证的计算原因 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Calculation Reason for Manually Created Billing Documents - 手工创建开票凭证的计算原因 |
21 |
BEGNACH |
倒扣期开始 |
DATE |
8 |
0 |
Y |
|
|
|
|
Start of Backbilling Period - 倒扣期开始 |
22 |
BEGRU |
授权组 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Authorization Group - 授权组 |
23 |
BACKBI |
反计费类型 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Type of Backbilling - 反计费类型 |
24 |
BEGEND |
期初结账期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Start of Period-End Billing Period - 期初结账期 |
25 |
BILLINGRUNNO |
计费运行次数 |
VARCHAR2 |
12 |
0 |
Y |
|
|
|
|
Number of Billing Run - 计费运行次数 |
26 |
BCREASON |
转回原因 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Reason for Reversal - 转回原因 |
27 |
BASDYPER |
动态周期控制的基本范畴 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Basic Category of Dynamic Period Control - 动态周期控制的基本范畴 |
28 |
BILLING_PERIOD |
计费周期(如2002年1月) |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Billing Period (such as January 2002) - 计费周期(如2002年1月) |
29 |
BP_BILL |
最终计费周期 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Resulting Billing Period - 最终计费周期 |
30 |
ASBACH_REL |
相关评估依据变更 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Change to Assessment Basis Relevant - 相关评估依据变更 |
31 |
BUKRS |
公司代码 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Company Code - 公司代码 |
32 |
GPARTNER |
业务伙伴编号 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Business Partner Number - 业务伙伴编号 |
33 |
ENDABRPE |
结算期结束 |
DATE |
8 |
0 |
Y |
|
|
|
|
End of Billing Period - 结算期结束 |
34 |
HVORG |
FI-CA文件的主事务处理 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Main Transaction for FI-CA Document - FI-CA文件的主事务处理 |
35 |
KOFIZ |
公用事业行业合同的帐户确定ID |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Account Determination ID for Utilities Industry Contracts - 公用事业行业合同的帐户确定ID |
36 |
FORMULAR |
表单名称 |
VARCHAR2 |
16 |
0 |
Y |
|
|
|
|
Form name - 表单名称 |
37 |
EROETIM |
开票凭证创建时间 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Creation Time of Billing Document - 开票凭证创建时间 |
38 |
ERCHO_V |
指标:ERCH存在ERCHO |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Indicator: ERCHO Exists for ERCH - 指标:ERCH存在ERCHO |
39 |
ERCHZ_V |
指标:ERCH存在ERCHZ |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Indicator: ERCHZ Exists for ERCH - 指标:ERCH存在ERCHZ |
40 |
ERCHU_V |
指标:ERCH存在ERCHU |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Indicator: ERCHU Exists for ERCH - 指标:ERCH存在ERCHU |
41 |
ERCHR_V |
指标:ERCH存在ERCHR |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Indicator: ERCHR Exists for ERCH - 指标:ERCH存在ERCHR |
42 |
ERCHC_V |
指标:ERCH存在ERCHC |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Indicator: ERCHC Exists for ERCH - 指标:ERCH存在ERCHC |
43 |
ERCHV_V |
指标:ERCH存在ERCHV |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Indicator: ERCHV Exists for ERCH - 指标:ERCH存在ERCHV |
44 |
ERCHT_V |
指标:ERCH存在ERCHT |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Indicator: ERCHT Exists for ERCH - 指标:ERCH存在ERCHT |
45 |
ERCHP_V |
指标:ERCH存在ERCHP |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Indicator: ERCHP Exists for ERCH - 指标:ERCH存在ERCHP |
46 |
ERCHE_V |
指标:ERCH存在 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Indicator: ERCHE Exists for ERCH - 指标:ERCH存在 |
47 |
ENDPRIO |
期末计费优先级 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Priority of Period-End Billing - 期末计费优先级 |
48 |
ERDAT |
记录的创建日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Date on which the record was created - 记录的创建日期 |
49 |
ERNAM |
创建对象的人员的姓名 |
VARCHAR2 |
12 |
0 |
Y |
|
|
|
|
Name of Person who Created the Object - 创建对象的人员的姓名 |
50 |
ENDOFBB |
指标:倒扣期结束 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Indicator: End of Backbilling Period - 指标:倒扣期结束 |
51 |
ENDOFPEB |
指标:期末结账期 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Indicator: End of Period-End Billing Period - 指标:期末结账期 |
52 |
EXBILLDOCNO |
外部文件编号 |
VARCHAR2 |
20 |
0 |
Y |
|
|
|
|
External Document Number - 外部文件编号 |
53 |
CORRECTION_DATE |
检测到错误的日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Date when the Error was Detected - 检测到错误的日期 |
54 |
ESTINBILL |
抄表结果在账单中估算 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Meter Reading Results are Estimated in Billing - 抄表结果在账单中估算 |
55 |
ESTINBILLU |
一个被抑制的帐单订单的ESTINBILL |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
ESTINBILL of a Suppressed Billing Order - 一个被抑制的帐单订单的ESTINBILL |
56 |
ESTINBILL_SAV |
ESTINBILL原值 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Original Value from ESTINBILL - ESTINBILL原值 |
57 |
ESTINBILL_USAV |
抑制计费订单的估计 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
ESTINBILL_SAV of a Suppressed Billing Order - 抑制计费订单的估计 |
58 |
EZAWE |
收入支付方式 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Incoming Payment Method - 收入支付方式 |
59 |
DAUBUCH |
常规 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Standing Order - 常规 |
60 |
FDGRP |
计划组 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Planning Group - 计划组 |
61 |
INSTGRTYPE |
安装组的分组类型 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Grouping Type for Installation Group - 安装组的分组类型 |
62 |
INSTROLE |
安装组中安装的角色 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Role of an Installation Within the Installation Group - 安装组中安装的角色 |
63 |
MANDT |
顾客 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Client - 顾客 |
64 |
SPARTE |
分部 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Division - 分部 |
65 |
VKONT |
合同账号 |
VARCHAR2 |
12 |
0 |
Y |
|
|
|
|
Contract Account Number - 合同账号 |
66 |
VERTRAG |
合同 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Contract - 合同 |
67 |
PTERMTDAT |
部分计划记录的计费周期结束 |
DATE |
8 |
0 |
Y |
|
|
|
|
End of Billing Period from Schedule Record of Portion - 部分计划记录的计费周期结束 |
68 |
STORNODAT |
冲销日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Reversal Date - 冲销日期 |
69 |
PORTION |
部分 |
VARCHAR2 |
8 |
0 |
Y |
|
|
|
|
Portion - 部分 |
70 |
SIMULATION |
指标:计费模拟 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Indicator: Billing Simulation - 指标:计费模拟 |
71 |
TOBRELEASD |
指标:文件尚未发布 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Indicator: Document Not Released Yet - 指标:文件尚未发布 |
72 |
TXJCD |
税收管辖权 |
VARCHAR2 |
15 |
0 |
Y |
|
|
|
|
Tax Jurisdiction - 税收管辖权 |
73 |
KONZVER |
特许经营合同 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Franchise Contract - 特许经营合同 |
74 |
LOEVM |
删除指示符 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Deletion Indicator - 删除指示符 |
75 |
N_INVSEP |
联合开票 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Joint Invoicing - 联合开票 |
76 |
MANBILLREL |
人工单据开票 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Manual Document Released for Invoicing - 人工单据开票 |
77 |
PERENDBI |
期末账单类型 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Type of Period-End Billing - 期末账单类型 |
78 |
NUMPERBB |
退单周期数 |
INTEGER |
3 |
0 |
Y |
|
|
|
|
Number of Periods for Backbilling - 退单周期数 |
79 |
NUMPERPEB |
期末帐单的期间数 |
INTEGER |
3 |
0 |
Y |
|
|
|
|
Number of Periods for Period-End Billing - 期末帐单的期间数 |
80 |
SC_BELNR_H |
调整冲销开票单据数 |
VARCHAR2 |
12 |
0 |
Y |
|
|
|
|
Number of Billing Document in Adjustment Reversal - 调整冲销开票单据数 |
81 |
SC_BELNR_N |
调整冲销中新开票凭证的编号 |
VARCHAR2 |
12 |
0 |
Y |
|
|
|
|
Number of New Billing Document in Adjustment Reversal - 调整冲销中新开票凭证的编号 |
82 |
ZUORDDAA |
计费分配日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Allocation Date for Billing - 计费分配日期 |
83 |
SIMRUNID |
模拟运行ID |
VARCHAR2 |
8 |
0 |
Y |
|
|
|
|
Simulation Run ID - 模拟运行ID |
84 |
KTOKLASSE |
帐户类别 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Account Class - 帐户类别 |
85 |
ORIGDOC |
开票凭证来源 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Origin of Billing Document - 开票凭证来源 |
86 |
NOCANC |
指标:不执行计费冲销 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Indicator: Do not Execute Billing Reversal - 指标:不执行计费冲销 |
87 |
MEM_OPBEL |
新开账单/发票的冲销发票单号 |
VARCHAR2 |
12 |
0 |
Y |
|
|
|
|
Reversed Invoicing Document No. for new Billing/Invoicing - 新开账单/发票的冲销发票单号 |
88 |
MEM_BUDAT |
过帐日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Posting Date - 过帐日期 |
89 |
NINVOICE |
无发票开票凭证 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Billing Document Without Invoicing - 无发票开票凭证 |
90 |
NBILLREL |
与计费无关 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Not Relevant for Billing - 与计费无关 |
91 |
OSB_GROUP |
现场计费组 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
On-Site Billing Group - 现场计费组 |
92 |
MAINDOCNO |
主要安装的帐单文件编号 |
VARCHAR2 |
12 |
0 |
Y |
|
|
|
|
Billing Document Number of Primary Installation - 主要安装的帐单文件编号 |
93 |
MDUSREQUESTID |
MDU请求ID |
VARCHAR2 |
22 |
0 |
Y |
|
|
|
|
MDUS Request ID - MDU请求ID |