当前位置：文档库 › sap财务3

sap财务3

段位置字段名FIELD字段描述-ZH字段描述-EN关键字KEY？

1MANDT客户端Client X

2BUKRS公司代码Company Code X

3KUNNR客户编号1Customer Number 1X

4UMSKS特殊总分类帐事务类型Special G/L Transaction Type X

5UMSKZ特殊总帐标识Special G/L Indicator X

6AUGDT清帐日期Clearing Date X

7AUGBL清算单据的单据号码Document Number of the Clearing Document

8ZUONR分配编号Assignment Number X 9GJAHR会计年度Fiscal Year X

10BELNR会计凭证编号Accounting Document

Number

11BUZEI会计凭证中的行项目数Number of Line Item Within Accounting Document

12BUDAT凭证中的过帐日期Posting Date in the Document 13BLDAT凭证中的凭证日期Document Date in Document

14CPUDT会计凭证输入日期Day On Which Accounting Document Was Entered

15WAERS货币码Currency Key

16XBLNR参考凭证号Reference Document Number 17BLART凭证类型Document Type

18MONAT会计期间Fiscal Period

19BSCHL记帐代码Posting Key

20ZUMSK目标特别总帐标志Target Special G/L Indicator 21SHKZG借方/贷方标识Debit/Credit Indicator

22GSBER业务范围Business Area

23MWSKZ销售税代码Sales Tax Code

24DMBTR按本位币计的金额Amount in Local Currency

25WRBTR凭证货币金额Amount in Document Currency

26MWSTS用本币表示的税收金额Tax Amount in Local Currency

27WMWST用凭证货币表示的税收金额Tax Amount in Document Currency

28BDIFF估价差额Valuation Difference

29BDIF2第二本币的评估差额Valuation Difference for the Second Local Currency

30SGTXT项目文本Item Text

31PROJN原有:项目编号:不在使用 -->

PS_POSNR Old: Project number : No longer used --> PS_POSNR

32AUFNR订单号Order Number

33ANLN1主资产号Main Asset Number

34ANLN2资产次级编号Asset Subnumber

35SAKNR总帐科目编号G/L Account Number 36HKONT总分类帐帐目General Ledger Account 37FKONT财务预算项目Financial Budget Item

38FILKD分支帐号Account Number of the Branch

39ZFBDT用于到期日计算的基准日期Baseline Date for Due Date Calculation

40ZTERM付款条件代码Terms of Payment Key

41ZBD1T现金折扣天数 1Cash Discount Days 1

42ZBD2T现金折扣天数 2Cash Discount Days 2

43ZBD3T净支付条件期段Net Payment Terms Period 44ZBD1P现金折扣百分率1Cash Discount Percentage 1 45ZBD2P现金折扣百分比2Cash Discount Percentage 2

46SKFBT可使用的凭证货币的现金折扣金

额Amount Eligible for Cash Discount in Document Currency

47SKNTO本币的现金折扣金额Cash Discount Amount in Local Currency

48WSKTO以凭证货币表示的现金折扣金额Cash Discount Amount in Document Currency

49ZLSCH付款方式Payment Method

50ZLSPR收付冻结码Payment Block Key

51ZBFIX固定付款条件Fixed Payment Terms

52HBKID开户银行的简要键Short Key for a House Bank 53BVTYP合作银行类型Partner Bank Type

54REBZG业务所属的发票号码Number of the Invoice the Transaction Belongs to

55REBZJ有关发票的财政年度 (贷项凭单)Fiscal Year of the Relevant Invoice (for Credit Memo)

56REBZZ相关发票中的行项目Line Item in the Relevant Invoice

57SAMNR发票清单号Invoice List Number

58ANFBN汇票收付请求的凭证号码Document Number of the Bill of Exchange Payment Request

59ANFBJ汇票收付请求凭证的会计年度Fiscal Year of the Bill of Exchange Payment Request Document

60ANFBU记帐的汇票收付请求的公司代码Company Code in Which Bill of Exch.Payment Request Is Posted

61ANFAE汇票支付请求到期日Bill of Exchange Payment Request Due Date

62MANSP催款冻结Dunning Block

63MSCHL催款代码Dunning Key

64MADAT上次催款通知日期Date of Last Dunning Notice 65MANST催款层次Dunning Level

66MABER催款范围Dunning Area

67XNETB标志: 凭证记净值 ?Indicator: Document posted net ?

68XANET指示符: 净值程序中的定金 ?Indicator: Down Payment in Net Procedure?

69XCPDD标识: 分别设置地址和银行数据Indicator: Address and Bank Data Set Individually

70XINVE标识: 资产货物影响?Indicator: Capital Goods Affected?

71XZAHL标识符: 在支付交易中是否使用过

帐码?Indicator: Is Posting Key Used in a Payment Transaction?

72MWSK1分配的税码Tax Code for Distribution

73DMBT1税款分配的本币金额Amount in Local Currency for Tax Distribution

74WRBT1用于细分税款的外币金额Amount in foreign currency for tax breakdown

75MWSK2分配的税码Tax Code for Distribution

76DMBT2税款分配的本币金额Amount in Local Currency for Tax Distribution

77WRBT2用于细分税款的外币金额Amount in foreign currency for tax breakdown

78MWSK3分配的税码Tax Code for Distribution

79DMBT3税款分配的本币金额Amount in Local Currency for Tax Distribution

80WRBT3用于细分税款的外币金额Amount in foreign currency for tax breakdown

81BSTAT凭证状态Document Status

82VBUND贸易伙伴的公司标识Company ID of Trading Partner

83VBELN开票凭证Billing Document

84REBZT下列凭证类型Follow-On Document Type

85INFAE确定到期日的反向日期Inverted Date for Net Due Date

86STCEG增值税登记号VAT Registration Number

87EGBLD货物提交的目的地国家Country of Destination for Delivery of Goods

88EGLLD货物运送的供货国家Supplying Country for Delivery of Goods

89RSTGR付款原因代码Reason Code for Payments

90XNOZA指示符: 帐户未清算Indicator: Account is not counted

91VERTT合同类型Contract Type

92VERTN合同号Contract Number

93VBEWA流动类型Flow Type

94WVERW汇票使用类型Bill of Exchange Usage Type

95PROJK工作分解结构元素 (WBS 元素)Work Breakdown Structure Element (WBS Element)

96FIPOS承诺项目Commitment Item

97NPLNR科目分配的网络号Network Number for Account Assignment

98AUFPL订单中工序的工艺路线号Routing number of operations in the order

99APLZL内部计数器Internal counter

100XEGDR标志: 欧共体的三方交易 ?Indicator: Triangular deal within the EU ?

101DMBE2以第二本币计的金额Amount in Second Local Currency

102DMBE3以第三本币计的金额Amount in Third Local Currency

103DMB21以对税明细化的第二本币计的金

额Amount in Second Local Currency for Tax Breakdown

104DMB22以对税明细化的第二本币计的金

额Amount in Second Local Currency for Tax Breakdown

105DMB23以对税明细化的第二本币计的金

额Amount in Second Local Currency for Tax Breakdown

106DMB31以对税明细化的第三本币计的金

额Amount in Third Local Currency for Tax Breakdown

107DMB32以对税明细化的第三本币计的金

额Amount in Third Local Currency for Tax Breakdown

108DMB33以对税明细化的第三本币计的金

额Amount in Third Local Currency for Tax Breakdown

109BDIF3第三本币的评估差额Valuation Difference for the Third Local Currency

110XRAGL标识: 清帐已冲销Indicator: Clearing was Reversed

111UZAWE付款方式补充Payment Method Supplement

112XSTOV标记：凭证标记为冲销Indicator: Document is flagged for reversal

113MWST2以第二本币计的税额Tax Amount in Second Local Currency

114MWST3以第三本币计的税额Tax Amount in Third Local Currency

115SKNT2以第二本币计的现金折扣金额Cash Discount Amount in Second Local Currency

116SKNT3以第三本币计的现金折扣金额Cash Discount Amount in Third Local Currency

117XREF1业务伙伴参考码Business Partner Reference Key

118XREF2业务伙伴参考码Business Partner Reference Key

119XARCH标志: 凭证已归档 ?Indicator: Document already archived ?

120PSWSL更新总分类帐交易数字货币Update Currency for General Ledger Transaction Figures

121PSWBT总帐中更新的金额Amount for Updating in General Ledger

122LZBKZ州中央银行标识State Central Bank Indicator 123LANDL供货国家Supplying Country

124IMKEY房地产对象的内码Internal Key for Real Estate Object

125VBEL2销售凭证Sales Document

126VPOS2数字的字段:长度6Numeric field: Length 6 127POSN2销售凭证项目Sales Document Item

128ETEN2交货计划行号Delivery Schedule Line Number

129FISTL基金中心Funds Center 130GEBER基金Fund

131DABRZ结算的参考日期Reference Date for Settlement

132XNEGP标识: 反记帐Indicator: Negative posting 133KOSTL成本中心Cost Center

134RFZEI支付卡项目Payment Card Item

135KKBER贷方控制范围Credit Control Area

136EMPFB收款人/支付人Payee/Payer

137PRCTR利润中心Profit Center

138XREF3行项目的参考码Reference Key for Line Item 139QSSKZ预提税代码Withholding Tax Code

140ZINKZ从利息计算中免除Exempted from Interest Calculation

141DTWS1指令码 1Instruction Key 1 142DTWS2指令码 2Instruction Key 2 143DTWS3指令码 3Instruction Key 3 144DTWS4指令码 4Instruction Key 4

145XPYPR标识: 此项付款通知存在Indicator: Payment Order Exists for this Item

146KIDNO付款参考Payment Reference

147ABSBT信用管理：海琴金额Credit Management: Hedged Amount

148CCBTC支付卡：结算运行Payment cards: Settlement run

149PYCUR自动支付的货币Currency for Automatic Payment

150PYAMT以支付货币计的金额Amount in Payment Currency 151BUPLA业务地点Business Place

152SECCO部分代码Section Code

153CESSION_KZ科目应收抵押标识符Accounts Receivable Pledging Indicator

154PPDIFF已实现汇率收益/损失第一本币

(部分支付)Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments)

155PPDIF2已实现汇率收益/损失第二本币

(部分支付)Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments)

156PPDIF3已实现汇率收益/损失第三本币

(部分支付)Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments)

157KBLNR指定用途基金的凭证编号Document Number for Earmarked Funds

158KBLPOS资金储备：凭证项Earmarked Funds: Document Item

159GRANT_NBR同意Grant

160GMVKZ项目正在执行中Item is in Execution

161SRTYPE附加的可接受类型Type of Additional Receivable 162LOTKZ请求的批号Lot Number for Requests 163FKBER功能范围Functional Area

164INTRENO内部不动产主数据代码Internal Real Estate Master Data Code

165PPRCT伙伴利润中心Partner Profit Center

166BUZID行项目标识Identification of the Line Item

167AUGGJ清算凭证的会计年度Fiscal Year of Clearing Document

168HKTID帐户细目的代码ID for Account Details 169BUDGET_PD FM：预算期间FM: Budget Period

170PAYS_PROV支付服务提供商Payment Service Provider

171PAYS_TRAN付款服务商的付款编号Payment Reference of Payment Service Provider

172.INCLU--AP No Description-trigger No Description-trigger

173KONTT工业方案的帐户分配类别Account Assignment Category for Industry Solution

174KONTL指定工业科目分配的科目分配字

符串Acct Assignment String for Industry-Specific Acct Assignmnts

175UEBGDAT一个项目的转移日期到法定催款

行动Transfer date of an item to legal dunning proceeding

176.INCLU--AP No Description-trigger No Description-trigger 177VNAME合资Joint Venture

178EGRUP权益组Equity Group

179BTYPE开票标志Payroll Type

180.INCLU--AP No Description-trigger No Description-trigger 181.INCLUDE No Description-trigger No Description-trigger 182PROPMANO No Description-trigger No Description-trigger

激活状态字段类型字段长度包含的表名数据元素备注A C3MANDT---(查看表字段、域)

A C4BUKRS---(查看表字段、域)

A C10KUNNR---(查看表字段、域)

A C1UMSKS---(查看表字段、域)

A C1UMSKZ---(查看表字段、域)

A D8AUGDT---(查看表字段、域)

A C10AUGBL---(查看表字段、域)

A C18DZUONR---(查看表字段、域)

A N4GJAHR---(查看表字段、域)

A C10BELNR_D---(查看表字段、域)

A N3BUZEI---(查看表字段、域)

A D8BUDAT---(查看表字段、域)

A D8BLDAT---(查看表字段、域)

A D8CPUDT---(查看表字段、域)

A C5WAERS---(查看表字段、域)

A C16XBLNR1---(查看表字段、域)

A C2BLART---(查看表字段、域)

A N2MONAT---(查看表字段、域)

A C2BSCHL---(查看表字段、域)

A C1DZUMSK---(查看表字段、域)

A C1SHKZG---(查看表字段、域)

A C4GSBER---(查看表字段、域)

A C2MWSKZ---(查看表字段、域)

A P7DMBTR---(查看表字段、域)

A P7WRBTR---(查看表字段、域)

A P7MWSTS---(查看表字段、域)

A P7WMWST---(查看表字段、域)

A P7BDIFF---(查看表字段、域)

A P7BDIF2---(查看表字段、域)

A C50SGTXT---(查看表字段、域)

A C16PROJN---(查看表字段、域)

A C12AUFNR---(查看表字段、域)

A C12ANLN1---(查看表字段、域)

A C4ANLN2---(查看表字段、域)

A C10SAKNR---(查看表字段、域)

A C10HKONT---(查看表字段、域)

A N3FIPLS---(查看表字段、域)

A C10FILKD---(查看表字段、域)

A D8DZFBDT---(查看表字段、域) A C4DZTERM---(查看表字段、域) A P2DZBD1T---(查看表字段、域) A P2DZBD2T---(查看表字段、域) A P2DZBD3T---(查看表字段、域) A P3DZBD1P---(查看表字段、域) A P3DZBD2P---(查看表字段、域)

A P7SKFBT---(查看表字段、域)

A P7SKNTO---(查看表字段、域)

A P7WSKTO---(查看表字段、域)

A C1DZLSCH---(查看表字段、域) A C1DZLSPR---(查看表字段、域) A C1DZBFIX---(查看表字段、域)

A C5HBKID---(查看表字段、域)

A C4BVTYP---(查看表字段、域)

A C10REBZG---(查看表字段、域)

A N4REBZJ---(查看表字段、域)

A N3REBZZ---(查看表字段、域)

A N8SAMNR---(查看表字段、域)

A C10ANFBN---(查看表字段、域)

A N4ANFBJ---(查看表字段、域)

A C4ANFBU---(查看表字段、域)

A D8ANFAE---(查看表字段、域)

A C1MANSP---(查看表字段、域)

A C1MSCHL---(查看表字段、域)

A D8MADAT---(查看表字段、域)

A N1MAHNS_D---(查看表字段、域) A C2MABER---(查看表字段、域)

A C1XNETB---(查看表字段、域)

A C1XANET---(查看表字段、域)

A C1XCPDD---(查看表字段、域)

A C1XINVE---(查看表字段、域)

A C1XZAHL---(查看表字段、域)

A C2MWSKX---(查看表字段、域) A P7DMBTX---(查看表字段、域)

A P7WRBTX---(查看表字段、域)

A C2MWSKX---(查看表字段、域) A P7DMBTX---(查看表字段、域)

A P7WRBTX---(查看表字段、域)

A C2MWSKX---(查看表字段、域) A P7DMBTX---(查看表字段、域)

A P7WRBTX---(查看表字段、域)

A C1BSTAT_D---(查看表字段、域) A C6RASSC---(查看表字段、域)

A C10VBELN_VF---(查看表字段、

域)

A C1REBZT---(查看表字段、域)

A C8INFAE---(查看表字段、域)

A C20STCEG---(查看表字段、域)

A C3EGBLD---(查看表字段、域)

A C3EGLLD---(查看表字段、域)

A C3RSTGR---(查看表字段、域)

A C1XNOZA---(查看表字段、域)

A C1RANTYP---(查看表字段、域) A C13RANL---(查看表字段、域)

A C4SBEWART---(查看表字段、域) A C1WVERW---(查看表字段、域)

A N8PS_PSP_PNR---(查看表字段、域)

A C14FIPOS---(查看表字段、域) A C12NPLNR---(查看表字段、域)

A N10CO_AUFPL---(查看表字段、域)

A N8CIM_COUNT---(查看表字段、域)

A C1XEGDR---(查看表字段、域) A P7DMBE2---(查看表字段、域) A P7DMBE3---(查看表字段、域) A P7DMB2X---(查看表字段、域)

A P7DMB2X---(查看表字段、域) A P7DMB2X---(查看表字段、域) A P7DMB3X---(查看表字段、域) A P7DMB3X---(查看表字段、域) A P7DMB3X---(查看表字段、域) A P7BDIF3---(查看表字段、域) A C1XRAGL---(查看表字段、域) A C2UZAWE---(查看表字段、域) A C1XSTOV---(查看表字段、域) A P7MWST2---(查看表字段、域) A P7MWST3---(查看表字段、域) A P7SKNT2---(查看表字段、域) A P7SKNT3---(查看表字段、域) A C12XREF1---(查看表字段、域) A C12XREF2---(查看表字段、域) A C1XARCH---(查看表字段、域) A C5PSWSL---(查看表字段、域) A P7PSWBT---(查看表字段、域)

A C3LZBKZ---(查看表字段、域) A C3LANDL---(查看表字段、域) A C8IMKEY---(查看表字段、域) A C10VBELN_VA---(查看表字段、

域)

A N6NUM06---(查看表字段、域)

A N6POSNR_VA---(查看表字段、域)

A N4ETENR---(查看表字段、域) A C16FISTL---(查看表字段、域)

A C10BP_GEBER---(查看表字段、域)

A D8DABRBEZ---(查看表字段、域) A C1XNEGP---(查看表字段、域)

A C10KOSTL---(查看表字段、域)

A N3RFZEI_CC---(查看表字段、域) A C4KKBER---(查看表字段、域)

A C10PRCTR---(查看表字段、域) A C20XREF3---(查看表字段、域) A C2QSSKZ---(查看表字段、域) A C2DZINKZ---(查看表字段、域) A N2DTAT16---(查看表字段、域) A N2DTAT17---(查看表字段、域) A N2DTAT18---(查看表字段、域) A N2DTAT19---(查看表字段、域) A C1XPYPR---(查看表字段、域) A C30KIDNO---(查看表字段、域) A P7ABSBT---(查看表字段、域) A C10CCBTC---(查看表字段、域) A C5PYCUR---(查看表字段、域) A P7PYAMT---(查看表字段、域) A C4BUPLA---(查看表字段、域) A C4SECCO---(查看表字段、域)

A C2CESSION_KZ---(查看表字段、域)

A P7PPDIFF---(查看表字段、域)

A P7PPDIF2---(查看表字段、域)

A P7PPDIF3---(查看表字段、域)

A C10KBLNR_FI---(查看表字段、域) A N3KBLPOS---(查看表字段、域)

A C20GM_GRANT_NBR---(查看表字段、域)

A C1FM_GMVKZ---(查看表字段、域)

A C2FM_SRTYPE---(查看表字段、域)

A C10PSO_LOTKZ---(查看表字段、域)

A C16FKBER---(查看表字段、域)

A C13VVINTRENO---(查看表字段、域)

A C10PPRCTR---(查看表字段、域) A C1BUZID---(查看表字段、域) A N4AUGGJ---(查看表字段、域)

A C10FM_BUDGET_PERIOD---(查看表字段、域)

A C4COM_WEC_PAYMENT_SRV_P ROVIDER---(查看表字段、域)

A C35FPS_TRANSACTION---(查看表字段、域)

A0ABSAD_PSO---(查看表字段、域)

A C2KONTT_FI---(查看表字段、域) A C50KONTL_FI---(查看表字段、域)

A D8UEBGDAT---(查看表字段、域) A0JVBSAD---(查看表字段、域)

A C6JV_NAME---(查看表字段、域)

A C3JV_EGROUP---(查看表字段、域)

A C2JV_BILIND---(查看表字段、

域)

A0REPR_BSAD---(查看表字段、域)

A0REPR_APPEND---(查看表字段、域)

A C13REHORECNNRM---(查看表字段、域)