【正文】 igned DimensionInfoObject Technical NameInfoObject Description 單位0CURRENCY貨幣名稱代碼. 關(guān)鍵指標(biāo)InfoObject Technical NameInfoObject DescriptionDatatypeUnit0VAW_UDP_TR業(yè)務(wù)的計劃外折舊的累積折舊和增值A(chǔ)MOUNT – CURRENCY0CURRENCY0REVAL_TR業(yè)務(wù)評價 AMOUNT – CURRENCY0CURRENCY0REV_ODP_TR業(yè)務(wù)的普通折舊的增值A(chǔ)MOUNT – CURRENCY0CURRENCY0INV_SUP_TR交易的投資支持 AMOUNT – CURRENCY0CURRENCY0VAW_SDP_TR業(yè)務(wù)的特殊折舊的累積折舊和增值 AMOUNT – CURRENCY0CURRENCY0VA_INVS_TR投資支持的累積折舊 AMOUNT – CURRENCY0CURRENCY0VAW_AVR_TR業(yè)務(wù)的準(zhǔn)備金傳輸?shù)睦鄯e折舊和增值A(chǔ)MOUNT – CURRENCY0CURRENCY0VAW_ODP_TR業(yè)務(wù)的普通折舊的累積折舊和增值A(chǔ)MOUNT – CURRENCY0CURRENCY0ACQ_VAL_TR業(yè)務(wù)的購置值 AMOUNT – CURRENCY0CURRENCY0SPC_DEP_TR業(yè)務(wù)的特殊折舊 AMOUNT – CURRENCY0CURRENCY0UPL_DEP_TR業(yè)務(wù)的未計劃折舊 AMOUNT – CURRENCY0CURRENCY0ORD_DEP_TR業(yè)務(wù)的普通折舊 AMOUNT – CURRENCY0CURRENCY0INTERST_TR業(yè)務(wù)利息 AMOUNT – CURRENCY0CURRENCY0VA_RAPC_TR評估購置和生產(chǎn)成本的累積折舊AMOUNT – CURRENCY0CURRENCY0VA_RODP_TR評估正常折舊的累積折舊 AMOUNT – CURRENCY0CURRENCY0RES_TRF_TR業(yè)務(wù)準(zhǔn)備金的轉(zhuǎn)帳 AMOUNT – CURRENCY0CURRENCY0RETMT_COST資產(chǎn)報廢的成本 AMOUNT – CURRENCY0CURRENCY0LOSS_ASSRT資產(chǎn)報廢的損失 AMOUNT – CURRENCY0CURRENCY0GAIN_ASSRT資產(chǎn)報廢的收益 AMOUNT – CURRENCY0CURRENCY0RETMT_REV資產(chǎn)銷售中的收益 AMOUNT – CURRENCY0CURRENCY. 資產(chǎn)的年值和事務(wù)(0FIAA_C04) . 特性與維度分配Assigned DimensionLine ItemInfoObject Technical NameInfoObject Description資產(chǎn)NO0ASSET資產(chǎn)子編號0ASSET_MAIN主資產(chǎn)號0COMP_CODE公司代碼折舊范圍NO0DEPRAREA實際或派生的折舊范圍0ASSET_AFAB實際或派生的折舊范圍資產(chǎn)的轉(zhuǎn)移NO0SEQ_NUMBER會計年度的資產(chǎn)行項目序號0TRANSTYPE資產(chǎn)事務(wù)類型. 時間特性Assigned DimensionInfoObject Technical NameInfoObject Description 時間0FISCVARNT會計年度變式0FISCYEAR會計年度. 單位特性Assigned DimensionInfoObject Technical NameInfoObject Description 單位0CURRENCY貨幣名稱代碼. 關(guān)鍵指標(biāo)InfoObject Technical NameInfoObject DescriptionDatatypeUnit0VAW_AVR_YR沖銷匯總傳輸?shù)睦鄯e折舊和評估 AMOUNT – CURRENCY0CURRENCY0CACQ_VL_YR累積的購置值A(chǔ)MOUNT – CURRENCY0CURRENCY0VAW_UDP_YR計劃外折舊的累積折舊和增值 AMOUNT – CURRENCY0CURRENCY0PREV_RV_YR計劃重估替代值 AMOUNT – CURRENCY0CURRENCY0VAW_UDP_TR業(yè)務(wù)的計劃外折舊的累積折舊和增值A(chǔ)MOUNT – CURRENCY0CURRENCY0REVAL_TR業(yè)務(wù)評估AMOUNT – CURRENCY0CURRENCY0REV_ODP_TR業(yè)務(wù)的普通折舊的增值A(chǔ)MOUNT – CURRENCY0CURRENCY0INV_SUP_TR業(yè)務(wù)的投資支持AMOUNT – CURRENCY0CURRENCY0CUP_DEP_YR累積計劃外折舊 AMOUNT – CURRENCY0CURRENCY0CINV_GR_YR累積的投資授權(quán)AMOUNT – CURRENCY0CURRENCY0COR_DEP_YR累積的普通折舊 AMOUNT – CURRENCY0CURRENCY0CSP_DEP_YR累積的特殊折舊 AMOUNT – CURRENCY0CURRENCY0CRES_TR_YR累積的準(zhǔn)備金轉(zhuǎn)帳 AMOUNT – CURRENCY0CURRENCY0UPL_DEP_YR年度計劃的計劃外折舊 AMOUNT – CURRENCY0CURRENCY0PLS_DEP_YR年度計劃的特別折舊 AMOUNT – CURRENCY0CURRENCY0PLO_DEP_YR年度計劃的普通折舊 AMOUNT – CURRENCY0CURRENCY0PLN_AVR_YR年度準(zhǔn)備金的計劃轉(zhuǎn)帳 AMOUNT – CURRENCY0CURRENCY0CREV_OD_YR普通折舊的累積評估 AMOUNT – CURRENCY0CURRENCY0VAW_SDP_TR業(yè)務(wù)的特殊折舊的累積折舊和增值A(chǔ)MOUNT – CURRENCY0CURRENCY0VAW_SDP_YR特殊折舊的累積折舊和增值 AMOUNT – CURRENCY0CURRENCY0CREV_RV_YR替代值的累積評估 AMOUNT – CURRENCY0CURRENCY0VA_INVS_YR投資支持的累積折舊 AMOUNT – CURRENCY0CURRENCY0VA_INVS_TR投資支持的累積折舊 AMOUNT – CURRENCY0CURRENCY0VAW_AVR_TR業(yè)務(wù)的準(zhǔn)備金傳輸?shù)睦鄯e折舊和增值A(chǔ)MOUNT – CURRENCY0CURRENCY0VAW_ODP_TR業(yè)務(wù)的普通折舊的累積折舊和增值 AMOUNT – CURRENCY0CURRENCY0ACQ_VAL_TR業(yè)務(wù)的購置值 AMOUNT – CURRENCY0CURRENCY0SPC_DEP_TR業(yè)務(wù)的特殊折舊 AMOUNT – CURRENCY0CURRENCY0UPL_DEP_TR業(yè)務(wù)的未計劃折舊 AMOUNT – CURRENCY0CURRENCY0ORD_DEP_TR業(yè)務(wù)的普通折舊 AMOUNT – CURRENCY0CURRENCY0INTERST_TR業(yè)務(wù)利息 AMOUNT – CURRENCY0CURRENCY0TACQ_VL_YR業(yè)務(wù)的購置值A(chǔ)MOUNT – CURRENCY0CURRENCY0INV_GR_YR年度的投資授權(quán) AMOUNT – CURRENCY0CURRENCY0PREV_AODYR累積普通折舊的計劃評估AMOUNT – CURRENCY0CURRENCY0VAW_ODP_YR普通折舊的累積折舊和增值 AMOUNT – CURRENCY0CURRENCY0VA_RAPC_YR評估購置和生產(chǎn)成本的累積折舊 AMOUNT – CURRENCY0CURRENCY0VA_RAPC_TR評估購置和生產(chǎn)成本的累積折舊 AMOUNT – CURRENCY0CURRENCY0VA_RODP_YR評估正常折舊的累積折舊 AMOUNT – CURRENCY0CURRENCY0VA_RODP_TR評估普通折舊的累積折舊 AMOUNT – CURRENCY0CURRENCY0RES_TRF_TR轉(zhuǎn)帳交易準(zhǔn)備金 AMOUNT – CURRENCY0CURRENCY0RETMT_COST資產(chǎn)報廢的成本 AMOUNT – CURRENCY0CURRENCY0LOSS_ASSRT資產(chǎn)報廢的損失 AMOUNT – CURRENCY0CURRENCY0GAIN_ASSRT資產(chǎn)報廢的收益 AMOUNT – CURRENCY0CURRENCY0RETMT_REV資產(chǎn)銷售中的收益 AMOUNT – CURRENCY0CURRENCY. 上海獲利能力分析(ZCOPA_C01). 特性與維度分配Assigned DimensionLine ItemInfoObject Technical NameInfoObject Description強制特性NO0CURTYPE貨幣類型0REC_TYPE事務(wù)類型0VALUATION評估視圖0VERSION版本0VTYPE報表的值類型組織結(jié)構(gòu)NO0BUS_AREA業(yè)務(wù)范圍0COMP_CODE公司代碼0CO_AREA成本控制范圍0DIVISION產(chǎn)品組0PLANT工廠0PROFIT_CTR利潤中心產(chǎn)品NO0G_CWWA06通達(dá)方向Z_JTPRDID中國電信集團產(chǎn)品IDZ_PRDGRP中國電信產(chǎn)品組Z_PRDID上海電信產(chǎn)品ID客戶NO0CUSTOMER客戶號0DISTR_CHAN分銷渠道0G_CWWA03客戶類型0G_CWWA04客戶組類型收入NO0G_CWWA08收入類型. 時間特性Assigned DimensionInfoObject Technical NameInfoObject Description 時間0FISCVARNT會計年度變式0FISCPER財政年/階段0FISCPER3記帳期間0FISCYEAR會計年度. 單位特性Assigned DimensionInfoObject Technical NameInfoObject Description 單位0CURRENCY貨幣名稱代碼0G_UVVB01Un 通話時長0G_UVVB02Un 數(shù)據(jù)流量. 關(guān)鍵指標(biāo)InfoObject Technical NameInfoObject DescriptionDatatypeUnit0COPANETRV凈收入Amount– Currency0CURRENCY0COPAOVHDC間接成本總計Amount– Currency0CURRENCY0COPAPROFT經(jīng)營利潤Amount– Currency0CURRENCY0COPAREVEN收入Amount– Currency0CURRENCY0G_AVVA01通信業(yè)務(wù)收入Amount– Currency0CURRENCY0G_AVVA02網(wǎng)絡(luò)相關(guān)成本Amount– Currency0CURRENCY0G_AVVA03非網(wǎng)絡(luò)相關(guān)成本Amount– Currency0CURRENCY0G_QVVB01通話時長Quantity – Quantity0G_UVVB010G_QVVB02數(shù)據(jù)流量Quantity – Quantity0G_UVVB02. 上海特殊分類帳(ZFI_SL_Z1). 特性與維度分配Assigned DimensionLine ItemInfoObject Technical NameInfoObject Description科目NO0CHRT_ACCTS會計科目表ZRZZSHXUF手續(xù)費明細(xì)(接收方)ZRZZXIULF修理費明細(xì)(接收方)ZSZZSHXUF手續(xù)費明細(xì)(發(fā)送方)ZSZZXIULF修理費明細(xì)(發(fā)送方)0PACCOUNT業(yè)務(wù)伙伴的帳戶編號0GL_ACCOUNT總帳科目ZRZZTMNLD終端設(shè)備費(接收方)ZSZZTMNLD終端設(shè)備費(發(fā)送方)組織單位NO0BUS_AREA業(yè)務(wù)范圍0COMP_CODE公司代碼0EMPLOYEE員工0FUNC_AREA功能范圍0PCOMP_CODE業(yè)務(wù)伙伴的公司代碼0COSTCENTER成本中心0CO_AREA成本控制范圍