| Code |
Meaning |
Description |
| 01_DZZB |
01_DZZB |
[Electronic Book] |
| 01_DZZB_000 |
01_DZZB_000 |
DZZB.TXT |
| 01_DZZB_010 |
01_DZZB_010 |
Electronic Book Number,C..5 |
| 01_DZZB_020 |
01_DZZB_020 |
Electronic Book Name,C..60 |
| 01_DZZB_030 |
01_DZZB_030 |
Company Name,C..60 |
| 01_DZZB_040 |
01_DZZB_040 |
Organization Code,C..20 |
| 01_DZZB_050 |
01_DZZB_050 |
Enterprise Quality,C8 |
| 01_DZZB_060 |
01_DZZB_060 |
Enterprise Industry,C..20 |
| 01_DZZB_070 |
01_DZZB_070 |
ERP Software Developed By,C..60 |
| 01_DZZB_080 |
01_DZZB_080 |
ERP Software Version,C..20 |
| 01_DZZB_090 |
01_DZZB_090 |
Fiscal Year,C4 |
| 01_DZZB_100 |
01_DZZB_100 |
Functional Currency,C..14 |
| 01_DZZB_110 |
01_DZZB_110 |
Account Structure,C..30 |
| 01_DZZB_999 |
01_DZZB_999 |
Blank 01 |
| 02_KJKM |
02_KJKM |
[Natural Account] |
| 02_KJKM_000 |
02_KJKM_000 |
KJKM.TXT |
| 02_KJKM_010 |
02_KJKM_010 |
Account Number,C..30 |
| 02_KJKM_020 |
02_KJKM_020 |
Account Name,C..60 |
| 02_KJKM_030 |
02_KJKM_030 |
Account Level,I..2 |
| 02_KJKM_040 |
02_KJKM_040 |
Subsidiary Account Flag,C1 |
| 02_KJKM_050 |
02_KJKM_050 |
Subsidiary Account Item,C..60 |
| 02_KJKM_060 |
02_KJKM_060 |
Account Type,C..20 |
| 02_KJKM_070 |
02_KJKM_070 |
Measurement,C..10 |
| 02_KJKM_080 |
02_KJKM_080 |
Balance Side,C..4 |
| 02_KJKM_999 |
02_KJKM_999 |
Blank 02 |
| 03_FZHS |
03_FZHS |
[Subsidiary Accounts] |
| 03_FZHS_010 |
03_FZHS_010 |
Cost Center |
| 03_FZHS_020 |
03_FZHS_020 |
Third Party |
| 03_FZHS_030 |
03_FZHS_030 |
Personnel |
| 03_FZHS_040 |
03_FZHS_040 |
Project |
| 03_FZHS_999 |
03_FZHS_999 |
Blank 03 |
| 04_BMXX |
04_BMXX |
[Cost Center] |
| 04_BMXX_000 |
04_BMXX_000 |
BMXX.TXT |
| 04_BMXX_010 |
04_BMXX_010 |
Department Number,C..20 |
| 04_BMXX_020 |
04_BMXX_020 |
Department Name,C..40 |
| 04_BMXX_999 |
04_BMXX_999 |
Blank 04 |
| 05_WLDW |
05_WLDW |
[Third Party] |
| 05_WLDW_000 |
05_WLDW_000 |
WLDW.TXT |
| 05_WLDW_010 |
05_WLDW_010 |
Third Party Number,C..30 |
| 05_WLDW_020 |
05_WLDW_020 |
Third Party Name,C..60 |
| 05_WLDW_030 |
05_WLDW_030 |
Third Party Category Number,C..20 |
| 05_WLDW_040 |
05_WLDW_040 |
Territory,C..40 |
| 05_WLDW_050 |
05_WLDW_050 |
Phone number,C..20 |
| 05_WLDW_060 |
05_WLDW_060 |
Address,C..60 |
| 05_WLDW_070 |
05_WLDW_070 |
Credit Level,C..6 |
| 05_WLDW_999 |
05_WLDW_999 |
Blank 05 |
| 06_RYXX |
06_RYXX |
[Personnel] |
| 06_RYXX_000 |
06_RYXX_000 |
RYXX.TXT |
| 06_RYXX_010 |
06_RYXX_010 |
Number,C..6 |
| 06_RYXX_020 |
06_RYXX_020 |
Name,C..40 |
| 06_RYXX_999 |
06_RYXX_999 |
Blank 06 |
| 07_XMXX |
07_XMXX |
[Project] |
| 07_XMXX_000 |
07_XMXX_000 |
XMXX.TXT |
| 07_XMXX_010 |
07_XMXX_010 |
Number,C..20 |
| 07_XMXX_020 |
07_XMXX_020 |
Description,C..60 |
| 07_XMXX_999 |
07_XMXX_999 |
Blank 07 |
| 08_KMYE |
08_KMYE |
[Account Balance and Period Amount] |
| 08_KMYE_000 |
08_KMYE_000 |
KMYE.TXT |
| 08_KMYE_010 |
08_KMYE_010 |
Account Number,C..30 |
| 08_KMYE_020 |
08_KMYE_020 |
Currency,C..14 |
| 08_KMYE_030 |
08_KMYE_030 |
Subsidiary Account Group,C..255 |
| 08_KMYE_040 |
08_KMYE_040 |
Opening Balance,D20.2 |
| 08_KMYE_050 |
08_KMYE_050 |
Opening Quantity,D20.2 |
| 08_KMYE_060 |
08_KMYE_060 |
Opening Foreign Currency Balance,D20.2 |
| 08_KMYE_070 |
08_KMYE_070 |
Period Debit Amount,D18.2 |
| 08_KMYE_080 |
08_KMYE_080 |
Period Debit Quantity,D18.2 |
| 08_KMYE_090 |
08_KMYE_090 |
Period Foreign Currency Debit Amount,D18.2 |
| 08_KMYE_100 |
08_KMYE_100 |
Period Credit Amount,D18.2 |
| 08_KMYE_110 |
08_KMYE_110 |
eriod Credit Quantity,D18.2 |
| 08_KMYE_120 |
08_KMYE_120 |
Period Foreign Currency Credit Amount,D18.2 |
| 08_KMYE_130 |
08_KMYE_130 |
Closing Balance,D20.2 |
| 08_KMYE_140 |
08_KMYE_140 |
Closing Quantity,D20.2 |
| 08_KMYE_150 |
08_KMYE_150 |
Closing Foreign Currency Balance,D20.2 |
| 08_KMYE_160 |
08_KMYE_160 |
Accounting Month,C2 |
| 08_KMYE_999 |
08_KMYE_999 |
Blank 08 |
| 09_JZPZ |
09_JZPZ |
[Journal Entry] |
| 09_JZPZ_000 |
09_JZPZ_000 |
JZPZ.TXT |
| 09_JZPZ_010 |
09_JZPZ_010 |
Journal Date,C8 |
| 09_JZPZ_020 |
09_JZPZ_020 |
Journal Category,C..12 |
| 09_JZPZ_030 |
09_JZPZ_030 |
Journal Number,C..20 |
| 09_JZPZ_040 |
09_JZPZ_040 |
Line Number,I..5 |
| 09_JZPZ_050 |
09_JZPZ_050 |
Descriptions,C..100 |
| 09_JZPZ_060 |
09_JZPZ_060 |
Account Number,C..30 |
| 09_JZPZ_070 |
09_JZPZ_070 |
Debit Amount,D18.2 |
| 09_JZPZ_080 |
09_JZPZ_080 |
Credit Amount,D18.2 |
| 09_JZPZ_090 |
09_JZPZ_090 |
Currency,C..14 |
| 09_JZPZ_100 |
09_JZPZ_100 |
Debit Amount in Foreign Currency,D18.2 |
| 09_JZPZ_110 |
09_JZPZ_110 |
Credit Amount in Foreign Currency,D18.2 |
| 09_JZPZ_120 |
09_JZPZ_120 |
Exchange Rate,D13.6 |
| 09_JZPZ_130 |
09_JZPZ_130 |
Quantity,D15.4 |
| 09_JZPZ_140 |
09_JZPZ_140 |
Unit Price,D18.4 |
| 09_JZPZ_150 |
09_JZPZ_150 |
Subsidiary Account Group,C..255 |
| 09_JZPZ_160 |
09_JZPZ_160 |
Settlement Method,C..20 |
| 09_JZPZ_170 |
09_JZPZ_170 |
Bill Type,C..20 |
| 09_JZPZ_180 |
09_JZPZ_180 |
Bill Number,C..30 |
| 09_JZPZ_190 |
09_JZPZ_190 |
Bill Date,C8 |
| 09_JZPZ_200 |
09_JZPZ_200 |
Attachment Quantity,I..4 |
| 09_JZPZ_210 |
09_JZPZ_210 |
Journal Preparer,C..20 |
| 09_JZPZ_220 |
09_JZPZ_220 |
Journal Reviewer,C..20 |
| 09_JZPZ_230 |
09_JZPZ_230 |
Bookkeeper,C..20 |
| 09_JZPZ_240 |
09_JZPZ_240 |
Cashier,C..20 |
| 09_JZPZ_250 |
09_JZPZ_250 |
Closing Flag,C1 |
| 09_JZPZ_260 |
09_JZPZ_260 |
Obsolete Flag,C1 |
| 09_JZPZ_999 |
09_JZPZ_999 |
Blank 09 |
| 10_ZCFZB |
10_ZCFZB |
[Balance Sheet for Enterprises] |
| 10_ZCFZB_000 |
10_ZCFZB_000 |
Q_ZCFZB.TXT |
| 10_ZCFZB_010 |
10_ZCFZB_010 |
Statement Number,C..20 |
| 10_ZCFZB_020 |
10_ZCFZB_020 |
Issued Organization,C..60 |
| 10_ZCFZB_030 |
10_ZCFZB_030 |
Reporting Date,C..8 |
| 10_ZCFZB_040 |
10_ZCFZB_040 |
Monetary Unit,C..10 |
| 10_ZCFZB_050 |
10_ZCFZB_050 |
Item,C..60 |
| 10_ZCFZB_060 |
10_ZCFZB_060 |
Line Number,C..3 |
| 10_ZCFZB_070 |
10_ZCFZB_070 |
BAL (FY Start),D20.2 |
| 10_ZCFZB_080 |
10_ZCFZB_080 |
YTD,D20.2 |
| 10_ZCFZB_999 |
10_ZCFZB_999 |
Blank 10 |
| 11_LRB |
11_LRB |
[Income Statement for Enterprises] |
| 11_LRB_000 |
11_LRB_000 |
Q_LRB.TXT |
| 11_LRB_010 |
11_LRB_010 |
Statement Number,C..20 |
| 11_LRB_020 |
11_LRB_020 |
Issued Organization,C..60 |
| 11_LRB_030 |
11_LRB_030 |
Reporting Period,C..8 |
| 11_LRB_040 |
11_LRB_040 |
Monetary Unit,C..10 |
| 11_LRB_050 |
11_LRB_050 |
Item,C..60 |
| 11_LRB_060 |
11_LRB_060 |
Line number,C..3 |
| 11_LRB_070 |
11_LRB_070 |
PTD,D20.2 |
| 11_LRB_080 |
11_LRB_080 |
YTD,D20.2 |
| 11_LRB_999 |
11_LRB_999 |
Blank 11 |
| 12_XJLLB |
12_XJLLB |
[Cash Flow Statement for Enterprises] |
| 12_XJLLB_000 |
12_XJLLB_000 |
Q_XJLLB.TXT |
| 12_XJLLB_010 |
12_XJLLB_010 |
Statement Number,C..20 |
| 12_XJLLB_020 |
12_XJLLB_020 |
Issued organization,C..60 |
| 12_XJLLB_030 |
12_XJLLB_030 |
Reporting Period,C..8 |
| 12_XJLLB_040 |
12_XJLLB_040 |
Monetary Unit,C..10 |
| 12_XJLLB_050 |
12_XJLLB_050 |
Item,C..60 |
| 12_XJLLB_060 |
12_XJLLB_060 |
Line Number,C..3 |
| 12_XJLLB_070 |
12_XJLLB_070 |
Amount,D20.2 |
| 12_XJLLB_999 |
12_XJLLB_999 |
Blank 12 |
| 13_YJZZSMXB |
13_YJZZSMXB |
[Statement of Value Added Tax Payables for Enterprises] |
| 13_YJZZSMXB_000 |
13_YJZZSMXB_000 |
Q_YJZZSMXB.TXT |
| 13_YJZZSMXB_010 |
13_YJZZSMXB_010 |
Statement Number,C..20 |
| 13_YJZZSMXB_020 |
13_YJZZSMXB_020 |
Issued Organization,C..60 |
| 13_YJZZSMXB_030 |
13_YJZZSMXB_030 |
Reporting Period,C..8 |
| 13_YJZZSMXB_040 |
13_YJZZSMXB_040 |
Monetary Unit,C..10 |
| 13_YJZZSMXB_050 |
13_YJZZSMXB_050 |
Item,C..60 |
| 13_YJZZSMXB_060 |
13_YJZZSMXB_060 |
Line Number,C..3 |
| 13_YJZZSMXB_070 |
13_YJZZSMXB_070 |
PTD,D20.2 |
| 13_YJZZSMXB_080 |
13_YJZZSMXB_080 |
YTD,D20.2 |
| 13_YJZZSMXB_999 |
13_YJZZSMXB_999 |
Blank 13 |
| 14_ZCJZZBMXB |
14_ZCJZZBMXB |
[Provision for Depreciation of Property Statement for Enterprises] |
| 14_ZCJZZBMXB_000 |
14_ZCJZZBMXB_000 |
Q_ZCJZZBMXB.TXT |
| 14_ZCJZZBMXB_010 |
14_ZCJZZBMXB_010 |
Statement Number,C..20 |
| 14_ZCJZZBMXB_020 |
14_ZCJZZBMXB_020 |
Issued Organization,C..60 |
| 14_ZCJZZBMXB_030 |
14_ZCJZZBMXB_030 |
Reporting Period,C..8 |
| 14_ZCJZZBMXB_040 |
14_ZCJZZBMXB_040 |
Monetary Unit,C..10 |
| 14_ZCJZZBMXB_050 |
14_ZCJZZBMXB_050 |
Item,C..60 |
| 14_ZCJZZBMXB_060 |
14_ZCJZZBMXB_060 |
BAL -FY Start,D20.2 |
| 14_ZCJZZBMXB_070 |
14_ZCJZZBMXB_070 |
Current Year Increased amount,D20.2 |
| 14_ZCJZZBMXB_080 |
14_ZCJZZBMXB_080 |
Current Year Reversed amout,D20.2 |
| 14_ZCJZZBMXB_090 |
14_ZCJZZBMXB_090 |
YTD,D20.2 |
| 14_ZCJZZBMXB_999 |
14_ZCJZZBMXB_999 |
Blank 14 |
| 15_GDQYZJBDB |
15_GDQYZJBDB |
[Statement of Changes in Stockholders? Equity for Enterprises] |
| 15_GDQYZJBDB_000 |
15_GDQYZJBDB_000 |
Q_GDQYZJBDB.TXT |
| 15_GDQYZJBDB_010 |
15_GDQYZJBDB_010 |
Statement Number,C..20 |
| 15_GDQYZJBDB_020 |
15_GDQYZJBDB_020 |
Issued organization,C..60 |
| 15_GDQYZJBDB_030 |
15_GDQYZJBDB_030 |
Reporting Period,C..8 |
| 15_GDQYZJBDB_040 |
15_GDQYZJBDB_040 |
Monetary Unit,C..10 |
| 15_GDQYZJBDB_050 |
15_GDQYZJBDB_050 |
Item,C..60 |
| 15_GDQYZJBDB_060 |
15_GDQYZJBDB_060 |
Line Number,C..3 |
| 15_GDQYZJBDB_070 |
15_GDQYZJBDB_070 |
YTD,D20.2 |
| 15_GDQYZJBDB_080 |
15_GDQYZJBDB_080 |
Last Year Amount,D20.2 |
| 15_GDQYZJBDB_999 |
15_GDQYZJBDB_999 |
Blank 15 |
| 16_LRFPB |
16_LRFPB |
[Profit Appropriation Statement for Enterprises] |
| 16_LRFPB_000 |
16_LRFPB_000 |
Q_LRFPB.TXT |
| 16_LRFPB_010 |
16_LRFPB_010 |
Statement Number,C..20 |
| 16_LRFPB_020 |
16_LRFPB_020 |
Issued Organization,C..60 |
| 16_LRFPB_030 |
16_LRFPB_030 |
Reporting Period,C..8 |
| 16_LRFPB_040 |
16_LRFPB_040 |
Monetary Unit,C..10 |
| 16_LRFPB_050 |
16_LRFPB_050 |
Item,C..60 |
| 16_LRFPB_060 |
16_LRFPB_060 |
Line Number,C..3 |
| 16_LRFPB_070 |
16_LRFPB_070 |
YTD,D20.2 |
| 16_LRFPB_080 |
16_LRFPB_080 |
Last Year Amount,D20.2 |
| 16_LRFPB_999 |
16_LRFPB_999 |
Blank 16 |
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