用友财务软件主要数据表字段含义
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用友财务软件主要数据表字段含义
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用友財(cái)務(wù)軟件主要數(shù)據(jù)表字段含義
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/*rdrecords??? : 收發(fā)記錄子表AutoID???????? :?? auto ID????????????????????? 自動(dòng)編號(hào)???????????????? automatism identification(identity)
ID???????????? :?? ID?????????????????????????? 與收發(fā)記錄主表關(guān)聯(lián)項(xiàng)
cInvCode?????? :?? c? invoice code????????????? 存貨編號(hào)???????????????? inventroy
iNum?????????? :?? i? number??????????????????? 件數(shù)
iQuantity????? :?? i? quantity????????????????? 數(shù)量
iUnitCost????? :?? i? unit cost???????????????? 單價(jià)
iPrice???????? :?? i? price???????????????????? 金額
iAPrice??????? :?? i? appraise price??????????? 暫估金額
iPUnitCost???? :?? i? plan unit cost??????????? 計(jì)劃單價(jià)/售價(jià)
iPPrice??????? :?? i? plan price??????????????? 計(jì)劃金額/售價(jià)金額
cBatch???????? :?? c? batch???????????????????? 批號(hào)
cObjCode?????? :?? c? object code?????????????? 成本對(duì)象(材料出庫(kù)單)
cVouchCode???? :?? c? voucher code????????????? 對(duì)應(yīng)入庫(kù)單子表自動(dòng)編號(hào)
cFree1???????? :?? c? free 1??????????????????? 自由項(xiàng)1
cFree2???????? :?? ......
iFlag????????? :?? i? flag????????????????????? 標(biāo)志(存貨核算用 0-未暫估未報(bào)銷(xiāo) 1-暫估 2-報(bào)銷(xiāo))
dSDate???????? :?? d? settle date?????????????? 結(jié)算日期
iTax?????????? :?? i? tax?????????????????????? 稅額(采購(gòu)用)
iSQuantity???? :?? i? settle quantity?????????? 結(jié)算數(shù)量(受托代銷(xiāo))
iSNum????????? :?? i? settle number???????????? 累計(jì)結(jié)算件數(shù)(受托代銷(xiāo))
iMoney???????? :?? i? money???????????????????? 累計(jì)結(jié)算金額
iSOutQuantity? :?? i? send out quantity???????? 累計(jì)出庫(kù)數(shù)量
iSOutNum?????? :?? i? sent out number?????????? 累計(jì)出庫(kù)件數(shù)
iFNum????????? :?? i? fact number?????????????? 實(shí)際件數(shù)
iFQuantity???? :?? i? fact quantity???????????? 實(shí)際數(shù)量
dVDate???????? :?? d? *** date????????????????? 失效日期*/
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/*salebillvouch: 銷(xiāo)售發(fā)票主表
SBVID????????? :?? sale bill(voucher) ID??????? 銷(xiāo)售發(fā)票ID
cSBVCode?????? :?? c? sale bill(voucher) code?? 發(fā)票號(hào)
cVouchType???? :?? c? voucher type????????????? 單據(jù)類(lèi)型(26,27,28,29)
cSTCode??????? :?? c? sale type code??????????? 銷(xiāo)售類(lèi)型
dDate????????? :?? d? date????????????????????? 日期
cSaleOut?????? :?? c? sale out????????????????? 銷(xiāo)售出庫(kù)單號(hào)字符串
cRdCode??????? :?? c? receive & deliver code??? 收發(fā)類(lèi)別編號(hào)
cDepCode?????? :?? c? department code?????????? 部門(mén)編號(hào)
cPersonCode??? :?? c? person code?????????????? 職員編號(hào)
cSOCode??????? :?? c? sale order code?????????? 銷(xiāo)售訂單號(hào)
cCusCode?????? :?? c? customer code???????????? 客戶(hù)編碼
cPayCode?????? :?? c? payment code????????????? 付款條件編碼
cexch_name???? :?? c? *** name????????????????? 外幣名稱(chēng)???????????????? exoteric(extra) cash
cMemo????????? :?? c? memo????????????????????? 備注
iExchRate????? :?? c? exchange rate???????????? 匯率
iTaxRate?????? :?? i? tax rate????????????????? 稅率
bReturnFlag??? :?? b? return flag?????????????? 負(fù)發(fā)票標(biāo)志(TRUE-負(fù)發(fā)票 FALSE-正發(fā)票)
cBCode???????? :?? c? bank code???????????????? 本單位開(kāi)戶(hù)銀行編號(hào)
cBillVer?????? :?? c? bill version????????????? 發(fā)票版別
cVoucherType?? :?? c? voucher type????????????? 憑證類(lèi)別
cVoucherCode?? :?? c? voucher code????????????? 憑證號(hào)
cMaker???????? :?? c? maker???????????????????? 制單
cInvalider???? :?? c? invalider???????????????? 作廢
cVerifier????? :?? c? verifier????????????????? 審核
cBusTupe?????? :?? c? business type???????????? 業(yè)務(wù)類(lèi)型(普通/受托)
bFirst???????? :?? b? first???????????????????? 是否期初 TRUE-是期初
bInvalid?????? :?? b? invalid?????????????????? 是否有效 TRUE-有效
bVisible?????? :?? b? visible?????????????????? 是否可見(jiàn) TRUE-可見(jiàn)
iNetLock?????? :?? i? net lock????????????????? 網(wǎng)絡(luò)控制字段
citem_class??? :?? i? item class??????????????? 項(xiàng)目大類(lèi)編號(hào)
citemcode????? :?? c? item code???????????????? 項(xiàng)目編碼
cHeadCode????? :?? c? head code???????????????? 科目編碼
bDisFlag?????? :?? b? discount flag???????????? 整單打折標(biāo)志
cDefine1?????? :?? c? define 1????????????????? 自定義字段1
......
cDefine10????? :?? ......
bPayMent?????? :?? b? payment?????????????????? 是否現(xiàn)結(jié)? */
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/*salebillvouchs: 銷(xiāo)售發(fā)票子表
SBVID????????? :?? sale bill(voucher) ID??????? 銷(xiāo)售發(fā)票主表ID
AutoID???????? :?? auto ID????????????????????? 自動(dòng)編號(hào)???????????????? automatism identification(identity)
cWhCode??????? :?? c? warehouse code??????????? 倉(cāng)庫(kù)編號(hào)
cInvCode?????? :?? c? invoice code????????????? 存貨編碼???????????????? inventroy
iQuantity????? :?? i? quantity????????????????? 數(shù)量
iNum?????????? :?? i? number??????????????????? 件數(shù)
iQuotePrice??? :?? i? quote price?????????????? 報(bào)價(jià)(單價(jià),是否含稅參看帳套參數(shù))
iUnitPrice???? :?? i? unit price??????????????? 單價(jià)(原幣,無(wú)稅)
iTaxUnitPrice? :?? i? tax unit price??????????? 含稅單價(jià)(原幣)
iMoney???????? :?? i? money???????????????????? 金額(原幣,無(wú)稅)
iTax?????????? :?? i? tax?????????????????????? 稅額(原幣)
iSum?????????? :?? i? sum?????????????????????? 價(jià)稅合計(jì)(原幣)
iDisCount????? :?? i? discount????????????????? 折扣額(原幣)
iNatUnitPrice? :?? i? native unit price???????? 單價(jià)(本幣,無(wú)稅)
iNatMoney????? :?? i? native money????????????? 金額(本幣,無(wú)稅)
iNatTax??????? :?? i? native tax??????????????? 稅額(本幣)
iNatSum??????? :?? i? native sum??????????????? 價(jià)稅合計(jì)(本幣)
iNatDisCount?? :?? i? native discount?????????? 折扣額(本幣)
iSBVID???????? :?? i? sale bill(voucher) ID???? 原銷(xiāo)售單(發(fā)票)主表ID號(hào)
iMoneySum????? :?? i? money sum???????????????? 本幣累計(jì)收款
iExchSum?????? :?? i? *** sum?????????????????? 原幣累計(jì)收款
cClue????????? :?? c? clue????????????????????? 總帳系統(tǒng)線(xiàn)索號(hào)
cIncomeSub???? :?? c? income subject??????????? 銷(xiāo)售收入科目編號(hào)
cTaxSub??????? :?? c? tax subject?????????????? 銷(xiāo)售稅金科目編號(hào)
dSignDate????? :?? d? sign date???????????????? 憑證日期
cMemo????????? :?? c? memo????????????????????? 備注
iBatch???????? :?? i? batch???????????????????? 批號(hào)(收發(fā)記錄主表ID)
cBatch???????? :?? c? batch???????????????????? 批號(hào)
bsettleall???? :?? b? settle all??????????????? 是否收款結(jié)算完畢
cFree1???????? :?? c? free 1??????????????????? 自由項(xiàng)1
cFree2???????? :?? ......? */
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/al_closebill? : 收付款結(jié)算表
AutoID???????? :?? auto ID????????????????????? 自動(dòng)編號(hào)
cVouchType???? :?? c? voucher type????????????? 單據(jù)類(lèi)型("48":收款單,"49":付款單)
cVouchID?????? :?? c? voucher ID??????????????? 結(jié)算單號(hào)
dVouchDate???? :?? d? voucher date????????????? 收/付款日期
iPeriod??????? :?? i? period??????????????????? 收/付款期間
cDwCode??????? :?? c? *** code????????????????? 客戶(hù)/供應(yīng)商編碼
cDepCode?????? :?? c? department code?????????? 部門(mén)編號(hào)
cPersonCode??? :?? c? person code?????????????? 職員編號(hào)
citem_class??? :?? i? item class??????????????? 項(xiàng)目大類(lèi)編號(hào)
citemcode????? :?? c? item code???????????????? 項(xiàng)目編碼
cSSCode??????? :?? c? sale settle code????????? 結(jié)算方式
cNoteNo??????? :?? c? note no.????????????????? 應(yīng)收應(yīng)付票據(jù)編號(hào)
cCoVouchType?? :?? c? corresponding voucher type對(duì)應(yīng)票據(jù)類(lèi)型("50","51")
cCoVouchID???? :?? c? corresponding voucher ID? 對(duì)應(yīng)應(yīng)收應(yīng)付票據(jù)號(hào)
dCoVouchDate?? :?? d? *** voucher date????????? 支票發(fā)生日期(此字段用于總帳) check occur
cDigest??????? :?? c? digest??????????????????? 摘要
cBankAccount?? :?? c? bank account????????????? 銀行帳號(hào)
cexch_name???? :?? c? *** name????????????????? 幣種
iExchRate????? :?? c? exchange rate???????????? 匯率
iAmount??????? :?? i? amount??????????????????? 本幣金額
iAmount_f????? :?? i? amount_former???????????? 原幣金額???
iRAmount?????? :?? i? remainder amount????????? 本幣余額
iRAmount_f???? :?? i? remainder amount_former?? 原幣余額????
cOperator????? :?? c? operator????????????????? 錄入人
cCancelMan???? :?? c? cancel man??????????????? 核銷(xiāo)人
cRPMan???????? :?? c? recieve & pay man???????? 出納人簽字
bPrePay??????? :?? b? previous pay????????????? 預(yù)收預(yù)付標(biāo)志 (True:預(yù)收或預(yù)付, False:結(jié)算單)? pre-
bStartFlag???? :?? b? start flag??????????????? 期初標(biāo)志 (True:期初, False:否)
cOrderNo?????? :?? c? order no.???????????????? 訂單號(hào)(用于業(yè)務(wù)模塊)
cCode????????? :?? c? code????????????????????? 科目編碼(結(jié)算科目)
cPreCode?????? :?? c? previous code???????????? 預(yù)收/付科目編碼?????????????????????????????? pre-
iPayForOther?? :?? i? pay for other???????????? 代付標(biāo)志(0:正常;1:代他人付款 ;2:被代付)
cSrcFlag?????? :?? c? source flag?????????????? 結(jié)算單來(lái)源 (""或NULL:出納錄入,"A":應(yīng)收應(yīng)付錄入,"C"表示票據(jù)編號(hào)為
cPzID????????? :?? c? Pz(拼音“憑證”) ID?????? 生成憑證時(shí)的線(xiàn)索號(hào)
cFlag????????? :?? c? flag????????????????????? 應(yīng)收應(yīng)付標(biāo)志 ("AR":應(yīng)收,"AP":應(yīng)付,空:其他)
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/*code???????? : 科目表
i_id?????????? :?? i? id??????????????????????? 自動(dòng)編號(hào)(用于編輯時(shí)的唯一標(biāo)識(shí))
cclass???????? :?? c? class???????????????????? 科目類(lèi)型(根據(jù)企業(yè)類(lèi)型定義科目分類(lèi))
cclass_engl??? :?? c? class english???????????? 科目類(lèi)型英文名稱(chēng)
cclassany????? :?? c? class analysis??????????? 財(cái)務(wù)分析類(lèi)型
cclassany_engl :?? c? class analysis english??? 財(cái)務(wù)分析類(lèi)型英文名稱(chēng)
ccode????????? :?? c? code????????????????????? 科目編碼(按科目編碼原則進(jìn)行編碼,<主表關(guān)聯(lián)項(xiàng)>)
ccode_name???? :?? c? code name???????????????? 科目名稱(chēng)
ccode_engl???? :?? c? code english????????????? 科目英文名稱(chēng)
igrade???????? :?? i? grade???????????????????? 科目級(jí)次(必須與科目編碼相匹配)
bproperty????? :?? b? property????????????????? 科目性質(zhì)(False:來(lái)源True:占用)
cbook_type???? :?? c? book type???????????????? 帳頁(yè)格式(金額式,數(shù)量金額式,外幣金額式,數(shù)量外幣式)
cbook_type_engl:?? c? book type english???????? 帳頁(yè)格式英文名稱(chēng)
chelp????????? :?? c? help????????????????????? 科目助記碼
cexch_name???? :?? c? *** name????????????????? 外幣名稱(chēng)(與外幣主表關(guān)聯(lián))??? exchange
cmeasure?????? :?? c? mersure?????????????????? 計(jì)量單位
bperson??????? :?? b? person??????????????????? 個(gè)人往來(lái)核算(不能與其他輔助核算同時(shí)設(shè)置)
bcus?????????? :?? b? customer????????????????? 客戶(hù)往來(lái)核算(可與部門(mén),項(xiàng)目核算同時(shí)設(shè)置)
bsup?????????? :?? b? supporter???????????????? 供應(yīng)商往來(lái)核算(可與部門(mén),項(xiàng)目核算同時(shí)設(shè)置)
bdept????????? :?? b? department??????????????? 部門(mén)核算(可與客戶(hù),供應(yīng)商,項(xiàng)目核算同時(shí)設(shè)置)
bitem????????? :?? b? item????????????????????? 項(xiàng)目核算(可與客戶(hù),供應(yīng)商,部門(mén)核算同時(shí)設(shè)置)
cass_item????? :?? class item?????????????????? 項(xiàng)目大類(lèi)(與項(xiàng)目大類(lèi)主表_item關(guān)聯(lián),當(dāng)bitem=True)
br???????????? :?? ***????????????????????????? 日記帳????????????????????? book of account
be???????????? :?? ***????????????????????????? 銀行帳????????????????????? ???
cgather??????? :?? c? gather??????????????????? 是否匯總打印(打印憑證)(Null_不匯總,其它為本級(jí)或上級(jí)匯總科目)
bend?????????? :?? b? end?????????????????????? 是否末級(jí)科目
bexchange????? :?? b? exchange????????????????? 是否參與匯兌損益計(jì)算
bcash????????? :?? b? cash????????????????????? 是否出納(現(xiàn)金)科目(可指定上級(jí)科目,自動(dòng)對(duì)下級(jí)科目設(shè)置此屬性)
bbank????????? :?? b? bank????????????????????? 是否出納(銀行)科目(可指定上級(jí)科目,自動(dòng)對(duì)下級(jí)科目設(shè)置此屬性)
bused????????? :?? b? used????????????????????? 銀行帳科目是否啟用
bd_c?????????? :?? b? direction???????????????? 銀行帳科目對(duì)帳方向 True:借方, False:貸方
dbegin???????? :?? d? begin???????????????????? 銀行帳科目啟用時(shí)間
dend?????????? :?? d? end?????????????????????? 銀行帳科目對(duì)帳截止日期
itrans???????? :?? i? trans?? 期間損益:1_本年利潤(rùn),銷(xiāo)售成本:2_庫(kù)存商品/3_銷(xiāo)售收入/4_銷(xiāo)售成本,匯兌損益:5_入帳科目?? transaction
bclose???????? :?? b? close???????????????????? 科目是否封存(已封存科目不能制單)
cother???????? :?? c? other???????????????????? 受控科目(科目受其他系統(tǒng)的控制,系統(tǒng)ID名,受控科目是否可制單由帳套參數(shù)決定)
iotherused???? :?? i? other used??????????????? 其它系統(tǒng)是否使用(由其它系統(tǒng)填寫(xiě),0_未使用,非0_已使用)
bcDefine1????? :?? b? c define 1??????????????? 自定義字段1
......
bcDefine10???? :?? ......? */
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/*gl_accsum??? : 科目總賬
i_id?????????? :?? i? id??????????????????????? 自動(dòng)編號(hào)(期初錄入時(shí)的唯一標(biāo)識(shí))
ccode????????? :?? c? code????????????????????? 科目編碼(與科目主表關(guān)聯(lián))
cexch_name???? :?? c? *** name????????????????? 外幣幣名(與外幣主表關(guān)聯(lián))
iperiod??????? :?? i? period??????????????????? 會(huì)計(jì)期間(1-12)
cbegind_c????? :?? c? begin direction?????????? 金額期初方向(借,貸,mb=0時(shí)為平)
cbegind_c_engl :?? c? begin direction english?? 金額期初方向(英文)
mb???????????? :?? money begin????????????????? 金額期初(空時(shí)寫(xiě)0,mb>=0)
md???????????? :?? money debit????????????????? 金額借方合計(jì)(空時(shí)寫(xiě)0)
mc???????????? :?? money credit???????????????? 金額貸方合計(jì)(空時(shí)寫(xiě)0)
cendd_c??????? :?? c? end direction???????????? 金額期末方向(借,貸,me=0時(shí)為平)
cendd_c_engl?? :?? c? end direction english???? 金額期末方向(英文)
me???????????? :?? money end??????????????????? 金額期末(空時(shí)寫(xiě)0,me>=0)
mb_f?????????? :?? money begin foreign????????? 外幣期初(空時(shí)寫(xiě)0,mb<>0時(shí):mb_f>=0_外幣與金額同方向,mb_f<0_外幣與金額反方向)
md_f?????????? :?? money debit foreign????????? 外幣借方合計(jì)(空時(shí)寫(xiě)0)
mc_f?????????? :?? money credit foreign???????? 外幣貸方合計(jì)(空時(shí)寫(xiě)0)
me_f?????????? :?? money end foreign??????????? 外幣期末(空時(shí)寫(xiě)0,me<>0時(shí):me_f>=0_外幣與金額同方向,me_f<0_外幣與金額反方向)
nb_s?????????? :?? number begin???????????????? 數(shù)量期初(空時(shí)寫(xiě)0,mb<>0時(shí):nb_s>=0_數(shù)量與金額同方向,nb_s<0_數(shù)量與金額反方向)
nd_s?????????? :?? number debit???????????????? 數(shù)量借方合計(jì)(空時(shí)寫(xiě)0)
nc_s?????????? :?? number credit??????????????? 數(shù)量貸方合計(jì)(空時(shí)寫(xiě)0)
ne_s?????????? :?? number end?????????????????? 數(shù)量期末(空時(shí)寫(xiě)0,me<>0時(shí):ne_s>=0_數(shù)量與金額同方向,ne_s<0_數(shù)量與金額反方向) */
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/*gl_accvouch? : 憑證及明細(xì)賬
i_id?????????? :?? i? id??????????????????????? 自動(dòng)編號(hào)(錄入時(shí)的唯一標(biāo)識(shí))
iperiod??????? :?? i? period? 會(huì)計(jì)期間,0為期初往來(lái)明細(xì)帳,21為期初待核銀行帳,20為銀行帳科目調(diào)整前余額,1-12為憑證及明細(xì)帳
csign????????? :?? c? sign????????????????????? 憑證類(lèi)別字(由于期初可輸入未定義憑證類(lèi)別,故未與憑證主表關(guān)聯(lián))
isignseq?????? :?? i? sign sequence???????????? 憑證類(lèi)別排序號(hào)(由系統(tǒng)賦值,期初時(shí)可為null)
ino_id???????? :?? i? no. id??????????????????? 憑證號(hào)(由系統(tǒng)分配憑證號(hào),期初時(shí)可為null)
inid?????????? :?? i? n id????????????????????? 行號(hào)(由系統(tǒng)賦值,期初時(shí)為1)
dbill_date???? :?? d? bill date???????????????? 制單日期(可提供日期在有限范圍內(nèi)的修改)
idoc?????????? :?? i? document????????????????? 附單據(jù)數(shù)
cbill????????? :?? c? bill????????????????????? 制單人
ccheck???????? :?? c? check???????????????????? 審核人
cbook????????? :?? c? book????????????????????? 記帳人
ibook????????? :?? i? book????????????????????? 是否記帳(0_cbook空/未記帳,1_cbook非空/已記帳,建索引用)
ccashier?????? :?? c? cashier?????????????????? 出納人
iflag????????? :?? i? flag????????????????????? 標(biāo)志:null_有效憑證,1_作廢憑證,2_有錯(cuò)憑證(作廢憑證可取消作廢/進(jìn)行憑證整理)
ctext1???????? :?? c? text 1??????????????????? 憑證頭自定義項(xiàng) 1
ctext2???????? :?? c? text 2??????????????????? 憑證頭自定義項(xiàng)2
cdigest??????? :?? c? digest??????????????????? 摘要
ccode????????? :?? c? code????????????????????? 科目編碼(與科目主表關(guān)聯(lián))
cexch_name???? :?? c? *** name????????????????? 外幣名稱(chēng)(與外幣主表關(guān)聯(lián))
md???????????? :?? money debit????????????????? 金額借方
mc???????????? :?? money credit???????????????? 金額貸方
md_f?????????? :?? money debit foreign????????? 外幣借方金額(若無(wú)外幣,寫(xiě)0)
mc_f?????????? :?? money credit foreign???????? 外幣貸方金額(若無(wú)外幣,寫(xiě)0)
nfrat????????? :?? n? foreign rate????????????? 匯率(若無(wú)外幣,寫(xiě)0)
nd_s?????????? :?? number debit???????????????? 數(shù)量借方(若無(wú)數(shù)量,寫(xiě)0)
nc_s?????????? :?? number credit??????????????? 數(shù)量貸方(若無(wú)數(shù)量,寫(xiě)0)
csettle??????? :?? c? settle??????????????????? 結(jié)算方式(由于期初可輸入未定義結(jié)算方式,故未與結(jié)算方式主表關(guān)聯(lián))
cn_id????????? :?? c? note id?????????????????? 票號(hào)
dt_date??????? :?? d? take place date?????????? 票號(hào)發(fā)生日期
cdept_id?????? :?? c? department id???????????? 部門(mén)編碼(與部門(mén)目錄表關(guān)聯(lián))
cperson_id???? :?? c? person id???????????????? 個(gè)人編碼(與職員目錄表關(guān)聯(lián))
ccus_id??????? :?? c? customer id?????????????? 客戶(hù)編碼(與客戶(hù)目錄表關(guān)聯(lián))
csup_id??????? :?? c? supporter id????????????? 供應(yīng)商編碼(與供應(yīng)商目錄表關(guān)聯(lián))
citem_id?????? :?? c? item id?????????????????? 項(xiàng)目編碼(與項(xiàng)目目錄表關(guān)聯(lián))
citem_class??? :?? c? item class??????????????? 項(xiàng)目大類(lèi)(與大類(lèi)主表關(guān)聯(lián))
cname????????? :?? c? name????????????????????? 業(yè)務(wù)員
ccode_equal??? :?? c? code equal??????????????? 對(duì)方科目
iflagbank????? :?? i? flag bank???????????????? 銀行帳兩清標(biāo)志(Null_未達(dá),<1-12> =自動(dòng)兩清期間 <13-24> -12=手工兩清期間)
iflagPerson??? :?? i? flag person?????????????? 往來(lái)帳兩清標(biāo)志(Null_未達(dá),<1-12> =自動(dòng)兩清期間 <13-24> -12=手工兩清期間)
bdelete??????? :?? b? delete??????????????????? 銀行帳核銷(xiāo)標(biāo)志
coutaccset???? :?? c? out account set?????????? 外部憑證帳套號(hào)
ioutyear?????? :?? i? out year????????????????? 外部憑證會(huì)計(jì)年度
coutsysname??? :?? c? out system name?????????? 外部憑證系統(tǒng)名稱(chēng)(ID)
coutsysver???? :?? c? out system version??????? 外部憑證系統(tǒng)版本號(hào)
doutbilldate?? :?? d? out bill date???????????? 外部憑證制單日期
ioutperiod???? :?? i? out period??????????????? 外部憑證會(huì)計(jì)期間
coutsign?????? :?? c? out sign????????????????? 外部憑證業(yè)務(wù)類(lèi)型
coutno_id????? :?? c? out note id?????????????? 外部憑證業(yè)務(wù)號(hào)
doutdate?????? :?? d? out date????????????????? 外部憑證單據(jù)日期
coutbillsign?? :?? c? out bill sign???????????? 外部憑證單據(jù)類(lèi)型
coutid???????? :?? c? out id??????????????????? 外部憑證單據(jù)號(hào)
bvouchedit???? :?? b? voucher eidt????????????? 憑證是否可修改(True_可修改,False_不可修改)
bvouchAddordele:?? b? voucher add or delete???? 憑證分錄是否可增刪(True_可增刪,False_不可增刪)
bvouchmoneyhold:?? b? voucher money hold??????? 憑證合計(jì)金額是否保值(True_必須保值,False_可不保值)
bvalueedit???? :?? b? value edit??????????????? 分錄數(shù)值(金額/數(shù)量/外幣)是否可修改(True_可修改,False_不可修改)
bcodeedit????? :?? b? code edit???????????????? 分錄科目是否可修改(True_可修改,False_不可修改)
ccodecontrol?? :?? c? code control????????????? 分錄受控科目(Null_均不可用,****_均可用,!_指定不可用,ID_指定可用)
bPCSedit?????? :?? b? person customer supporter edit 分錄往來(lái)項(xiàng)(個(gè)人/客戶(hù)/供應(yīng)商)是否可修改(True_可修改,False_不可修改)
bDeptedit????? :?? b? department edit?????????? 分錄部門(mén)是否可修改(True_可修改,False_不可修改)
bItemedit????? :?? b? item edit???????????????? 分錄項(xiàng)目是否可修改(True_可修改,False_不可修改)
bCusSupInput?? :?? b? customer supporter input? 分錄往來(lái)項(xiàng)(客戶(hù)/供應(yīng)商)是否必輸(True_必輸,False_不必輸)
cDefine1?????? :?? b? c define 1??????????????? 自定義字段1
...... 2?????? :?? ......
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cDefine10????? :?? ......? */
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注:?????????????? c? 文本型
?????????????????? i? 數(shù)值型
?????????????????? d? 日期型
?????????????????? b? 布爾型?????????????????????????????????????????????????????????????????? (資料整理:劉博宇)
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弄得不咋好,大家一起來(lái)探討與修正吧!
轉(zhuǎn)載于:https://www.cnblogs.com/linbaba/archive/2009/01/13/1375064.html
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