金蝶EAS7.5版本数据字典==(3)

2019-03-09 18:40

T_AR_AccountBadDebtBillEntry按单据计提账龄分析法T_AR_AccountBadDebtBillEntry按单据计提账龄分析法T_AR_AccountBadDebtBillEntry按单据计提账龄分析法T_AR_AccountBadDebtBillEntry按单据计提账龄分析法T_AR_AccountBadDebtBillEntry按单据计提账龄分析法T_AR_AccountBadDebtBillEntry按单据计提账龄分析法T_AR_AccountBadDebtBillEntry按单据计提账龄分析法T_AR_AccountBadDebtBillEntry按单据计提账龄分析法T_AR_AccountBadDebtBillEntry按单据计提账龄分析法T_AR_AccountBadDebtBillEntry按单据计提账龄分析法T_AR_AccountBadDebtCustEntry按客户账龄分析实体T_AR_AccountBadDebtCustEntry按客户账龄分析实体T_AR_AccountBadDebtCustEntry按客户账龄分析实体T_AR_AccountBadDebtCustEntry按客户账龄分析实体T_AR_AccountBadDebtCustEntry按客户账龄分析实体T_AR_AccountBadDebtCustEntry按客户账龄分析实体T_AR_AccountBadDebtCustEntry按客户账龄分析实体T_AR_AccountBadDebtCustEntry按客户账龄分析实体T_AR_AccountBadDebtCustEntry按客户账龄分析实体T_AR_AccountBadDebtCustEntry按客户账龄分析实体T_AR_AccountBadDebtCustEntry按客户账龄分析实体T_AR_AccountBadDebtCustEntry按客户账龄分析实体T_AR_AccountBadDebtCustEntry按客户账龄分析实体T_AR_AccountBadDebtCustEntry按客户账龄分析实体T_AR_AccountBadDebtCustEntry按客户账龄分析实体T_AR_AccountBadDebtCustEntry按客户账龄分析实体T_AR_AccountBadDebtCustEntry按客户账龄分析实体T_AR_AccountBadDebtCustEntry按客户账龄分析实体T_AR_AccountBadDebtCustEntry按客户账龄分析实体T_AR_AccountBadDebtCustEntry按客户账龄分析实体T_AR_AccountBadDebtCustEntry按客户账龄分析实体T_AR_AccountBadDebtCustEntry按客户账龄分析实体T_AR_AccountBadDebtCustEntry按客户账龄分析实体T_AR_AccountBadDebtCustEntrys单据账龄分析实体T_AR_AccountBadDebtCustEntrys单据账龄分析实体T_AR_AccountBadDebtCustEntrys单据账龄分析实体T_AR_AccountBadDebtCustEntrys单据账龄分析实体T_AR_AccountBadDebtCustEntrys单据账龄分析实体T_AR_AccountBadDebtCustEntrys单据账龄分析实体T_AR_AccountBadDebtCustEntrys单据账龄分析实体T_AR_AccountBadDebtCustEntrys单据账龄分析实体T_AR_AccountBadDebtCustEntrys单据账龄分析实体T_AR_AccountBadDebtCustEntrys单据账龄分析实体T_AR_AccountBadDebtCustEntrys单据账龄分析实体T_AR_AccountBadDebtCustPrepare按客户的坏账准备余额数据T_AR_AccountBadDebtCustPrepare按客户的坏账准备余额数据T_AR_AccountBadDebtCustPrepare按客户的坏账准备余额数据FPrepareRate

FRecievePayAmount

FRecievePayAmountLocalFRush

FSaleOrgUnitIDFSourceBillTypeFUnVerifyAmount

FUnVerifyAmountLocalFVerifyAmount

FVerifyAmountLocalFAccountAge

FAccountBadDebtIDFAccountDaysFAccrualRate

FBadPrepareAmountFCCSPGroupIDFCSSPGroupIDFCurrencyIDFCustomerIDFEndDay

FEstimateLossSumFExchangeRateFID

FOtherReceiveBalanceFOtherReceiveRateFOtherSaleRecAmountFPatch

FPrepareAmountFPreReceiveAmountFReceiveBalanceFRush

FSaleRecAmountFStartDay

FAccountBadDebtIDFBadPrepareAmountFCurrencyIDFCustomerIDFExchangeRateFIDFPatch

FPrepareAmountFPreReceiveAmountFRushFSeq

FCompanyIDFControlUnitIDFCreateTime

T_AR_AccountBadDebtCustPrepare按客户的坏账准备余额数据T_AR_AccountBadDebtCustPrepare按客户的坏账准备余额数据T_AR_AccountBadDebtCustPrepare按客户的坏账准备余额数据T_AR_AccountBadDebtCustPrepare按客户的坏账准备余额数据T_AR_AccountBadDebtCustPrepare按客户的坏账准备余额数据T_AR_AccountBadDebtCustPrepare按客户的坏账准备余额数据T_AR_AccountBadDebtCustPrepare按客户的坏账准备余额数据T_AR_AccountBadDebtCustPrepare按客户的坏账准备余额数据T_AR_AccountBadDebtCustPrepare按客户的坏账准备余额数据T_AR_AccountBadDebtCustPrepare按客户的坏账准备余额数据T_AR_AccountBadDebtCustPrepare按客户的坏账准备余额数据T_AR_AccountBadDebtEntry应收账款余额实体T_AR_AccountBadDebtEntry应收账款余额实体T_AR_AccountBadDebtEntry应收账款余额实体T_AR_AccountBadDebtEntry应收账款余额实体T_AR_AccountBadDebtEntry应收账款余额实体T_AR_AccountBadDebtEntry应收账款余额实体T_AR_AccountBadDebtEntry应收账款余额实体T_AR_AccountBadDebtEntry应收账款余额实体T_AR_AccountBadDebtInvEntry计提准备坏账_按发票T_AR_AccountBadDebtInvEntry计提准备坏账_按发票T_AR_AccountBadDebtInvEntry计提准备坏账_按发票T_AR_AccountBadDebtInvEntry计提准备坏账_按发票T_AR_AccountBadDebtInvEntry计提准备坏账_按发票T_AR_AccountBadDebtInvEntry计提准备坏账_按发票T_AR_AccountBadDebtInvEntry计提准备坏账_按发票T_AR_AccountBadDebtInvEntry计提准备坏账_按发票T_AR_AccountBadDebtInvEntry计提准备坏账_按发票T_AR_AccountBadDebtInvEntry计提准备坏账_按发票T_AR_AccountBadDebtInvEntry计提准备坏账_按发票T_AR_AccountBadDebtInvEntry计提准备坏账_按发票T_AR_AccountBadDebtInvEntry计提准备坏账_按发票T_AR_AccountBadDebtInvEntry计提准备坏账_按发票T_AR_AccountBadDebtInvEntry计提准备坏账_按发票T_AR_AccountBadDebtInvEntry计提准备坏账_按发票T_AR_AccountBadDebtInvEntry计提准备坏账_按发票T_AR_AccountBadDebtInvEntry计提准备坏账_按发票T_AR_AccountBadDebtInvEntry计提准备坏账_按发票T_AR_AccountBadDebtSaleIncome计提准备坏账_按销售收入T_AR_AccountBadDebtSaleIncome计提准备坏账_按销售收入T_AR_AccountBadDebtSaleIncome计提准备坏账_按销售收入T_AR_AccountBadDebtSaleIncome计提准备坏账_按销售收入T_AR_AccountBadDebtSaleIncome计提准备坏账_按销售收入T_AR_AccountBadDebtSaleIncome计提准备坏账_按销售收入T_AR_AccountBadDebtSaleIncome计提准备坏账_按销售收入T_AR_AnalysisParams帐龄分析参数T_AR_AnalysisParams帐龄分析参数FCreatorID

FCurrencyIDFCustomerIDFCustomerNumberFExchangeRateFID

FLastPrepareAmountFLastUpdateTimeFLastUpdateUserIDFPrepareAmount

FTotalPrepareAmountFAccountBalanceFAccountID

FAccountPercentFBalanceFDirectionFIDFParentFSeq

FAccountBadDebtIDFAccrualRateFAccuralSumFBilldateFBillTypeEnumFCurrencyIDFCurrencyNameFCustIDFCustNameFCustNumberFExchangeRateFID

FInvEntryIDFInvEntrySeqFInvoceNumberFInvoiceID

FNonVericateAmtFSeq

FTotalAmountsFAccountBadDebtIDFAccountID

FAccuralAmountsFAccuralRateFID

FSaleTotalAmountsFSeq

FAccountAgeFAccountDays

T_AR_AnalysisParamsT_AR_AnalysisParamsT_AR_AnalysisParamsT_AR_AnalysisParamsT_AR_AnalysisParamsT_AR_AnalysisParamsT_AR_AnalysisParamsT_AR_AnalysisParamsT_AR_AnalysisParamsT_AR_AnalysisParamsT_AR_ArBalanceT_AR_ArBalanceT_AR_ArBalanceT_AR_ArBalanceT_AR_ArBalanceT_AR_ArBalanceT_AR_ArBalanceT_AR_ArBalanceT_AR_ArBalanceT_AR_ArBalanceT_AR_ArBalanceT_AR_ArBalanceT_AR_ArBalanceT_AR_ArBalanceT_AR_ArBalanceT_AR_ArBalanceT_AR_ArBalanceT_AR_ArBalanceT_AR_ArBalanceT_AR_ArBalanceT_AR_ArBalance

T_AR_ArBalanceCollateT_AR_ArBalanceCollateT_AR_ArBalanceCollateT_AR_ArBalanceCollateT_AR_ArBalanceCollateT_AR_ArBalanceCollateT_AR_ArBalanceCollateT_AR_ArBalanceCollateT_AR_ArBalanceCollateT_AR_ArBalanceCollateT_AR_ArBalanceCollateT_AR_ArBalanceCollateT_AR_ArBalanceCollateT_AR_ArBalanceCollateT_AR_ArBalanceCollateT_AR_ArBalanceCollate帐龄分析参数帐龄分析参数帐龄分析参数帐龄分析参数帐龄分析参数帐龄分析参数帐龄分析参数帐龄分析参数帐龄分析参数帐龄分析参数应收余额表应收余额表应收余额表应收余额表应收余额表应收余额表应收余额表应收余额表应收余额表应收余额表应收余额表应收余额表应收余额表应收余额表应收余额表应收余额表应收余额表应收余额表应收余额表应收余额表应收余额表应收对账余额表应收对账余额表应收对账余额表应收对账余额表应收对账余额表应收对账余额表应收对账余额表应收对账余额表应收对账余额表应收对账余额表应收对账余额表应收对账余额表应收对账余额表应收对账余额表应收对账余额表应收对账余额表FARAccountJTRateFAROtherParamIDFCCSPGroupIDFCompanyIDFCSSPGroupIDFEndDayFIDFIsBill

FOtherArAccountFStartDay

FAdminOrgUnitIDFAsstActIDFAsstActTypeIDFBalType

FBeginBalanceForFBeginBalanceLocalFCompanyIDFCreditForFCreditLocalFCurrencyIDFDebitForFDebitLocalFEndBalanceForFEndBalanceLocalFID

FPeriodIDFPersonID

FYearCreditForFYearCreditLocalFYearDebitForFYearDebitLocalFAccount

FAdminOrgUnitIDFAsstActIDFAsstActTypeIDFBalType

FBeginBalanceForFBeginBalanceLocalFCompanyIDFCreditForFCreditLocalFCurrencyIDFDebitForFDebitLocalFEndBalanceForFEndBalanceLocalFID

T_AR_ArBalanceCollateT_AR_ArBalanceCollateT_AR_ArBalanceCollateT_AR_ArBalanceCollateT_AR_ArBalanceCollateT_AR_ArBalanceCollateT_AR_ArBalanceCollateInitT_AR_ArBalanceCollateInitT_AR_ArBalanceCollateInitT_AR_ArBalanceCollateInitT_AR_ArBalanceCollateInitT_AR_ArBalanceCollateInitT_AR_ArBalanceCollateInitT_AR_ArBalanceCollateInitT_AR_ArBalanceCollateInitT_AR_ArBalanceCollateInitT_AR_ArBalanceCollateInitT_AR_ArBalanceCollateInitT_AR_ArBalanceCollateInitT_AR_ArBalanceCollateInitT_AR_ArBalanceCollateInitT_AR_ArBalanceCollateInitT_AR_ArBalanceCollateInitT_AR_ArBalanceCollateInitT_AR_ArBalanceCollateInitT_AR_ArBalanceInitT_AR_ArBalanceInitT_AR_ArBalanceInitT_AR_ArBalanceInitT_AR_ArBalanceInitT_AR_ArBalanceInitT_AR_ArBalanceInitT_AR_ArBalanceInitT_AR_ArBalanceInitT_AR_ArBalanceInitT_AR_ArBalanceInitT_AR_ArBalanceInitT_AR_ArBalanceInitT_AR_ArBalanceInitT_AR_ArBalanceInitT_AR_ArBalanceInitT_AR_ArBalanceInitT_AR_ArBalanceInitT_AR_ArExgRateBillT_AR_ArExgRateBillT_AR_ArExgRateBillT_AR_ArExgRateBill应收对账余额表应收对账余额表应收对账余额表应收对账余额表应收对账余额表应收对账余额表应收对账初始余额表应收对账初始余额表应收对账初始余额表应收对账初始余额表应收对账初始余额表应收对账初始余额表应收对账初始余额表应收对账初始余额表应收对账初始余额表应收对账初始余额表应收对账初始余额表应收对账初始余额表应收对账初始余额表应收对账初始余额表应收对账初始余额表应收对账初始余额表应收对账初始余额表应收对账初始余额表应收对账初始余额表应收初始余额表应收初始余额表应收初始余额表应收初始余额表应收初始余额表应收初始余额表应收初始余额表应收初始余额表应收初始余额表应收初始余额表应收初始余额表应收初始余额表应收初始余额表应收初始余额表应收初始余额表应收初始余额表应收初始余额表应收初始余额表应收调汇单应收调汇单应收调汇单应收调汇单FPeriodIDFPersonID

FYearCreditForFYearCreditLocalFYearDebitForFYearDebitLocalFAccountFAsstActIDFAsstActTypeIDFBalType

FBeginBalanceForFBeginBalanceLocalFCompanyIDFCreditForFCreditLocalFCurrencyIDFDebitForFDebitLocalFEndBalanceForFEndBalanceLocalFID

FYearCreditForFYearCreditLocalFYearDebitForFYearDebitLocalFAsstActIDFAsstActTypeIDFBalType

FBeginBalanceForFBeginBalanceLocalFCompanyIDFCreditForFCreditLocalFCurrencyIDFDebitForFDebitLocalFEndBalanceForFEndBalanceLocalFID

FYearCreditForFYearCreditLocalFYearDebitForFYearDebitLocalFAuditorIDFBillDateFBillStatusFBizDate

T_AR_ArExgRateBillT_AR_ArExgRateBillT_AR_ArExgRateBillT_AR_ArExgRateBillT_AR_ArExgRateBillT_AR_ArExgRateBillT_AR_ArExgRateBillT_AR_ArExgRateBillT_AR_ArExgRateBillT_AR_ArExgRateBillT_AR_ArExgRateBillT_AR_ArExgRateBillT_AR_ArExgRateBillT_AR_ArExgRateBillT_AR_ArExgRateBillT_AR_ArExgRateBillT_AR_ArExgRateBillT_AR_ArExgRateBillT_AR_ArExgRateBillT_AR_ArExgRateBill

T_AR_ArExgRateBillEntryT_AR_ArExgRateBillEntryT_AR_ArExgRateBillEntryT_AR_ArExgRateBillEntryT_AR_ArExgRateBillEntryT_AR_ArExgRateBillEntryT_AR_ArExgRateBillEntryT_AR_ArExgRateBillEntryT_AR_ArExgRateBillEntryT_AR_ArExgRateBillEntryT_AR_ArExgRateBillEntryT_AR_ArExgRateBillEntryT_AR_ArExgRateBillEntryT_AR_ArExgRateBillEntryT_AR_ArExgRateBillEntryT_AR_ArExgRateBillEntryT_AR_ArExgRateBillEntryT_AR_ArInvoiceT_AR_ArInvoiceT_AR_ArInvoiceT_AR_ArInvoiceT_AR_ArInvoiceT_AR_ArInvoiceT_AR_ArInvoiceT_AR_ArInvoiceT_AR_ArInvoiceT_AR_ArInvoice应收调汇单应收调汇单应收调汇单应收调汇单应收调汇单应收调汇单应收调汇单应收调汇单应收调汇单应收调汇单应收调汇单应收调汇单应收调汇单应收调汇单应收调汇单应收调汇单应收调汇单应收调汇单应收调汇单应收调汇单应收调汇单分录应收调汇单分录应收调汇单分录应收调汇单分录应收调汇单分录应收调汇单分录应收调汇单分录应收调汇单分录应收调汇单分录应收调汇单分录应收调汇单分录应收调汇单分录应收调汇单分录应收调汇单分录应收调汇单分录应收调汇单分录应收调汇单分录应收发票应收发票应收发票应收发票应收发票应收发票应收发票应收发票应收发票应收发票FCompanyIDFControlUnitIDFCreateTimeFCreatorIDFCurrencyIdFDescriptionFExchangeRateFExgRateDateFExgRatePersonIdFFiVoucheredFHandlerIDFHasEffectedFID

FLastUpdateTimeFLastUpdateUserIDFNumber

FSourceBillIDFSourceFunctionFVoucherNumberFVoucherTypeIdFAdminOrgUnitId

FAfterUnVerifyAmtLocFAsstActIdFAsstActNumberFAsstActTypeIdFBillEntryIdFBillIdFBillNumberFBillTypeFID

FLastExchangeRateFParentIdFPersonIdFPlAmountFSeq

FUnVerifyAmtFUnVerifyAmtLocFAccountBankIdFAsstActIDFAsstActNumberFAsstActTypeIDFAuditorIDFAuditPersonIdFBillDateFBillStatusFBizDateFCompanyID


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