金蝶EAS7.5版本数据字典==(4)

2019-03-09 18:40

T_AR_ArInvoiceT_AR_ArInvoiceT_AR_ArInvoiceT_AR_ArInvoiceT_AR_ArInvoiceT_AR_ArInvoiceT_AR_ArInvoiceT_AR_ArInvoiceT_AR_ArInvoiceT_AR_ArInvoiceT_AR_ArInvoiceT_AR_ArInvoiceT_AR_ArInvoiceT_AR_ArInvoiceT_AR_ArInvoiceT_AR_ArInvoiceT_AR_ArInvoiceT_AR_ArInvoiceT_AR_ArInvoiceT_AR_ArInvoiceT_AR_ArInvoiceT_AR_ArInvoice

T_AR_ArInvoiceEntryT_AR_ArInvoiceEntryT_AR_ArInvoiceEntryT_AR_ArInvoiceEntryT_AR_ArInvoiceEntryT_AR_ArInvoiceEntryT_AR_ArInvoiceEntryT_AR_ArInvoiceEntryT_AR_ArInvoiceEntryT_AR_ArInvoiceEntryT_AR_ArInvoiceEntryT_AR_ArInvoiceEntryT_AR_ArPrintBillT_AR_ArPrintBillT_AR_ArPrintBillT_AR_ArPrintBillT_AR_ArPrintBillT_AR_ArPrintBillT_AR_ArPrintBillT_AR_ArPrintBillT_AR_ArPrintBillT_AR_ArPrintBillT_AR_ArPrintBillT_AR_ArPrintBillT_AR_ArPrintBill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应收发票应收发票应收发票分录应收发票分录应收发票分录应收发票分录应收发票分录应收发票分录应收发票分录应收发票分录应收发票分录应收发票分录应收发票分录应收发票分录应收清单应收清单应收清单应收清单应收清单应收清单应收清单应收清单应收清单应收清单应收清单应收清单应收清单FControlUnitIDFCreateTimeFCreatorIDFCurrencyIdFCussAcctBankFCussAddressFCussBankFCussPhoneFDescriptionFDrawerIdFHandlerIDFHasEffectedFID

FInvPersonIdFLastUpdateTimeFLastUpdateUserIDFNumber

FSourceBillIDFSourceFunctionFTotalAmountFTxRegisterNoFType

FActualAmountFAmountFID

FMaterialIDFMeasureUnitIDFParentIdFQuantityFSeq

FSourceBillEntryIdFTaxAmountFTaxRateFUnitPriceFAcctCussentIdFAcctCussentNameFAcctCussentNumberFAsstActTypeIDFAuditorIDFBillDateFBizDateFCompanyIDFControlUnitIDFCreateTimeFCreatorIDFCurrencyIDFDescription

T_AR_ArPrintBillT_AR_ArPrintBillT_AR_ArPrintBillT_AR_ArPrintBillT_AR_ArPrintBillT_AR_ArPrintBillT_AR_ArPrintBillT_AR_ArPrintBillT_AR_ArPrintBillT_AR_ArPrintBillT_AR_ArPrintBillT_AR_ArPrintBill

T_AR_ArPrintBillEntryT_AR_ArPrintBillEntryT_AR_ArPrintBillEntryT_AR_ArPrintBillEntryT_AR_ArPrintBillEntryT_AR_ArPrintBillEntryT_AR_ArPrintBillEntryT_AR_ArPrintBillEntryT_AR_ArPrintBillEntryT_AR_ArPrintBillEntryT_AR_ArPrintBillEntryT_AR_ArPrintBillEntryT_AR_ArPrintBillEntryT_AR_BadAcctT_AR_BadAcctT_AR_BadAcctT_AR_BadAcctT_AR_BadAcctT_AR_BadAcctT_AR_BadAcctT_AR_BadAcctT_AR_BadAcctT_AR_BadAcctT_AR_BadAcctT_AR_BadAcctT_AR_BadAcctT_AR_BadAcctT_AR_BadAcctT_AR_BadAcctT_AR_BadAcctT_AR_BadAcctT_AR_BadAcctT_AR_BadAcctT_AR_BadAcctT_AR_BadAcct应收清单应收清单应收清单应收清单应收清单应收清单应收清单应收清单应收清单应收清单应收清单应收清单应收清单分录应收清单分录应收清单分录应收清单分录应收清单分录应收清单分录应收清单分录应收清单分录应收清单分录应收清单分录应收清单分录应收清单分录应收清单分录坏账损失坏账损失坏账损失坏账损失坏账损失坏账损失坏账损失坏账损失坏账损失坏账损失坏账损失坏账损失坏账损失坏账损失坏账损失坏账损失坏账损失坏账损失坏账损失坏账损失坏账损失坏账损失FHandlerIDFHasEffectedFID

FLastUpdateTimeFLastUpdateUserIDFMaturityDateFNumberFRemark

FSourceBillIDFSourceFunctionFStatus

FTotalAmountFAmountFBizDateFDiscountFID

FMaterialIDFMaturityDateFParentIDFPriceFQuantityFSeq

FSourceBillEntryIdFSummary

FTicketNumberFAccountIDFAcctCussentIDFAdminOrgUnitIDFAuditDateFAuditorIDFBadAccountIDFBadAcctCauseFBadAcctDateFBadAmounts

FBadAmountsLocalFBillDateFBillIDFBillNumberFBillTypeFBizDateFCompanyIDFControlUnitIDFCreateTimeFCreatorIDFCurrencyIDFCussentTypeIDFDescription

T_AR_BadAcctT_AR_BadAcctT_AR_BadAcctT_AR_BadAcctT_AR_BadAcctT_AR_BadAcctT_AR_BadAcctT_AR_BadAcctT_AR_BadAcctT_AR_BadAcctT_AR_BadAcctT_AR_BadAcctT_AR_BadAcctT_AR_BadAcctT_AR_BadAcctT_AR_BadAcctT_AR_BadAcctT_AR_BadAcct

T_AR_BadAcctTakeBackT_AR_BadAcctTakeBackT_AR_BadAcctTakeBackT_AR_BadAcctTakeBackT_AR_BadAcctTakeBackT_AR_BadAcctTakeBackT_AR_BadAcctTakeBackT_AR_BadAcctTakeBackT_AR_BadAcctTakeBackT_AR_BadAcctTakeBackT_AR_BadAcctTakeBackT_AR_BadAcctTakeBackT_AR_BadAcctTakeBackT_AR_BadAcctTakeBackT_AR_BadAcctTakeBackT_AR_BadAcctTakeBackT_AR_BadAcctTakeBack

T_AR_BadAcctTakeBackEntryT_AR_BadAcctTakeBackEntryT_AR_BadAcctTakeBackEntryT_AR_BadAcctTakeBackEntryT_AR_BadAcctTakeBackEntryT_AR_BadAcctTakeBackEntryT_AR_BadAcctTakeBackEntryT_AR_BadAcctTakeBackEntryT_AR_BadAcctTakeBackEntryT_AR_BadAcctTakeBackEntryT_AR_BadAcctTakeBackEntryT_AR_BadAcctTakeBackEntry坏账损失坏账损失坏账损失坏账损失坏账损失坏账损失坏账损失坏账损失坏账损失坏账损失坏账损失坏账损失坏账损失坏账损失坏账损失坏账损失坏账损失坏账损失坏账收回实体坏账收回实体坏账收回实体坏账收回实体坏账收回实体坏账收回实体坏账收回实体坏账收回实体坏账收回实体坏账收回实体坏账收回实体坏账收回实体坏账收回实体坏账收回实体坏账收回实体坏账收回实体坏账收回实体坏账收回分录坏账收回分录坏账收回分录坏账收回分录坏账收回分录坏账收回分录坏账收回分录坏账收回分录坏账收回分录坏账收回分录坏账收回分录坏账收回分录FEntryIDFEntrySeqFExchageRateFFiVoucheredFHandlerIDFHasEffectedFID

FLastUpdateTimeFLastUpdateUserIDFNumberFPersonIDFSourceBillIDFSourceFunctionFTakeBackAmounts

FTakeBackAmountsLocalFVoucherIDFVoucherNumberFVoucherTypeIDFAuditorIDFBizDateFCompanyIDFControlUnitIDFCreateTimeFCreatorIDFDescriptionFFiVoucheredFHandlerIDFHasEffectedFID

FLastUpdateTimeFLastUpdateUserIDFNumber

FSourceBillIDFSourceFunctionFVerificationTypeFAccountIDFAcctCussIDFAcctCussNameFAcctCussTypeIDFAmount

FAmountLocalFBillDateFBillIDFBillNumberFBillTypeFCurrencyIDFDiscountAmount

T_AR_BadAcctTakeBackEntryT_AR_BadAcctTakeBackEntryT_AR_BadAcctTakeBackEntryT_AR_BadAcctTakeBackEntryT_AR_BadAcctTakeBackEntryT_AR_BadAcctTakeBackEntryT_AR_BadAcctTakeBackEntryT_AR_ContrastAccountViewT_AR_ContrastAccountViewT_AR_ContrastAccountViewT_AR_ContrastAccountViewT_AR_ContrastAccountViewT_AR_ContrastAccountViewT_AR_ContrastAccountViewT_AR_ContrastAccountViewT_AR_ContrastAccountViewT_AR_ContrastAccountViewT_AR_ContrastAccountViewT_AR_ContrastAccountViewT_AR_ContrastAccountViewT_AR_ContrastAccountViewT_AR_InitBadAccountT_AR_InitBadAccountT_AR_InitBadAccountT_AR_InitBadAccountT_AR_InitBadAccountT_AR_InitBadAccountT_AR_InitBadAccountT_AR_InitBadAccountT_AR_InitBadAccountT_AR_InitBadAccountT_AR_InitBadAccountT_AR_InitBadAccountT_AR_InitBadAccountT_AR_InitBadAccountT_AR_InitBadAccountT_AR_InitBadAccountT_AR_InitBadAccountT_AR_InitBadAccountT_AR_InitBadAccountT_AR_InitBadAccountT_AR_InitBadAccountT_AR_InitBadAccountT_AR_InitBadAccountT_AR_InitBadAccountT_AR_InitBadAccountT_AR_InitBadAccount坏账收回分录坏账收回分录坏账收回分录坏账收回分录坏账收回分录坏账收回分录坏账收回分录对账科目表对账科目表对账科目表对账科目表对账科目表对账科目表对账科目表对账科目表对账科目表对账科目表对账科目表对账科目表对账科目表对账科目表期初坏账表期初坏账表期初坏账表期初坏账表期初坏账表期初坏账表期初坏账表期初坏账表期初坏账表期初坏账表期初坏账表期初坏账表期初坏账表期初坏账表期初坏账表期初坏账表期初坏账表期初坏账表期初坏账表期初坏账表期初坏账表期初坏账表期初坏账表期初坏账表期初坏账表期初坏账表FEntryID

FExchangeRateFID

FParentID

FReceiveAmount

FReceiveAmountLocalFSeq

FAccountID

FAccountTableIDFAsstActTypeIDFCompanyIDFControlUnitIDFCreateTimeFCreatorIDFDataDirectionFID

FLastUpdateTimeFLastUpdateUserIDFNumberFSimpleNameFSystem

FAcctCussentIDFAdminOrgUnitIDFAmounts

FAmountsLocalFAsstActTypeIDFAuditorID

FBadAccountDateFBadAcctNoteFBizDateFBizManIDFCompanyIDFControlUnitIDFCreateTimeFCreatorIDFCurrencyIDFDescriptionFExchangeRateFFivoucheredFHandlerIDFHasEffectedFID

FLastUpdateTimeFLastUpdateUserIDFNumberFOrgUnitIDFSourceBillID

T_AR_InitBadAccountT_AR_InitBadAccountT_AR_InitBadAccountT_AR_InitDataInputT_AR_InitDataInputT_AR_InitDataInputT_AR_InitDataInputT_AR_InitDataInputT_AR_InitDataInputT_AR_InitDataInputT_AR_InitDataInputT_AR_InitDataInputT_AR_InitDataInputT_AR_InitDataInputT_AR_InitDataInputT_AR_InitDataInputT_AR_InitDataInputT_AR_InitDataInputT_AR_InitDataInputT_AR_InitDataInputT_AR_InitDataInput

T_AR_InitDataInputEntryT_AR_InitDataInputEntryT_AR_InitDataInputEntryT_AR_InitDataInputEntryT_AR_InitDataInputEntryT_AR_InitDataInputEntryT_AR_InitDataInputEntryT_AR_InitDataInputEntryT_AR_InitDataInputEntryT_AR_InitDataInputEntryT_AR_InitDataInputEntryT_AR_InitDataInputEntryT_AR_InitDataInputEntryT_AR_InitDataInputEntryT_AR_InitDataInputEntryT_AR_InitDataInputEntryT_AR_InitDataInputEntryT_AR_InitDataInputEntryT_AR_InitDataInputEntryT_AR_InitDataInputEntryT_AR_InitDataInputEntryT_AR_OtherBillT_AR_OtherBillT_AR_OtherBillT_AR_OtherBillT_AR_OtherBill期初坏账表期初坏账表期初坏账表初始化数据表初始化数据表初始化数据表初始化数据表初始化数据表初始化数据表初始化数据表初始化数据表初始化数据表初始化数据表初始化数据表初始化数据表初始化数据表初始化数据表初始化数据表初始化数据表初始化数据表初始化数据表

应收初始数据明细表应收初始数据明细表应收初始数据明细表应收初始数据明细表应收初始数据明细表应收初始数据明细表应收初始数据明细表应收初始数据明细表应收初始数据明细表应收初始数据明细表应收初始数据明细表应收初始数据明细表应收初始数据明细表应收初始数据明细表应收初始数据明细表应收初始数据明细表应收初始数据明细表应收初始数据明细表应收初始数据明细表应收初始数据明细表应收初始数据明细表应收单应收单应收单应收单应收单FSourceFunctionFTakeBackAmounts

FTakeBackAmountsLocalFAuditorIDFBizDateFCompanyIDFControlUnitIDFCreateTimeFCreatorIDFCurrencyIDFDescriptionFExchangeRateFHandlerIDFHasEffectedFID

FLastUpdateTimeFLastUpdateUserIDFNumber

FSourceBillIDFSourceFunctionFStartPeriodIDFAccountIDFAcctCussIDFAcctCussTypeFAdminOrgUnitIDFBizDateFBizTypeFID

FInitPeriodAmt

FInitPeriodAmtLocalFInitPeriodDirectionFInitYearAmt

FInitYearAmtLocalFInitYearDirectionFIsBillCollectedFParentIDFPersonIDFSeq

FYearTotalCreditAmtFYearTotalCreditAmtLocaFYearTotalDebitAmt

FYearTotalDebitAmtLocalFAbstractNameFAccountantIDFAdminOrgUnitIDFAmount

FAmountLocal


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