金蝶EAS7.5版本数据字典==(5)

2019-03-09 18:40

T_AR_OtherBillT_AR_OtherBillT_AR_OtherBillT_AR_OtherBillT_AR_OtherBillT_AR_OtherBillT_AR_OtherBillT_AR_OtherBillT_AR_OtherBillT_AR_OtherBillT_AR_OtherBillT_AR_OtherBillT_AR_OtherBillT_AR_OtherBillT_AR_OtherBillT_AR_OtherBillT_AR_OtherBillT_AR_OtherBillT_AR_OtherBillT_AR_OtherBillT_AR_OtherBillT_AR_OtherBillT_AR_OtherBillT_AR_OtherBillT_AR_OtherBillT_AR_OtherBillT_AR_OtherBillT_AR_OtherBillT_AR_OtherBillT_AR_OtherBillT_AR_OtherBillT_AR_OtherBillT_AR_OtherBillT_AR_OtherBillT_AR_OtherBillT_AR_OtherBillT_AR_OtherBillT_AR_OtherBillT_AR_OtherBillT_AR_OtherBillT_AR_OtherBillT_AR_OtherBillT_AR_OtherBillT_AR_OtherBillT_AR_OtherBillT_AR_OtherBillT_AR_OtherBill应收单应收单应收单应收单应收单应收单应收单应收单应收单应收单应收单应收单应收单应收单应收单应收单应收单应收单应收单应收单应收单应收单应收单应收单应收单应收单应收单应收单应收单应收单应收单应收单应收单应收单应收单应收单应收单应收单应收单应收单应收单应收单应收单应收单应收单应收单应收单FAsstActIDFAsstActNumberFAsstActTypeIDFAuditDateFAuditorIDFBillDateFBillStatusFBillTypeFBizDateFBizTypeID

FCashDiscountIDFCompanyIDFControlUnitIDFCreateTimeFCreatorIDFCurrencyIDFDescriptionFExchangeRateFFiVoucheredFHandlerIDFHasEffectedFID

FIsAllowanceBillFIsExchangedFIsImportBillFIsInitializeBillFIsInTax

FIsNeedVoucherFIsPriceWithoutTaxFIsReverseBillFIsReversedFIsSCMBillFIsTransBillFLastExhangeRateFLastUpdateTimeFLastUpdateUserIDFNumber

FPaymentTypeIDFPeriodFPersonIDFRedBlueTypeFSaleGroupIDFSaleOrgIDFSettleTypeIDFSourceBillIDFSourceBillTypeFSourceFunction

T_AR_OtherBillT_AR_OtherBillT_AR_OtherBillT_AR_OtherBillT_AR_OtherBillT_AR_OtherBillT_AR_OtherBillT_AR_OtherBillT_AR_OtherBillT_AR_OtherBillT_AR_OtherBillT_AR_OtherBillT_AR_OtherBill

T_AR_OtherBillentryT_AR_OtherBillentryT_AR_OtherBillentryT_AR_OtherBillentryT_AR_OtherBillentryT_AR_OtherBillentryT_AR_OtherBillentryT_AR_OtherBillentryT_AR_OtherBillentryT_AR_OtherBillentryT_AR_OtherBillentryT_AR_OtherBillentryT_AR_OtherBillentryT_AR_OtherBillentryT_AR_OtherBillentryT_AR_OtherBillentryT_AR_OtherBillentryT_AR_OtherBillentryT_AR_OtherBillentryT_AR_OtherBillentryT_AR_OtherBillentryT_AR_OtherBillentryT_AR_OtherBillentryT_AR_OtherBillentryT_AR_OtherBillentryT_AR_OtherBillentryT_AR_OtherBillentryT_AR_OtherBillentryT_AR_OtherBillentryT_AR_OtherBillentryT_AR_OtherBillentryT_AR_OtherBillentryT_AR_OtherBillentryT_AR_OtherBillentry应收单应收单应收单应收单应收单应收单应收单应收单应收单应收单应收单应收单应收单应收单分录应收单分录应收单分录应收单分录应收单分录应收单分录应收单分录应收单分录应收单分录应收单分录应收单分录应收单分录应收单分录应收单分录应收单分录应收单分录应收单分录应收单分录应收单分录应收单分录应收单分录应收单分录应收单分录应收单分录应收单分录应收单分录应收单分录应收单分录应收单分录应收单分录应收单分录应收单分录应收单分录应收单分录FTotalAmountFTotalBadAmount

FTotalBadAmountLocalFTotalTax

FTotalTaxAmountFUnVerifyAmount

FUnVerifyAmountLocalFVerifyAmount

FVerifyAmountLocalFVoucherIDFVoucherNumberFVoucherTypeIDFYear

FAccountIDFActualPriceFAmount

FAmountLocal

FArPrintBillEntryIDFArPrintBillIDFAssistPropertyIDFAssistQtyFAssistUnitIDFBadAmoutFBaseQtyFBaseUnitID

FCoreBillEntryIdFCoreBillEntrySeqFCoreBillIdFCoreBillNumberFCoreBillTypeIDFDiscountAmount

FDiscountAmountLocalFDiscountRateFDiscountTypeFExpenseItemIDFHisUnVerifyAmount

FHisUnVerifyAmountLocalFID

FInvoicedAmtFInvoicedBaseQtyFInvoiceNumberFIsInvoicedFIsPresentFLocalBadAmout

FLocalUnwriteOffAmountFLocalWrittenOffAmountFLockUnVerifyAmt

T_AR_OtherBillentryT_AR_OtherBillentryT_AR_OtherBillentryT_AR_OtherBillentryT_AR_OtherBillentryT_AR_OtherBillentryT_AR_OtherBillentryT_AR_OtherBillentryT_AR_OtherBillentryT_AR_OtherBillentryT_AR_OtherBillentryT_AR_OtherBillentryT_AR_OtherBillentryT_AR_OtherBillentryT_AR_OtherBillentryT_AR_OtherBillentryT_AR_OtherBillentryT_AR_OtherBillentryT_AR_OtherBillentryT_AR_OtherBillentryT_AR_OtherBillentryT_AR_OtherBillentryT_AR_OtherBillentryT_AR_OtherBillentryT_AR_OtherBillentryT_AR_OtherBillentryT_AR_OtherBillentryT_AR_OtherBillentryT_AR_OtherBillentryT_AR_OtherBillentryT_AR_OtherBillentryT_AR_OtherBillentryT_AR_OtherBillentryT_AR_OtherBillentryT_AR_OtherBillPlanT_AR_OtherBillPlanT_AR_OtherBillPlanT_AR_OtherBillPlanT_AR_OtherBillPlanT_AR_OtherBillPlanT_AR_OtherBillPlanT_AR_OtherBillPlanT_AR_OtherBillPlanT_AR_SaleIncomeParamT_AR_SaleIncomeParamT_AR_SaleIncomeParamT_AR_SaleIncomeParam应收单分录应收单分录应收单分录应收单分录应收单分录应收单分录应收单分录应收单分录应收单分录应收单分录应收单分录应收单分录应收单分录应收单分录应收单分录应收单分录应收单分录应收单分录应收单分录应收单分录应收单分录应收单分录应收单分录应收单分录应收单分录应收单分录应收单分录应收单分录应收单分录应收单分录应收单分录应收单分录应收单分录应收单分录收款计划收款计划收款计划收款计划收款计划收款计划收款计划收款计划收款计划

销售收入科目法销售收入科目法销售收入科目法销售收入科目法FLockUnVerifyAmtLocalFLockVerifyAmt

FLockVerifyAmtLocalFLockVerifyQtyFMaterialIDFMaterialNameFMeasureUnitIDFOppAccountIDFParentID

FPreparedBadAmount

FPreparedBadAmountLocalFPriceFQuantityFRealPrice

FRecievePayAmount

FRecievePayAmountLocalFRemarkFRowTypeIdFSeq

FSourceBillAsstActIDFSourceBillEntryIdFSourceBillIdFTaxAmount

FTaxAmountLocalFTaxPriceFTaxRateFTrackNumberFUnVerifyAmount

FUnVerifyAmountLocalFUnwriteOffBaseQtyFVerifyAmount

FVerifyAmountLocalFVerifyQty

FWrittenOffBaseQtyFID

FParentID

FRecievePayAmount

FRecievePayAmountLocalFRecievePayDateFRemarkFSeq

FVerifyAmount

FVerifyAmountLocalFAccountIDFAccuralRateFAROtherParamIDFCompanyID

T_AR_SaleIncomeParamT_AR_VerificationBillT_AR_VerificationBillT_AR_VerificationBillT_AR_VerificationBillT_AR_VerificationBillT_AR_VerificationBillT_AR_VerificationBillT_AR_VerificationBillT_AR_VerificationBillT_AR_VerificationBillT_AR_VerificationBillT_AR_VerificationBillT_AR_VerificationBillT_AR_VerificationBillT_AR_VerificationBillT_AR_VerificationBillT_AR_VerificationBillT_AR_VerificationBillT_AR_VerificationBillT_AR_VerificationBillT_AR_VerificationBillT_AR_VerificationBillT_AR_VerificationBillT_AR_VerificationBillT_AR_VerificationBillT_AR_VerificationBillT_AR_VerificationBillT_AR_VerificationBillT_AR_VerificationBillT_AR_VerificationBillT_AR_VerificationBillT_AR_VerificationBillT_AR_VerificationBillT_AR_VerificationBillT_AR_VerificationBillT_AR_VerificationBillT_AR_VerificationBill

T_AR_VerificationBillentryT_AR_VerificationBillentryT_AR_VerificationBillentryT_AR_VerificationBillentryT_AR_VerificationBillentryT_AR_VerificationBillentryT_AR_VerificationBillentryT_AR_VerificationBillentryT_AR_VerificationBillentry销售收入科目法核销记录头表核销记录头表核销记录头表核销记录头表核销记录头表核销记录头表核销记录头表核销记录头表核销记录头表核销记录头表核销记录头表核销记录头表核销记录头表核销记录头表核销记录头表核销记录头表核销记录头表核销记录头表核销记录头表核销记录头表核销记录头表核销记录头表核销记录头表核销记录头表核销记录头表核销记录头表核销记录头表核销记录头表核销记录头表核销记录头表核销记录头表核销记录头表核销记录头表核销记录头表核销记录头表核销记录头表核销记录头表核销记录体表核销记录体表核销记录体表核销记录体表核销记录体表核销记录体表核销记录体表核销记录体表核销记录体表FID

FAcctCussID_MainFAcctCussID_SecondFAcctCussName_MainFAcctCussName_SecondFAcctCussTypeID_MainFAcctCussTypeID_SecondFAuditorIDFBillType_MainFBillType_SecondFBizDateFCompanyIDFControlUnitIDFCreateTimeFCreatorID

FCurrencyID_MainFCurrencyID_SecondFDescriptionFFiVoucheredFGainAndLossFHandlerIDFHasEffectedFID

FIsSameCodeFIsSameCurrencyFLastUpdateTimeFLastUpdateUserIDFNumber

FSourceBillIDFSourceFunction

FThisVerificateAmt_MainFThisVerificateAmt_SecoFThisVerificateAmtLoc_MFThisVerificateAmtLoc_SFVerificationTypeFVoucherIDFVoucherNumberFVoucherTypeIDFAccountIDFAcctCussIDFAcctCussTypeIDFAdminOrgUnitIDFBillDateFBillIDFBillNumberFBillSubTypeFBillType

T_AR_VerificationBillentryT_AR_VerificationBillentryT_AR_VerificationBillentryT_AR_VerificationBillentryT_AR_VerificationBillentryT_AR_VerificationBillentryT_AR_VerificationBillentryT_AR_VerificationBillentryT_AR_VerificationBillentryT_AR_VerificationBillentryT_AR_VerificationBillentryT_AR_VerificationBillentryT_AR_VerificationBillentryT_AR_VerificationBillentryT_ARF_ArRefundmentBillT_ARF_ArRefundmentBillT_ARF_ArRefundmentBillT_ARF_ArRefundmentBillT_ARF_ArRefundmentBillT_ARF_ArRefundmentBillT_ARF_ArRefundmentBillT_ARF_ArRefundmentBillT_ARF_ArRefundmentBillT_ARF_ArRefundmentBillT_ARF_ArRefundmentBillT_ARF_ArRefundmentBillT_ARF_ArRefundmentBillT_ARF_ArRefundmentBillT_ARF_ArRefundmentBillT_ARF_ArRefundmentBillT_ARF_ArRefundmentBillT_ARF_ArRefundmentBillT_ARF_ArRefundmentBillT_ARF_ArRefundmentBillT_ARF_ArRefundmentBillT_ARF_ArRefundmentBillT_ARF_ArRefundmentBillT_ARF_ArRefundmentBillT_ARF_ArRefundmentBill

T_ARF_ArRefundmentBillEntryT_ARF_ArRefundmentBillEntryT_ARF_ArRefundmentBillEntryT_ARF_ArRefundmentBillEntryT_ARF_ArRefundmentBillEntryT_ARF_ArRefundmentBillEntryT_ARF_ArRefundmentBillEntryT_ARF_ArRefundmentBillEntry核销记录体表核销记录体表核销记录体表核销记录体表核销记录体表核销记录体表核销记录体表核销记录体表核销记录体表核销记录体表核销记录体表核销记录体表核销记录体表核销记录体表应退单应退单应退单应退单应退单应退单应退单应退单应退单应退单应退单应退单应退单应退单应退单应退单应退单应退单应退单应退单应退单应退单应退单应退单应退单分录分录分录分录分录分录分录分录FCommentFCurrencyIDFEntryIDFGainAndLossFID

FMaterialIDFMaterialNameFMaterialNumberFOppAccountIDFParentIDFPersonIDFSeq

FThisVerificateAmtFThisVerificateAmtLocFAsstActIdFAsstActNameFAsstActNumberFAsstActTypeIDFAuditorIDFBillDateFBillStatusFBizDateFCompanyIDFControlUnitIDFCreateTimeFCreatorIDFCurrencyIDFDescriptionFFivoucheredFHandlerIDFHasEffectedFID

FLastUpdateTimeFLastUpdateUserIDFMaturityDateFNumber

FSourceBillIDFSourceFunctionFTotalAmountFAmountFBizDateFDiscountFID

FMaturityDateFParentIDFPriceFQuantity


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