完美版用友U8数据字典(包含列定义).xls
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- 上传时间:2023-11-12
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完美版用友U8数据字典(包含列定义).xls
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结果序号英文表名中文表名字段名字段名1AA_Bank银行档案bComdFixLen企业账号是否定长2AA_Bank银行档案bIndFixLen个人账号是否定长3AA_Bank银行档案cBankCode银行编码4AA_Bank银行档案cBankName银行名称5AA_Bank银行档案cIndUnitcode单位编码6AA_Bank银行档案iComAccNoLen企业账号长度7AA_Bank银行档案iIndAccNoLen个人账号长度8AA_Bank银行档案iIndAutoInputLen自动带出的个人账号长度9Accessaries成套件档案cAccCode单件子编码10Accessaries成套件档案cAccPCode配套件编码11Accessaries成套件档案cAComUnitCode辅计量单位编码12Accessaries成套件档案iCost单件成本13Accessaries成套件档案iNum单件数量14Accessaries成套件档案iPiece单件辅计量数量15Accessaries成套件档案iPrice单价16AdjustPVouch货位调整单主表cDefine1自定义项117AdjustPVouch货位调整单主表cDefine10自定义项1018AdjustPVouch货位调整单主表cDefine11自定义项1119AdjustPVouch货位调整单主表cDefine12自定义项1220AdjustPVouch货位调整单主表cDefine13自定义项1321AdjustPVouch货位调整单主表cDefine14自定义项1422AdjustPVouch货位调整单主表cDefine15自定义项1523AdjustPVouch货位调整单主表cDefine16自定义项1624AdjustPVouch货位调整单主表cDefine2自定义项225AdjustPVouch货位调整单主表cDefine3自定义项326AdjustPVouch货位调整单主表cDefine4自定义项427AdjustPVouch货位调整单主表cDefine5自定义项528AdjustPVouch货位调整单主表cDefine6自定义项629AdjustPVouch货位调整单主表cDefine7自定义项730AdjustPVouch货位调整单主表cDefine8自定义项831AdjustPVouch货位调整单主表cDefine9自定义项932AdjustPVouch货位调整单主表cDepCode部门编码33AdjustPVouch货位调整单主表cMaker制单人34AdjustPVouch货位调整单主表cMemo备注35AdjustPVouch货位调整单主表cPersonCode业务员编码36AdjustPVouch货位调整单主表cVouchCode货位调整单号37AdjustPVouch货位调整单主表cWhCode仓库编码38AdjustPVouch货位调整单主表dDate单据日期39AdjustPVouch货位调整单主表Id货位调整单主表标识40AdjustPVouch货位调整单主表VT_ID单据模版号41AdjustPVouchs货位调整单子表AutoID货位调整单子表标识42AdjustPVouchs货位调整单子表cAPosCode调整后货位编码43AdjustPVouchs货位调整单子表cAssUnit辅计量单位编码44AdjustPVouchs货位调整单子表cBarCode对应条形码编码45AdjustPVouchs货位调整单子表cBatch批号46AdjustPVouchs货位调整单子表cBPosCode调整前货位编码47AdjustPVouchs货位调整单子表cBVencode供应商编码48AdjustPVouchs货位调整单子表cDefine22表体自定义项2249AdjustPVouchs货位调整单子表cDefine23表体自定义项2350AdjustPVouchs货位调整单子表cDefine24表体自定义项2451AdjustPVouchs货位调整单子表cDefine25表体自定义项2552AdjustPVouchs货位调整单子表cDefine26表体自定义项2653AdjustPVouchs货位调整单子表cDefine27表体自定义项2754AdjustPVouchs货位调整单子表cDefine28表体自定义项2855AdjustPVouchs货位调整单子表cDefine29表体自定义项2956AdjustPVouchs货位调整单子表cDefine30表体自定义项30Page1结果57AdjustPVouchs货位调整单子表cDefine31表体自定义项3158AdjustPVouchs货位调整单子表cDefine32表体自定义项3259AdjustPVouchs货位调整单子表cDefine33表体自定义项3360AdjustPVouchs货位调整单子表cDefine34表体自定义项3461AdjustPVouchs货位调整单子表cDefine35表体自定义项3562AdjustPVouchs货位调整单子表cDefine36表体自定义项3663AdjustPVouchs货位调整单子表cDefine37表体自定义项3764AdjustPVouchs货位调整单子表cFree1存货自由项165AdjustPVouchs货位调整单子表cFree10存货自由项1066AdjustPVouchs货位调整单子表cFree2存货自由项267AdjustPVouchs货位调整单子表cFree3存货自由项368AdjustPVouchs货位调整单子表cFree4存货自由项469AdjustPVouchs货位调整单子表cFree5存货自由项570AdjustPVouchs货位调整单子表cFree6存货自由项671AdjustPVouchs货位调整单子表cFree7存货自由项772AdjustPVouchs货位调整单子表cFree8存货自由项873AdjustPVouchs货位调整单子表cFree9存货自由项974AdjustPVouchs货位调整单子表cInvCode存货编码75AdjustPVouchs货位调整单子表cInVouchCode对应入库单号76AdjustPVouchs货位调整单子表cVouchCode货位调整单号77AdjustPVouchs货位调整单子表dDisDate失效日期78AdjustPVouchs货位调整单子表dMadeDate生产日期79AdjustPVouchs货位调整单子表ID货位调整单主表标识80AdjustPVouchs货位调整单子表iMassDate保质期天数81AdjustPVouchs货位调整单子表iNum辅计量数量82AdjustPVouchs货位调整单子表iQuantity数量83AdjustPVouchs货位调整单子表RdsID收发记录子表标识84Ap_CloseBill收付款单主表bFromBank银行导入标志85Ap_CloseBill收付款单主表bPrePay预收预付标志86Ap_CloseBill收付款单主表bReceived是否接收87Ap_CloseBill收付款单主表bSend是否发送标志88Ap_CloseBill收付款单主表bStartFlag期初标志89Ap_CloseBill收付款单主表bSure银行确认标志90Ap_CloseBill收付款单主表bToBank导出银行标志91Ap_CloseBill收付款单主表cBank对方银行92Ap_CloseBill收付款单主表cBankAccount银行账号93Ap_CloseBill收付款单主表cCancelMan核销人94Ap_CloseBill收付款单主表cCancelNo现结线索95Ap_CloseBill收付款单主表cCheckMan审核人96Ap_CloseBill收付款单主表cCode结算科目编码97Ap_CloseBill收付款单主表cCoVouchID对应单据号98Ap_CloseBill收付款单主表cCoVouchType对应单据类型99Ap_CloseBill收付款单主表cDefine1自定义项1100Ap_CloseBill收付款单主表cDefine10自定义项10101Ap_CloseBill收付款单主表cDefine11自定义项11102Ap_CloseBill收付款单主表cDefine12自定义项12103Ap_CloseBill收付款单主表cDefine13自定义项13104Ap_CloseBill收付款单主表cDefine14自定义项14105Ap_CloseBill收付款单主表cDefine15自定义项15106Ap_CloseBill收付款单主表cDefine16自定义项16107Ap_CloseBill收付款单主表cDefine2自定义项2108Ap_CloseBill收付款单主表cDefine3自定义项3109Ap_CloseBill收付款单主表cDefine4自定义项4110Ap_CloseBill收付款单主表cDefine5自定义项5111Ap_CloseBill收付款单主表cDefine6自定义项6112Ap_CloseBill收付款单主表cDefine7自定义项7113Ap_CloseBill收付款单主表cDefine8自定义项8Page2结果114Ap_CloseBill收付款单主表cDefine9自定义项9115Ap_CloseBill收付款单主表cDeptCode部门编码116Ap_CloseBill收付款单主表cDigest摘要117Ap_CloseBill收付款单主表cDwCode单位编码118Ap_CloseBill收付款单主表cexch_name币种名称119Ap_CloseBill收付款单主表cFlag应收应付标志120Ap_CloseBill收付款单主表cItem_Class项目大类编码121Ap_CloseBill收付款单主表cItemCode项目编码122Ap_CloseBill收付款单主表cNatBank本单位银行名称123Ap_CloseBill收付款单主表cNatBankAccount本单位银行账号124Ap_CloseBill收付款单主表cNoteNo票据号125Ap_CloseBill收付款单主表cOperator录入人126Ap_CloseBill收付款单主表cOrderNo订单号127Ap_CloseBill收付款单主表cPerson业务员编码128Ap_CloseBill收付款单主表cPreCode预收付科目编码129Ap_CloseBill收付款单主表cPZid凭证线索号130Ap_CloseBill收付款单主表cRPMan出纳签字人131Ap_CloseBill收付款单主表csItemCode结算科目项目132Ap_CloseBill收付款单主表cSrcFlag结算单来源133Ap_CloseBill收付款单主表cSSCode结算方式编码134Ap_CloseBill收付款单主表cVouchID单据编号135Ap_CloseBill收付款单主表cVouchType单据类型编码136Ap_CloseBill收付款单主表dVouchDate单据日期137Ap_CloseBill收付款单主表iAmount本币金额138Ap_CloseBill收付款单主表iAmount_f原币金额139Ap_CloseBill收付款单主表iExchRate汇率140Ap_CloseBill收付款单主表iID主表标识141Ap_CloseBill收付款单主表iPayForOther代付标志142Ap_CloseBill收付款单主表iPeriod会计期间143Ap_CloseBill收付款单主表iRAmount本币余额144Ap_CloseBill收付款单主表iRAmount_f原币余额145Ap_CloseBill收付款单主表VT_ID单据模版号146Ap_CloseBills收付款单子表bPrePay预收预付标志147Ap_CloseBills收付款单子表cCusVen客户或供应商编码148Ap_CloseBills收付款单子表cDepCode部门编码149Ap_CloseBills收付款单子表cKm科目编码150Ap_CloseBills收付款单子表cPersonCode业务员编码151Ap_CloseBills收付款单子表cXm项目编码152Ap_CloseBills收付款单子表cXmClass项目大类编码153Ap_CloseBills收付款单子表iAmt本币金额154Ap_CloseBills收付款单子表iAmt_f原币金额155Ap_CloseBills收付款单子表ID子表标识156Ap_CloseBills收付款单子表iID主表标识157Ap_CloseBills收付款单子表iRAmt本币余额158Ap_CloseBills收付款单子表iRAmt_f原币余额159Ap_CloseBills收付款单子表iType款项类型号160Ap_Detail应收应付明细账Auto_ID自动编号161Ap_Detail应收应付明细账bPrePay预收预付标志162Ap_Detail应收应付明细账cCancelNo处理标识符163Ap_Detail应收应付明细账cCode科目编码164Ap_Detail应收应付明细账cCoVouchID对应单据号165Ap_Detail应收应付明细账cCoVouchType对应单据类型166Ap_Detail应收应付明细账cDefine1自定义项1167Ap_Detail应收应付明细账cDefine10自定义项10168Ap_Detail应收应付明细账cDefine11自定义项11169Ap_Detail应收应付明细账cDefine12自定义项12170Ap_Detail应收应付明细账cDefine13自定义项13Page3结果171Ap_Detail应收应付明细账cDefine14自定义项14172Ap_Detail应收应付明细账cDefine15自定义项15173Ap_Detail应收应付明细账cDefine16自定义项16174Ap_Detail应收应付明细账cDefine2自定义项2175Ap_Detail应收应付明细账cDefine3自定义项3176Ap_Detail应收应付明细账cDefine4自定义项4177Ap_Detail应收应付明细账cDefine5自定义项5178Ap_Detail应收应付明细账cDefine6自定义项6179Ap_Detail应收应付明细账cDefine7自定义项7180Ap_Detail应收应付明细账cDefine8自定义项8181Ap_Detail应收应付明细账cDefine9自定义项9182Ap_Detail应收应付明细账cDeptCode部门编码183Ap_Detail应收应付明细账cDigest摘要184Ap_Detail应收应付明细账cDwCode单位编码185Ap_Detail应收应付明细账cexch_name币种名称186Ap_Detail应收应付明细账cFlag应收应付标志187Ap_Detail应收应付明细账cInvCode存货编码188Ap_Detail应收应付明细账cItem_Class项目大类编码189Ap_Detail应收应付明细账cItemCode项目编码190Ap_Detail应收应付明细账cOrderNo销售订单号191Ap_Detail应收应付明细账cPayCode付款条件编码192Ap_Detail应收应付明细账cPerson职员编码193Ap_Detail应收应付明细账cProcStyle处理方式194Ap_Detail应收应付明细账cPZid凭证线索号195Ap_Detail应收应付明细账csign单据正负标识196Ap_Detail应收应付明细账cSSCode结算方式编码197Ap_Detail应收应付明细账cVouchID单据编号198Ap_Detail应收应付明细账cVouchSType单据小类199Ap_Detail应收应付明细账cVouchType单据类型编码200Ap_Detail应收应付明细账dRegDate记账日期201Ap_Detail应收应付明细账dVouchDate单据日期202Ap_Detail应收应付明细账iBVid发票子表标识203Ap_Detail应收应付明细账iCAmount贷方金额204Ap_Detail应收应付明细账iCAmount_f贷方原币金额205Ap_Detail应收应付明细账iCAmount_s贷方数量206Ap_Detail应收应付明细账iClosesID结算单子表标识207Ap_Detail应收应付明细账iCoClosesID对应结算单子表标识208Ap_Detail应收应付明细账iDAmount借方金额209Ap_Detail应收应付明细账iDAmount_f借方原币金额210Ap_Detail应收应付明细账iDAmount_s借方数量211Ap_Detail应收应付明细账iExchRate汇率212Ap_Detail应收应付明细账iFlag是否正常标志213Ap_Detail应收应付明细账ino_id凭证编号214Ap_Detail应收应付明细账iPeriod会计期间215Ap_Detail应收应付明细账iPrice单价216Ap_Detail应收应付明细账isignseq凭证表制单期间217Ap_Note应收应付票据登记簿主表Auto_ID自动编号218Ap_Note应收应付票据登记簿主表bStartFlag期初标志219Ap_Note应收应付票据登记簿主表cBank承兑银行220Ap_Note应收应付票据登记簿主表cCode科目编码221Ap_Note应收应付票据登记簿主表cDeptCode部门编码222Ap_Note应收应付票据登记簿主表cDigest摘要223Ap_Note应收应付票据登记簿主表cDwCode开票单位编码224Ap_Note应收应付票据登记簿主表cEndorser背书单位编码225Ap_Note应收应付票据登记簿主表cFlag应收应付标志226Ap_Note应收应付票据登记簿主表cItem_Class项目大类编码227Ap_Note应收应付票据登记簿主表cItemCode项目编码Page4结果228Ap_Note应收应付票据登记簿主表cLink主表标识229Ap_Note应收应付票据登记簿主表cOperator操作员230Ap_Note应收应付票据登记簿主表cPerson业务员编码231Ap_Note应收应付票据登记簿主表cVouchID票据编号232Ap_Note应收应付票据登记簿主表cVouchType票据种类233Ap_Note应收应付票据登记簿主表dExpireDate到期日期234Ap_Note应收应付票据登记簿主表dReceiptDate收到日期235Ap_Note应收应付票据登记簿主表dSignDate签发日期236Ap_Note应收应付票据登记簿主表iAmount票据面值237Ap_Note应收应付票据登记簿主表iCloseID对应结算单主表标识238Ap_Note应收应付票据登记簿主表iEndorAmount背书金额239Ap_Note应收应付票据登记簿主表iRAmount票据余额240Ap_Note应收应付票据登记簿主表iRate面值利率241Ap_Note应收应付票据登记簿主表VT_ID单据模版号242Ap_Note_Sub应收应付票据登记簿子表cBank银行名称243Ap_Note_Sub应收应付票据登记簿子表cCancelNo处理标识符244Ap_Note_Sub应收应付票据登记簿子表cCode结算科目编码245Ap_Note_Sub应收应付票据登记簿子表cCoVouchID对应结算单号246Ap_Note_Sub应收应付票据登记簿子表cCoVouchType对应结算单类型247Ap_Note_Sub应收应付票据登记簿子表cFlag应收应付标志248Ap_Note_Sub应收应付票据登记簿子表cLink主表标识249Ap_Note_Sub应收应付票据登记簿子表cOperator操作员250Ap_Note_Sub应收应付票据登记簿子表cProcStyle处理方式251Ap_Note_Sub应收应付票据登记簿子表cPZid凭证线索号252Ap_Note_Sub应收应付票据登记簿子表dDate处理日期253Ap_Note_Sub应收应付票据登记簿子表iAmount金额254Ap_Note_Sub应收应付票据登记簿子表iBsType背书类型255Ap_Note_Sub应收应付票据登记簿子表ID子表标识256Ap_Note_Sub应收应付票据登记簿子表iDisctIntrest贴现率257Ap_Note_Sub应收应付票据登记簿子表iExpense费用金额258Ap_Note_Sub应收应付票据登记簿子表iIntrest利息259Ap_Vouch应付应收单主表Auto_ID自动编号260Ap_Vouch应付应收单主表bd_c借贷方向261Ap_Vouch应付应收单主表bStartFlag期初标志262Ap_Vouch应付应收单主表cCheckMan审核人263Ap_Vouch应付应收单主表cCode科目编码264Ap_Vouch应付应收单主表cCoVouchType对应单据类型265Ap_Vouch应付应收单主表cDefine1自定义项1266Ap_Vouch应付应收单主表cDefine10自定义项10267Ap_Vouch应付应收单主表cDefine11自定义项11268Ap_Vouch应付应收单主表cDefine12自定义项12269Ap_Vouch应付应收单主表cDefine13自定义项13270Ap_Vouch应付应收单主表cDefine14自定义项14271Ap_Vouch应付应收单主表cDefine15自定义项15272Ap_Vouch应付应收单主表cDefine16自定义项16273Ap_Vouch应付应收单主表cDefine2自定义项2274Ap_Vouch应付应收单主表cDefine3自定义项3275Ap_Vouch应付应收单主表cDefine4自定义项4276Ap_Vouch应付应收单主表cDefine5自定义项5277Ap_Vouch应付应收单主表cDefine6自定义项6278Ap_Vouch应付应收单主表cDefine7自定义项7279Ap_Vouch应付应收单主表cDefine8自定义项8280Ap_Vouch应付应收单主表cDefine9自定义项9281Ap_Vouch应付应收单主表cDeptCode部门编码282Ap_Vouch应付应收单主表cDestNo去向号码283Ap_Vouch应付应收单主表cDigest摘要284Ap_Vouch应付应收单主表cDwCode单位编码Page5结果285Ap_Vouch应付应收单主表cexch_name币种名称286Ap_Vouch应付应收单主表cFlag应收应付标志287Ap_Vouch应付应收单主表cItem_Class项目大类编码288Ap_Vouch应付应收单主表cItemCode项目编码289
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