1 |
AID |
帐户识别号 |
nvarchar |
200 |
0 |
|
|
|
|
|
AccountId,帐户ID |
2 |
CSRT |
合并分类号 |
nvarchar |
200 |
0 |
|
|
|
|
|
ConsolidationSortNumber,合并订单号 |
3 |
DL01 |
说明 |
nvarchar |
200 |
0 |
|
|
|
|
|
Description001,说明001 |
4 |
JOBN |
工作站号 |
nvarchar |
200 |
0 |
|
|
|
|
|
WorkStationId,工作站ID |
5 |
LDA |
帐户明细级 |
nvarchar |
200 |
0 |
|
|
|
|
|
LevelOfDetailAcctCde,详细代码级别 |
6 |
MATH01 |
数字式 |
nvarchar |
200 |
0 |
|
|
|
|
|
MathNumeric01,数学01 |
7 |
OBJ |
科目帐 |
nvarchar |
200 |
0 |
|
|
|
|
|
ObjectAccount,对象帐户 |
8 |
OBJA |
备选科目帐 |
nvarchar |
200 |
0 |
|
|
|
|
|
ObjectAccountAlternate,ObjectAccountAlternate对象帐户 |
9 |
OTPA |
类型结构 |
nvarchar |
200 |
0 |
|
|
|
|
|
AccountTypeStructure,会计类型结构 |
10 |
PEC |
过帐编辑 |
nvarchar |
200 |
0 |
|
|
|
|
|
PostingEdit,发布编辑 |
11 |
PID |
程序号 |
nvarchar |
200 |
0 |
|
|
|
|
|
ProgramId,程序ID |
12 |
R001 |
开票项码 |
nvarchar |
200 |
0 |
|
|
|
|
|
CategoryCodeGl001,类别代码001 |
13 |
R002 |
类别码002 |
nvarchar |
200 |
0 |
|
|
|
|
|
CategoryCodeGl002,类别代码002 |
14 |
R003 |
地点 |
nvarchar |
200 |
0 |
|
|
|
|
|
CategoryCodeGl003,类别代码003 |
15 |
R004 |
楼层 |
nvarchar |
200 |
0 |
|
|
|
|
|
CategoryCodeGl004,类别代码004 |
16 |
R005 |
类别码005 |
nvarchar |
200 |
0 |
|
|
|
|
|
CategoryCodeGl005,类别代码005 |
17 |
R006 |
类别码006 |
nvarchar |
200 |
0 |
|
|
|
|
|
CategoryCodeGl006,类别代码006 |
18 |
R007 |
类别码007 |
nvarchar |
200 |
0 |
|
|
|
|
|
CategoryCodeGl007,类别代码007 |
19 |
R008 |
类别码008 |
nvarchar |
200 |
0 |
|
|
|
|
|
CategoryCodeGl008,类别代码008 |
20 |
R009 |
类别码009 |
nvarchar |
200 |
0 |
|
|
|
|
|
CategoryCodeGl009,类别代码009 |
21 |
R010 |
类别码010 |
nvarchar |
200 |
0 |
|
|
|
|
|
CategoryCodeGl010,类别代码010 |
22 |
R011 |
类别码011 |
nvarchar |
200 |
0 |
|
|
|
|
|
CategoryCodeGl011,类别代码011 |
23 |
R012 |
类别码012 |
nvarchar |
200 |
0 |
|
|
|
|
|
CategoryCodeGl012,类别代码012 |
24 |
R013 |
类别码013 |
nvarchar |
200 |
0 |
|
|
|
|
|
CategoryCodeGl013,类别代码013 |
25 |
R014 |
类别码014 |
nvarchar |
200 |
0 |
|
|
|
|
|
CategoryCodeGl014,类别代码014 |
26 |
R015 |
类别码015 |
nvarchar |
200 |
0 |
|
|
|
|
|
CategoryCodeGl015,类别代码015 |
27 |
R016 |
类别码016 |
nvarchar |
200 |
0 |
|
|
|
|
|
CategoryCodeGl016,类别代码016 |
28 |
R017 |
类别码017 |
nvarchar |
200 |
0 |
|
|
|
|
|
CategoryCodeGl017,类别代码017 |
29 |
R018 |
类别码018 |
nvarchar |
200 |
0 |
|
|
|
|
|
CategoryCodeGl018,类别代码018 |
30 |
R019 |
类别码019 |
nvarchar |
200 |
0 |
|
|
|
|
|
CategoryCodeGl019,类别代码019 |
31 |
R020 |
类别码020 |
nvarchar |
200 |
0 |
|
|
|
|
|
CategoryCodeGl020,类别代码020 |
32 |
R021 |
类别码021 |
nvarchar |
200 |
0 |
|
|
|
|
|
CategoryCodeGl021,类别代码021 |
33 |
R022 |
类别码022 |
nvarchar |
200 |
0 |
|
|
|
|
|
CategoryCodeGl022,类别代码022 |
34 |
R023 |
类别码023 |
nvarchar |
200 |
0 |
|
|
|
|
|
CategoryCodeGl023,类别代码023 |
35 |
SUB |
明细帐 |
nvarchar |
200 |
0 |
|
|
|
|
|
Subsidiary,原文:SUB |
36 |
SUBA |
备选明细帐 |
nvarchar |
200 |
0 |
|
|
|
|
|
SubsidiaryAlternate,辅助候补 |
37 |
TOBJ |
目标科目帐 |
nvarchar |
200 |
0 |
|
|
|
|
|
TargetObjectAccount,目标对象帐户 |
38 |
TSUB |
目标明细帐 |
nvarchar |
200 |
0 |
|
|
|
|
|
TargetSubsidiary,目标子 |
39 |
UPMJ |
更新日期 |
datetime |
0 |
0 |
|
|
|
|
|
DateUpdated,日期已更新 |
40 |
UPMT |
上次更新时间 |
datetime |
0 |
0 |
|
|
|
|
|
TimeLastUpdated,最新更新 |
41 |
USER |
用户识别号 |
nvarchar |
200 |
0 |
|
|
|
|
|
UserId,用户ID |