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字段名中文描述字段类型/长度是否为空ID顺序号INTEGERNOTBILLID单据IDSMALLINTNOTBILLTIME开单日期DATEGOODSID货品IDVARCHAR(20)AMOUNT数量DOUBLEPRECISIONPRICE单价DOUBLEPRECISIONRETURNTAG退货标志SMALLINT字段名中文描述字段类型/长度是否为空CORPID公司IDSMALLINTNOTTAXTYPE税务类型VARCHAR(1)STARTDATE启用日期DATECURRYEAR当前年份SMALLINTCURRMON当前月份SMALLINTMUSTCHECK登帐是否审核VARCHAR(1)SAMEUSER审核是否可同人VARCHAR(1)LAWPERSON法人代表VARCHAR(20)BANK开户行VARCHAR(20)ACCOUNTS帐号VARCHAR(20)TAXNUMBER税号VARCHAR(20)BIND进销存财务捆绑VARCHAR(1)STEP0一级科目长度SMALLINTSTEP1二级科目长度SMALLINTSTEP2三级科目长度SMALLINT表名:ACCINFO描述:记录帐套的详细资料lABNORMALSALE表名:ABNORMALSALE描述:2帐套信息表STEP3四级科目长度SMALLINTSTEP4五级科目长度SMALLINTSTEP5六级科目长度SMALLINTBACKUPOPTIONSMALLINTLASTDATEDATESTATUS启用状态SMALLINTVERSION帐套版本号VARCHAR(4)MAXLOGRECOUNTSMALLINTMAXLOGDAYSMALLINTADDRESS地址VARCHAR(100)PHONE电话VARCHAR(20)POSYEAR进销存年份SMALLINTPOSMON进销存月份SMALLINTPOSSTOREIDSMALLINTGUID帐套唯一编号VARCHAR(40)字段名中文描述字段类型/字段长度是否为空OPTIONID顺序号SMALLINTNOTOPTIONNAME名称VARCHAR(20)NOTOPTIONVALUE值VARCHAR(20)MEMO备注VARCHAR(40)4调价单字段名中文描述字段类型/长度是否为空ADJAPID顺序号INTEGERNOTCODE单据编号VARCHAR(25)NOT表名:ADJAP描述:记录调价的详细资料3帐套选项表表名:ACCOPTIO描述：BILLDATE单据日期DATEFLAG冲红标志INTEGERREFERBILLID冲红单IDINTEGEROPERATOR操作员VARCHAR(10)TOTALAMT总金额DOUBLEPRECISIONMEMO备注VARCHAR(40)UPDATETIME修改日期DATERPTID打印样式IDINTEGERSHOPID分支机构IDSMALLINTSFLAG传输标志SMALLINT字段名中文描述字段类型/长度是否为空ALLOTID顺序号INTEGERNOTCODE单据号VARCHAR(25)NOTBILLDATE单据日期DATEFLAG冲红标志INTEGERREFERBILLID冲红单IDINTEGEROPERATOR操作员VARCHAR(10)OUTSID调出仓库号INTEGERNOTINSID调进仓库号INTEGERNOTTOTALAMT总金额DOUBLEPRECISIONMEMO备注VARCHAR(40)UPDATETIME修改日期DATERPTID打印样式IDINTEGERSHOPID分支机构IDSMALLINTSFLAG传输标志SMALLINT5调拨单表名:ALLOT描述:记录货品调拨的详细资料字段名中文描述字段类型/长度是否为空AREAID地区IDINTEGERNOTLCODE地区编号VARCHAR(10)NOTNAME地区名称VARCHAR(12)NOTUPFLAG发送标志ARCHAR(1)字段名中文描述字段类型/长度是否为空ID顺序号INTEGERNOTCODE编号VARCHAR(10)NOTNAME名称VARCHAR(40)SPECTYPE规格型号VARCHAR(20)ASSETTYPEID类别IDINTEGERDEPTID所属部门IDINTEGERINCRDECRID固定资产增加减少INTEGERLOCATION地址VARCHAR(60)USEDTYPEID使用方式INTEGERDEPRECIATEID折旧IDINTEGERSTARTDATE入帐日期DATEWORKLOAD预计使用月份INTEGERUSEDAGOINTEGERUSEDALL已计使用月份INTEGERUNIT工作量单位VARCHAR(10)RAWVALUE入帐原值DOUBLEPRECISIONUSEDVALUE累计折旧DOUBLEPRECISIONUSEDVALUEAGODOUBLEPRECISION表名:ASSETCARD描述:企业固定资产详细资料6地区资料表名:AREA描述:记录地区的详细资料7固定资产卡片REMAINRATE预计净残值率DOUBLEPRECISIONREMAINVALUE预计净残值DOUBLEPRECISIONDEPRRATE月折旧率DOUBLEPRECISIONDEPRVALUE月折旧额DOUBLEPRECISIONSUBID折旧科目VARCHAR(18)CLEARFLAG清除标志VARCHAR(1)INITFLAG初始化标志VARCHAR(1)CREDID凭证IDVARCHAR(10)字段名中文描述字段类型/长度是否为空ID顺序号INTEGERNOTNAME类别名称VARCHAR(20)NOTDEPRECIATEID折旧IDSMALLINT,REMAINRATE预计净残值率DOUBLEPRECISION字段名中文描述字段类型/长度是否为空YEARMON地区IDVARCHAR(6)NOTID顺序号INTEGERNOTTOTALWL总工作量INTEGERCURRWL本月工作量INTEGERUSEDVALUE累计折旧DOUBLEPRECISIONDEPRRATE月折旧率DOUBLEPRECISIONDEPRVALUE月折旧额DOUBLEPRECISIONBASTDEBIT(余额方向为借方)|期初余额DOUBLEPRECISIONYASTDEBIT(余额方向为借方)|本年借方余额DOUBLEPRECISION9固定资产及累计折旧余额表表名:ASTBALANCE描述:8固定资产类别表名:ASSETTYPE描述:固定资产类别的明细资料YASTCREDIT(余额方向为借方)|本年贷方余额DOUBLEPRECISIONASTDEBIT(余额方向为借方)|本期借方余额DOUBLEPRECISIONASTCREDIT(余额方向为借方)|本期贷方余额DOUBLEPRECISIONBDPRCREDIT(余额方向为贷方)|期初余额DOUBLEPRECISIONYDPRDEBIT(余额方向为贷方)|本年借方DOUBLEPRECISIONYDPRCREDIT(余额方向为贷方)|本年贷方DOUBLEPRECISIONDPRDEBIT(余额方向为贷方)|本期借方DOUBLEPRECISIONDPRCREDIT(余额方向为贷方)|本期贷方DOUBLEPRECISION字段名中文描述字段类型/长度是否为空ID顺序号INTEGERNOTCLEARDATE清除日期DATE,INCRDECRID增减IDINTEGER,EARINGDOUBLE清理收入PRECISION,PAYOUT清理费用DOUBLEPRECISION,MEMO标志VARCHAR(40)字段名中文描述字段类型/长度是否为空ID顺序号INTEGERNOTITEMNO明细号INTEGERNOTNAME名称VARCHAR(20),SPECTYPE规格VARCHAR(20),UNIT计量单位VARCHAR(10),AMOUNT数量DOUBLEPRECISION,ATTACHSUM金额DOUBLEPRECISION,表名:ASTCLEAR描述:记录被清除固定资产的详细资料l1附属设备表表名:ATTACHAST描述：10固定资产清除STARTDATE使用日期DATE,MEMO备注VARCHAR(40)字段名中文描述字段类型/长度否为空BACKDRAWID主表IDINTEGERNOTITEMNO明细号SMALLINTNOTGOODSID货品IDVARCHAR(20),QUANTITY数量DOUBLEPRECISION,APRICE单价DOUBLEPRECISION字段名中文描述字段类型/长度是否为空BACKDRAWID单据IDINTEGERNOTCODE单据号VARCHAR(25)NOTBILLDATE单据日期DATE,FLAG冲红标志INTEGERREFERBILLID冲红单IDINTEGEROPERATOR操作员VARCHAR(10),BACKMANID退货员INTEGER,INSID退入仓库号INTEGER,TOTALAMT总金额DOUBLEPRECISION,MEMO备注VARCHAR(40),UPDATETIME修改日期DATE,RPTID打印样式IDINTEGERSHOPID分支机构IDSMALLINTSFLAG传输标志SMALLINT表名:BACKDRAW描述：l2退货明细表（从表）表名:BACKDETAIL描述:记录所退货品的详细资料l3退货单（主表）字段名中文描述字段类型/长度是否为空YEARMON年月份VARCHAR(6)NOTMONEYID货币IDSMALLINTNOTNULLSUBID会计科目VARCHAR(18)NOTNULLRATE汇率DOUBLEPRECISIONYBRAWDEBIT年初借方原币金额DOUBLEPRECISIONYBRAWCREDIT年初贷方原币金额DOUBLEPRECISIONBRAWDEBIT期初借方原币金额DOUBLEPRECISIONBRAWCREDIT期初贷方原币金额DOUBLEPRECISIONRAWDEBIT本期累计借方原币金额DOUBLEPRECISIONRAWCREDIT本期累计贷方原币金额DOUBLEPRECISIONERAWDEBIT期末借方原币金额DOUBLEPRECISIONERAWCREDIT期末贷方原币金额DOUBLEPRECISIONYRAWDEBIT本年借方原币金额DOUBLEPRECISIONYRAWCREDIT本年贷方原币金额DOUBLEPRECISIONYBDEBIT本年借方本位币金额DOUBLEPRECISIONYBCREDIT本年贷方本位币金额DOUBLEPRECISIONBDEBIT期初借方本位币金额DOUBLEPRECISIONBCREDIT期初贷方本位币金额DOUBLEPRECISIONDEBIT本期累计借方本位币金额DOUBLEPRECISIONCREDIT本期累计贷方本位币金额DOUBLEPRECISIONEDEBIT期末借方本位币金额DOUBLEPRECISIONECREDIT期末贷方本位币金额DOUBLEPRECISIONYDEBIT本年借方本位币金额DOUBLEPRECISIONYCREDIT本年贷方本位币金额DOUBLEPRECISIONl4表名:BALANCE描述：字段名中文描述字段类型/长度是否为空BALITEMID盘点单IDINTEGERNOTITEMNO明细号SMALLINTNOTGOODSID货品IDVARCHAR(20),QUANTITY数量DOUBLEPRECISION,APRICE单价DOUBLEPRECISION字段名中文描述字段类型/长度是否为空BALITEMID盘点单IDINTEGERNOTCODE单据编号VARCHAR(25)NOTBILLDATE单据日期DATE,FLAG冲红标志INTEGERREFERBILLID冲红单IDINTEGERBALSID仓库IDINTEGEROPERATOR操作员VARCHAR(10)