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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29Page1结果56AdjustPVouchs货位调整单子表cDefine30表体自定义项3057AdjustPVouchs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6Page2结果112Ap_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8114Ap_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146A