U8常用表及表名說(shuō)明

1、U8常用表及表名說(shuō)明U8常用表及表名說(shuō)明：Accinformation（賬套參數(shù)表）：個(gè)模塊對(duì)應(yīng)的系統(tǒng)標(biāo)志cSysID:字段名中文名備注cSysID系統(tǒng)標(biāo)志指對(duì)應(yīng)的設(shè)置在哪個(gè)模塊中起作用cID項(xiàng)目ID與cSysID組合來(lái)定位某個(gè)模塊的對(duì)應(yīng)的功能項(xiàng)目cCaption項(xiàng)目描述我們可以通過(guò)這個(gè)字段了解對(duì)應(yīng)的項(xiàng)目在軟件中的作用cValue取值指對(duì)應(yīng)的項(xiàng)目在軟件中的狀態(tài)cDefault默認(rèn)值指賬套最初的項(xiàng)目對(duì)應(yīng)狀態(tài)AA：表示公共字段；FA：表示固定資產(chǎn)；WA：表示工資管理;SA表示銷售管理；GL：表示總賬系統(tǒng)；AP：表示應(yīng)付系統(tǒng)；AR：表示應(yīng)收系統(tǒng);ST：表示庫(kù)存系統(tǒng)；PU：表示采購(gòu)系統(tǒng)；IA：表示核算

2、系統(tǒng);BI表示老板通。三：Inventory（存貨檔案）：字段中文名備注Cinvcode存貨名稱業(yè)務(wù)單據(jù)保存的表通過(guò)這個(gè)字段于存貨檔案進(jìn)行關(guān)聯(lián)獲取對(duì)應(yīng)存貨的其他信息Cinvname存貨名稱Bfreel,bfree2自由項(xiàng)1,2Cinvccode存貨大類編碼存貨檔案和存貨大類通過(guò)這個(gè)字段建立關(guān)聯(lián)四：Department（部門檔案表）字段名中文名備注cDepCode部門編碼與相關(guān)業(yè)務(wù)表相關(guān)聯(lián)的字段bDepEnd是否末級(jí)是否為末級(jí)部門iDepGrade編碼級(jí)次cDepName部門名稱五：Warehouse（倉(cāng)庫(kù)檔案表）字段名中文名備注cWhcode倉(cāng)庫(kù)編碼各業(yè)務(wù)數(shù)據(jù)表通過(guò)這個(gè)字段與倉(cāng)庫(kù)檔案表建立關(guān)聯(lián)

3、來(lái)確定倉(cāng)庫(kù)的詳細(xì)信息cWhValueStyle倉(cāng)庫(kù)計(jì)價(jià)方式業(yè)務(wù)單據(jù)在記賬的過(guò)程中通過(guò)對(duì)應(yīng)的倉(cāng)庫(kù)信息中的這個(gè)字段來(lái)確定成本的計(jì)算方式bWhPos是否貨位管理六：Code（科目表）字段名中文名備注Ccode科目編碼與業(yè)務(wù)表建立關(guān)聯(lián)的字段。ccode_name科目名稱一級(jí)科目的科目名稱不能重復(fù)igrade編碼級(jí)次bend是否末級(jí)確定是否為末級(jí)科目bproperty科目性質(zhì)確定科目的借貸方向bcus是否客戶往來(lái)核*bsup是否供應(yīng)商往來(lái)核算bdept是否部門核算bitem是否項(xiàng)目核算cass_item項(xiàng)目大類bperson是否個(gè)人往來(lái)核算七：dsign（憑證類別表）字段名中文名備注Csign憑證類別字

4、我們所說(shuō)的憑證類別是記'字還是銀'字的Isignseq憑證類別排序號(hào)和憑證類別字一起來(lái)確定憑證屬于哪個(gè)憑證類別,在憑證及明細(xì)表中也有對(duì)應(yīng)字段Ctext憑證類別名稱顯示為每張憑證標(biāo)頭。八：printex（打印控制表）字段值中文名備注cTableName表名稱cResPathHead表頭文件全名存儲(chǔ)表頭文件路徑和名稱cResPathTail表尾文件全名存儲(chǔ)表尾文件路徑和名稱清除單據(jù)鎖定：DeleteglmccontrolDeleteLockvouch除這兩張表以外和鎖定相關(guān)的表還有：GL_mvcontrol；GL_mvocontrol這兩張表。如果上述講的方法不能解決問(wèn)題，我們可以

5、同時(shí)把這兩張表清除就可以解決。九：GL_mend（月末結(jié)賬標(biāo)志表）字段名中文名稱備注Iperiod對(duì)應(yīng)結(jié)賬期間Pflag總賬結(jié)賬標(biāo)志Bflag_1個(gè)模塊結(jié)賬列在下滑線后面跟上個(gè)模塊標(biāo)志表示對(duì)應(yīng)模塊的結(jié)賬標(biāo)志十：wa_account（工資類別管理表）字段名中文名稱備注cGZGradeNum工資類別號(hào)cGZGradename工資類別名稱軟件中不能進(jìn)行修改，可以在數(shù)據(jù)表中進(jìn)行修改名稱dStart.time啟用日期工資類別啟用日期，要大于工資系統(tǒng)的啟用日期iLastMonth不允許工資變動(dòng)最后月每次進(jìn)行對(duì)應(yīng)的工資類別的月末處理后都要修改這個(gè)字段對(duì)應(yīng)的月份。iPsn_len員工編碼長(zhǎng)度ua_accoun

6、t_sub （賬套年度設(shè)二:表）字段名中文名稱備注cAcc_Id艇套號(hào)iYear賬套年度cSub_Id模塊標(biāo)識(shí)具體標(biāo)識(shí)參照標(biāo)注（二）bClosing是否關(guān)閉除了總賬模塊之外的其他模塊在進(jìn)行年度結(jié)轉(zhuǎn)以后這個(gè)字段值會(huì)變?yōu)?,只能修改為0才能再次進(jìn)行年度結(jié)轉(zhuǎn)十二：UA_period（會(huì)計(jì)期間設(shè)置表）（UFSYSTEM數(shù)據(jù)庫(kù)）字段名中文名稱備注cAcc_Id賬套號(hào)iYear賬套年度ild會(huì)計(jì)期間每個(gè)年度必須12個(gè)期間dBegin開(kāi)始日期每個(gè)會(huì)計(jì)期間對(duì)應(yīng)的開(kāi)始日期dEnd結(jié)束日期每個(gè)會(huì)計(jì)期間對(duì)應(yīng)的結(jié)束日期十三：gl_accass（科目輔助數(shù)據(jù)表）字段名中文名稱備注Ccode科目編碼Iperiod會(huì)計(jì)期間

7、每個(gè)科目每一對(duì)輔助核算都要有12個(gè)期間cdept-id部門編碼cperson.id職員編碼csup_id供應(yīng)商編碼ccus_id客戶編碼citencclass項(xiàng)目大類編碼citem_id項(xiàng)目編碼要與項(xiàng)目目錄中設(shè)置的項(xiàng)目大類編碼相一致mb金額期初要與上期期末余額數(shù)相等pd借方金額pc貸方金額me金額期末有期初余額和累計(jì)借方和累計(jì)借方計(jì)算得出結(jié)果。十四:gl_accsum（科目總賬表）字段名中文名稱備注Ccode科目編碼Iperiod會(huì)計(jì)期間每個(gè)科目對(duì)應(yīng)著12個(gè)期間mb金額期初要與上期期末余額數(shù)相等md借方金額對(duì)應(yīng)期間的累計(jì)借方值me貸方金額對(duì)應(yīng)期間的累計(jì)貸方值me金額期末有期初余額和累計(jì)借方和累

8、計(jì)借方計(jì)算得出結(jié)果。十五：gl_accvouch（憑證及明細(xì)賬表）字段名中文名稱備注Ccode科目編碼Iperiod會(huì)計(jì)期間憑證所在期間ino_id憑證編號(hào)md借方金額me貸方金額ebook記賬人與ibook字段一起來(lái)確定是否憑證已經(jīng)記賬bdelete是否核銷進(jìn)行銀行核銷以后修改標(biāo)志coutno.id外部憑證業(yè)務(wù)號(hào)通過(guò)這個(gè)編號(hào)和外部系統(tǒng)業(yè)務(wù)進(jìn)行相連。ccode_equal對(duì)方科目編碼打印日記賬的時(shí)候會(huì)顯示1Accessaries成套件表2AccInformation帳套參數(shù)表3AdjustPVouch4AdjustPVouchs5Ap_AlarmSet單位報(bào)警分類設(shè)置表6ApBillAge帳齡

9、區(qū)間表7Ap.Cancel核銷情況表8Ap_CancelNo生成自動(dòng)序號(hào)9Ap_CloseBill收付款結(jié)算表10Ap_CtrlCode控制科目設(shè)置表11Ap_Detail應(yīng)收/付明細(xì)帳12Ap_DigSet13AP_DispSet查詢顯示列設(shè)置表14Ap_InputCode入帳科目表151617181920212223242526272829Ap_InvCode存貨科目設(shè)置表Ap_Lock操作互斥表Ap_MidExchAp_MyTableSet查詢條件存儲(chǔ)表Ap_Note票據(jù)登記簿Ap_Note_Sub票據(jù)登記簿結(jié)算表Ap_SstyleCode結(jié)算方式科目表Ap_Sum應(yīng)收/付總帳表Ap_V

10、ouch應(yīng)付/收單主表Ap_Vouchs應(yīng)付/收單主表的關(guān)聯(lián)表Ap_VouchType單據(jù)類型表Ar_BadAge壞帳計(jì)提帳齡期間表Ar_BadPara壞帳計(jì)提參數(shù)表ArrivalVouch到貨單、質(zhì)檢單主表*ArrivalVouchs到貨單、質(zhì)檢單子表*303132333435363738394041424344AssemVouch組裝、拆卸、形態(tài)轉(zhuǎn)換單主表AssemVouchs組裝、拆卸、形態(tài)轉(zhuǎn)換單子表Bank本企業(yè)開(kāi)戶銀行及帳號(hào)CA_ACR按產(chǎn)品產(chǎn)量約當(dāng)分配率表CA_AllMt分配率分配方法表CA AmoCt各項(xiàng)費(fèi)用成本表CA AsDIF輔助部門內(nèi)部固定分配率表CA_AssCW輔助費(fèi)用耗

11、用表CA_AssMP輔助部門計(jì)劃單價(jià)表CA.AWPC各項(xiàng)費(fèi)用耗用計(jì)劃表CA_Batchmx_tempCA_Batchmxhy_tmpCA_Batchmxhy_tmp1CA_bmmx_tmpCA_CBSys系統(tǒng)設(shè)置表454647484950515253545556575859CA_ClassDef產(chǎn)品類別定義CA_ComPD完工產(chǎn)品處理表CA_ComPS完工產(chǎn)品統(tǒng)計(jì)表CA_ControlCA_ControlCA_CostCD費(fèi)用明細(xì)定義表CA_DaCPS完工產(chǎn)品產(chǎn)量日?qǐng)?bào)表CA.DaMBW材料及外購(gòu)半成品耗用日?qǐng)?bào)表CA_DayTiS工時(shí)日?qǐng)?bào)表CA_Depcf部門預(yù)測(cè)錄入表CA_DepCs折舊費(fèi)用表

12、CA_DepDf部門屬性表CA_DepFR部門預(yù)測(cè)結(jié)果表CA_DepHC部門歷史成本表CA_DepPMA部門計(jì)劃人工費(fèi)用率表CAJirMA直接人工費(fèi)用表606162636465666768697071727374CA_DistrInputCA_DistrItemCA_EnMMC月末部門共用材料盤點(diǎn)表CA_EnM0M月末在產(chǎn)品原材料盤點(diǎn)表CA_EnM0P月末在產(chǎn)品盤點(diǎn)表CA_IDMAC記入直接材料費(fèi)用的出庫(kù)類別表CA_MaBSW材料及外購(gòu)半成品耗用表CA_ManCt制造費(fèi)用表CA_MAPC人工費(fèi)用人員類別表CA.MatDf材料定義表CA_MenuDefCA_OnlIA其它費(fèi)用表CA_OnpB在產(chǎn)

13、品年初數(shù)表CA_0nPCE在產(chǎn)品每月變動(dòng)約當(dāng)系數(shù)表CA_0nPQu在產(chǎn)品約當(dāng)系數(shù)表75CA_OnpQuo在產(chǎn)品定額表76CAPlanC計(jì)劃成本表77CA_PPUDR工序產(chǎn)品領(lǐng)用日?qǐng)?bào)表78CA_PreDf工序定義表79CA_ProCF產(chǎn)品成本預(yù)測(cè)表80CA_ProNb產(chǎn)品批號(hào)表81CA_ ProPMA工序計(jì)劃人工費(fèi)用率表82CA_ProPt工序產(chǎn)品屬性表83CA_ProPU工序產(chǎn)品領(lǐng)用表84CA_Quo定額表85CA_RptAdd成本報(bào)表自定義加項(xiàng)86CA_RptFld成本報(bào)表自定義欄目表87CA_RptHZBTmp88CA_RptSub成本報(bào)表自定義減項(xiàng)89CA_RptSum成本匯總表90CA

14、_RptSys成本匯總報(bào)表系統(tǒng)備份91CA.SAmoCt服務(wù)項(xiàng)目費(fèi)用成本表92CA_SerPri服務(wù)價(jià)格表93CASPDf結(jié)轉(zhuǎn)憑證定義表94CA.TimSt工時(shí)統(tǒng)計(jì)表95CA_UserProperty操作員權(quán)限表96CA.WasPR廢品回收表97CheckVouch盤點(diǎn)單主表98CheckVouchs盤點(diǎn)單子表99Code科目表100ColumnSet101CostJustVouch計(jì)劃價(jià)/售價(jià)調(diào)整主表102CostJustVouchs計(jì)劃價(jià)/售價(jià)調(diào)整子表103CostObj成本對(duì)象表104CurrentStock現(xiàn)存量表106CustomerClass客戶分類體系107CW_CodePlan

15、科目計(jì)劃初始(codeplan)108CW_CodePlus科目追加計(jì)劃(codeplus)109CW_DeptPlan部門計(jì)劃初始(departmentplan)110CW_DeptPlus部門追加計(jì)劃(departmentplus)111CW_ProfPlan利潤(rùn)計(jì)劃初始(profitplan)112CW_ProfPlus利潤(rùn)追加計(jì)劃(profitplus)113CW_ProjPlan項(xiàng)目計(jì)劃初始(projectplan)114CW_ProjPlus項(xiàng)目追加計(jì)劃(projectplus)115CW_WideDeptCode粗放部門計(jì)劃控制科目(widedepartmentcode)116C

16、W_WideProjCode粗放項(xiàng)目計(jì)劃控制科目(wideprojectcode)117Dep_Auth118Department部門檔案119DispatchList發(fā)貨單、委托代銷結(jié)算單主表120DispatchLists發(fā)貨單、委托代銷結(jié)算單子表121Districtclass地區(qū)分類體系122Dsign憑證類別表123Dsigns憑證類別子表124dtproperties125DynTemplet打印版面臨時(shí)表模版126EnDispatch委托代銷發(fā)貨單主表127EnDispatchs委托代銷發(fā)貨單子表128Exch匯率表129Expenseitem銷售費(fèi)用項(xiàng)目130ExpenseVo

17、uch代墊費(fèi)用主表131ExpenseVouchs代墊費(fèi)用子表132fa_AssetAttached17_附屬設(shè)備133fa_AssetTypes06_資產(chǎn)類別134fa_Cards16_卡片135fa_CardsSheets34卡片Sheets表136fa_Control30_記錄互斥137fa_Departments07部門138fa_Depreciations11_折舊方法139fa_DeprList34_折舊日志140fa_DeprTransactions19折舊141fa_DeprVoucherMain23_折舊分配憑證主表142fa_DeprVouchers24_折舊分配憑證143

18、fa_DeprVouchers_pre24_折舊分配憑證_準(zhǔn)備144fa_Dictionary12_常用參照字典145fa_EvaluateMain21_評(píng)估單主表146fa_EvaluateVouchers22_評(píng)估單147148149150151152153154155156157158159160161fa_Iterns12_項(xiàng)目fa_11emsManua132_自定義項(xiàng)目fa_ItemsOfModel14_對(duì)應(yīng)各樣式的項(xiàng)目fa_ItemsOfQuery35_查詢項(xiàng)目fa_JKItemSet數(shù)據(jù)接口設(shè)置表fa_JKSet數(shù)據(jù)接口文件格式表fa_Log33日志fa_Models13樣式fa

19、_Msg29_信息fa_Objects03_對(duì)象表fa_Operators02_操作員fa_Origins09_增減方式fa_QueryFiIters05_查詢條件fa_Querys04查詢fa_ReportTempfa_Status10_使用狀況fa_Total31_匯總表162163164165166167168169170171172173174175176fa_Vouchers20_變動(dòng)單faWorkLoad18_工作量fa_ZWVouchers外部憑證臨時(shí)表FD_AccDef帳戶定義表FD_AccSet帳戶設(shè)置表FD_AccSum累積類帳戶總帳表FD.AccUnit開(kāi)戶單位定義表FD

20、_CadAcr結(jié)息日結(jié)轉(zhuǎn)利息單據(jù)表FD_CadSet結(jié)息日設(shè)置表FD_CadSets結(jié)息日設(shè)置子表FD_Class單據(jù)類別表FD_CreAcrRcp貸款利息還款單據(jù)表FD.Cred貸款表177178179180181182183184185186187188189190191FD_Dzd對(duì)帳單FD_DzdUnit對(duì)帳單單位FD_Fetch取款表FD.Hasten催款單FD_Intra利率設(shè)置表FD_Intras利率設(shè)置子表FD_Item項(xiàng)目大類定義表FD_Iterns項(xiàng)目定義表FDItemss項(xiàng)目科目、項(xiàng)目帳戶表FD_0ption選項(xiàng)FD_Return還款表FD_Sav存款表FD_SettAc

21、c結(jié)算表FD_UnwAcrRcp拆借利息還款單據(jù)表FD.UnwDeb內(nèi)部拆借表FD.UnwRet內(nèi)部拆借還款表FD_Vouch憑證借貸方科目定義表Fitem項(xiàng)目大類fitemgrademode項(xiàng)目分類定義模版fitemstructure項(xiàng)目結(jié)構(gòu)定義fitemstrumode項(xiàng)目目錄定義模版foreigncurrency幣種表GL_accass輔助總帳GL_accsum科目總帳GL_accvouch憑證及明細(xì)帳GL_bage往來(lái)帳齡區(qū)間定義GL_bautotran自動(dòng)轉(zhuǎn)帳定義GL.bdigest常用摘要表GL_bfreq常用憑證1921931941951961971981992002012022

22、03204205206GL.bmulti多欄定義207208209210211212213214215216217218219220221GL_bmuItiGroupGL_btext往來(lái)函證信息GL_CashTableGL_DigestDispGL_mccontrol科目并發(fā)控制表GL_mcodeauth科目權(quán)限表GL_mcodeused科目常用項(xiàng)GL_mend帳套結(jié)帳狀態(tài)表GL_merror對(duì)帳出錯(cuò)信息GL_mitemused項(xiàng)目常用項(xiàng)GL_mpostcond最近一次記帳憑證GL_mpostcondlGL_msysname系統(tǒng)名稱對(duì)照表GL_mvcontrol憑證并發(fā)控制表GL_mvocon

23、trol外部憑證并發(fā)控制表222223224225226227228229230231232233234235236GL_myaccount我的帳簿GL_mybooktype帳簿套打格式GL_myoutput輸出欄目GL_ViewItemGL_VouchSyncGL_XmZcDetailGradeDef編碼規(guī)則表IA_DifRateDefIA_HeadSet存貨科目設(shè)置表IA_IndividualIA_InvTData存貨臨時(shí)表IA_MoneyPlan存貨核算資金占用規(guī)劃表IA_0ppHeadIA_QueCondition查詢條件IA_Subsidiary存貨核算存貨明細(xì)帳237238239表

24、240241242243244245246247248249250251IA_Summary存貨核算存貨總帳IA_tblRCsetMIA_ValuationAss存貨核算計(jì)價(jià)輔助數(shù)據(jù)Inventory存貨目錄InventoryClass存貨分類體系Invoiceitem單據(jù)項(xiàng)目定義Invoiceltem_單據(jù)項(xiàng)目定義InvoiceItem_Ap單據(jù)項(xiàng)目定義InvoiceItem_PRN單據(jù)項(xiàng)目定義Invoiceltem_sal單據(jù)項(xiàng)目定義Invoiceitem_salPRN單據(jù)項(xiàng)目定義Invoiceltema單據(jù)項(xiàng)目定義InvoiceltemaPRN單據(jù)項(xiàng)目定義InvPositionItemD

25、ef用戶可選擇項(xiàng)目表252253254255256257258259260261262263264265266JustlnVouch出入庫(kù)調(diào)整單主表JustlnVouchs出入庫(kù)調(diào)整單子表KCHSItem單據(jù)項(xiàng)目定義KCHSItemPRN單據(jù)項(xiàng)目定義LockVouch單據(jù)鎖定表MainBatch批次主文件MatchVouchMatchVouchsMaxVouch最大單號(hào)表NowReceipt現(xiàn)收款表OverStockVouch呆滯積壓處理單主表OverStockVouchs呆滯積壓處理單子表PayCondition付款條件Person職員檔案Po采購(gòu)定單定義267268269270271272

26、273274275276277278279280281P0_Podetails采購(gòu)定單（明細(xì)）P0_Pomain采購(gòu)定單（主表）P0_Quodetails詢/報(bào)價(jià)單（明細(xì)）P0_Quomain詢/報(bào)價(jià)單（主表）PO_VendorProcucts供應(yīng)商產(chǎn)品PositionPP_IMRPdetails獨(dú)立需求計(jì)劃（明細(xì)）PP_IMRPmain獨(dú)立需求計(jì)劃（主表）PP_LockPP_MPSdetails生產(chǎn)計(jì)劃（明細(xì)）PP_MPSmain生產(chǎn)計(jì)劃（主表）PP_period計(jì)劃周期PP_PeriodToPP_PPCDetails采購(gòu)計(jì)劃（明細(xì)）PP.PPCmain采購(gòu)計(jì)劃（主表）28228328428

27、5286287288289290291292293294295296PP_PU采購(gòu)計(jì)劃-采購(gòu)入庫(kù)對(duì)照表PP_RelateXSPP_RMRPdetails相關(guān)需求計(jì)劃（明細(xì)）PPRMRPmain相關(guān)需求計(jì)劃（主表）Pricejustify調(diào)價(jià)記錄表PrintDef表格頭尾項(xiàng)目定義PrintExProductstructure產(chǎn)品結(jié)構(gòu)主表Productstructures產(chǎn)品結(jié)構(gòu)子表PS采購(gòu)結(jié)算單顯示定義PU_LeftSum采購(gòu)余額一覽表PurBi11Vouch采購(gòu)發(fā)票主表PurBillVouchs采購(gòu)發(fā)票子表PurchaseType采購(gòu)類型PurSettleVouch采購(gòu)結(jié)算單主表2972982

28、99300301302303304305306307308309310311PurSet11eVouchs采購(gòu)結(jié)算單子表QuotedPriceVouch報(bào)價(jià)單主表QuotedPriceVouchs報(bào)價(jià)單子表Rd_Style收發(fā)類別RdRecord收發(fā)記錄主表RdRecords收發(fā)記錄子表RP_bankrecp銀行對(duì)帳單（銀行日記帳）RP_cheque支票登記簿Rpt_FldDEF報(bào)表查詢項(xiàng)目定義Rpt_FltDEF篩選條件定義Rpt_Folder帳夾管理Rpt_GlbDEF報(bào)表查詢定義RPT_GRPDEF分組定義RPT_ItmDEF報(bào)表單元選項(xiàng)Rpt_RelDEF關(guān)系定義31231331431

29、5316317318319320321322323324325326SA_Account銷售總帳SAINIMainSA_INISubSA_SalePlan銷售計(jì)劃表SA_WrapLease包裝物租借表SaleBi11Vouch銷售發(fā)票主表SaleBillVouchs銷售發(fā)票子表SalePayVouch銷售支出單主表SalePayVouchs銷售支出單子表SalePrice銷售價(jià)目表SaleRelation銷售關(guān)聯(lián)表SaleRelation_BakSales_Control銷售菜單表SaleType銷售類型ScrapVouch報(bào)廢單主表327328329330331332333334335336

30、337338339340341ScrapVouchs報(bào)廢單子表SettleStyle結(jié)算方式ShippingChoice發(fā)運(yùn)方式表SindexsS0_S0Details銷售訂單子表S0_S0Main銷售訂單主表S0_S0Text銷售訂單合同文本SrelationsST_TotaiAccount庫(kù)存總帳TableNameTableRelation表間關(guān)聯(lián)描述TransVouch轉(zhuǎn)庫(kù)單主表TransVouchs轉(zhuǎn)庫(kù)單子表Ua_accountUaaccountsub342343344345346347348349350351352353354355356Ua_authUa_controlUa_hol

31、dauthUa_periodUa_subsysUa_userUFFA_Model_AccInfomation_InitUFFA_Model_fa_AssetAttached_InitUFFA_Model_fa_AssetTypes_InitUFFA_Model_fa_Cards_InitUFFA_Model_fa_CardsSheets_InitUFFA_Model_fa_Control_InitUFFAModelfaDepartmentsInitUFFAModelfaDepreciationsInitUFFAModelfaDeprListInit35735835936036136236336

32、4365366367368369370371UFFAModelfaDeprTransactionsInitUFFAModelfaDeprVoucherMainInitUFFAModelfaDeprVouchersInitUFFA_Model_fa_DeprVouchers_per_InitUFFAModelfaDictionaryInitUFFA_Model_fa_EvaluateMain_InitUFFA_Model_fa_EvaluateVouchers_InitUFFA_Model_fa_Items_InitUFFA_Model_fa_ItemsManual_InitUFFA_Model

33、_fa_ItemsOfModel_InitUFFA_Model_fa_ItemsOfQuery_InitUFFA_Model_fa_Log_InitUFFA_Model_fa_Models_InitUFFA_Model_fa_Msg_InitUFFA_Model_fa_Objects_Init372373374375376377378379380381382383384385386UFFAModelfaOperatorsInitUFFA_Model_fa_Origins_InitUFFA_Model_fa_QueryFilters_InitUFFA_Model_fa_Querys_InitUFFA_Model_fa_ReportTemp_I