期末对账信息
| Column Name | Description | Datatype | Length | Allow Nulls | |
|---|---|---|---|---|---|
| idexauxacc6 (T+12.2) | 扩展辅助核算6 | int | 4 | True | |
| idexauxacc7 (T+12.2) | 扩展辅助核算7 | int | 4 | True | |
| idaccount (T+12.2) | 科目id | int | 4 | True | |
| glcheckaccounttype (T+12.2) | 对账类型 | int | 4 | True | |
| code (T+12.2) | 编号 | nvarchar | 30 | True | |
| idauxaccdepartment (T+12.2) | 部门id | int | 4 | True | |
| idexauxacc3 (T+12.2) | 扩展辅助核算3 | int | 4 | True | |
| glcheckaccountvaluetype (T+12.2) | 对账值类型 | int | 4 | True | |
| idexauxacc4 (T+12.2) | 扩展辅助核算4 | int | 4 | True | |
| idauxaccperson (T+12.2) | 人员id | int | 4 | True | |
| ts (T+12.2) | 时间戳 | timestamp | 8 | False | |
| idauxaccinventory (T+12.2) | 存货id | int | 4 | True | |
| idauxaccsupplier (T+12.2) | 供应商id | int | 4 | True | |
| idauxacccustomer (T+12.2) | 客户id | int | 4 | True | |
| id (T+12.2) | 主键 | int | 4 | False | |
| idexauxacc2 (T+12.2) | 扩展辅助核算2 | int | 4 | True | |
| detailvalue (T+12.2) | 明细 | decimal | 13 | True | |
| idexauxacc5 (T+12.2) | 扩展辅助核算5 | int | 4 | True | |
| sequencenumber (T+12.2) | 顺序号 | int | 4 | True | |
| idexauxacc10 (T+12.2) | 扩展辅助核算10 | int | 4 | True | |
| idexauxacc9 (T+12.2) | 扩展辅助核算9 | int | 4 | True | |
| totalvalue (T+12.2) | 合计 | decimal | 13 | True | |
| idexauxacc1 (T+12.2) | 扩展辅助核算1 | int | 4 | True | |
| idcurrency (T+12.2) | 币种ID | int | 4 | True | |
| idexauxacc8 (T+12.2) | 扩展辅助核算8 | int | 4 | True | |
| idauxaccproject (T+12.2) | 项目id | int | 4 | True |
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