目 录

1 财务会计

1.1 应收款管理

1.1.1 应收期末调汇单

应收期末调汇单-单据头

概述
表名称实体名称ORM实体名
T_AR_ADJUSTMENTEXCHANGE单据头AP_AdjustmentExchange
字段
标题标识实体属性名称数据类型长度精度小数精度允许空值默认值系统预设
单据编号FBillNoBillNoFBILLNOnvarchar60300
创建人FCreatorIdFCreatorIdFCREATORIDint4100((0))
审核人FAPPROVERIDFAPPROVERIDFAPPROVERIDint4100((0))
修改人FModifierIdFModifierIdFMODIFIERIDint4100((0))
创建日期FCreateDateFCreateDateFCREATEDATEdatetime8233
修改日期FModifyDateFModifyDateFMODIFYDATEdatetime8233
审核日期FAPPROVEDATEFAPPROVEDATEFAPPROVEDATEdatetime8233
业务分类FBusinessTypeFBusinessTypeFBUSINESSTYPEvarchar20200
单据状态FDOCUMENTSTATUSDOCUMENTSTATUSFDOCUMENTSTATUSchar110
本位币FCURRENCYIDFCURRENCYIDFCURRENCYIDint4100((0))
业务日期FDateFDateFDATEdatetime8233
核销关系FMatchRelationFMatchRelationFMATCHRELATIONvarchar20200
结算组织FSETTLEORGIDFSETTLEORGIDFSETTLEORGIDint4100((0))
收付组织FPAYORGIDFPAYORGIDFPAYORGIDint4100((0))
单据类型FBillTypeIDFBillTypeIDFBILLTYPEIDvarchar36360
会计核算体系FACCOUNTSYSTEMFACCOUNTSYSTEMFACCOUNTSYSTEMint4100((0))
是否启用生成FISAUTOGENFISAUTOGENFISAUTOGENchar110(' ')
是否系统生成FISSYSTEMGENFISSYSTEMGENFISSYSTEMGENchar110(' ')
调汇维度FEXCHANGEADJTYPEFEXCHANGEADJTYPEFEXCHANGEADJTYPEnvarchar40200(' ')
索引
名称类型字段
PK_T_AR_ADJEXCCLUSTEREDFID
IDX_ARAE_CIDNONCLUSTEREDFCURRENCYID
IDX_ARAE_BILLNONONCLUSTEREDFBILLNO
主外键
名称类型字段
PK_T_AR_ADJEXCPKFID
触发器
约束
名称类型字段描述
PK_T_AR_ADJEXC主键约束FID
DF__T_AR_ADJU__FCURR__15D77495默认值约束FCURRENCYID((0))
DF__T_AR_ADJU__FCREA__17BFBD07默认值约束FCREATORID((0))
DF__T_AR_ADJU__FMODI__18B3E140默认值约束FMODIFIERID((0))
DF__T_AR_ADJU__FAPPR__19A80579默认值约束FAPPROVERID((0))
DF__T_AR_ADJU__FSETT__1A9C29B2默认值约束FSETTLEORGID((0))
DF__T_AR_ADJU__FPAYO__1B904DEB默认值约束FPAYORGID((0))
DF__T_AR_ADJU__FISAU__3FCDAE61默认值约束FISAUTOGEN(' ')
DF__T_AR_ADJU__FISSY__40C1D29A默认值约束FISSYSTEMGEN(' ')
DF__T_AR_ADJU__FFORM__4472A1AB默认值约束FFORMID(' ')
DF__T_AR_ADJU__FEXCH__4566C5E4默认值约束FEXCHANGEADJTYPE(' ')
DF__T_AR_ADJU__FACCO__16CB98CE默认值约束FACCOUNTSYSTEM((0))

应收期末调汇单-明细

概述
表名称实体名称ORM实体名
T_AR_ADJUSTMENTEXCHANGEENTRY明细AP_AdjustmentExchangeEntry
字段
标题标识实体属性名称数据类型长度精度小数精度允许空值默认值系统预设
调汇汇率FEXCHANGERATEFEXCHANGERATEFEXCHANGERATEdecimal132310((0))
业务部门FBUSINESSDEPTIDFBUSINESSDEPTIDFBUSINESSDEPTIDint4100((0))
业务员FBUSINESSERIDFBUSINESSERIDFBUSINESSERIDint4100((0))
源单编号FSRCBILLNOFSRCBILLNOFSRCBILLNOnvarchar160800
调汇原币金额FCURAMOUNTFORFCURAMOUNTFORFCURAMOUNTFORdecimal132310((0))
调汇金额FADJEXCAMOUNTFADJEXCAMOUNTFADJEXCAMOUNTdecimal132310((0))
往来单位类型FCONTACTUNITTYPEFCONTACTUNITTYPEFCONTACTUNITTYPEnvarchar72360
往来单位FCONTACTUNITFCONTACTUNITFCONTACTUNITint4100((0))
源单类型FSourceBillTypeFSourceBillTypeFSOURCEBILLTYPEvarchar36360
目标单据编号FTargetBillNOFTargetBillNOFTARGETBILLNOnvarchar100500
目标单本位币金额FTARGETCURAMOUNTFTARGETCURAMOUNTFTARGETCURAMOUNTdecimal132310((0))
目标单单据类型FTargetBillTypeIdFTargetBillTypeIdFTARGETBILLTYPEIDvarchar36360(' ')
源单本位币金额FCURAMOUNTFCURAMOUNTFCURAMOUNTdecimal132310((0))
币别FSETCURRENCYIDFSETCURRENCYIDFSETCURRENCYIDint4100((0))
单据类型FBILLTYPEID_EFBILLTYPEIDFBILLTYPEIDnvarchar72360(' ')
单据FBILLTITLEFBILLTITLEFBILLTITLEnvarchar100500(' ')
本位币金额(调汇前)FBEFOREADJEXCAMOUNTFBEFOREADJEXCAMOUNTFBEFOREADJEXCAMOUNTdecimal132310((0))
本位币金额(调汇后)FAFTERADJEXCAMOUNTFAFTERADJEXCAMOUNTFAFTERADJEXCAMOUNTdecimal132310((0))
汇兑损益FEXGOLAMOUNTFEXGOLAMOUNTFEXGOLAMOUNTdecimal132310((0))
期末调汇关联余额表IDFCONTACTBALIDFCONTACTBALIDFCONTACTBALIDnvarchar10005000(' ')
索引
名称类型字段
PK_T_AR_ADJEXCENTRYNONCLUSTEREDFENTRYID
IDX_ARAE_FIDNONCLUSTEREDFID
主外键
名称类型字段
PK_T_AR_ADJEXCENTRYPKFENTRYID
触发器
约束
名称类型字段描述
PK_T_AR_ADJEXCENTRY主键约束FENTRYID
DF__T_AR_ADJU__FPRES__03C940B3默认值约束FPRESETTEXT1(' ')
DF__T_AR_ADJU__FPRES__13FFA87C默认值约束FPRESETTEXT2(' ')
DF__T_AR_ADJUST__FID__1D78965D默认值约束FID((0))
DF__T_AR_ADJU__FENTR__1E6CBA96默认值约束FENTRYID((0))
DF__T_AR_ADJUS__FSEQ__1F60DECF默认值约束FSEQ((0))
DF__T_AR_ADJU__FCONT__20550308默认值约束FCONTACTUNIT((0))
DF__T_AR_ADJU__FBUSI__21492741默认值约束FBUSINESSDEPTID((0))
DF__T_AR_ADJU__FBUSI__223D4B7A默认值约束FBUSINESSERID((0))
DF__T_AR_ADJU__FEXCH__23316FB3默认值约束FEXCHANGERATE((0))
DF__T_AR_ADJU__FCURA__242593EC默认值约束FCURAMOUNTFOR((0))
DF__T_AR_ADJU__FCURA__2519B825默认值约束FCURAMOUNT((0))
DF__T_AR_ADJU__FTARG__260DDC5E默认值约束FTARGETCURAMOUNT((0))
DF__T_AR_ADJU__FADJE__27020097默认值约束FADJEXCAMOUNT((0))
DF__T_AR_ADJU__FPRES__3689CAAA默认值约束FPRESETBASE1((0))
DF__T_AR_ADJU__FPRES__377DEEE3默认值约束FPRESETBASE2((0))
DF__T_AR_ADJU__FTARG__3CF141B6默认值约束FTARGETBILLTYPEID(' ')
DF__T_AR_ADJU__FBILL__465AEA1D默认值约束FBILLTITLE(' ')
DF__T_AR_ADJU__FBILL__474F0E56默认值约束FBILLTYPEID(' ')
DF__T_AR_ADJU__FBEFO__4843328F默认值约束FBEFOREADJEXCAMOUNT((0))
DF__T_AR_ADJU__FAFTE__493756C8默认值约束FAFTERADJEXCAMOUNT((0))
DF__T_AR_ADJU__FEXGO__4A2B7B01默认值约束FEXGOLAMOUNT((0))
DF__T_AR_ADJU__FCONT__4B1F9F3A默认值约束FCONTACTBALID(' ')
DF__T_AR_ADJU__FPRES__635C7121默认值约束FPRESETASSISTANT1(' ')
DF__T_AR_ADJU__FSETC__6F32A8C0默认值约束FSETCURRENCYID((0))
DF__T_AR_ADJU__FPRES__7392D8EA默认值约束FPRESETASSISTANT2(' ')

1.1.2 应收调汇单

应收调汇单-单据头

概述
表名称实体名称ORM实体名
T_AR_ADJUSTMENTEXCHANGE单据头AR_AdjustmentExchange
字段
标题标识实体属性名称数据类型长度精度小数精度允许空值默认值系统预设
单据编号FBillNoBillNoFBILLNOnvarchar60300
创建人FCreatorIdFCreatorIdFCREATORIDint4100((0))
审核人FAPPROVERIDFAPPROVERIDFAPPROVERIDint4100((0))
修改人FModifierIdFModifierIdFMODIFIERIDint4100((0))
创建日期FCreateDateFCreateDateFCREATEDATEdatetime8233
修改日期FModifyDateFModifyDateFMODIFYDATEdatetime8233
审核日期FAPPROVEDATEFAPPROVEDATEFAPPROVEDATEdatetime8233
业务分类FBusinessTypeFBusinessTypeFBUSINESSTYPEvarchar20200
单据状态FDOCUMENTSTATUSDOCUMENTSTATUSFDOCUMENTSTATUSchar110
本位币FCURRENCYIDFCURRENCYIDFCURRENCYIDint4100((0))
业务日期FDateFDateFDATEdatetime8233
核销关系FMatchRelationFMatchRelationFMATCHRELATIONvarchar20200
结算组织FSETTLEORGIDFSETTLEORGIDFSETTLEORGIDint4100((0))
收付组织FPAYORGIDFPAYORGIDFPAYORGIDint4100((0))
单据类型FBillTypeIDFBillTypeIDFBILLTYPEIDvarchar36360
会计核算体系FACCOUNTSYSTEMFACCOUNTSYSTEMFACCOUNTSYSTEMint4100((0))
是否启用生成FISAUTOGENFISAUTOGENFISAUTOGENchar110(' ')
是否系统生成FISSYSTEMGENFISSYSTEMGENFISSYSTEMGENchar110(' ')
调汇维度FEXCHANGEADJTYPEFEXCHANGEADJTYPEFEXCHANGEADJTYPEnvarchar40200(' ')
索引
名称类型字段
PK_T_AR_ADJEXCCLUSTEREDFID
IDX_ARAE_CIDNONCLUSTEREDFCURRENCYID
IDX_ARAE_BILLNONONCLUSTEREDFBILLNO
主外键
名称类型字段
PK_T_AR_ADJEXCPKFID
触发器
约束
名称类型字段描述
PK_T_AR_ADJEXC主键约束FID
DF__T_AR_ADJU__FCURR__15D77495默认值约束FCURRENCYID((0))
DF__T_AR_ADJU__FCREA__17BFBD07默认值约束FCREATORID((0))
DF__T_AR_ADJU__FMODI__18B3E140默认值约束FMODIFIERID((0))
DF__T_AR_ADJU__FAPPR__19A80579默认值约束FAPPROVERID((0))
DF__T_AR_ADJU__FSETT__1A9C29B2默认值约束FSETTLEORGID((0))
DF__T_AR_ADJU__FPAYO__1B904DEB默认值约束FPAYORGID((0))
DF__T_AR_ADJU__FISAU__3FCDAE61默认值约束FISAUTOGEN(' ')
DF__T_AR_ADJU__FISSY__40C1D29A默认值约束FISSYSTEMGEN(' ')
DF__T_AR_ADJU__FFORM__4472A1AB默认值约束FFORMID(' ')
DF__T_AR_ADJU__FEXCH__4566C5E4默认值约束FEXCHANGEADJTYPE(' ')
DF__T_AR_ADJU__FACCO__16CB98CE默认值约束FACCOUNTSYSTEM((0))

应收调汇单-明细

概述
表名称实体名称ORM实体名
T_AR_ADJUSTMENTEXCHANGEENTRY明细AR_AdjustmentExchangeEntry
字段
标题标识实体属性名称数据类型长度精度小数精度允许空值默认值系统预设
汇率FEXCHANGERATEFEXCHANGERATEFEXCHANGERATEdecimal132310((0))
业务部门FBUSINESSDEPTIDFBUSINESSDEPTIDFBUSINESSDEPTIDint4100((0))
业务员FBUSINESSERIDFBUSINESSERIDFBUSINESSERIDint4100((0))
源单编号FSRCBILLNOFSRCBILLNOFSRCBILLNOnvarchar160800
调汇原币金额FCURAMOUNTFORFCURAMOUNTFORFCURAMOUNTFORdecimal132310((0))
调汇金额FADJEXCAMOUNTFADJEXCAMOUNTFADJEXCAMOUNTdecimal132310((0))
往来单位类型FCONTACTUNITTYPEFCONTACTUNITTYPEFCONTACTUNITTYPEnvarchar72360
往来单位FCONTACTUNITFCONTACTUNITFCONTACTUNITint4100((0))
源单类型FSourceBillTypeFSourceBillTypeFSOURCEBILLTYPEvarchar36360
目标单据编号FTargetBillNOFTargetBillNOFTARGETBILLNOnvarchar100500
目标单本位币金额FTARGETCURAMOUNTFTARGETCURAMOUNTFTARGETCURAMOUNTdecimal132310((0))
目标单单据类型FTargetBillTypeIdFTargetBillTypeIdFTARGETBILLTYPEIDvarchar36360(' ')
源单本位币金额FCURAMOUNTFCURAMOUNTFCURAMOUNTdecimal132310((0))
币别FSETCURRENCYIDFSETCURRENCYIDFSETCURRENCYIDint4100((0))
单据类型FBILLTYPEID_EFBILLTYPEIDFBILLTYPEIDnvarchar72360(' ')
单据FBILLTITLEFBILLTITLEFBILLTITLEnvarchar100500(' ')
本位币金额(调汇前)FBEFOREADJEXCAMOUNTFBEFOREADJEXCAMOUNTFBEFOREADJEXCAMOUNTdecimal132310((0))
本位币金额(调汇后)FAFTERADJEXCAMOUNTFAFTERADJEXCAMOUNTFAFTERADJEXCAMOUNTdecimal132310((0))
汇兑损益FEXGOLAMOUNTFEXGOLAMOUNTFEXGOLAMOUNTdecimal132310((0))
期末调汇关联余额表IDFCONTACTBALIDFCONTACTBALIDFCONTACTBALIDnvarchar10005000(' ')
预设基础资料字段1FPRESETBASE1PRESETBASE1FPRESETBASE1int4100((0))
预设基础资料字段2FPRESETBASE2PRESETBASE2FPRESETBASE2int4100((0))
预设辅助资料字段1FPRESETASSISTANT1FPRESETASSISTANT1FPRESETASSISTANT1varchar36360(' ')
预设辅助资料字段2FPRESETASSISTANT2FPRESETASSISTANT2FPRESETASSISTANT2varchar36360(' ')
预设文本字段1FPRESETTEXT1FPRESETTEXT1FPRESETTEXT1nvarchar5102550(' ')
预设文本字段2FPRESETTEXT2FPRESETTEXT2FPRESETTEXT2nvarchar5102550(' ')
索引
名称类型字段
PK_T_AR_ADJEXCENTRYNONCLUSTEREDFENTRYID
IDX_ARAE_FIDNONCLUSTEREDFID
主外键
名称类型字段
PK_T_AR_ADJEXCENTRYPKFENTRYID
触发器
约束
名称类型字段描述
PK_T_AR_ADJEXCENTRY主键约束FENTRYID
DF__T_AR_ADJU__FPRES__03C940B3默认值约束FPRESETTEXT1(' ')
DF__T_AR_ADJU__FPRES__13FFA87C默认值约束FPRESETTEXT2(' ')
DF__T_AR_ADJUST__FID__1D78965D默认值约束FID((0))
DF__T_AR_ADJU__FENTR__1E6CBA96默认值约束FENTRYID((0))
DF__T_AR_ADJUS__FSEQ__1F60DECF默认值约束FSEQ((0))
DF__T_AR_ADJU__FCONT__20550308默认值约束FCONTACTUNIT((0))
DF__T_AR_ADJU__FBUSI__21492741默认值约束FBUSINESSDEPTID((0))
DF__T_AR_ADJU__FBUSI__223D4B7A默认值约束FBUSINESSERID((0))
DF__T_AR_ADJU__FEXCH__23316FB3默认值约束FEXCHANGERATE((0))
DF__T_AR_ADJU__FCURA__242593EC默认值约束FCURAMOUNTFOR((0))
DF__T_AR_ADJU__FCURA__2519B825默认值约束FCURAMOUNT((0))
DF__T_AR_ADJU__FTARG__260DDC5E默认值约束FTARGETCURAMOUNT((0))
DF__T_AR_ADJU__FADJE__27020097默认值约束FADJEXCAMOUNT((0))
DF__T_AR_ADJU__FPRES__3689CAAA默认值约束FPRESETBASE1((0))
DF__T_AR_ADJU__FPRES__377DEEE3默认值约束FPRESETBASE2((0))
DF__T_AR_ADJU__FTARG__3CF141B6默认值约束FTARGETBILLTYPEID(' ')
DF__T_AR_ADJU__FBILL__465AEA1D默认值约束FBILLTITLE(' ')
DF__T_AR_ADJU__FBILL__474F0E56默认值约束FBILLTYPEID(' ')
DF__T_AR_ADJU__FBEFO__4843328F默认值约束FBEFOREADJEXCAMOUNT((0))
DF__T_AR_ADJU__FAFTE__493756C8默认值约束FAFTERADJEXCAMOUNT((0))
DF__T_AR_ADJU__FEXGO__4A2B7B01默认值约束FEXGOLAMOUNT((0))
DF__T_AR_ADJU__FCONT__4B1F9F3A默认值约束FCONTACTBALID(' ')
DF__T_AR_ADJU__FPRES__635C7121默认值约束FPRESETASSISTANT1(' ')
DF__T_AR_ADJU__FSETC__6F32A8C0默认值约束FSETCURRENCYID((0))
DF__T_AR_ADJU__FPRES__7392D8EA默认值约束FPRESETASSISTANT2(' ')

1.1.3 客户应收账款排名前五

1.1.4 坏账准备计提单

坏账准备计提单-单据头

概述
表名称实体名称ORM实体名
T_AR_BADDEBT单据头BillHead
字段
标题标识实体属性名称数据类型长度精度小数精度允许空值默认值系统预设
单据编号FBillNoBillNoFBILLNOnvarchar60300(' ')
数据状态FDocumentStatusDocumentStatusFDOCUMENTSTATUSchar110(' ')
本次计提日期FDateFDateFDATEdatetime8233(getdate())
上次计提日期FLASTDATEFLASTDATEFLASTDATEdatetime8233(getdate())
是否期初FISINITFISINITFISINITchar110('0')
结算组织FSETTLEORGIDFSETTLEORGIDFSETTLEORGIDint4100((0))
创建日期FCreateDateFCreateDateFCREATEDATEdatetime8233(getdate())
创建人FCreatorIdFCreatorIdFCREATORIDint4100((0))
修改人FModifierIdFModifierIdFMODIFIERIDint4100((0))
修改日期FModifyDateFModifyDateFMODIFYDATEdatetime8233
审核人FAPPROVERIDFAPPROVERIDFAPPROVERIDint4100((0))
审核日期FAPPROVEDATEFAPPROVEDATEFAPPROVEDATEdatetime8233
是否后台自动生成FISAUTOGENERATEFISAUTOGENERATEFISAUTOGENERATEchar110('0')
汇率类型FEXCHANGETYPEFEXCHANGETYPEFEXCHANGETYPEint4100((0))
本位币FMAINBOOKSTDCURRIDFMAINBOOKSTDCURRIDFMAINBOOKSTDCURRIDint4100((0))
索引
名称类型字段
PK_T_AR_BADDEBTCLUSTEREDFID
IDX_AR_BADDEBT_FBILLNONONCLUSTEREDFBILLNO
主外键
名称类型字段
PK_T_AR_BADDEBTPKFID
触发器
约束
名称类型字段描述
PK_T_AR_BADDEBT主键约束FID
DF__T_AR_BADDEB__FID__0D32AF5C默认值约束FID((0))
DF__T_AR_BADD__FBILL__0E26D395默认值约束FBILLNO(' ')
DF__T_AR_BADD__FDOCU__0F1AF7CE默认值约束FDOCUMENTSTATUS(' ')
DF__T_AR_BADD__FSETT__100F1C07默认值约束FSETTLEORGID((0))
DF__T_AR_BADD__FAPPR__11034040默认值约束FAPPROVERID((0))
DF__T_AR_BADD__FCREA__11F76479默认值约束FCREATORID((0))
DF__T_AR_BADD__FCREA__12EB88B2默认值约束FCREATEDATE(getdate())
DF__T_AR_BADD__FMODI__13DFACEB默认值约束FMODIFIERID((0))
DF__T_AR_BADD__FDATE__14D3D124默认值约束FDATE(getdate())
DF__T_AR_BADD__FLAST__15C7F55D默认值约束FLASTDATE(getdate())
DF__T_AR_BADD__FISIN__16BC1996默认值约束FISINIT('0')
DF__T_AR_BADD__FISAU__17B03DCF默认值约束FISAUTOGENERATE('0')
DF__T_AR_BADD__FEXCH__18A46208默认值约束FEXCHANGETYPE((0))
DF__T_AR_BADD__FMAIN__19988641默认值约束FMAINBOOKSTDCURRID((0))

坏账准备计提单-计提信息

概述
表名称实体名称ORM实体名
T_AR_BADDEBTENTRY计提信息BADDEBTENTRY
字段
标题标识实体属性名称数据类型长度精度小数精度允许空值默认值系统预设
往来单位类型FCONTACTUNITTYPEFCONTACTUNITTYPEFCONTACTUNITTYPEvarchar36360(' ')
往来单位编码FCONTACTUNITFCONTACTUNITFCONTACTUNITint4100((0))
币别FCURRENCYIDFCURRENCYIDFCURRENCYIDint4100((0))
本期末坏账准备金额FENDAMOUNTFORFENDAMOUNTFORFENDAMOUNTFORdecimal132310((0))
上期末坏账准备金额FLASTAMOUNTFORFLASTAMOUNTFORFLASTAMOUNTFORdecimal132310((0))
坏账确认金额&前期累计金额FCURSUMAMOUNTFORFCURSUMAMOUNTFORFCURSUMAMOUNTFORdecimal132310((0))
坏账确认金额&本期新增金额FCURADDAOUNTFORFCURADDAOUNTFORFCURADDAOUNTFORdecimal132310((0))
本期应计提金额FCURBADAMOUNTFORFCURBADAMOUNTFORFCURBADAMOUNTFORdecimal132310((0))
计提方法FBADDEBTMETHODFBADDEBTMETHODFBADDEBTMETHODchar110('0')
预设基础资料1FPRESETBASE1PRESETBASE1FPRESETBASE1int4100((0))
预设基础资料2FPRESETBASE2PRESETBASE2FPRESETBASE2int4100((0))
汇率FEXCHANGERATEFEXCHANGERATEFEXCHANGERATEdecimal132310((0))
本期末坏账准备金额本位币FENDAMOUNTFENDAMOUNTFENDAMOUNTdecimal132310((0))
上期末坏账准备金额本位币FLASTAMOUNTFLASTAMOUNTFLASTAMOUNTdecimal132310((0))
坏账确认金额本位币&前期累计金额本位币FCURSUMAMOUNTFCURSUMAMOUNTFCURSUMAMOUNTdecimal132310((0))
坏账确认金额本位币&本期新增金额本位币FCURADDAOUNTFCURADDAOUNTFCURADDAOUNTdecimal132310((0))
本期应计提金额本位币FCURBADAMOUNTFCURBADAMOUNTFCURBADAMOUNTdecimal132310((0))
坏账收回金额&前期累计金额FBDRECOVERAMOUNTFORFBDRECOVERAMOUNTFORFBDRECOVERAMOUNTFORdecimal132810((0))
坏账收回金额&本期新增金额FBDRECOVERADDAMOUNTFORFBDRECOVERADDAMOUNTFORFBDRECOVERADDAMOUNTFORdecimal132810((0))
坏账收回金额本位币&前期累计金额本位币FBDRECOVERAMOUNTFBDRECOVERAMOUNTFBDRECOVERAMOUNTdecimal132810((0))
坏账收回金额本位币&本期新增金额本位币FBDRECOVERADDAMOUNTFBDRECOVERADDAMOUNTFBDRECOVERADDAMOUNTdecimal132810((0))
审计调整金额FADJAMOUNTFORFADJAMOUNTFORFADJAMOUNTFORdecimal132310((0))
审计调整金额本位币FADJAMOUNTFADJAMOUNTFADJAMOUNTdecimal132310((0))
索引
名称类型字段
PK_T_AR_BADDEBTENTRYCLUSTEREDFENTRYID
IDX_AR_BADENTRY_FIDNONCLUSTEREDFID
主外键
名称类型字段
PK_T_AR_BADDEBTENTRYPKFENTRYID
触发器
约束
名称类型字段描述
PK_T_AR_BADDEBTENTRY主键约束FENTRYID
DF__T_AR_BADD__FADJA__12C3022E默认值约束FADJAMOUNTFOR((0))
DF__T_AR_BADD__FADJA__13B72667默认值约束FADJAMOUNT((0))
DF__T_AR_BADD__FENTR__1B80CEB3默认值约束FENTRYID((0))
DF__T_AR_BADDEB__FID__1C74F2EC默认值约束FID((0))
DF__T_AR_BADD__FCONT__1D691725默认值约束FCONTACTUNITTYPE(' ')
DF__T_AR_BADD__FCONT__1E5D3B5E默认值约束FCONTACTUNIT((0))
DF__T_AR_BADD__FCURR__1F515F97默认值约束FCURRENCYID((0))
DF__T_AR_BADD__FENDA__204583D0默认值约束FENDAMOUNTFOR((0))
DF__T_AR_BADD__FLAST__2139A809默认值约束FLASTAMOUNTFOR((0))
DF__T_AR_BADD__FBDRE__21904472默认值约束FBDRECOVERAMOUNTFOR((0))
DF__T_AR_BADD__FCURS__222DCC42默认值约束FCURSUMAMOUNTFOR((0))
DF__T_AR_BADD__FBDRE__228468AB默认值约束FBDRECOVERADDAMOUNTFOR((0))
DF__T_AR_BADD__FCURA__2321F07B默认值约束FCURADDAOUNTFOR((0))
DF__T_AR_BADD__FBDRE__23788CE4默认值约束FBDRECOVERAMOUNT((0))
DF__T_AR_BADD__FCURB__241614B4默认值约束FCURBADAMOUNTFOR((0))
DF__T_AR_BADD__FBDRE__246CB11D默认值约束FBDRECOVERADDAMOUNT((0))
DF__T_AR_BADDE__FSEQ__250A38ED默认值约束FSEQ((0))
DF__T_AR_BADD__FBADD__25FE5D26默认值约束FBADDEBTMETHOD('0')
DF__T_AR_BADD__FPRES__26F2815F默认值约束FPRESETBASE1((0))
DF__T_AR_BADD__FPRES__27E6A598默认值约束FPRESETBASE2((0))
DF__T_AR_BADD__FEXCH__28DAC9D1默认值约束FEXCHANGERATE((0))
DF__T_AR_BADD__FENDA__29CEEE0A默认值约束FENDAMOUNT((0))
DF__T_AR_BADD__FLAST__2AC31243默认值约束FLASTAMOUNT((0))
DF__T_AR_BADD__FCURS__2BB7367C默认值约束FCURSUMAMOUNT((0))
DF__T_AR_BADD__FCURA__2CAB5AB5默认值约束FCURADDAOUNT((0))
DF__T_AR_BADD__FCURB__2D9F7EEE默认值约束FCURBADAMOUNT((0))

坏账准备计提单-账龄信息(本期)

概述
表名称实体名称ORM实体名
T_AR_BADDEBTCURENTRY账龄信息(本期)FBADDEBTCURENTRY
字段
标题标识实体属性名称数据类型长度精度小数精度允许空值默认值系统预设
往来单位类型FCONTACTUNITTYPECFCONTACTUNITTYPECFCONTACTUNITTYPEvarchar36360(' ')
往来单位编码FCONTACTUNITCFCONTACTUNITCFCONTACTUNITint4100((0))
币别FCURRENCYIDCFCURRENCYIDCFCURRENCYIDint4100((0))
尚未收款金额FNORECAMOUNTFORCFNORECAMOUNTFORCFNORECAMOUNTFORdecimal132310((0))
预设基础资料1FCURPRESETBASE1CURPRESETBASE1FPRESETBASE1int4100((0))
预设基础资料2FCURPRESETBASE2CURPRESETBASE2FPRESETBASE2int4100((0))
索引
名称类型字段
PK_T_AR_BADDEBTCURENTRYCLUSTEREDFENTRYID
IDX_AR_BADCURENTRY_FIDNONCLUSTEREDFID
主外键
名称类型字段
PK_T_AR_BADDEBTCURENTRYPKFENTRYID
触发器
约束
名称类型字段描述
PK_T_AR_BADDEBTCURENTRY主键约束FENTRYID
DF__T_AR_BADD__FPRES__00CCD877默认值约束FPRESETBASE1((0))
DF__T_AR_BADD__FPRES__01C0FCB0默认值约束FPRESETBASE2((0))
DF__T_AR_BADD__FENTR__7A1FDAE8默认值约束FENTRYID((0))
DF__T_AR_BADDEB__FID__7B13FF21默认值约束FID((0))
DF__T_AR_BADD__FCONT__7C08235A默认值约束FCONTACTUNITTYPE(' ')
DF__T_AR_BADD__FCONT__7CFC4793默认值约束FCONTACTUNIT((0))
DF__T_AR_BADD__FCURR__7DF06BCC默认值约束FCURRENCYID((0))
DF__T_AR_BADD__FNORE__7EE49005默认值约束FNORECAMOUNTFOR((0))
DF__T_AR_BADDE__FSEQ__7FD8B43E默认值约束FSEQ((0))

坏账准备计提单-账龄分组信息(本期)

概述
表名称实体名称ORM实体名
T_AR_BADDEBTCURDETAIL账龄分组信息(本期)FBADDEBTCURDETAIL
字段
标题标识实体属性名称数据类型长度精度小数精度允许空值默认值系统预设
应收金额FAMOUNTFORFAMOUNTFORFAMOUNTFORdecimal132310((0))
计提比例%FBADRATEFBADRATEFBADRATEdecimal132310((0))
计提金额FBADAMOUNTFORFBADAMOUNTFORFBADAMOUNTFORdecimal132310((0))
索引
名称类型字段
PK_T_AR_BADDEBTCURDETAILCLUSTEREDFDETAILID
IDX_AR_BADCURDETAIL_ERYNONCLUSTEREDFENTRYID
主外键
名称类型字段
PK_T_AR_BADDEBTCURDETAILPKFDETAILID
触发器
约束
名称类型字段描述
PK_T_AR_BADDEBTCURDETAIL主键约束FDETAILID
DF__T_AR_BADD__FENTR__6CC5DFCA默认值约束FENTRYID((0))
DF__T_AR_BADD__FDETA__6DBA0403默认值约束FDETAILID((0))
DF__T_AR_BADD__FAMOU__6EAE283C默认值约束FAMOUNTFOR((0))
DF__T_AR_BADD__FBADR__6FA24C75默认值约束FBADRATE((0))
DF__T_AR_BADD__FBADA__709670AE默认值约束FBADAMOUNTFOR((0))
DF__T_AR_BADDE__FSEQ__718A94E7默认值约束FSEQ((0))

坏账准备计提单-账龄分组信息(本期)_L

概述
表名称实体名称ORM实体名
T_AR_BADDEBTCURDETAIL_L账龄分组信息(本期)FBADDEBTCURDETAIL
字段
标题标识实体属性名称数据类型长度精度小数精度允许空值默认值系统预设
分组设置FNAMECFNAMECFNAMEnvarchar5102550(' ')
索引
名称类型字段
PK_T_AR_BADDEBTCURDETAIL_LCLUSTEREDFPKID
IDX_AR_BADCURDETAIL_LNONCLUSTEREDFDETAILID
主外键
名称类型字段
PK_T_AR_BADDEBTCURDETAIL_LPKFPKID
触发器
约束
名称类型字段描述
PK_T_AR_BADDEBTCURDETAIL_L主键约束FPKID
DF__T_AR_BADD__FPKID__633C7590默认值约束FPKID((0))
DF__T_AR_BADD__FLOCA__643099C9默认值约束FLOCALEID((0))
DF__T_AR_BADD__FDETA__6524BE02默认值约束FDETAILID((0))
DF__T_AR_BADD__FNAME__6618E23B默认值约束FNAME(' ')

坏账准备计提单-账龄信息(上期)

概述
表名称实体名称ORM实体名
T_AR_BADDEBTLASTENTRY账龄信息(上期)FBADDEBTLASTENTRY
字段
标题标识实体属性名称数据类型长度精度小数精度允许空值默认值系统预设
往来单位类型FCONTACTUNITTYPELFCONTACTUNITTYPELFCONTACTUNITTYPEvarchar36360(' ')
往来单位编码FCONTACTUNITLFCONTACTUNITLFCONTACTUNITint4100((0))
币别FCURRENCYIDLFCURRENCYIDLFCURRENCYIDint4100((0))
尚未收款金额FNORECAMOUNTFORLFNORECAMOUNTFORLFNORECAMOUNTFORdecimal132310((0))
预设基础资料1FLASTPRESETBASE1LASTPRESETBASE1FPRESETBASE1int4100((0))
预设基础资料2FLASTPRESETBASE2LASTPRESETBASE2FPRESETBASE2int4100((0))
索引
名称类型字段
PK_T_AR_BADDEBTLASTENTRYCLUSTEREDFENTRYID
IDX_AR_BADLASTENTRY_FIDNONCLUSTEREDFID
主外键
名称类型字段
PK_T_AR_BADDEBTLASTENTRYPKFENTRYID
触发器
约束
名称类型字段描述
PK_T_AR_BADDEBTLASTENTRY主键约束FENTRYID
DF__T_AR_BADD__FENTR__03A94522默认值约束FENTRYID((0))
DF__T_AR_BADDEB__FID__049D695B默认值约束FID((0))
DF__T_AR_BADD__FCONT__05918D94默认值约束FCONTACTUNITTYPE(' ')
DF__T_AR_BADD__FCONT__0685B1CD默认值约束FCONTACTUNIT((0))
DF__T_AR_BADD__FCURR__0779D606默认值约束FCURRENCYID((0))
DF__T_AR_BADD__FNORE__086DFA3F默认值约束FNORECAMOUNTFOR((0))
DF__T_AR_BADDE__FSEQ__09621E78默认值约束FSEQ((0))
DF__T_AR_BADD__FPRES__0A5642B1默认值约束FPRESETBASE1((0))
DF__T_AR_BADD__FPRES__0B4A66EA默认值约束FPRESETBASE2((0))

坏账准备计提单-账龄分组信息(上期)

概述
表名称实体名称ORM实体名
T_AR_BADDEBTLASTDETAIL账龄分组信息(上期)FBADDEBTLASTDETAIL
字段
标题标识实体属性名称数据类型长度精度小数精度允许空值默认值系统预设
应收金额FAMOUNTFORLFAMOUNTFORLFAMOUNTFORdecimal132310((0))
计提比例%FBADRATELFBADRATELFBADRATEdecimal132310((0))
计提金额FBADAMOUNTFORLFBADAMOUNTFORLFBADAMOUNTFORdecimal132310((0))
索引
名称类型字段
PK_T_AR_BADDEBTLASTDETAILCLUSTEREDFDETAILID
IDX_AR_BADLASTDETAIL_ERYNONCLUSTEREDFENTRYID
主外键
名称类型字段
PK_T_AR_BADDEBTLASTDETAILPKFDETAILID
触发器
约束
名称类型字段描述
PK_T_AR_BADDEBTLASTDETAIL主键约束FDETAILID
DF__T_AR_BADD__FENTR__7372DD59默认值约束FENTRYID((0))
DF__T_AR_BADD__FDETA__74670192默认值约束FDETAILID((0))
DF__T_AR_BADD__FAMOU__755B25CB默认值约束FAMOUNTFOR((0))
DF__T_AR_BADD__FBADR__764F4A04默认值约束FBADRATE((0))
DF__T_AR_BADD__FBADA__77436E3D默认值约束FBADAMOUNTFOR((0))
DF__T_AR_BADDE__FSEQ__78379276默认值约束FSEQ((0))

坏账准备计提单-账龄分组信息(上期)_L

概述
表名称实体名称ORM实体名
T_AR_BADDEBTLASTDETAIL_L账龄分组信息(上期)FBADDEBTLASTDETAIL
字段
标题标识实体属性名称数据类型长度精度小数精度允许空值默认值系统预设
分组设置FNAMELFNAMELFNAMEnvarchar5102550(' ')
索引
名称类型字段
PK_T_AR_BADDEBTLASTDETAIL_LCLUSTEREDFPKID
IDX_AR_BADLASTDETAIL_LNONCLUSTEREDFDETAILID
主外键
名称类型字段
PK_T_AR_BADDEBTLASTDETAIL_LPKFPKID
触发器
约束
名称类型字段描述
PK_T_AR_BADDEBTLASTDETAIL_L主键约束FPKID
DF__T_AR_BADD__FPKID__68012AAD默认值约束FPKID((0))
DF__T_AR_BADD__FLOCA__68F54EE6默认值约束FLOCALEID((0))
DF__T_AR_BADD__FDETA__69E9731F默认值约束FDETAILID((0))
DF__T_AR_BADD__FNAME__6ADD9758默认值约束FNAME(' ')

1.1.5 坏账损失单

坏账损失单-单据头

概述
表名称实体名称ORM实体名
T_AR_MATCK单据头T_AR_Matck
字段
标题标识实体属性名称数据类型长度精度小数精度允许空值默认值系统预设
单据编号FBillNoBillNoFBILLNOnvarchar160800(' ')
业务日期FDateFDateFDATEdatetime8233(getdate())
币别FCURRENCYIDFCURRENCYIDFCURRENCYIDint4100((0))
本位币FLOCALCURRIDFLOCALCURRIDFLOCALCURRIDint4100((0))
单据状态FDOCUMENTSTATUSDOCUMENTSTATUSFDOCUMENTSTATUSchar110(' ')
结算组织FSETTLEORGIDFSETTLEORGIDFSETTLEORGIDint4100((0))
收付组织FPAYORGIDFPAYORGIDFPAYORGIDint4100((0))
单据类型FBillTypeIDFBillTypeIDFBILLTYPEIDvarchar36360(' ')
索引
名称类型字段
PK_AR_MATCKCLUSTEREDFID
IDX_AR_MATCKNONCLUSTEREDFBILLTYPEID
IDX_AR_MATCK_BILLNONONCLUSTEREDFBILLNO
主外键
名称类型字段
PK_AR_MATCKPKFID
触发器
约束
名称类型字段描述
PK_AR_MATCK主键约束FID
DF__T_AR_MATC__FFORM__2E93A327默认值约束FFORMID(' ')
DF__T_AR_MATC__FDATE__364A3B4B默认值约束FDATE(getdate())
DF__T_AR_MATC__FISSA__5B97F4A2默认值约束FISSAMEORG('0')
DF__T_AR_MATC__FPAYO__5C8C18DB默认值约束FPAYORGID((0))
DF__T_AR_MATC__FMATC__6F52A451默认值约束FMATCHER(' ')
DF__T_AR_MATC__FBILL__309161F5默认值约束FBILLTYPEID(' ')
DF__T_AR_MATCK__FID__3185862E默认值约束FID((0))
DF__T_AR_MATC__FBILL__3279AA67默认值约束FBILLNO(' ')
DF__T_AR_MATC__FCURR__336DCEA0默认值约束FCURRENCYID((0))
DF__T_AR_MATC__FSETT__3461F2D9默认值约束FSETTLEORGID((0))
DF__T_AR_MATC__FDOCU__35561712默认值约束FDOCUMENTSTATUS(' ')
DF__T_AR_MATC__FLOCA__373E5F84默认值约束FLOCALCURRID((0))

坏账损失单-明细

概述
表名称实体名称ORM实体名
T_AR_MATCKENTRY明细T_AR_MatckEntry
字段
标题标识实体属性名称数据类型长度精度小数精度允许空值默认值系统预设
单据类型FSOURCETYPEFSOURCETYPEFSOURCETYPEvarchar50500(' ')
单据编号FSRCBILLNOFSRCBILLNOFSRCBILLNOnvarchar160800(' ')
单据行号FSRCSEQFSRCSEQFSRCSEQint4100((0))
业务日期FSRCDATEFSRCDATEFSRCDATEdatetime8233(getdate())
汇率类型FEXCHANGETYPEFEXCHANGETYPEFEXCHANGETYPEint4100((0))
汇率FEXCHANGERATEFEXCHANGERATEFEXCHANGERATEdecimal132310((0))
核销金额FMatchAMOUNTFORFMatchAMOUNTFORFMATCHAMOUNTFORdecimal132310((0))
核销本位币金额FMATCHAMOUNTFMATCHAMOUNTFMATCHAMOUNTdecimal132310((0))
业务组织FBUSINESSORGIDFBUSINESSORGIDFBUSINESSORGIDint4100((0))
业务部门FBUSINESSDEPTIDFBUSINESSDEPTIDFBUSINESSDEPTIDint4100((0))
业务组FBUSINESSGROUPIDFBUSINESSGROUPIDFBUSINESSGROUPIDint4100((0))
业务员FBUSINESSERIDFBUSINESSERIDFBUSINESSERIDint4100((0))
核销种类FMatchTypeFMatchTypeFMATCHTYPEchar110('0')
往来单位类型FCONTACTUNITTYPEFCONTACTUNITTYPEFCONTACTUNITTYPEvarchar36360(' ')
往来单位FCONTACTUNITFCONTACTUNITFCONTACTUNITint4100((0))
核算体系FACCTSYSTEMIDFACCTSYSTEMIDFACCTSYSTEMIDint4100((0))
往来单位FOTHERCONTACTUNITFOTHERCONTACTUNITFOTHERCONTACTUNITvarchar1001000
源单内码FSRCBILLIDFSRCBILLIDFSRCBILLIDint4100((0))
源单行内码FSRCROWIDFSRCROWIDFSRCROWIDint4100((0))
结算方式FSETTLETYPEIDFSETTLETYPEIDFSETTLETYPEIDint4100((0))
收款用途FPURPOSEIDFPURPOSEIDFPURPOSEIDint4100((0))
匹配标识FMatchFagFMatchFagFMATCHFAGvarchar36360('0')
结算币别FCurrencyId_DCurrencyId_DFCURRENCYIDint4100((0))
即时汇率FINSTANTEXCHANGERATEFINSTANTEXCHANGERATEFINSTANTEXCHANGERATEdecimal132310((0))
预设基础资料1FPRESETBASE1FPRESETBASE1FPRESETBASE1int4100((0))
预设基础资料2FPRESETBASE2FPRESETBASE2FPRESETBASE2int4100((0))
预设辅助资料字段1FPRESETASSISTANT1FPRESETASSISTANT1FPRESETASSISTANT1varchar36360(' ')
预设辅助资料字段2FPRESETASSISTANT2FPRESETASSISTANT2FPRESETASSISTANT2varchar36360(' ')
预设文本字段1FPRESETTEXT1FPRESETTEXT1FPRESETTEXT1nvarchar5102550(' ')
预设文本字段2FPRESETTEXT2FPRESETTEXT2FPRESETTEXT2nvarchar5102550(' ')
摘要FAbstractF_aaa_TextFABSTRACTnvarchar5102550(' ')
已收回金额FALLRETIREDAMOUNTFALLRETIREDAMOUNTFALLRETIREDAMOUNTdecimal132810((0))
剩余坏账FREMAINBDAMOUNTFREMAINBDAMOUNTFREMAINBDAMOUNTdecimal132810((0))
索引
名称类型字段
PK_AR_MATCKENTRYCLUSTEREDFENTRYID
IDX_AR_MATCKENTRYNONCLUSTEREDFSOURCETYPEFID
IDX_AR_MATCKENTRY_FIDNONCLUSTEREDFID
主外键
名称类型字段
PK_AR_MATCKENTRYPKFENTRYID
触发器
约束
名称类型字段描述
PK_AR_MATCKENTRY主键约束FENTRYID
DF__T_AR_MATC__FSRCB__2AA37E75默认值约束FSRCBILLID((0))
DF__T_AR_MATC__FSRCB__2B97A2AE默认值约束FSRCBILLNO(' ')
DF__T_AR_MATC__FSRCR__2C8BC6E7默认值约束FSRCROWID((0))
DF__T_AR_MATC__FSRCS__2D7FEB20默认值约束FSRCSEQ((0))
DF__T_AR_MATC__FEXCH__2E740F59默认值约束FEXCHANGETYPE((0))
DF__T_AR_MATC__FEXCH__2F683392默认值约束FEXCHANGERATE((0))
DF__T_AR_MATC__FMATC__062FE0BB默认值约束FMATCHFAG('0')
DF__T_AR_MATC__FCONT__305C57CB默认值约束FCONTACTUNIT((0))
DF__T_AR_MATC__FENTR__31507C04默认值约束FENTRYID((0))
DF__T_AR_MATC__FPRES__0799D197默认值约束FPRESETTEXT1(' ')
DF__T_AR_MATC__FBUSI__3244A03D默认值约束FBUSINESSGROUPID((0))
DF__T_AR_MATC__FBUSI__3338C476默认值约束FBUSINESSDEPTID((0))
DF__T_AR_MATC__FBUSI__342CE8AF默认值约束FBUSINESSERID((0))
DF__T_AR_MATC__FBUSI__35210CE8默认值约束FBUSINESSORGID((0))
DF__T_AR_MATC__FMATC__36153121默认值约束FMATCHAMOUNTFOR((0))
DF__T_AR_MATC__FMATC__3709555A默认值约束FMATCHAMOUNT((0))
DF__T_AR_MATC__FMATC__37FD7993默认值约束FMATCHTYPE('0')
DF__T_AR_MATC__FCONT__38F19DCC默认值约束FCONTACTUNITTYPE(' ')
DF__T_AR_MATC__FACCT__39E5C205默认值约束FACCTSYSTEMID((0))
DF__T_AR_MATC__FSETT__3AD9E63E默认值约束FSETTLETYPEID((0))
DF__T_AR_MATC__FPRES__17D03960默认值约束FPRESETTEXT2(' ')
DF__T_AR_MATC__FALLR__1FA7FC00默认值约束FALLRETIREDAMOUNT((0))
DF__T_AR_MATC__FREMA__209C2039默认值约束FREMAINBDAMOUNT((0))
DF__T_AR_MATC__FSRCD__27C711CA默认值约束FSRCDATE(getdate())
DF__T_AR_MATC__FABST__3827FA59默认值约束FABSTRACT(' ')
DF__T_AR_MATC__FINST__3C480197默认值约束FINSTANTEXCHANGERATE((0))
DF__T_AR_MATC__FPRES__3E2AEC72默认值约束FPRESETBASE1((0))
DF__T_AR_MATC__FPRES__3F1F10AB默认值约束FPRESETBASE2((0))
DF__T_AR_MATC__FCURR__453F6A86默认值约束FCURRENCYID((0))
DF__T_AR_MATC__FPRES__672D0205默认值约束FPRESETASSISTANT1(' ')
DF__T_AR_MATC__F_QPK__6A2CC967默认值约束F_QPKY_ASSISTANT('')
DF__T_AR_MATC__FOPER__713AECC3默认值约束FOPERATORTYPE(' ')
DF__T_AR_MATC__FPRES__776369CE默认值约束FPRESETASSISTANT2(' ')
DF__T_AR_MATC__FPURP__25DEC958默认值约束FPURPOSEID((0))
DF__T_AR_MATCKE__FID__26D2ED91默认值约束FID((0))
DF__T_AR_MATCK__FSEQ__28BB3603默认值约束FSEQ((0))
DF__T_AR_MATC__FSOUR__29AF5A3C默认值约束FSOURCETYPE(' ')

坏账损失单-收回记录

概述
表名称实体名称ORM实体名
T_AR_MATCKBDRET收回记录AR_MATCKBDRET
字段
标题标识实体属性名称数据类型长度精度小数精度允许空值默认值系统预设
收回单业务日期FTARGETDATEFTARGETDATEFTARGETDATEdatetime8233
收回单单据编号FTARGETBILLNOFTARGETBILLNOFTARGETBILLNOnvarchar5102550
收款单金额FJOINRECAMOUNTFJOINRECAMOUNTFJOINRECAMOUNTdecimal132810((0))
收款单号FJOINRECEIVEBILLNOFJOINRECEIVEBILLNOFJOINRECEIVEBILLNOnvarchar5102550
收款单业务日期FJOINRECDATEFJOINRECDATEFJOINRECDATEdatetime8233
备注FREMARKFREMARKFREMARKnvarchar5102550
坏账损失单关联明细内码FENTRYID_RFENTRYID_RFENTRYIDint4100((0))
收回单内码FTARGETBILLIDFTARGETBILLIDFTARGETBILLIDint4100((0))
收回单明细内码FTARGETENTRYIDFTARGETENTRYIDFTARGETENTRYIDint4100((0))
收款单明细内码FJOINRECENTRYIDFJOINRECENTRYIDFJOINRECENTRYIDint4100((0))
结算币别FSUBCURRENCYFSUBCURRENCYFSUBCURRENCYint4100((0))
索引
名称类型字段
主外键
名称类型字段
触发器
约束
名称类型字段描述
DF__T_AR_MATC__FITEM__18FAFE71默认值约束FITEMID((0))
DF__T_AR_MATCKB__FID__19EF22AA默认值约束FID((0))
DF__T_AR_MATC__FENTR__1AE346E3默认值约束FENTRYID((0))
DF__T_AR_MATC__FTARG__1BD76B1C默认值约束FTARGETBILLID((0))
DF__T_AR_MATC__FTARG__1CCB8F55默认值约束FTARGETENTRYID((0))
DF__T_AR_MATC__FJOIN__1DBFB38E默认值约束FJOINRECENTRYID((0))
DF__T_AR_MATC__FJOIN__1EB3D7C7默认值约束FJOINRECAMOUNT((0))
DF__T_AR_MATC__FSUBC__2560D556默认值约束FSUBCURRENCY((0))

1.1.6 应收坏账预测模型设置

应收坏账预测模型设置-单据头

概述
表名称实体名称ORM实体名
T_AR_BADDEBTMODELSETTING单据头AR_BadDebtModelSetting
字段
标题标识实体属性名称数据类型长度精度小数精度允许空值默认值系统预设
单据编号FBillNoBillNoFBILLNOnvarchar60300(' ')
结算组织FSETTLEORGIDSETTLEORGIDFSETTLEORGIDint4100((0))
销售额取FSALEBILLSALEBILLFSALEBILLvarchar20200(' ')
数据刷新时间FREFRESHFREQUENCYREFRESHFREQUENCYFREFRESHFREQUENCYvarchar20200(' ')
索引
名称类型字段
PK_T_AR_BADDEBTMODELSETTINGCLUSTEREDFID
IDX_AR_BADDEBTMODELSETTINGNONCLUSTEREDFSETTLEORGID
主外键
名称类型字段
PK_T_AR_BADDEBTMODELSETTINGPKFID
触发器
约束
名称类型字段描述
PK_T_AR_BADDEBTMODELSETTING主键约束FID
DF__T_AR_BADDEB__FID__5023782E默认值约束FID((0))
DF__T_AR_BADD__FBILL__51179C67默认值约束FBILLNO(' ')
DF__T_AR_BADD__FSETT__520BC0A0默认值约束FSETTLEORGID((0))
DF__T_AR_BADD__FSALE__52FFE4D9默认值约束FSALEBILL(' ')
DF__T_AR_BADD__FREFR__53F40912默认值约束FREFRESHFREQUENCY(' ')

应收坏账预测模型设置-总体风险指标

概述
表名称实体名称ORM实体名
T_AR_BADDEBTMODELRISKLEVEL总体风险指标OVERALL
字段
标题标识实体属性名称数据类型长度精度小数精度允许空值默认值系统预设
指标FOVERALLINDICATOROVERALLINDICATORFOVERALLINDICATORvarchar20200(' ')
判断条件FOVERALLCONDITIONOVERALLCONDITIONFOVERALLCONDITIONvarchar20200(' ')
比例FOVERALLRATEOVERALLRATEFOVERALLRATEvarchar20200(' ')
总体风险等级FOVERALLRISKLEVELOVERALLRISKLEVELFOVERALLRISKLEVELint4100((0))
管控建议FOVERALLUNSCRAMBLEOVERALLUNSCRAMBLEFOVERALLUNSCRAMBLEnvarchar6003000(' ')
索引
名称类型字段
PK_T_AR_BADDEBTMODELRISKLEVELCLUSTEREDFENTRYID
主外键
名称类型字段
PK_T_AR_BADDEBTMODELRISKLEVELPKFENTRYID
触发器
约束
名称类型字段描述
PK_T_AR_BADDEBTMODELRISKLEVEL主键约束FENTRYID
DF__T_AR_BADD__FENTR__55DC5184默认值约束FENTRYID((0))
DF__T_AR_BADDEB__FID__56D075BD默认值约束FID((0))
DF__T_AR_BADDE__FSEQ__57C499F6默认值约束FSEQ((0))
DF__T_AR_BADD__FOVER__58B8BE2F默认值约束FOVERALLINDICATOR(' ')
DF__T_AR_BADD__FOVER__59ACE268默认值约束FOVERALLCONDITION(' ')
DF__T_AR_BADD__FOVER__5AA106A1默认值约束FOVERALLRATE(' ')
DF__T_AR_BADD__FOVER__5B952ADA默认值约束FOVERALLRISKLEVEL((0))
DF__T_AR_BADD__FOVER__5C894F13默认值约束FOVERALLRISKLEVELNAME(' ')
DF__T_AR_BADD__FOVER__5D7D734C默认值约束FOVERALLUNSCRAMBLE(' ')

1.1.7 坏账收回单

坏账收回单-单据头

概述
表名称实体名称ORM实体名
T_AR_MATCK单据头T_AR_Matck
字段
标题标识实体属性名称数据类型长度精度小数精度允许空值默认值系统预设
单据编号FBillNoBillNoFBILLNOnvarchar160800(' ')
业务日期FDateFDateFDATEdatetime8233(getdate())
币别FCURRENCYIDFCURRENCYIDFCURRENCYIDint4100((0))
本位币FLOCALCURRIDFLOCALCURRIDFLOCALCURRIDint4100((0))
单据状态FDOCUMENTSTATUSDOCUMENTSTATUSFDOCUMENTSTATUSchar110(' ')
结算组织FSETTLEORGIDFSETTLEORGIDFSETTLEORGIDint4100((0))
收付组织FPAYORGIDFPAYORGIDFPAYORGIDint4100((0))
单据类型FBillTypeIDFBillTypeIDFBILLTYPEIDvarchar36360(' ')
索引
名称类型字段
PK_AR_MATCKCLUSTEREDFID
IDX_AR_MATCKNONCLUSTEREDFBILLTYPEID
IDX_AR_MATCK_BILLNONONCLUSTEREDFBILLNO
主外键
名称类型字段
PK_AR_MATCKPKFID
触发器
约束
名称类型字段描述
PK_AR_MATCK主键约束FID
DF__T_AR_MATC__FFORM__2E93A327默认值约束FFORMID(' ')
DF__T_AR_MATC__FDATE__364A3B4B默认值约束FDATE(getdate())
DF__T_AR_MATC__FISSA__5B97F4A2默认值约束FISSAMEORG('0')
DF__T_AR_MATC__FPAYO__5C8C18DB默认值约束FPAYORGID((0))
DF__T_AR_MATC__FMATC__6F52A451默认值约束FMATCHER(' ')
DF__T_AR_MATC__FBILL__309161F5默认值约束FBILLTYPEID(' ')
DF__T_AR_MATCK__FID__3185862E默认值约束FID((0))
DF__T_AR_MATC__FBILL__3279AA67默认值约束FBILLNO(' ')
DF__T_AR_MATC__FCURR__336DCEA0默认值约束FCURRENCYID((0))
DF__T_AR_MATC__FSETT__3461F2D9默认值约束FSETTLEORGID((0))
DF__T_AR_MATC__FDOCU__35561712默认值约束FDOCUMENTSTATUS(' ')
DF__T_AR_MATC__FLOCA__373E5F84默认值约束FLOCALCURRID((0))

坏账收回单-明细

概述
表名称实体名称ORM实体名
T_AR_MATCKENTRY明细T_AR_MatckEntry
字段
标题标识实体属性名称数据类型长度精度小数精度允许空值默认值系统预设
单据类型FSOURCETYPEFSOURCETYPEFSOURCETYPEvarchar50500(' ')
单据编号FSRCBILLNOFSRCBILLNOFSRCBILLNOnvarchar160800(' ')
单据行号FSRCSEQFSRCSEQFSRCSEQint4100((0))
业务日期FSRCDATEFSRCDATEFSRCDATEdatetime8233(getdate())
汇率类型FEXCHANGETYPEFEXCHANGETYPEFEXCHANGETYPEint4100((0))
汇率FEXCHANGERATEFEXCHANGERATEFEXCHANGERATEdecimal132310((0))
收回金额FMatchAMOUNTFORFMatchAMOUNTFORFMATCHAMOUNTFORdecimal132310((0))
收回本位币金额FMATCHAMOUNTFMATCHAMOUNTFMATCHAMOUNTdecimal132310((0))
业务组织FBUSINESSORGIDFBUSINESSORGIDFBUSINESSORGIDint4100((0))
业务部门FBUSINESSDEPTIDFBUSINESSDEPTIDFBUSINESSDEPTIDint4100((0))
业务组FBUSINESSGROUPIDFBUSINESSGROUPIDFBUSINESSGROUPIDint4100((0))
业务员FBUSINESSERIDFBUSINESSERIDFBUSINESSERIDint4100((0))
核销种类FMatchTypeFMatchTypeFMATCHTYPEchar110('0')
往来单位类型FCONTACTUNITTYPEFCONTACTUNITTYPEFCONTACTUNITTYPEvarchar36360(' ')
往来单位FCONTACTUNITFCONTACTUNITFCONTACTUNITint4100((0))
核算体系FACCTSYSTEMIDFACCTSYSTEMIDFACCTSYSTEMIDint4100((0))
往来单位FOTHERCONTACTUNITFOTHERCONTACTUNITFOTHERCONTACTUNITvarchar1001000
源单内码FSRCBILLIDFSRCBILLIDFSRCBILLIDint4100((0))
源单行内码FSRCROWIDFSRCROWIDFSRCROWIDint4100((0))
结算方式FSETTLETYPEIDFSETTLETYPEIDFSETTLETYPEIDint4100((0))
收款用途FPURPOSEIDFPURPOSEIDFPURPOSEIDint4100((0))
匹配标识FMatchFagFMatchFagFMATCHFAGvarchar36360('0')
结算币别FCurrencyId_DCurrencyId_DFCURRENCYIDint4100((0))
即时汇率FINSTANTEXCHANGERATEFINSTANTEXCHANGERATEFINSTANTEXCHANGERATEdecimal132310((0))
预设基础资料1FPRESETBASE1FPRESETBASE1FPRESETBASE1int4100((0))
预设基础资料2FPRESETBASE2FPRESETBASE2FPRESETBASE2int4100((0))
预设辅助资料字段1FPRESETASSISTANT1FPRESETASSISTANT1FPRESETASSISTANT1varchar36360(' ')
预设辅助资料字段2FPRESETASSISTANT2FPRESETASSISTANT2FPRESETASSISTANT2varchar36360(' ')
预设文本字段1FPRESETTEXT1FPRESETTEXT1FPRESETTEXT1nvarchar5102550(' ')
预设文本字段2FPRESETTEXT2FPRESETTEXT2FPRESETTEXT2nvarchar5102550(' ')
摘要FAbstractFAbstractFABSTRACTnvarchar5102550(' ')
索引
名称类型字段
PK_AR_MATCKENTRYCLUSTEREDFENTRYID
IDX_AR_MATCKENTRYNONCLUSTEREDFSOURCETYPEFID
IDX_AR_MATCKENTRY_FIDNONCLUSTEREDFID
主外键
名称类型字段
PK_AR_MATCKENTRYPKFENTRYID
触发器
约束
名称类型字段描述
PK_AR_MATCKENTRY主键约束FENTRYID
DF__T_AR_MATC__FSRCB__2AA37E75默认值约束FSRCBILLID((0))
DF__T_AR_MATC__FSRCB__2B97A2AE默认值约束FSRCBILLNO(' ')
DF__T_AR_MATC__FSRCR__2C8BC6E7默认值约束FSRCROWID((0))
DF__T_AR_MATC__FSRCS__2D7FEB20默认值约束FSRCSEQ((0))
DF__T_AR_MATC__FEXCH__2E740F59默认值约束FEXCHANGETYPE((0))
DF__T_AR_MATC__FEXCH__2F683392默认值约束FEXCHANGERATE((0))
DF__T_AR_MATC__FMATC__062FE0BB默认值约束FMATCHFAG('0')
DF__T_AR_MATC__FCONT__305C57CB默认值约束FCONTACTUNIT((0))
DF__T_AR_MATC__FENTR__31507C04默认值约束FENTRYID((0))
DF__T_AR_MATC__FPRES__0799D197默认值约束FPRESETTEXT1(' ')
DF__T_AR_MATC__FBUSI__3244A03D默认值约束FBUSINESSGROUPID((0))
DF__T_AR_MATC__FBUSI__3338C476默认值约束FBUSINESSDEPTID((0))
DF__T_AR_MATC__FBUSI__342CE8AF默认值约束FBUSINESSERID((0))
DF__T_AR_MATC__FBUSI__35210CE8默认值约束FBUSINESSORGID((0))
DF__T_AR_MATC__FMATC__36153121默认值约束FMATCHAMOUNTFOR((0))
DF__T_AR_MATC__FMATC__3709555A默认值约束FMATCHAMOUNT((0))
DF__T_AR_MATC__FMATC__37FD7993默认值约束FMATCHTYPE('0')
DF__T_AR_MATC__FCONT__38F19DCC默认值约束FCONTACTUNITTYPE(' ')
DF__T_AR_MATC__FACCT__39E5C205默认值约束FACCTSYSTEMID((0))
DF__T_AR_MATC__FSETT__3AD9E63E默认值约束FSETTLETYPEID((0))
DF__T_AR_MATC__FPRES__17D03960默认值约束FPRESETTEXT2(' ')
DF__T_AR_MATC__FALLR__1FA7FC00默认值约束FALLRETIREDAMOUNT((0))
DF__T_AR_MATC__FREMA__209C2039默认值约束FREMAINBDAMOUNT((0))
DF__T_AR_MATC__FSRCD__27C711CA默认值约束FSRCDATE(getdate())
DF__T_AR_MATC__FABST__3827FA59默认值约束FABSTRACT(' ')
DF__T_AR_MATC__FINST__3C480197默认值约束FINSTANTEXCHANGERATE((0))
DF__T_AR_MATC__FPRES__3E2AEC72默认值约束FPRESETBASE1((0))
DF__T_AR_MATC__FPRES__3F1F10AB默认值约束FPRESETBASE2((0))
DF__T_AR_MATC__FCURR__453F6A86默认值约束FCURRENCYID((0))
DF__T_AR_MATC__FPRES__672D0205默认值约束FPRESETASSISTANT1(' ')
DF__T_AR_MATC__F_QPK__6A2CC967默认值约束F_QPKY_ASSISTANT('')
DF__T_AR_MATC__FOPER__713AECC3默认值约束FOPERATORTYPE(' ')
DF__T_AR_MATC__FPRES__776369CE默认值约束FPRESETASSISTANT2(' ')
DF__T_AR_MATC__FPURP__25DEC958默认值约束FPURPOSEID((0))
DF__T_AR_MATCKE__FID__26D2ED91默认值约束FID((0))
DF__T_AR_MATCK__FSEQ__28BB3603默认值约束FSEQ((0))
DF__T_AR_MATC__FSOUR__29AF5A3C默认值约束FSOURCETYPE(' ')

1.1.8 应收坏账风险指标

应收坏账风险指标-单据头

概述
表名称实体名称ORM实体名
T_ERP_DEBTSCHEDULE单据头BillHead
字段
标题标识实体属性名称数据类型长度精度小数精度允许空值默认值系统预设
单据编号FBillNoBillNoFBILLNOnvarchar60300(' ')
创建日期FCreateDateFCreateDateFCREATEDATEdatetime8233(getdate())
修改日期FModifyDateFModifyDateFMODIFYDATEdatetime8233(getdate())
执行次数FEXECUTENUMBEREXECUTENUMBERFEXECUTENUMBERint4100((0))
索引
名称类型字段
PK_T_ERP_DEBTSCHEDULECLUSTEREDFID
主外键
名称类型字段
PK_T_ERP_DEBTSCHEDULEPKFID
触发器
约束
名称类型字段描述
PK_T_ERP_DEBTSCHEDULE主键约束FID
DF__T_ERP_DEBTS__FID__61830E5A默认值约束FID((0))
DF__T_ERP_DEB__FBILL__62773293默认值约束FBILLNO(' ')
DF__T_ERP_DEB__FCREA__636B56CC默认值约束FCREATEDATE(getdate())
DF__T_ERP_DEB__FMODI__645F7B05默认值约束FMODIFYDATE(getdate())
DF__T_ERP_DEB__FEXEC__65539F3E默认值约束FEXECUTENUMBER((0))

应收坏账风险指标-1、账龄超过1825天应收余额占总应收余额的比例

概述
表名称实体名称ORM实体名
T_ERP_DEBTAGING_18251、账龄超过1825天应收余额占总应收余额的比例Indicator1
字段
标题标识实体属性名称数据类型长度精度小数精度允许空值默认值系统预设
客户编码FCUSTOMERNUMBERCUSTOMERNUMBERFCUSTOMERNUMBERnvarchar5102550(' ')
客户名称FCUSTOMERNAMECUSTOMERNAMEFCUSTOMERNAMEnvarchar5102550(' ')
组织FSETTLEORGIDSETTLEORGIDFSETTLEORGIDint4100((0))
组织名称FSETTLEORGNAMESETTLEORGNAMEFSETTLEORGNAMEnvarchar5102550(' ')
比例值FRESULT_1825RESULT_1825FRESULT_1825varchar440(' ')
发票抬头FINVOICETITLEINVOICETITLEFINVOICETITLEnvarchar5102550(' ')
纳税登记号FTAXREGISTERCODETAXREGISTERCODEFTAXREGISTERCODEvarchar50500(' ')
是否为内部结算客户FISINTERNALSETTLEISINTERNALSETTLEFISINTERNALSETTLEchar110('0')
统计时间FSTATDATESTATDATEFSTATDATEdatetime8233(getdate())
索引
名称类型字段
PK_T_ERP_DEBTAGING_1825CLUSTEREDFENTRYID
主外键
名称类型字段
PK_T_ERP_DEBTAGING_1825PKFENTRYID
触发器
约束
名称类型字段描述
PK_T_ERP_DEBTAGING_1825主键约束FENTRYID
DF__T_ERP_DEB__FENTR__673BE7B0默认值约束FENTRYID((0))
DF__T_ERP_DEBTA__FID__68300BE9默认值约束FID((0))
DF__T_ERP_DEB__FCUST__69243022默认值约束FCUSTOMERNUMBER(' ')
DF__T_ERP_DEB__FCUST__6A18545B默认值约束FCUSTOMERNAME(' ')
DF__T_ERP_DEB__FSETT__6B0C7894默认值约束FSETTLEORGID((0))
DF__T_ERP_DEB__FSETT__6C009CCD默认值约束FSETTLEORGNAME(' ')
DF__T_ERP_DEB__FINVO__6CF4C106默认值约束FINVOICETITLE(' ')
DF__T_ERP_DEB__FTAXR__6DE8E53F默认值约束FTAXREGISTERCODE(' ')
DF__T_ERP_DEB__FISIN__6EDD0978默认值约束FISINTERNALSETTLE('0')
DF__T_ERP_DEB__FRESU__6FD12DB1默认值约束FRESULT_1825(' ')
DF__T_ERP_DEB__FSTAT__70C551EA默认值约束FSTATDATE(getdate())

应收坏账风险指标-2、最近60天将到期的应收款余额

概述
表名称实体名称ORM实体名
T_ERP_DEBTBALANCE2、最近60天将到期的应收款余额Indicator2
字段
标题标识实体属性名称数据类型长度精度小数精度允许空值默认值系统预设
客户编码FCUSTOMERNUMBER2CUSTOMERNUMBERFCUSTOMERNUMBERnvarchar5102550(' ')
客户名称FCUSTOMERNAME2CUSTOMERNAMEFCUSTOMERNAMEnvarchar5102550(' ')
组织FSETTLEORGID2SETTLEORGIDFSETTLEORGIDint4100((0))
组织名称FSETTLEORGNAME2SETTLEORGNAMEFSETTLEORGNAMEnvarchar5102550(' ')
发票抬头FINVOICETITLE2INVOICETITLEFINVOICETITLEnvarchar5102550(' ')
纳税登记号FTAXREGISTERCODE2TAXREGISTERCODEFTAXREGISTERCODEvarchar50500(' ')
是否为内部结算客户FISINTERNALSETTLE2ISINTERNALSETTLEFISINTERNALSETTLEchar110('0')
最近60天将到期的应收款余额FBALANCEFOR_60BALANCEFOR_60FBALANCEFOR_60decimal132310((0))
统计时间FSTATDATE2STATDATEFSTATDATEdatetime8233(getdate())
索引
名称类型字段
PK_T_ERP_DEBTBALANCECLUSTEREDFENTRYID
主外键
名称类型字段
PK_T_ERP_DEBTBALANCEPKFENTRYID
触发器
约束
名称类型字段描述
PK_T_ERP_DEBTBALANCE主键约束FENTRYID
DF__T_ERP_DEB__FENTR__72AD9A5C默认值约束FENTRYID((0))
DF__T_ERP_DEBTB__FID__73A1BE95默认值约束FID((0))
DF__T_ERP_DEB__FCUST__7495E2CE默认值约束FCUSTOMERNUMBER(' ')
DF__T_ERP_DEB__FCUST__758A0707默认值约束FCUSTOMERNAME(' ')
DF__T_ERP_DEB__FSETT__767E2B40默认值约束FSETTLEORGID((0))
DF__T_ERP_DEB__FSETT__77724F79默认值约束FSETTLEORGNAME(' ')
DF__T_ERP_DEB__FINVO__786673B2默认值约束FINVOICETITLE(' ')
DF__T_ERP_DEB__FTAXR__795A97EB默认值约束FTAXREGISTERCODE(' ')
DF__T_ERP_DEB__FISIN__7A4EBC24默认值约束FISINTERNALSETTLE('0')
DF__T_ERP_DEB__FBALA__7B42E05D默认值约束FBALANCEFOR_60((0))
DF__T_ERP_DEB__FSTAT__7C370496默认值约束FSTATDATE(getdate())

应收坏账风险指标-3、最近730天逾期总次数

概述
表名称实体名称ORM实体名
T_ERP_DEBTOVERDUE3、最近730天逾期总次数Indicator3
字段
标题标识实体属性名称数据类型长度精度小数精度允许空值默认值系统预设
客户编码FCUSTOMERNUMBER3CUSTOMERNUMBERFCUSTOMERNUMBERnvarchar5102550(' ')
客户名称FCUSTOMERNAME3CUSTOMERNAMEFCUSTOMERNAMEnvarchar5102550(' ')
组织FSETTLEORGID3SETTLEORGIDFSETTLEORGIDint4100((0))
组织名称FSETTLEORGNAME3SETTLEORGNAMEFSETTLEORGNAMEnvarchar5102550(' ')
发票抬头FINVOICETITLE3INVOICETITLEFINVOICETITLEnvarchar5102550(' ')
纳税登记号FTAXREGISTERCODE3TAXREGISTERCODEFTAXREGISTERCODEvarchar50500(' ')
是否为内部结算客户FISINTERNALSETTLE3ISINTERNALSETTLEFISINTERNALSETTLEchar110('0')
最近730天逾期总次数FUNFINISHEDNUM_730UNFINISHEDNUM_730FUNFINISHEDNUM_730int4100((0))
总次数FALLPLANNUMALLPLANNUMFALLPLANNUMint4100((0))
统计时间FSTATDATE3STATDATEFSTATDATEdatetime8233(getdate())
索引
名称类型字段
PK_T_ERP_DEBTOVERDUECLUSTEREDFENTRYID
主外键
名称类型字段
PK_T_ERP_DEBTOVERDUEPKFENTRYID
触发器
约束
名称类型字段描述
PK_T_ERP_DEBTOVERDUE主键约束FENTRYID
DF__T_ERP_DEB__FCUST__0007957A默认值约束FCUSTOMERNUMBER(' ')
DF__T_ERP_DEB__FCUST__00FBB9B3默认值约束FCUSTOMERNAME(' ')
DF__T_ERP_DEB__FSETT__01EFDDEC默认值约束FSETTLEORGID((0))
DF__T_ERP_DEB__FSETT__02E40225默认值约束FSETTLEORGNAME(' ')
DF__T_ERP_DEB__FINVO__03D8265E默认值约束FINVOICETITLE(' ')
DF__T_ERP_DEB__FTAXR__04CC4A97默认值约束FTAXREGISTERCODE(' ')
DF__T_ERP_DEB__FISIN__05C06ED0默认值约束FISINTERNALSETTLE('0')
DF__T_ERP_DEB__FUNFI__06B49309默认值约束FUNFINISHEDNUM_730((0))
DF__T_ERP_DEB__FALLP__07A8B742默认值约束FALLPLANNUM((0))
DF__T_ERP_DEB__FSTAT__089CDB7B默认值约束FSTATDATE(getdate())
DF__T_ERP_DEB__FENTR__7E1F4D08默认值约束FENTRYID((0))
DF__T_ERP_DEBTO__FID__7F137141默认值约束FID((0))

应收坏账风险指标-4、最近365天逾期率(按次数计算)

概述
表名称实体名称ORM实体名
T_ERP_DEBTOVERDUERATENUM4、最近365天逾期率(按次数计算)Indicator4
字段
标题标识实体属性名称数据类型长度精度小数精度允许空值默认值系统预设
客户编码FCUSTOMERNUMBER4CUSTOMERNUMBERFCUSTOMERNUMBERnvarchar5102550(' ')
客户名称FCUSTOMERNAME4CUSTOMERNAMEFCUSTOMERNAMEnvarchar5102550(' ')
组织FSETTLEORGID4SETTLEORGIDFSETTLEORGIDint4100((0))
组织名称FSETTLEORGNAME4SETTLEORGNAMEFSETTLEORGNAMEnvarchar5102550(' ')
发票抬头FINVOICETITLE4INVOICETITLEFINVOICETITLEnvarchar5102550(' ')
纳税登记号FTAXREGISTERCODE4TAXREGISTERCODEFTAXREGISTERCODEvarchar50500(' ')
是否为内部结算客户FISINTERNALSETTLE4ISINTERNALSETTLEFISINTERNALSETTLEchar110('0')
最近365天逾期率FRATENUM_365RATENUM_365FRATENUM_365varchar440(' ')
统计时间FSTATDATE4STATDATEFSTATDATEdatetime8233(getdate())
索引
名称类型字段
PK_T_ERP_DEBTOVERDUERATENUMCLUSTEREDFENTRYID
主外键
名称类型字段
PK_T_ERP_DEBTOVERDUERATENUMPKFENTRYID
触发器
约束
名称类型字段描述
PK_T_ERP_DEBTOVERDUERATENUM主键约束FENTRYID
DF__T_ERP_DEB__FENTR__2DCE602A默认值约束FENTRYID((0))
DF__T_ERP_DEBTO__FID__2EC28463默认值约束FID((0))
DF__T_ERP_DEB__FCUST__2FB6A89C默认值约束FCUSTOMERNUMBER(' ')
DF__T_ERP_DEB__FCUST__30AACCD5默认值约束FCUSTOMERNAME(' ')
DF__T_ERP_DEB__FSETT__319EF10E默认值约束FSETTLEORGID((0))
DF__T_ERP_DEB__FSETT__32931547默认值约束FSETTLEORGNAME(' ')
DF__T_ERP_DEB__FINVO__33873980默认值约束FINVOICETITLE(' ')
DF__T_ERP_DEB__FTAXR__347B5DB9默认值约束FTAXREGISTERCODE(' ')
DF__T_ERP_DEB__FISIN__356F81F2默认值约束FISINTERNALSETTLE('0')
DF__T_ERP_DEB__FRATE__3663A62B默认值约束FRATENUM_365(' ')
DF__T_ERP_DEB__FSTAT__3757CA64默认值约束FSTATDATE(getdate())

应收坏账风险指标-5、最近30天逾期总金额

概述
表名称实体名称ORM实体名
T_ERP_DEBTOVERDUEAMOUNT5、最近30天逾期总金额Indicator5
字段
标题标识实体属性名称数据类型长度精度小数精度允许空值默认值系统预设
客户编码FCUSTOMERNUMBER5CUSTOMERNUMBERFCUSTOMERNUMBERnvarchar5102550(' ')
客户名称FCUSTOMERNAME5CUSTOMERNAMEFCUSTOMERNAMEnvarchar5102550(' ')
组织FSETTLEORGID5SETTLEORGIDFSETTLEORGIDint4100((0))
组织名称FSETTLEORGNAME5SETTLEORGNAMEFSETTLEORGNAMEnvarchar5102550(' ')
发票抬头FINVOICETITLE5INVOICETITLEFINVOICETITLEnvarchar5102550(' ')
纳税登记号FTAXREGISTERCODE5TAXREGISTERCODEFTAXREGISTERCODEvarchar50500(' ')
是否为内部结算客户FISINTERNALSETTLE5ISINTERNALSETTLEFISINTERNALSETTLEchar110('0')
最近30天逾期总金额FUNFINISHEDAMOUNT_30UNFINISHEDAMOUNT_30FUNFINISHEDAMOUNT_30decimal132310((0))
总金额FALLPLANAMOUNTALLPLANAMOUNTFALLPLANAMOUNTdecimal132310((0))
统计时间FSTATDATE5STATDATEFSTATDATEdatetime8233(getdate())
索引
名称类型字段
PK_T_ERP_DEBTOVERDUEAMOUNTCLUSTEREDFENTRYID
主外键
名称类型字段
PK_T_ERP_DEBTOVERDUEAMOUNTPKFENTRYID
触发器
约束
名称类型字段描述
PK_T_ERP_DEBTOVERDUEAMOUNT主键约束FENTRYID
DF__T_ERP_DEB__FENTR__0A8523ED默认值约束FENTRYID((0))
DF__T_ERP_DEBTO__FID__0B794826默认值约束FID((0))
DF__T_ERP_DEB__FCUST__0C6D6C5F默认值约束FCUSTOMERNUMBER(' ')
DF__T_ERP_DEB__FCUST__0D619098默认值约束FCUSTOMERNAME(' ')
DF__T_ERP_DEB__FSETT__0E55B4D1默认值约束FSETTLEORGID((0))
DF__T_ERP_DEB__FSETT__0F49D90A默认值约束FSETTLEORGNAME(' ')
DF__T_ERP_DEB__FINVO__103DFD43默认值约束FINVOICETITLE(' ')
DF__T_ERP_DEB__FTAXR__1132217C默认值约束FTAXREGISTERCODE(' ')
DF__T_ERP_DEB__FISIN__122645B5默认值约束FISINTERNALSETTLE('0')
DF__T_ERP_DEB__FUNFI__131A69EE默认值约束FUNFINISHEDAMOUNT_30((0))
DF__T_ERP_DEB__FALLP__140E8E27默认值约束FALLPLANAMOUNT((0))
DF__T_ERP_DEB__FSTAT__1502B260默认值约束FSTATDATE(getdate())

应收坏账风险指标-6、最近365天逾期率(按金额比例计算)

概述
表名称实体名称ORM实体名
T_ERP_DEBTOVERDUERATEAMT6、最近365天逾期率(按金额比例计算)Indicator6
字段
标题标识实体属性名称数据类型长度精度小数精度允许空值默认值系统预设
客户编码FCUSTOMERNUMBER6CUSTOMERNUMBERFCUSTOMERNUMBERnvarchar5102550(' ')
客户名称FCUSTOMERNAME6CUSTOMERNAMEFCUSTOMERNAMEnvarchar5102550(' ')
组织FSETTLEORGID6SETTLEORGIDFSETTLEORGIDint4100((0))
组织名称FSETTLEORGNAME6SETTLEORGNAMEFSETTLEORGNAMEnvarchar5102550(' ')
发票抬头FINVOICETITLE6INVOICETITLEFINVOICETITLEnvarchar5102550(' ')
纳税登记号FTAXREGISTERCODE6TAXREGISTERCODEFTAXREGISTERCODEvarchar50500(' ')
是否为内部结算客户FISINTERNALSETTLE6ISINTERNALSETTLEFISINTERNALSETTLEchar110('0')
最近365天逾期率FRATEAMOUNT_365RATEAMOUNT_365FRATEAMOUNT_365varchar440(' ')
统计时间FSTATDATE6STATDATEFSTATDATEdatetime8233(getdate())
索引
名称类型字段
PK_T_ERP_DEBTOVERDUERATEAMTCLUSTEREDFENTRYID
主外键
名称类型字段
PK_T_ERP_DEBTOVERDUERATEAMTPKFENTRYID
触发器
约束
名称类型字段描述
PK_T_ERP_DEBTOVERDUERATEAMT主键约束FENTRYID
DF__T_ERP_DEB__FENTR__225CAD7E默认值约束FENTRYID((0))
DF__T_ERP_DEBTO__FID__2350D1B7默认值约束FID((0))
DF__T_ERP_DEB__FCUST__2444F5F0默认值约束FCUSTOMERNUMBER(' ')
DF__T_ERP_DEB__FCUST__25391A29默认值约束FCUSTOMERNAME(' ')
DF__T_ERP_DEB__FSETT__262D3E62默认值约束FSETTLEORGID((0))
DF__T_ERP_DEB__FSETT__2721629B默认值约束FSETTLEORGNAME(' ')
DF__T_ERP_DEB__FINVO__281586D4默认值约束FINVOICETITLE(' ')
DF__T_ERP_DEB__FTAXR__2909AB0D默认值约束FTAXREGISTERCODE(' ')
DF__T_ERP_DEB__FISIN__29FDCF46默认值约束FISINTERNALSETTLE('0')
DF__T_ERP_DEB__FRATE__2AF1F37F默认值约束FRATEAMOUNT_365(' ')
DF__T_ERP_DEB__FSTAT__2BE617B8默认值约束FSTATDATE(getdate())

应收坏账风险指标-7、应收余额中逾期180天以上金额

概述
表名称实体名称ORM实体名
T_ERP_DEBTOVERDUEBALANCE7、应收余额中逾期180天以上金额Indicator7
字段
标题标识实体属性名称数据类型长度精度小数精度允许空值默认值系统预设
客户编码FCUSTOMERNUMBER7CUSTOMERNUMBERFCUSTOMERNUMBERnvarchar5102550(' ')
客户名称FCUSTOMERNAME7CUSTOMERNAMEFCUSTOMERNAMEnvarchar5102550(' ')
组织FSETTLEORGID7SETTLEORGIDFSETTLEORGIDint4100((0))
组织名称FSETTLEORGNAME7SETTLEORGNAMEFSETTLEORGNAMEnvarchar5102550(' ')
发票抬头FINVOICETITLE7INVOICETITLEFINVOICETITLEnvarchar5102550(' ')
纳税登记号FTAXREGISTERCODE7TAXREGISTERCODEFTAXREGISTERCODEvarchar50500(' ')
逾期180天以上金额FOVERDUEAMOUNT_180OVERDUEAMOUNT_180FOVERDUEAMOUNT_180decimal132310((0))
统计时间FSTATDATE7STATDATEFSTATDATEdatetime8233(getdate())
是否为内部结算客户FISINTERNALSETTLE7ISINTERNALSETTLEFISINTERNALSETTLEchar110('0')
索引
名称类型字段
PK_T_ERP_DEBTOVERDUEBALANCECLUSTEREDFENTRYID
主外键
名称类型字段
PK_T_ERP_DEBTOVERDUEBALANCEPKFENTRYID
触发器
约束
名称类型字段描述
PK_T_ERP_DEBTOVERDUEBALANCE主键约束FENTRYID
DF__T_ERP_DEB__FENTR__16EAFAD2默认值约束FENTRYID((0))
DF__T_ERP_DEBTO__FID__17DF1F0B默认值约束FID((0))
DF__T_ERP_DEB__FCUST__18D34344默认值约束FCUSTOMERNUMBER(' ')
DF__T_ERP_DEB__FCUST__19C7677D默认值约束FCUSTOMERNAME(' ')
DF__T_ERP_DEB__FSETT__1ABB8BB6默认值约束FSETTLEORGID((0))
DF__T_ERP_DEB__FSETT__1BAFAFEF默认值约束FSETTLEORGNAME(' ')
DF__T_ERP_DEB__FINVO__1CA3D428默认值约束FINVOICETITLE(' ')
DF__T_ERP_DEB__FTAXR__1D97F861默认值约束FTAXREGISTERCODE(' ')
DF__T_ERP_DEB__FISIN__1E8C1C9A默认值约束FISINTERNALSETTLE('0')
DF__T_ERP_DEB__FOVER__1F8040D3默认值约束FOVERDUEAMOUNT_180((0))
DF__T_ERP_DEB__FSTAT__2074650C默认值约束FSTATDATE(getdate())

应收坏账风险指标-8、最近365天平均逾期天数

概述
表名称实体名称ORM实体名
T_ERP_DEBTOVERDUEDAYS8、最近365天平均逾期天数Indicator8
字段
标题标识实体属性名称数据类型长度精度小数精度允许空值默认值系统预设
客户编码FCUSTOMERID8CUSTOMERIDFCUSTOMERIDnvarchar5102550(' ')
客户名称FCUSTOMERNAME8CUSTOMERNAMEFCUSTOMERNAMEnvarchar5102550(' ')
组织FSETTLEORGID8SETTLEORGIDFSETTLEORGIDint4100((0))
组织名称FSETTLEORGNAME8SETTLEORGNAMEFSETTLEORGNAMEnvarchar5102550(' ')
发票抬头FINVOICETITLE8INVOICETITLEFINVOICETITLEnvarchar5102550(' ')
纳税登记号FTAXREGISTERCODE8TAXREGISTERCODEFTAXREGISTERCODEvarchar50500(' ')
是否为内部结算客户FISINTERNALSETTLE8ISINTERNALSETTLEFISINTERNALSETTLEchar110('0')
最近365天平均逾期天数FAVGDAYS_365AVGDAYS_365FAVGDAYS_365int4100((0))
统计时间FSTATDATE8STATDATEFSTATDATEdatetime8233(getdate())
索引
名称类型字段
PK_T_ERP_DEBTOVERDUEDAYSCLUSTEREDFENTRYID
主外键
名称类型字段
PK_T_ERP_DEBTOVERDUEDAYSPKFENTRYID
触发器
约束
名称类型字段描述
PK_T_ERP_DEBTOVERDUEDAYS主键约束FENTRYID
DF__T_ERP_DEB__FENTR__44B1C582默认值约束FENTRYID((0))
DF__T_ERP_DEBTO__FID__45A5E9BB默认值约束FID((0))
DF__T_ERP_DEB__FCUST__469A0DF4默认值约束FCUSTOMERID(' ')
DF__T_ERP_DEB__FCUST__478E322D默认值约束FCUSTOMERNAME(' ')
DF__T_ERP_DEB__FSETT__48825666默认值约束FSETTLEORGID((0))
DF__T_ERP_DEB__FSETT__49767A9F默认值约束FSETTLEORGNAME(' ')
DF__T_ERP_DEB__FINVO__4A6A9ED8默认值约束FINVOICETITLE(' ')
DF__T_ERP_DEB__FTAXR__4B5EC311默认值约束FTAXREGISTERCODE(' ')
DF__T_ERP_DEB__FISIN__4C52E74A默认值约束FISINTERNALSETTLE('0')
DF__T_ERP_DEB__FAVGD__4D470B83默认值约束FAVGDAYS_365((0))
DF__T_ERP_DEB__FSTAT__4E3B2FBC默认值约束FSTATDATE(getdate())

应收坏账风险指标-9、最近一次交易距离计算日期的天数

概述
表名称实体名称ORM实体名
T_ERP_DEBTTRADINGDAYS9、最近一次交易距离计算日期的天数Indicator9
字段
标题标识实体属性名称数据类型长度精度小数精度允许空值默认值系统预设
客户编码FCUSTOMERNUMBER9CUSTOMERNUMBERFCUSTOMERNUMBERnvarchar5102550(' ')
客户名称FCUSTOMERNAME9CUSTOMERNAMEFCUSTOMERNAMEnvarchar5102550(' ')
组织FSETTLEORGID9SETTLEORGIDFSETTLEORGIDint4100((0))
组织名称FSETTLEORGNAME9SETTLEORGNAMEFSETTLEORGNAMEnvarchar5102550(' ')
发票抬头FINVOICETITLE9INVOICETITLEFINVOICETITLEnvarchar5102550(' ')
纳税登记号FTAXREGISTERCODE9TAXREGISTERCODEFTAXREGISTERCODEvarchar50500(' ')
是否为内部结算客户FISINTERNALSETTLE9ISINTERNALSETTLEFISINTERNALSETTLEchar110('0')
距离天数FDAYSDAYSFDAYSint4100((0))
统计时间FSTATDATE9STATDATEFSTATDATEdatetime8233(getdate())
索引
名称类型字段
PK_T_ERP_DEBTTRADINGDAYSCLUSTEREDFENTRYID
主外键
名称类型字段
PK_T_ERP_DEBTTRADINGDAYSPKFENTRYID
触发器
约束
名称类型字段描述
PK_T_ERP_DEBTTRADINGDAYS主键约束FENTRYID
DF__T_ERP_DEB__FENTR__394012D6默认值约束FENTRYID((0))
DF__T_ERP_DEBTT__FID__3A34370F默认值约束FID((0))
DF__T_ERP_DEB__FCUST__3B285B48默认值约束FCUSTOMERNUMBER(' ')
DF__T_ERP_DEB__FCUST__3C1C7F81默认值约束FCUSTOMERNAME(' ')
DF__T_ERP_DEB__FSETT__3D10A3BA默认值约束FSETTLEORGID((0))
DF__T_ERP_DEB__FSETT__3E04C7F3默认值约束FSETTLEORGNAME(' ')
DF__T_ERP_DEB__FINVO__3EF8EC2C默认值约束FINVOICETITLE(' ')
DF__T_ERP_DEB__FTAXR__3FED1065默认值约束FTAXREGISTERCODE(' ')
DF__T_ERP_DEB__FISIN__40E1349E默认值约束FISINTERNALSETTLE('0')
DF__T_ERP_DEB__FDAYS__41D558D7默认值约束FDAYS((0))
DF__T_ERP_DEB__FSTAT__42C97D10默认值约束FSTATDATE(getdate())

1.1.9 坏账计提方案

坏账计提方案-个别坏账计提方案

概述
表名称实体名称ORM实体名
T_AR_BADDEBTSSCHEME个别坏账计提方案AP_BadDebtSScheme
字段
标题标识实体属性名称数据类型长度精度小数精度允许空值默认值系统预设
数据状态FDocumentStatusDocumentStatusFDOCUMENTSTATUSchar110(' ')
禁用状态FForbidStatusForbidStatusFFORBIDSTATUSchar110(' ')
编码FNumberNumberFNUMBERnvarchar60300(' ')
修改人FModifierIdModifierIdFMODIFIERIDint4100((0))
创建人FCreatorIdCreatorIdFCREATORIDint4100((0))
创建日期FCreateDateCreateDateFCREATEDATEdatetime8233
修改日期FModifyDateFModifyDateFMODIFYDATEdatetime8233
禁用日期FForbidDateForbidDateFFORBIDDATEdatetime8233
禁用人FForbidderIDForbidderIDFFORBIDDERIDint4100((0))
审核人FAUDITORIDFAUDITORIDFAUDITORIDint4100((0))
审核日期FAUDITDATEFAUDITDATEFAUDITDATEdatetime8233
往来单位类型FCONTACTUNITTYPECONTACTUNITTYPEFCONTACTUNITTYPEvarchar36360(' ')
结算组织FSettleOrgSettleOrgFSETTLEORGIDint4100((0))
类型FTypeTypeFTYPEchar110('2')
往来单位FCONTACTUNITCONTACTUNITFCONTACTUNITint4100((0))
创建组织FCreateOrgIdCreateOrgIdFCREATEORGIDint4100((0))
往来单位分类FCONTACTTYPEIDCONTACTTYPEIDFCONTACTTYPEIDvarchar36360(' ')
往来单位分组FCONTACTGROUPIDCONTACTGROUPIDFCONTACTGROUPIDint4100((0))
索引
名称类型字段
PK_AR_BADDEBTSCHEMECLUSTEREDFSCHEMEID
IDX_AR_BADDEBTSCHEMENONCLUSTEREDFNUMBER
主外键
名称类型字段
PK_AR_BADDEBTSCHEMEPKFSCHEMEID
触发器
约束
名称类型字段描述
PK_AR_BADDEBTSCHEME主键约束FSCHEMEID
DF__T_AR_BADD__FSCHE__4F357CE3默认值约束FSCHEMEID((0))
DF__T_AR_BADD__FMAST__5029A11C默认值约束FMASTERID((0))
DF__T_AR_BADD__FNUMB__511DC555默认值约束FNUMBER(' ')
DF__T_AR_BADD__FAUDI__5211E98E默认值约束FAUDITORID((0))
DF__T_AR_BADD__FFORB__53060DC7默认值约束FFORBIDDERID((0))
DF__T_AR_BADD__FCONT__53FA3200默认值约束FCONTACTUNITTYPE(' ')
DF__T_AR_BADD__FCONT__54EE5639默认值约束FCONTACTUNIT((0))
DF__T_AR_BADD__FSETT__55E27A72默认值约束FSETTLEORGID((0))
DF__T_AR_BADD__FDOCU__56D69EAB默认值约束FDOCUMENTSTATUS(' ')
DF__T_AR_BADD__FFORB__57CAC2E4默认值约束FFORBIDSTATUS(' ')
DF__T_AR_BADD__FMODI__58BEE71D默认值约束FMODIFIERID((0))
DF__T_AR_BADD__FCREA__59B30B56默认值约束FCREATORID((0))
DF__T_AR_BADD__FTYPE__5AA72F8F默认值约束FTYPE('2')
DF__T_AR_BADD__FCREA__5B9B53C8默认值约束FCREATEORGID((0))
DF__T_AR_BADD__FCONT__5CD367D6默认值约束FCONTACTGROUPID((0))
DF__T_AR_BADD__FCONT__5DC78C0F默认值约束FCONTACTTYPEID(' ')

坏账计提方案-个别坏账计提方案_L

概述
表名称实体名称ORM实体名
T_AR_BADDEBTSSCHEME_L个别坏账计提方案AP_BadDebtSScheme
字段
标题标识实体属性名称数据类型长度精度小数精度允许空值默认值系统预设
名称FNameNameFNAMEnvarchar160800(' ')
索引
名称类型字段
PK_AR_BADDEBTSCH_LCLUSTEREDFPKID
IDX_AR_BADDEBTSCH_LNONCLUSTEREDFSCHEMEID
主外键
名称类型字段
PK_AR_BADDEBTSCH_LPKFPKID
触发器
约束
名称类型字段描述
PK_AR_BADDEBTSCH_L主键约束FPKID
DF__T_AR_BADD__FPKID__4A70C7C6默认值约束FPKID((0))
DF__T_AR_BADD__FSCHE__4B64EBFF默认值约束FSCHEMEID((0))
DF__T_AR_BADD__FLOCA__4C591038默认值约束FLOCALEID((0))
DF__T_AR_BADD__FNAME__4D4D3471默认值约束FNAME(' ')

坏账计提方案-账龄分析法

概述
表名称实体名称ORM实体名
T_AR_BADDEBTSSCHENTRY账龄分析法AR_BadDebtSSchEntry
字段
标题标识实体属性名称数据类型长度精度小数精度允许空值默认值系统预设
账龄分组设置FSectionSectionFSECTIONnvarchar160800(' ')
天数FDaysDaysFDAYSint4100((0))
计提比例(%)FRatioRatioFRATIOdecimal132310((0))
备注FNoteNoteFNOTEnvarchar200010000
索引
名称类型字段
PK_AR_BADDEBTSCHTRYCLUSTEREDFENTRYID
IDX_AR_BADDEBTSCHTRYNONCLUSTEREDFSCHEMEID
主外键
名称类型字段
PK_AR_BADDEBTSCHTRYPKFENTRYID
触发器
约束
名称类型字段描述
PK_AR_BADDEBTSCHTRY主键约束FENTRYID
DF__T_AR_BADD__FSCHE__5D839C3A默认值约束FSCHEMEID((0))
DF__T_AR_BADD__FENTR__5E77C073默认值约束FENTRYID((0))
DF__T_AR_BADD__FSECT__5F6BE4AC默认值约束FSECTION(' ')
DF__T_AR_BADD__FDAYS__606008E5默认值约束FDAYS((0))
DF__T_AR_BADD__FRATI__61542D1E默认值约束FRATIO((0))

1.1.10 应收开票核销记录

应收开票核销记录-核销记录

概述
表名称实体名称ORM实体名
T_AR_BILLINGMATCHLOG核销记录BillHead
字段
标题标识实体属性名称数据类型长度精度小数精度允许空值默认值系统预设
单据编号FBillNoBillNoFBILLNOnvarchar160800(' ')
核销序号FVERIFYSEQFVERIFYSEQFVERIFYSEQint4100((0))
核销人FVERIFIERIDFVERIFIERIDFVERIFIERIDint4100((0))
核销日期FVERIFYDATEFVERIFYDATEFVERIFYDATEdatetime8233
是否生效FIsActivationFIsActivationFISACTIVATIONchar110('0')
是否为关联核销FIsJoinMatchFIsJoinMatchFISJOINMATCHchar110('0')
核销字段FMatchFieldNameFMatchFieldNameFMATCHFIELDNAMEvarchar30300(' ')
计算任务FCOMPUTEIDFCOMPUTEIDFCOMPUTEIDvarchar1201200(' ')
关联信息FJoinInfoFJoinInfoFJOININFOvarchar36360(' ')
内部清理FISCLEARINNERFISCLEARINNERFISCLEARINNERchar110('F')
账龄报表取数用日期FReportDateFReportDateFREPORTDATEdatetime8233
核销方式FMATCHMETHODIDFMATCHMETHODIDFMATCHMETHODIDint4100((0))
单据类型FBillTypeIDFBillTypeIDFBILLTYPEIDvarchar36360
索引
名称类型字段
PK_AR_BillingMatchLogCLUSTEREDFID
主外键
名称类型字段
PK_AR_BillingMatchLogPKFID
触发器
约束
名称类型字段描述
PK_AR_BillingMatchLog主键约束FID
DF__T_AR_BILL__FJOIN__10AEA248默认值约束FJOININFO(' ')
DF__T_AR_BILL__FISCL__015A7D7B默认值约束FISCLEARINNER('F')
DF__T_AR_BILL__FMATC__5032C59C默认值约束FMATCHMETHODID((0))
DF__T_AR_BILL__FMATC__090D8080默认值约束FMATCHFIELDNAME(' ')
DF__T_AR_BILL__FISJO__0AF5C8F2默认值约束FISJOINMATCH('0')
DF__T_AR_BILL__FBILL__0BE9ED2B默认值约束FBILLNO(' ')
DF__T_AR_BILL__FISAC__0CDE1164默认值约束FISACTIVATION('0')
DF_T_AR_BILLINGMATCHLOG_FID默认值约束FID((0))
DF__T_AR_BILL__FVERI__0DD2359D默认值约束FVERIFYSEQ((0))
DF__T_AR_BILL__FVERI__0EC659D6默认值约束FVERIFIERID((0))
DF__T_AR_BILL__FCOMP__0FBA7E0F默认值约束FCOMPUTEID(' ')

应收开票核销记录-记录明细

概述
表名称实体名称ORM实体名
T_AR_BILLINGMATCHLOGENTRY记录明细FEntity
字段
标题标识实体属性名称数据类型长度精度小数精度允许空值默认值系统预设
单据类型FSOURCETYPEFSOURCETYPEFSOURCETYPEvarchar36360(' ')
单据编号FSRCBILLNOFSRCBILLNOFSRCBILLNOnvarchar160800(' ')
单据内码FSRCBILLIDFSRCBILLIDFSRCBILLIDint4100((0))
分录序号FSRCSEQFSRCSEQFSRCSEQint4100((0))
分录内码FSRCROWIDFSRCROWIDFSRCROWIDint4100((0))
往来单位类型FCONTACTUNITTYPEFCONTACTUNITTYPEFCONTACTUNITTYPEvarchar36360(' ')
往来单位FCONTACTUNITFCONTACTUNITFCONTACTUNITint4100((0))
往来单位FOTHERCONTACTUNITFOTHERCONTACTUNITFOTHERCONTACTUNITvarchar1001000(' ')
核算体系FACCTSYSTEMIDFACCTSYSTEMIDFACCTSYSTEMIDint4100((0))
币别FCURRENCYIDFCURRENCYIDFCURRENCYIDint4100((0))
结算方式FSETTLETYPEIDFSETTLETYPEIDFSETTLETYPEIDint4100((0))
结算组织FSETTLEORGIDFSETTLEORGIDFSETTLEORGIDint4100((0))
业务组织FBUSINESSORGIDFBUSINESSORGIDFBUSINESSORGIDint4100((0))
业务部门FBUSINESSDEPTIDFBUSINESSDEPTIDFBUSINESSDEPTIDint4100((0))
业务员FBUSINESSERIDFBUSINESSERIDFBUSINESSERIDint4100((0))
业务日期FSRCDATEFSRCDATEFSRCDATEdatetime8233
目标单据类型FTargetBillTypeIdFTargetBillTypeIdFTARGETBILLTYPEIDvarchar36360(' ')
目标单分录内码FTargetEntryIdFTargetEntryIdFTARGETENTRYIDint4100((0))
单据FSourceFromIdFSourceFromIdFSOURCEFROMIDvarchar36360(' ')
目标单据FTargetFromIdFTargetFromIdFTARGETFROMIDvarchar36360(' ')
是否产生调整单FIsAdiBillFIsAdiBillFISADIBILLchar110('0')
借贷单据配置内码FBillConfigIdFBillConfigIdFBILLCONFIGIDint4100((0))
业务组FBUSINESSGROUPIDFBUSINESSGROUPIDFBUSINESSGROUPIDint4100((0))
汇率类型FEXCHANGETYPEFEXCHANGETYPEFEXCHANGETYPEint4100((0))
汇率FEXCHANGERATEFEXCHANGERATEFEXCHANGERATEdecimal132310((0))
本位币FLOCALCURRIDFLOCALCURRIDFLOCALCURRIDint4100((0))
目标单据编号FTargetBillNOFTargetBillNOFTARGETBILLNOnvarchar160800(' ')
目标单据内码FTargetBillIDFTargetBillIDFTARGETBILLIDint4100((0))
目标明细序号FTargetBillSEQFTargetBillSEQFTARGETBILLSEQint4100((0))
是否需要反写FIsWriteAmountFIsWriteAmountFISWRITEAMOUNTchar110('0')
核销单据生成方式FGenbillTypeIDFGenbillTypeIDFGENBILLTYPEIDint4100((0))
物料FMATERIALIDFMATERIALIDFMATERIALIDint4100((0))
基本单位FBASICUNITIDFBASICUNITIDFBASICUNITIDint4100((0))
基本单位数量FBASICUNITQTYFBASICUNITQTYFBASICUNITQTYdecimal132310((0))
金额FBILLAMOUNTFORFBILLAMOUNTFORFBILLAMOUNTFORdecimal132310((0))
本次开票核销数量FCUROPENQTYFCUROPENQTYFCUROPENQTYdecimal132310((0))
本次开票核销金额FCUROPENAMOUNTFORFCUROPENAMOUNTFORFCUROPENAMOUNTFORdecimal132310((0))
已开票核销数量FOPENQTYFOPENQTYFOPENQTYdecimal132310((0))
已开票核销金额FOPENAMOUNTFORFOPENAMOUNTFORFOPENAMOUNTFORdecimal132310((0))
未开票核销数量FNOTOPENQTYFNOTOPENQTYFNOTOPENQTYdecimal132310((0))
未开票核销金额FNOTOPENAMOUNTFORFNOTOPENAMOUNTFORFNOTOPENAMOUNTFORdecimal132310((0))
本次核销的发票数量FBUYIVQTYFBUYIVQTYFBUYIVQTYdecimal132310((0))
税率FEntryTaxRateFEntryTaxRateFENTRYTAXRATEdecimal132310((0))
已开票金额(下推审核反写、核销反写)FHadMatchAmountForFHadMatchAmountForFHADMATCHAMOUNTFORdecimal132310((0))
本次核销不含税金额FTheMatchNoTaxAmountFTheMatchNoTaxAmountFTHEMATCHNOTAXAMOUNTdecimal132310((0))
批号FLotFLotFLOTint4100((0))
辅助属性FAUXPROPIDFAUXPROPIDFAUXPROPIDint4100((0))
收付组织FPAYORGIDFPAYORGIDFPAYORGIDint4100((0))
收付款条件FPayConditonFPAYCONDITONFPAYCONDITONvarchar10100('0')
B2C业务FISB2CISB2CFISB2Cchar110('0')
订单号FORDERBILLNOORDERBILLNOFORDERBILLNOnvarchar5102550(' ')
销售订单行内码FORDERENTRYIDFORDERENTRYIDFORDERENTRYIDint4100((0))
销售订单行号FORDERENTRYSEQFORDERENTRYSEQFORDERENTRYSEQint4100((0))
本次开票核销差异金额FCURDIFFAMOUNTFCURDIFFAMOUNTFCURDIFFAMOUNTdecimal132310((0))
价外税FISPRICEEXCLUDETAXISPRICEEXCLUDETAXFISPRICEEXCLUDETAXchar110('1')
本次价税合计差异金额FCURDIFFALLAMOUNTCURDIFFALLAMOUNTFCURDIFFALLAMOUNTdecimal132310((0))
匹配标识FMatchFagFMATCHFAGFMATCHFAGvarchar20200('0')
本次开票核销金额本位币FCUROPENAMOUNTFCUROPENAMOUNTFCUROPENAMOUNTdecimal132310((0))
本次核销不含税金额本位币FCurMatchNotTaxAmountFCurMatchNotTaxAmountFCURMATCHNOTTAXAMOUNTdecimal132310((0))
费用项目FExpenseIdFExpenseIdFEXPENSEIDint4100((0))
备注FREMARKFREMARKFREMARKnvarchar5102550(' ')
关联主机号F_QPKY_BASEF_QPKY_BASEF_QPKY_BASEint4100((0))
源源单类型F_SG_SLTZDLXF_SG_SLTZDLXF_SG_SLTZDLXnvarchar100500('')
销售类型F_QPKY_AssistantF_QPKY_AssistantF_QPKY_ASSISTANTvarchar36360('')
索引
名称类型字段
PK_AR_BillingMatchLogENTRYCLUSTEREDFENTRYID
IDX_AR_BILLINGMATCHLOGENTRYNONCLUSTEREDFID
IDX_AR_BillLogEny_TagetEnyIdNONCLUSTEREDFTARGETENTRYID
IDX_AR_BillLogEny_SRCBillIdNONCLUSTEREDFSRCBILLIDFSRCROWID
IDX_AR_BILLMATCHLOGSFORMIDNONCLUSTEREDFSOURCEFROMID
IDX_AR_BILLMATCHLOGSBILLNONONCLUSTEREDFSRCBILLNO
IDX_AR_BILLMATCHLOGTFORMIDNONCLUSTEREDFTARGETFROMID
IDX_AR_BILLMATCHLOGTBILLIDNONCLUSTEREDFTARGETBILLID
IDX_AR_BILLMATCHLOGTBILLNONONCLUSTEREDFTARGETBILLNO
主外键
名称类型字段
PK_AR_BillingMatchLogENTRYPKFENTRYID
触发器
约束
名称类型字段描述
PK_AR_BillingMatchLogENTRY主键约束FENTRYID
DF__T_AR_BILL__FTARG__7A554CD5默认值约束FTARGETENTRYID((0))
DF__T_AR_BILL__FSOUR__7B49710E默认值约束FSOURCEFROMID(' ')
DF__T_AR_BILL__FTARG__7C3D9547默认值约束FTARGETFROMID(' ')
DF__T_AR_BILL__FISAD__7D31B980默认值约束FISADIBILL('0')
DF__T_AR_BILL__F_QPK__038961D7默认值约束F_QPKY_ASSISTANT('')
DF__T_AR_BILL__FBILL__7E25DDB9默认值约束FBILLCONFIGID((0))
DF__T_AR_BILL__FEXPE__7F1A01F2默认值约束FEXPENSEID((0))
DF__T_AR_BILL__FBUSI__000E262B默认值约束FBUSINESSGROUPID((0))
DF__T_AR_BILL__FEXCH__01024A64默认值约束FEXCHANGETYPE((0))
DF__T_AR_BILL__FEXCH__01F66E9D默认值约束FEXCHANGERATE((0))
DF__T_AR_BILL__FISB2__084F6392默认值约束FISB2C('0')
DF__T_AR_BILL__FLOCA__02EA92D6默认值约束FLOCALCURRID((0))
DF__T_AR_BILL__FORDE__094387CB默认值约束FORDERBILLNO(' ')
DF__T_AR_BILL__FTARG__03DEB70F默认值约束FTARGETBILLNO(' ')
DF__T_AR_BILL__FTARG__04D2DB48默认值约束FTARGETBILLID((0))
DF__T_AR_BILL__FTARG__05C6FF81默认值约束FTARGETBILLSEQ((0))
DF__T_AR_BILL__F_QPK__0C8BC8E4默认值约束F_QPKY_BASE((0))
DF__T_AR_BILL__FISWR__06BB23BA默认值约束FISWRITEAMOUNT('0')
DF__T_AR_BILL__F_SG___0D7FED1D默认值约束F_SG_SLTZDLX('')
DF__T_AR_BILL__FBUYI__07AF47F3默认值约束FBUYIVQTY((0))
DF__T_AR_BILL__FENTR__08A36C2C默认值约束FENTRYTAXRATE((0))
DF__T_AR_BILL__FHADM__09979065默认值约束FHADMATCHAMOUNTFOR((0))
DF__T_AR_BILL__FTHEM__0A8BB49E默认值约束FTHEMATCHNOTAXAMOUNT((0))
DF__T_AR_BILL__FCURD__154A3754默认值约束FCURDIFFAMOUNT((0))
DF__T_AR_BILL__FCURO__191AC838默认值约束FCUROPENAMOUNT((0))
DF__T_AR_BILL__FMATC__26CC5CE0默认值约束FMATCHFAG('0')
DF__T_AR_BILL__FCURM__28B4A552默认值约束FCURMATCHNOTTAXAMOUNT((0))
DF__T_AR_BILL__FREMA__32613879默认值约束FREMARK(' ')
DF__T_AR_BILL__FPAYC__47687571默认值约束FPAYCONDITON('0')
DF__T_AR_BILL__FISPR__51713462默认值约束FISPRICEEXCLUDETAX('1')
DF__T_AR_BILL__FCURD__5912562A默认值约束FCURDIFFALLAMOUNT((0))
DF__T_AR_BILL__FGENB__5E80E4F3默认值约束FGENBILLTYPEID((0))
DF_T_AR_BILLINGMATCHLOGENTRY_FENTRYID默认值约束FENTRYID((0))
DF__T_AR_BILLIN__FID__5FA15699默认值约束FID((0))
DF__T_AR_BILL__FSOUR__60957AD2默认值约束FSOURCETYPE(' ')
DF__T_AR_BILL__FAUXP__6709A74E默认值约束FAUXPROPID((0))
DF__T_AR_BILL__FSRCB__61899F0B默认值约束FSRCBILLNO(' ')
DF__T_AR_BILLI__FLOT__67FDCB87默认值约束FLOT((0))
DF__T_AR_BILL__FSRCB__627DC344默认值约束FSRCBILLID((0))
DF__T_AR_BILL__FPAYO__68F1EFC0默认值约束FPAYORGID((0))
DF__T_AR_BILL__FSRCS__6371E77D默认值约束FSRCSEQ((0))
DF__T_AR_BILL__FLOT___69E613F9默认值约束FLOT_TEXT(' ')
DF__T_AR_BILL__FSRCR__64660BB6默认值约束FSRCROWID((0))
DF__T_AR_BILL__FCONT__655A2FEF默认值约束FCONTACTUNITTYPE(' ')
DF__T_AR_BILL__FCONT__664E5428默认值约束FCONTACTUNIT((0))
DF__T_AR_BILL__FOTHE__67427861默认值约束FOTHERCONTACTUNIT(' ')
DF__T_AR_BILL__FACCT__68369C9A默认值约束FACCTSYSTEMID((0))
DF__T_AR_BILL__FCURR__692AC0D3默认值约束FCURRENCYID((0))
DF__T_AR_BILL__FSETT__6A1EE50C默认值约束FSETTLETYPEID((0))
DF__T_AR_BILL__FSETT__6B130945默认值约束FSETTLEORGID((0))
DF__T_AR_BILL__FBUSI__6C072D7E默认值约束FBUSINESSORGID((0))
DF__T_AR_BILL__FBUSI__6CFB51B7默认值约束FBUSINESSDEPTID((0))
DF__T_AR_BILL__FBUSI__6DEF75F0默认值约束FBUSINESSERID((0))
DF__T_AR_BILL__FMATE__6EE39A29默认值约束FMATERIALID((0))
DF__T_AR_BILL__FBASI__6FD7BE62默认值约束FBASICUNITID((0))
DF__T_AR_BILL__FBASI__70CBE29B默认值约束FBASICUNITQTY((0))
DF__T_AR_BILL__FORDE__7744D321默认值约束FORDERENTRYID((0))
DF__T_AR_BILL__FBILL__71C006D4默认值约束FBILLAMOUNTFOR((0))
DF__T_AR_BILL__FORDE__7838F75A默认值约束FORDERENTRYSEQ((0))
DF__T_AR_BILL__FCURO__72B42B0D默认值约束FCUROPENAMOUNTFOR((0))
DF__T_AR_BILL__FCURO__73A84F46默认值约束FCUROPENQTY((0))
DF__T_AR_BILL__FOPEN__749C737F默认值约束FOPENAMOUNTFOR((0))
DF__T_AR_BILL__FOPEN__759097B8默认值约束FOPENQTY((0))
DF__T_AR_BILL__FNOTO__7684BBF1默认值约束FNOTOPENAMOUNTFOR((0))
DF__T_AR_BILL__FNOTO__7778E02A默认值约束FNOTOPENQTY((0))
DF__T_AR_BILL__FVERI__786D0463默认值约束FVERIFYSUBSEQ((0))
DF__T_AR_BILL__FTARG__7961289C默认值约束FTARGETBILLTYPEID(' ')

应收开票核销记录-记录明细_T

概述
表名称实体名称ORM实体名
T_AR_BILLINGMATCHLOGENTRY_T记录明细FEntity
字段
标题标识实体属性名称数据类型长度精度小数精度允许空值默认值系统预设
到期日FENDDATEFENDDATEFENDDATEdatetime8233
价税合计FALLAMOUNTFORFALLAMOUNTFORFALLAMOUNTFORdecimal132310((0))
订货方FORDERIDFORDERIDFORDERIDint4100
收货方FTRANSFERIDFTRANSFERIDFTRANSFERIDint4100
付款方FCHARGEIDFCHARGEIDFCHARGEIDint4100
费用承担部门FCOSTDEPARTMENTIDFCOSTDEPARTMENTIDFCOSTDEPARTMENTIDint4100((0))
销售业务类型FSALEBUSTYPEFSALEBUSTYPEFSALEBUSTYPEvarchar20200(' ')
索引
名称类型字段
PK_AR_BILLINGMATCHLOGENTRY_TCLUSTEREDFENTRYID
IDX_AR_BMATCHLOGENTRY_TIDNONCLUSTEREDFID
主外键
名称类型字段
PK_AR_BILLINGMATCHLOGENTRY_TPKFENTRYID
触发器
约束
名称类型字段描述
PK_AR_BILLINGMATCHLOGENTRY_T主键约束FENTRYID
DF__T_AR_BILL__FSALE__000F5516默认值约束FSALEBUSTYPE(' ')
DF__T_AR_BILL__FENTR__0EB47899默认值约束FENTRYID((0))
DF__T_AR_BILLIN__FID__0FA89CD2默认值约束FID((0))
DF__T_AR_BILL__FALLA__109CC10B默认值约束FALLAMOUNTFOR((0))
DF__T_AR_BILL__FCOST__5F5C33AA默认值约束FCOSTDEPARTMENTID((0))

1.1.11 应收开票核销方案

应收开票核销方案-核销方案

概述
表名称实体名称ORM实体名
T_AR_BILLINGMATCHSCHEME核销方案AP_MatchScheme
字段
标题标识实体属性名称数据类型长度精度小数精度允许空值默认值系统预设
数据状态FDocumentStatusDocumentStatusFDOCUMENTSTATUSchar110(' ')
禁用状态FForbidStatusForbidStatusFFORBIDSTATUSchar110(' ')
编码FNumberNumberFNUMBERnvarchar60300(' ')
修改人FModifierIdModifierIdFMODIFIERIDint4100
创建人FCreatorIdCreatorIdFCREATORIDint4100
创建日期FCreateDateCreateDateFCREATEDATEdatetime8233
修改日期FModifyDateFModifyDateFMODIFYDATEdatetime8233
核销类型FMatchTypeFMatchTypeFMATCHTYPEchar110('1')
默认方案FIsDefaultSchemeFIsDefaultSchemeFISDEFAULTSCHEMEchar110
核销顺序FDateOrderByFDateOrderByFDATEORDERBYchar110('1')
禁用日期FForbidDateForbidDateFFORBIDDATEdatetime8233
禁用人FForbidderIDForbidderIDFFORBIDDERIDint4100((0))
审核人FAUDITORIDFAUDITORIDFAUDITORIDint4100((0))
审核日期FAUDITDATEFAUDITDATEFAUDITDATEdatetime8233
索引
名称类型字段
PK_AR_BillingMATCHSCHEMECLUSTEREDFMATCHSCHEMEID
IDX_AR_BILLINGMATCHSCHEMENONCLUSTEREDFNUMBER
主外键
名称类型字段
PK_AR_BillingMATCHSCHEMEPKFMATCHSCHEMEID
触发器
约束
名称类型字段描述
PK_AR_BillingMATCHSCHEME主键约束FMATCHSCHEMEID
DF_T_AR_BILLINGMATCHSCHEME_FMATCHSCHEMEID默认值约束FMATCHSCHEMEID((0))
DF__T_AR_BILL__FNUMB__6169A37A默认值约束FNUMBER(' ')
DF__T_AR_BILL__FMATC__625DC7B3默认值约束FMATCHTYPE('1')
DF__T_AR_BILL__FDATE__6351EBEC默认值约束FDATEORDERBY('1')
DF__T_AR_BILL__FAUDI__64461025默认值约束FAUDITORID((0))
DF__T_AR_BILL__FFORB__653A345E默认值约束FFORBIDDERID((0))
DF__T_AR_BILL__FDOCU__662E5897默认值约束FDOCUMENTSTATUS(' ')
DF__T_AR_BILL__FFORB__67227CD0默认值约束FFORBIDSTATUS(' ')

应收开票核销方案-核销方案_L

概述
表名称实体名称ORM实体名
T_AR_BILLINGMATCHSCHEME_L核销方案AP_MatchScheme
字段
标题标识实体属性名称数据类型长度精度小数精度允许空值默认值系统预设
名称FNameNameFNAMEnvarchar160800(' ')
描述FDescriptionDescriptionFDESCRIPTIONnvarchar5102550(' ')
索引
名称类型字段
PK_AR_BillingMATCHSCHEME_LCLUSTEREDFPKID
IDX_AR_BILLINGMATCHSCHEME_LNONCLUSTEREDFMATCHSCHEMEID
主外键
名称类型字段
PK_AR_BillingMATCHSCHEME_LPKFPKID
触发器
约束
名称类型字段描述
PK_AR_BillingMATCHSCHEME_L主键约束FPKID
DF__T_AR_BILL__FPKID__03F3C5A8默认值约束FPKID((0))
DF__T_AR_BILL__FLOCA__04E7E9E1默认值约束FLOCALEID((0))
DF__T_AR_BILL__FMATC__05DC0E1A默认值约束FMATCHSCHEMEID((0))
DF__T_AR_BILL__FNAME__06D03253默认值约束FNAME(' ')
DF__T_AR_BILL__FDESC__07C4568C默认值约束FDESCRIPTION(' ')

应收开票核销方案-核销关系

概述
表名称实体名称ORM实体名
T_AR_BILLINGMATCHSCHEMEENTRY核销关系AP_MatchSchemeEntry
字段
标题标识实体属性名称数据类型长度精度小数精度允许空值默认值系统预设
核销关系FMatchBillIdFMatchBillIdFMATCHBILLIDint4100((0))
是否允许FIsAllowFIsAllowFISALLOWchar110('0')
是否允许修改FIsAllowEditFIsAllowEditFISALLOWEDITchar110('0')
核销顺序FSeqIdFSeqIdFSEQIDvarchar30300('0')
索引
名称类型字段
PK_AR_BMATCHSCHEMEENTRYCLUSTEREDFENTRYID
IDX_AR_BMATCHSCHEMEENTRYNONCLUSTEREDFMATCHSCHEMEID
主外键
名称类型字段
PK_AR_BMATCHSCHEMEENTRYPKFENTRYID
触发器
约束
名称类型字段描述
PK_AR_BMATCHSCHEMEENTRY主键约束FENTRYID
DF_T_AR_BILLINGMATCHSCHEMEENTRY_FENTRYID默认值约束FENTRYID((0))
DF__T_AR_BILL__FMATC__60407517默认值约束FMATCHSCHEMEID((0))
DF__T_AR_BILL__FSEQI__61349950默认值约束FSEQID('0')
DF__T_AR_BILL__FISAL__6228BD89默认值约束FISALLOW('0')
DF__T_AR_BILL__FISAL__631CE1C2默认值约束FISALLOWEDIT('0')
DF__T_AR_BILL__FMATC__641105FB默认值约束FMATCHBILLID((0))

应收开票核销方案-严格匹配

概述
表名称实体名称ORM实体名
T_AR_BILLINGMUSTMATCHENTRY严格匹配FMatchEntry
字段
标题标识实体属性名称数据类型长度精度小数精度允许空值默认值系统预设
匹配项目FFieldIdFFieldIdFFIELDIDint4100((0))
是否匹配FMustMatchFMustMatchFMUSTMATCHchar110('0')
索引
名称类型字段
PK_AR_BillingMustMatchEntryCLUSTEREDFENTRYID
IDX_AR_BILLINGMUSTMATCHENTRYNONCLUSTEREDFMATCHSCHEMEID
主外键
名称类型字段
PK_AR_BillingMustMatchEntryPKFENTRYID
触发器
约束
名称类型字段描述
PK_AR_BillingMustMatchEntry主键约束FENTRYID
DF_T_AR_BILLINGMUSTMATCHENTRY_FENTRYID默认值约束FENTRYID((0))
DF__T_AR_BILL__FMATC__72942F7C默认值约束FMATCHSCHEMEID((0))
DF__T_AR_BILLI__FSEQ__738853B5默认值约束FSEQ((0))
DF__T_AR_BILL__FFIEL__747C77EE默认值约束FFIELDID((0))
DF__T_AR_BILL__FMUST__75709C27默认值约束FMUSTMATCH('0')

1.1.12 应收开票定时核销方案

应收开票定时核销方案-单据头

概述
表名称实体名称ORM实体名
T_AR_TIMELYMATCH单据头AR_TIMELYMATCH
字段
标题标识实体属性名称数据类型长度精度小数精度允许空值默认值系统预设
数据状态FDocumentStatusDocumentStatusFDOCUMENTSTATUSchar110(' ')
禁用状态FForbidStatusForbidStatusFFORBIDSTATUSchar110(' ')
方案编码FNumberNumberFNUMBERnvarchar60300(' ')
创建组织FCreateOrgIdCreateOrgIdFCREATEORGIDint4100((0))
结算组织FUseOrgIdUseOrgIdFUSEORGIDint4100((0))
创建人FCreatorIdCreatorIdFCREATORIDint4100((0))
修改人FModifierIdModifierIdFMODIFIERIDint4100((0))
创建日期FCreateDateCreateDateFCREATEDATEdatetime8233
修改日期FModifyDateFModifyDateFMODIFYDATEdatetime8233
执行日FExcuteDayFExcuteDayFEXCUTEDAYint4100((0))
核销方案FMatchSchemeFMatchSchemeFMATCHSCHEMEvarchar30300(' ')
执行周期FExecuteIntervalUnitFExecuteIntervalUnitFEXECUTEINTERVALUNITint4100((0))
下次执行时间FExecuteNextTimeFExecuteNextTimeFEXECUTENEXTTIMEdatetime8233
定时执行人FExecutorIdFExecutorIdFEXECUTORIDint4100((0))
执行时间FExcuteTimeFExcuteTimeFEXCUTETIMEdatetime8233
审核人FAPPROVERIDAPPROVERIDFAPPROVERIDint4100((0))
审核日期FAPPROVEDATEAPPROVEDATEFAPPROVEDATEdatetime8233
核销类型FMatchTypeFMatchTypeFMATCHTYPEint4100((0))
索引
名称类型字段
PK_AR_TIMELYMATCHCLUSTEREDFID
IDX_ARTM_BILLNONONCLUSTEREDFNUMBER
主外键
名称类型字段
PK_AR_TIMELYMATCHPKFID
触发器
约束
名称类型字段描述
PK_AR_TIMELYMATCH主键约束FID
DF__T_AR_TIMELY__FID__27D00051默认值约束FID((0))
DF__T_AR_TIME__FNUMB__28C4248A默认值约束FNUMBER(' ')
DF__T_AR_TIME__FNAME__29B848C3默认值约束FNAME(' ')
DF__T_AR_TIME__FDOCU__2AAC6CFC默认值约束FDOCUMENTSTATUS(' ')
DF__T_AR_TIME__FCREA__2BA09135默认值约束FCREATEORGID((0))
DF__T_AR_TIME__FUSEO__2C94B56E默认值约束FUSEORGID((0))
DF__T_AR_TIME__FMATC__2D88D9A7默认值约束FMATCHSCHEME(' ')
DF__T_AR_TIME__FEXEC__2E7CFDE0默认值约束FEXECUTEINTERVALUNIT((0))
DF__T_AR_TIME__FEXCU__2F712219默认值约束FEXCUTEDAY((0))
DF__T_AR_TIME__FEXEC__30654652默认值约束FEXECUTORID((0))
DF__T_AR_TIME__FCREA__31596A8B默认值约束FCREATORID((0))
DF__T_AR_TIME__FMODI__324D8EC4默认值约束FMODIFIERID((0))
DF__T_AR_TIME__FAPPR__3341B2FD默认值约束FAPPROVERID((0))
DF__T_AR_TIME__FMATC__3435D736默认值约束FMATCHTYPE((0))
DF__T_AR_TIME__FFORB__3529FB6F默认值约束FFORBIDSTATUS(' ')
DF__T_AR_TIME__FMAST__361E1FA8默认值约束FMASTERID((0))
DF__T_AR_TIME__FDESC__371243E1默认值约束FDESCRIPTION(' ')

应收开票定时核销方案-单据头_L

概述
表名称实体名称ORM实体名
T_AR_TIMELYMATCH_L单据头AR_TIMELYMATCH
字段
标题标识实体属性名称数据类型长度精度小数精度允许空值默认值系统预设
方案名称FNameNameFNAMEnvarchar5102550(' ')
备注FDescriptionDescriptionFDESCRIPTIONnvarchar5102550(' ')
索引
名称类型字段
PK_AR_TIMELYMATCH_LNONCLUSTEREDFPKID
IDX_T_AR_TIMELYMATCH_LNONCLUSTEREDFIDFPKID
主外键
名称类型字段
PK_AR_TIMELYMATCH_LPKFPKID
触发器
约束
名称类型字段描述
PK_AR_TIMELYMATCH_L主键约束FPKID
DF__T_AR_TIME__FPKID__3FA789E2默认值约束FPKID((0))
DF__T_AR_TIMELY__FID__409BAE1B默认值约束FID((0))
DF__T_AR_TIME__FLOCA__418FD254默认值约束FLOCALEID((0))
DF__T_AR_TIME__FNAME__4283F68D默认值约束FNAME(' ')
DF__T_AR_TIME__FDESC__43781AC6默认值约束FDESCRIPTION(' ')

应收开票定时核销方案-单据体

概述
表名称实体名称ORM实体名
T_AR_TIMELYMATCHENTRY单据体AR_TIMELYMATCHentry
字段
标题标识实体属性名称数据类型长度精度小数精度允许空值默认值系统预设
单据FSelectBillIdFSelectBillIdFSELECTBILLIDvarchar50500(' ')
过滤方案FFilterSchemeIdFFilterSchemeIdFFILTERSCHEMEIDvarchar50500(' ')
备注FREMARKFREMARKFREMARKvarchar2502500(' ')
索引
名称类型字段
PK_AR_TIMELYMATCHENTRYNONCLUSTEREDFENTRYID
IDX_ARTM_FFNONCLUSTEREDFID
主外键
名称类型字段
PK_AR_TIMELYMATCHENTRYPKFENTRYID
触发器
约束
名称类型字段描述
PK_AR_TIMELYMATCHENTRY主键约束FENTRYID
DF__T_AR_TIMELY__FID__38FA8C53默认值约束FID((0))
DF__T_AR_TIME__FENTR__39EEB08C默认值约束FENTRYID((0))
DF__T_AR_TIMEL__FSEQ__3AE2D4C5默认值约束FSEQ((0))
DF__T_AR_TIME__FSELE__3BD6F8FE默认值约束FSELECTBILLID(' ')
DF__T_AR_TIME__FFILT__3CCB1D37默认值约束FFILTERSCHEMEID(' ')
DF__T_AR_TIME__FREMA__3DBF4170默认值约束FREMARK(' ')

1.1.13 应收云子项管理(html)

应收云子项管理(html)-单据头

概述
表名称实体名称ORM实体名
T_AR_CLOUDSETTINGS单据头Cust100003
字段
标题标识实体属性名称数据类型长度精度小数精度允许空值默认值系统预设
单选按钮组FCUSTOMERGROPCUSTOMERGROPFCUSTOMERGROPint4100
客户数:FTOPNUMTOPNUMFTOPNUMint4100
管理所属的子项FSETTINGTYPESETTINGTYPEFSETTINGTYPEint4100
会计核算体系FACCTSYSACCTSYSFACCTSYSint4100
索引
名称类型字段
PK_T_AR_CLOUDSETTINGSCLUSTEREDFID
IDX_ARCLOUDSETNONCLUSTEREDFSETTINGTYPE
主外键
名称类型字段
PK_T_AR_CLOUDSETTINGSPKFID
触发器
约束
名称类型字段描述
PK_T_AR_CLOUDSETTINGS主键约束FID

1.1.14 应收款科目初始数据

应收款科目初始数据-单据头

概述
表名称实体名称ORM实体名
T_AR_CONTACTBAL单据头AR_CONTACTBAL
字段
标题标识实体属性名称数据类型长度精度小数精度允许空值默认值系统预设
往来单位类型FCONTACTUNITTYPECONTACTUNITTYPEFCONTACTUNITTYPEvarchar36360(' ')
往来单位FCONTACTUNITCONTACTUNITFCONTACTUNITint4100((0))
其他往来单位FOTHERCONTACTUNITOTHERCONTACTUNITFOTHERCONTACTUNITnvarchar2001000
结算组织FSETTLEORGIDSETTLEORGIDFSETTLEORGIDint4100((0))
币别FCURRENCYIDCURRENCYIDFCURRENCYIDint4100((0))
本位币FSTANDCURRIDSTANDCURRIDFSTANDCURRIDint4100((0))
会计核算体系FACCOUNTSYSTEMACCOUNTSYSTEMFACCOUNTSYSTEMint4100((0))
期初余额FBEGINBALANCEFORBEGINBALANCEFORFBEGINBALANCEFORdecimal132810((0))
贷方金额FCREDITFORCREDITFORFCREDITFORdecimal132810((0))
期末余额FENDBALANCEFORENDBALANCEFORFENDBALANCEFORdecimal132810((0))
借方金额FDEBITFORDEBITFORFDEBITFORdecimal132810((0))
借方金额本位币FDEBITDEBITFDEBITdecimal132810((0))
期末余额本位币FENDBALANCEENDBALANCEFENDBALANCEdecimal132810((0))
贷方金额本位币FCREDITCREDITFCREDITdecimal132810((0))
期初余额本位币FBEGINBALANCEBEGINBALANCEFBEGINBALANCEdecimal132810((0))
本年累计借方金额FYTDDEBITFORYTDDEBITFORFYTDDEBITFORdecimal132810((0))
本年累计借方金额本位币FYTDDEBITYTDDEBITFYTDDEBITdecimal132810((0))
本年累计贷方金额FYTDCREDITFORYTDCREDITFORFYTDCREDITFORdecimal132810((0))
本年累计贷方金额本位币FYTDCREDITYTDCREDITFYTDCREDITdecimal132810((0))
数据标识FTYPETYPEFTYPEchar110('1')
起始时间FSTARTDATESTARTDATEFSTARTDATEdatetime8233(getdate())
结束时间FENDDATEENDDATEFENDDATEdatetime8233
单据类型FBILLTYPEIDBILLTYPEIDFBILLTYPEIDvarchar1001000
销售组织FSALEORGIDSALEORGIDFSALEORGIDint4100((0))
销售员FSALEERIDSALEERIDFSALEERIDint4100((0))
销售部门FSALEDEPTIDSALEDEPTIDFSALEDEPTIDint4100((0))
销售组FSALEGROUPIDSALEGROUPIDFSALEGROUPIDint4100((0))
立账类型FSetAccountTypeFSetAccountTypeFSETACCOUNTTYPEchar110('1')
索引
名称类型字段
PK_AR_CONTACTBALCLUSTEREDFID
IDX_AR_CONTACTBALNONCLUSTEREDFTYPE
主外键
名称类型字段
PK_AR_CONTACTBALPKFID
触发器
约束
名称类型字段描述
PK_AR_CONTACTBAL主键约束FID
DF__T_AR_CONT__FSETA__01433EA7默认值约束FSETACCOUNTTYPE('1')
DF_T_AR_CONTACTBAL_FID默认值约束FID((0))
DF_T_AR_CONTACTBAL_FTYPE默认值约束FTYPE('1')
DF__T_AR_CONT__FSTAR__62F0628B默认值约束FSTARTDATE(getdate())
DF__T_AR_CONT__FCONT__32AEB491默认值约束FCONTACTUNITTYPE(' ')
DF__T_AR_CONT__FCONT__33A2D8CA默认值约束FCONTACTUNIT((0))
DF__T_AR_CONT__FPRES__41FB7D56默认值约束FPRESETBASE1((0))
DF__T_AR_CONT__FCURR__64D8AAFD默认值约束FCURRENCYID((0))
DF__T_AR_CONT__FPRES__42EFA18F默认值约束FPRESETBASE2((0))
DF__T_AR_CONT__FSTAN__3496FD03默认值约束FSTANDCURRID((0))
DF__T_AR_CONT__FSALE__67B517A8默认值约束FSALEORGID((0))
DF__T_AR_CONT__FSETT__68A93BE1默认值约束FSETTLEORGID((0))
DF__T_AR_CONT__FSALE__699D601A默认值约束FSALEDEPTID((0))
DF__T_AR_CONT__FSALE__6A918453默认值约束FSALEGROUPID((0))
DF__T_AR_CONT__FSALE__6B85A88C默认值约束FSALEERID((0))
DF__T_AR_CONT__FACCO__6C79CCC5默认值约束FACCOUNTSYSTEM((0))
DF__T_AR_CONT__FBEGI__6D6DF0FE默认值约束FBEGINBALANCEFOR((0))
DF__T_AR_CONT__FPAYO__4A6D68A0默认值约束FPAYORGID((0))
DF__T_AR_CONT__FBEGI__6E621537默认值约束FBEGINBALANCE((0))
DF__T_AR_CONT__FENDB__6F563970默认值约束FENDBALANCEFOR((0))
DF__T_AR_CONT__FENDB__704A5DA9默认值约束FENDBALANCE((0))
DF__T_AR_CONT__FDEBI__713E81E2默认值约束FDEBITFOR((0))
DF__T_AR_CONT__FDEBI__7232A61B默认值约束FDEBIT((0))
DF__T_AR_CONT__FCRED__7326CA54默认值约束FCREDITFOR((0))
DF__T_AR_CONT__FCRED__741AEE8D默认值约束FCREDIT((0))
DF__T_AR_CONT__FYTDD__750F12C6默认值约束FYTDDEBITFOR((0))
DF__T_AR_CONT__FYTDD__760336FF默认值约束FYTDDEBIT((0))
DF__T_AR_CONT__FYTDC__76F75B38默认值约束FYTDCREDITFOR((0))
DF__T_AR_CONT__FYTDC__77EB7F71默认值约束FYTDCREDIT((0))

1.1.15 应收款余额表

应收款余额表-单据头

概述
表名称实体名称ORM实体名
T_AR_CONTACTBAL单据头AR_CONTACTBAL
字段
标题标识实体属性名称数据类型长度精度小数精度允许空值默认值系统预设
往来单位类型FCONTACTUNITTYPECONTACTUNITTYPEFCONTACTUNITTYPEvarchar36360(' ')
往来单位FCONTACTUNITCONTACTUNITFCONTACTUNITint4100((0))
其他往来单位FOTHERCONTACTUNITOTHERCONTACTUNITFOTHERCONTACTUNITnvarchar2001000
结算组织FSETTLEORGIDSETTLEORGIDFSETTLEORGIDint4100((0))
币别FCURRENCYIDCURRENCYIDFCURRENCYIDint4100((0))
本位币FSTANDCURRIDSTANDCURRIDFSTANDCURRIDint4100((0))
会计核算体系FACCOUNTSYSTEMACCOUNTSYSTEMFACCOUNTSYSTEMint4100((0))
期初余额FBEGINBALANCEFORBEGINBALANCEFORFBEGINBALANCEFORdecimal132810((0))
贷方金额FCREDITFORCREDITFORFCREDITFORdecimal132810((0))
期末余额FENDBALANCEFORENDBALANCEFORFENDBALANCEFORdecimal132810((0))
借方金额FDEBITFORDEBITFORFDEBITFORdecimal132810((0))
借方金额本位币FDEBITDEBITFDEBITdecimal132810((0))
期末余额本位币FENDBALANCEENDBALANCEFENDBALANCEdecimal132810((0))
贷方金额本位币FCREDITCREDITFCREDITdecimal132810((0))
期初余额本位币FBEGINBALANCEBEGINBALANCEFBEGINBALANCEdecimal132810((0))
本年累计借方金额FYTDDEBITFORYTDDEBITFORFYTDDEBITFORdecimal132810((0))
本年累计借方金额本位币FYTDDEBITYTDDEBITFYTDDEBITdecimal132810((0))
本年累计贷方金额FYTDCREDITFORYTDCREDITFORFYTDCREDITFORdecimal132810((0))
本年累计贷方金额本位币FYTDCREDITYTDCREDITFYTDCREDITdecimal132810((0))
数据标识FTYPETYPEFTYPEchar110('1')
起始时间FSTARTDATESTARTDATEFSTARTDATEdatetime8233(getdate())
结束时间FENDDATEENDDATEFENDDATEdatetime8233
单据类型FBILLTYPEIDBILLTYPEIDFBILLTYPEIDvarchar1001000
销售组织FSALEORGIDSALEORGIDFSALEORGIDint4100((0))
销售员FSALEERIDSALEERIDFSALEERIDint4100((0))
销售部门FSALEDEPTIDSALEDEPTIDFSALEDEPTIDint4100((0))
销售组FSALEGROUPIDSALEGROUPIDFSALEGROUPIDint4100((0))
立账类型FSetAccountTypeFSetAccountTypeFSETACCOUNTTYPEchar110('1')
索引
名称类型字段
PK_AR_CONTACTBALCLUSTEREDFID
IDX_AR_CONTACTBALNONCLUSTEREDFTYPE
主外键
名称类型字段
PK_AR_CONTACTBALPKFID
触发器
约束
名称类型字段描述
PK_AR_CONTACTBAL主键约束FID
DF__T_AR_CONT__FSETA__01433EA7默认值约束FSETACCOUNTTYPE('1')
DF_T_AR_CONTACTBAL_FID默认值约束FID((0))
DF_T_AR_CONTACTBAL_FTYPE默认值约束FTYPE('1')
DF__T_AR_CONT__FSTAR__62F0628B默认值约束FSTARTDATE(getdate())
DF__T_AR_CONT__FCONT__32AEB491默认值约束FCONTACTUNITTYPE(' ')
DF__T_AR_CONT__FCONT__33A2D8CA默认值约束FCONTACTUNIT((0))
DF__T_AR_CONT__FPRES__41FB7D56默认值约束FPRESETBASE1((0))
DF__T_AR_CONT__FCURR__64D8AAFD默认值约束FCURRENCYID((0))
DF__T_AR_CONT__FPRES__42EFA18F默认值约束FPRESETBASE2((0))
DF__T_AR_CONT__FSTAN__3496FD03默认值约束FSTANDCURRID((0))
DF__T_AR_CONT__FSALE__67B517A8默认值约束FSALEORGID((0))
DF__T_AR_CONT__FSETT__68A93BE1默认值约束FSETTLEORGID((0))
DF__T_AR_CONT__FSALE__699D601A默认值约束FSALEDEPTID((0))
DF__T_AR_CONT__FSALE__6A918453默认值约束FSALEGROUPID((0))
DF__T_AR_CONT__FSALE__6B85A88C默认值约束FSALEERID((0))
DF__T_AR_CONT__FACCO__6C79CCC5默认值约束FACCOUNTSYSTEM((0))
DF__T_AR_CONT__FBEGI__6D6DF0FE默认值约束FBEGINBALANCEFOR((0))
DF__T_AR_CONT__FPAYO__4A6D68A0默认值约束FPAYORGID((0))
DF__T_AR_CONT__FBEGI__6E621537默认值约束FBEGINBALANCE((0))
DF__T_AR_CONT__FENDB__6F563970默认值约束FENDBALANCEFOR((0))
DF__T_AR_CONT__FENDB__704A5DA9默认值约束FENDBALANCE((0))
DF__T_AR_CONT__FDEBI__713E81E2默认值约束FDEBITFOR((0))
DF__T_AR_CONT__FDEBI__7232A61B默认值约束FDEBIT((0))
DF__T_AR_CONT__FCRED__7326CA54默认值约束FCREDITFOR((0))
DF__T_AR_CONT__FCRED__741AEE8D默认值约束FCREDIT((0))
DF__T_AR_CONT__FYTDD__750F12C6默认值约束FYTDDEBITFOR((0))
DF__T_AR_CONT__FYTDD__760336FF默认值约束FYTDDEBIT((0))
DF__T_AR_CONT__FYTDC__76F75B38默认值约束FYTDCREDITFOR((0))
DF__T_AR_CONT__FYTDC__77EB7F71默认值约束FYTDCREDIT((0))

1.1.16 往来单位分组

往来单位分组-单据头

概述
表名称实体名称ORM实体名
V_AR_CONTACTGROUP单据头AR_CONTACTGROUP
字段
标题标识实体属性名称数据类型长度精度小数精度允许空值默认值系统预设
数据状态FDocumentStatusDocumentStatusfdocumentstatusvarchar110
禁用状态FForbidStatusForbidStatusfforbidstatusvarchar110
编码FNumberNumberFNUMBERnvarchar2001000
单据编号FBILLNOBILLNOfbillnonvarchar2001000
索引
名称类型字段
主外键
名称类型字段
触发器
名称

往来单位分组-单据头_L

概述
表名称实体名称ORM实体名
V_AR_CONTACTGROUP_L单据头AR_CONTACTGROUP
字段
标题标识实体属性名称数据类型长度精度小数精度允许空值默认值系统预设
名称FNameNamefnamenvarchar4002000
索引
名称类型字段
主外键
名称类型字段
触发器
名称

1.1.17 往来单位分类

往来单位分类-单据头

概述
表名称实体名称ORM实体名
V_AR_CONTACTTYPE单据头AR_CONTACTTYPE
字段
标题标识实体属性名称数据类型长度精度小数精度允许空值默认值系统预设
数据状态FDocumentStatusDocumentStatusFDOCUMENTSTATUSchar110
禁用状态FForbidStatusForbidStatusFFORBIDSTATUSchar110
编码FNumberNumberFNUMBERnvarchar160800
单据编号FBILLNOBILLNOfbillnonvarchar160800
索引
名称类型字段
主外键
名称类型字段
触发器
名称

往来单位分类-单据头_L

概述
表名称实体名称ORM实体名
V_AR_CONTACTTYPE_L单据头AR_CONTACTTYPE
字段
标题标识实体属性名称数据类型长度精度小数精度允许空值默认值系统预设
名称FNameNamefnamenvarchar5102550
索引
名称类型字段
主外键
名称类型字段
触发器
名称

1.1.18 过滤方案

过滤方案-单据头

概述
表名称实体名称ORM实体名
T_BAS_FILTERSCHEME单据头
字段
标题标识实体属性名称数据类型长度精度小数精度允许空值默认值系统预设
编码FSchemeNameSchemeNameFSCHEMENAMEnvarchar2001000(' ')
单据FFormIdFormIdFFORMIDvarchar2552550(' ')
是否预设FIsDefaultIsDefaultFISDEFAULTchar110('0')
创建人FUserIdUserIdFUSERIDint4100((0))
是否共享FIsShareIsShareFISSHAREint4100((0))
索引
名称类型字段
IDX_BAS_FILTERSCHEMECLUSTEREDFFORMID
pk_bas_filterschemeNONCLUSTEREDFSCHEMEID
主外键
名称类型字段
pk_bas_filterschemePKFSCHEMEID
触发器
约束
名称类型字段描述
pk_bas_filterscheme主键约束FSCHEMEID
DF_T_BAS_FILTERSCHEME_FSCHEMEID默认值约束FSCHEMEID(' ')
DF__T_BAS_FIL__FFORM__0E591826默认值约束FFORMID(' ')
DF__T_BAS_FIL__FSCHE__0F4D3C5F默认值约束FSCHEMENAME(' ')
DF__T_BAS_FIL__FUSER__10416098默认值约束FUSERID((0))
DF__T_BAS_FIL__FISDE__113584D1默认值约束FISDEFAULT('0')
DF__T_BAS_FIL__FISSH__1229A90A默认值约束FISSHARE((0))
DF__T_BAS_FIL__FNEXT__131DCD43默认值约束FNEXTENTRYSCHEME('0')
DF__T_BAS_FILT__FSEQ__1980B20F默认值约束FSEQ((0))
DF__T_BAS_FIL__FISHI__58F25A99默认值约束FISHIDE('0')

过滤方案-单据头_L

概述
表名称实体名称ORM实体名
T_BAS_FILTERSCHEME_L单据头
字段
标题标识实体属性名称数据类型长度精度小数精度允许空值默认值系统预设
名称FDescriptionDescriptionFDESCRIPTIONnvarchar4002000
索引
名称类型字段
IDX_BAS_FILTERSCHEME_L_FIDCLUSTEREDFSCHEMEIDFLOCALEID
PK_T_BAS_FILTERSCHEME_LNONCLUSTEREDFPKID
主外键
名称类型字段
PK_T_BAS_FILTERSCHEME_LPKFPKID
触发器
约束
名称类型字段描述
PK_T_BAS_FILTERSCHEME_L主键约束FPKID
IDX_BAS_FILTERSCHEME_L_FID唯一约束FSCHEMEID
IDX_BAS_FILTERSCHEME_L_FID唯一约束FLOCALEID

1.1.19 应收账款状况表

1.1.20 月末发出商品单

月末发出商品单-单据头

概述
表名称实体名称ORM实体名
T_AR_HOOKRECEIVABLE单据头BillHead
字段
标题标识实体属性名称数据类型长度精度小数精度允许空值默认值系统预设
单据编号FBillNoFBillNoFBILLNOnvarchar160800(' ')
单据状态FDocumentStatusFDocumentStatusFDOCUMENTSTATUSchar110(' ')
单据类型FBillTypeIDBillTypeIDFBILLTYPEIDvarchar36360(' ')
业务日期FDATEFDATEFDATEdatetime8233(getdate())
结算组织FSETTLEORGIDFSETTLEORGIDFSETTLEORGIDint4100((0))
作废日期FCancelDateFCancelDateFCANCELDATEdatetime8233
创建日期FCreateDateFCreateDateFCREATEDATEdatetime8233(getdate())
作废状态FCancelStatusFCancelStatusFCANCELSTATUSchar110(' ')
修改日期FModifyDateFModifyDateFMODIFYDATEdatetime8233
审核人FAPPROVERIDFAPPROVERIDFAPPROVERIDint4100((0))
审核日期FAPPROVEDATEFAPPROVEDATEFAPPROVEDATEdatetime8233
作废人FCancellerIdFCancellerIdFCANCELLERIDint4100((0))
修改人FModifierIdFModifierIdFMODIFIERIDint4100((0))
创建人FCreatorIdFCreatorIdFCREATORIDint4100((0))
来源系统FSOURCESYSTEMFSOURCESYSTEMFSOURCESYSTEMchar110(' ')
本位币FMAINBOOKSTDCURRIDFMAINBOOKSTDCURRIDFMAINBOOKSTDCURRIDint4100((0))
暂估类型FHOOKTYPEFHOOKTYPEFHOOKTYPEchar110('1')
会计核算体系FACCOUNTSYSTEMACCOUNTSYSTEMFACCOUNTSYSTEMint4100((0))
索引
名称类型字段
PK_AR_HOOKRECEIVABLECLUSTEREDFID
IDX_AR_HOOKREC_BILLNONONCLUSTEREDFBILLNO
主外键
名称类型字段
PK_AR_HOOKRECEIVABLEPKFID
触发器
约束
名称类型字段描述
PK_AR_HOOKRECEIVABLE主键约束FID
DF__T_AR_HOOK__FACCO__08C2FFFA默认值约束FACCOUNTSYSTEM((0))
DF__T_AR_HOOKRE__FID__54B94C0F默认值约束FID((0))
DF__T_AR_HOOK__FBILL__55AD7048默认值约束FBILLTYPEID(' ')
DF__T_AR_HOOK__FBILL__56A19481默认值约束FBILLNO(' ')
DF__T_AR_HOOK__FDATE__5795B8BA默认值约束FDATE(getdate())
DF__T_AR_HOOK__FSETT__5889DCF3默认值约束FSETTLEORGID((0))
DF__T_AR_HOOK__FDOCU__597E012C默认值约束FDOCUMENTSTATUS(' ')
DF__T_AR_HOOK__FSOUR__5A722565默认值约束FSOURCESYSTEM(' ')
DF__T_AR_HOOK__FMAIN__5B66499E默认值约束FMAINBOOKSTDCURRID((0))
DF__T_AR_HOOK__FCREA__5C5A6DD7默认值约束FCREATORID((0))
DF__T_AR_HOOK__FCANC__5D4E9210默认值约束FCANCELLERID((0))
DF__T_AR_HOOK__FMODI__5E42B649默认值约束FMODIFIERID((0))
DF__T_AR_HOOK__FCREA__5F36DA82默认值约束FCREATEDATE(getdate())
DF__T_AR_HOOK__FCANC__602AFEBB默认值约束FCANCELSTATUS(' ')
DF__T_AR_HOOK__FAPPR__611F22F4默认值约束FAPPROVERID((0))
DF__T_AR_HOOK__FHOOK__6213472D默认值约束FHOOKTYPE('1')

月末发出商品单-单据体

概述
表名称实体名称ORM实体名
T_AR_HOOKRECEIVABLEENTRY单据体FEntity
字段
标题标识实体属性名称数据类型长度精度小数精度允许空值默认值系统预设
暂估金额本位币FHOOKAMOUNTFHOOKAMOUNTFHOOKAMOUNTdecimal132310((0))
往来单位类型FCONTACTUNITTYPEFCONTACTUNITTYPEFCONTACTUNITTYPEvarchar20200(' ')
往来单位FCONTACTUNITFCONTACTUNITFCONTACTUNITint4100((0))
暂估金额FHOOKAMOUNTFORFHOOKAMOUNTFORFHOOKAMOUNTFORdecimal132310((0))
币别FCURRENCYIDFCURRENCYIDFCURRENCYIDint4100((0))
摘要FDESCRIPTIONFDESCRIPTIONFDESCRIPTIONnvarchar5102550(' ')
物料编码FMaterialIDFMaterialIDFMATERIALIDint4100((0))
计价单位FPRICEUNITIDPRICEUNITIDFPRICEUNITIDint4100((0))
计价数量FPRICEQTYPRICEQTYFPRICEQTYdecimal132310((0))
费用项目编码FEXPIDFEXPIDFEXPIDint4100((0))
价税合计本位币FALLAMOUNTFALLAMOUNTFALLAMOUNTdecimal132310((0))
价税合计FALLAMOUNTFORFALLAMOUNTFORFALLAMOUNTFORdecimal132310((0))
索引
名称类型字段
PK_AR_HOOKRECTRYCLUSTEREDFENTRYID
IDX_AR_HOOKRECTRY_FIDNONCLUSTEREDFID
主外键
名称类型字段
PK_AR_HOOKRECTRYPKFENTRYID
触发器
约束
名称类型字段描述
PK_AR_HOOKRECTRY主键约束FENTRYID
DF__T_AR_HOOK__FALLA__571A8E80默认值约束FALLAMOUNTFOR((0))
DF__T_AR_HOOK__FALLA__580EB2B9默认值约束FALLAMOUNT((0))
DF__T_AR_HOOK__FENTR__63FB8F9F默认值约束FENTRYID((0))
DF__T_AR_HOOKRE__FID__64EFB3D8默认值约束FID((0))
DF__T_AR_HOOKR__FSEQ__65E3D811默认值约束FSEQ((0))
DF__T_AR_HOOK__FCONT__66D7FC4A默认值约束FCONTACTUNITTYPE(' ')
DF__T_AR_HOOK__FCONT__67CC2083默认值约束FCONTACTUNIT((0))
DF__T_AR_HOOK__FHOOK__68C044BC默认值约束FHOOKAMOUNT((0))
DF__T_AR_HOOK__FHOOK__69B468F5默认值约束FHOOKAMOUNTFOR((0))
DF__T_AR_HOOK__FCURR__6AA88D2E默认值约束FCURRENCYID((0))
DF__T_AR_HOOK__FDESC__6B9CB167默认值约束FDESCRIPTION(' ')
DF__T_AR_HOOK__FMATE__6C90D5A0默认值约束FMATERIALID((0))
DF__T_AR_HOOK__FPRIC__6D84F9D9默认值约束FPRICEUNITID((0))
DF__T_AR_HOOK__FPRIC__6E791E12默认值约束FPRICEQTY((0))
DF__T_AR_HOOK__FEXPI__6F6D424B默认值约束FEXPID((0))

1.1.21 内部应收清理单

内部应收清理单-单据头

概述
表名称实体名称ORM实体名
T_AR_INNERRECCLEAR单据头AP_Matck
字段
标题标识实体属性名称数据类型长度精度小数精度允许空值默认值系统预设
单据编号FBillNoBillNoFBILLNOnvarchar160800(' ')
业务日期FDateFDateFDATEdatetime8233(getdate())
币别FCURRENCYIDFCURRENCYIDFCURRENCYIDint4100((0))
本位币FLOCALCURRIDFLOCALCURRIDFLOCALCURRIDint4100((0))
单据状态FDOCUMENTSTATUSDOCUMENTSTATUSFDOCUMENTSTATUSchar110(' ')
结算组织FSETTLEORGIDFSETTLEORGIDFSETTLEORGIDint4100((0))
收付组织FPAYORGIDFPAYORGIDFPAYORGIDint4100((0))
单据类型FBillTypeIDFBillTypeIDFBILLTYPEIDvarchar36360(' ')
核销人FmatcherFmatcherFMATCHERnvarchar100500(' ')
索引
名称类型字段
PK_AR_INNERRECCLEARCLUSTEREDFID
IDX_AR_INNERRECCLEAR_DATENONCLUSTEREDFDATE
主外键
名称类型字段
PK_AR_INNERRECCLEARPKFID
触发器
约束
名称类型字段描述
PK_AR_INNERRECCLEAR主键约束FID
DF__T_AR_INNE__FBILL__2A919D38默认值约束FBILLTYPEID(' ')
DF__T_AR_INNERR__FID__2B85C171默认值约束FID((0))
DF__T_AR_INNE__FBILL__2C79E5AA默认值约束FBILLNO(' ')
DF__T_AR_INNE__FCURR__2D6E09E3默认值约束FCURRENCYID((0))
DF__T_AR_INNE__FSETT__2E622E1C默认值约束FSETTLEORGID((0))
DF__T_AR_INNE__FDOCU__2F565255默认值约束FDOCUMENTSTATUS(' ')
DF__T_AR_INNE__FDATE__304A768E默认值约束FDATE(getdate())
DF__T_AR_INNE__FLOCA__313E9AC7默认值约束FLOCALCURRID((0))
DF__T_AR_INNE__FFORM__31700FD2默认值约束FFORMID(' ')
DF__T_AR_INNE__FPAYO__4C55B112默认值约束FPAYORGID((0))
DF__T_AR_INNE__FMATC__6E2975EE默认值约束FMATCHER(' ')

内部应收清理单-明细

概述
表名称实体名称ORM实体名
T_AR_INNERRECCLEARENTRY明细FEntity
字段
标题标识实体属性名称数据类型长度精度小数精度允许空值默认值系统预设
单据类型FSOURCETYPEFSOURCETYPEFSOURCETYPEvarchar50500(' ')
单据编号FSRCBILLNOFSRCBILLNOFSRCBILLNOnvarchar160800(' ')
单据行号FSRCSEQFSRCSEQFSRCSEQint4100((0))
业务日期FSRCDATEFSRCDATEFSRCDATEdatetime8233(getdate())
汇率类型FEXCHANGETYPEFEXCHANGETYPEFEXCHANGETYPEint4100((0))
汇率FEXCHANGERATEFEXCHANGERATEFEXCHANGERATEdecimal132310((0))
清理金额FMatchAMOUNTFORFMatchAMOUNTFORFMATCHAMOUNTFORdecimal132310((0))
清理本位币金额FMATCHAMOUNTFMATCHAMOUNTFMATCHAMOUNTdecimal132310((0))
销售组织FBUSINESSORGIDFBUSINESSORGIDFBUSINESSORGIDint4100((0))
销售部门FBUSINESSDEPTIDFBUSINESSDEPTIDFBUSINESSDEPTIDint4100((0))
销售组FBUSINESSGROUPIDFBUSINESSGROUPIDFBUSINESSGROUPIDint4100((0))
销售员FBUSINESSERIDFBUSINESSERIDFBUSINESSERIDint4100((0))
清理种类FMatchTypeFMatchTypeFMATCHTYPEchar110('0')
往来单位类型FCONTACTUNITTYPEFCONTACTUNITTYPEFCONTACTUNITTYPEvarchar36360(' ')
往来单位FCONTACTUNITFCONTACTUNITFCONTACTUNITint4100((0))
核算体系FACCTSYSTEMIDFACCTSYSTEMIDFACCTSYSTEMIDint4100((0))
往来单位FOTHERCONTACTUNITFOTHERCONTACTUNITFOTHERCONTACTUNITvarchar1001000
源单内码FSRCBILLIDFSRCBILLIDFSRCBILLIDint4100((0))
源单行内码FSRCROWIDFSRCROWIDFSRCROWIDint4100((0))
结算方式FSETTLETYPEIDFSETTLETYPEIDFSETTLETYPEIDint4100((0))
收款用途FPURPOSEIDFPURPOSEIDFPURPOSEIDint4100((0))
匹配标识FMatchFagFMatchFagFMATCHFAGvarchar36360('0')
结算币别FCurrencyId_DCurrencyId_DFCURRENCYIDint4100((0))
业务员类型FOperatorTypeFOperatorTypeFOPERATORTYPEnvarchar40200(' ')
预设基础资料字段1FPRESETBASE1PRESETBASE1FPRESETBASE1int4100((0))
预设基础资料字段2FPRESETBASE2PRESETBASE2FPRESETBASE2int4100((0))
预设辅助资料字段1FPRESETASSISTANT1FPRESETASSISTANT1FPRESETASSISTANT1varchar36360(' ')
预设辅助资料字段2FPRESETASSISTANT2FPRESETASSISTANT2FPRESETASSISTANT2varchar36360(' ')
预设文本字段1FPRESETTEXT1FPRESETTEXT1FPRESETTEXT1nvarchar5102550(' ')
预设文本字段2FPRESETTEXT2FPRESETTEXT2FPRESETTEXT2nvarchar5102550(' ')
摘要FAbstractFAbstractFABSTRACTnvarchar5102550(' ')
销售类型F_QPKY_AssistantF_QPKY_AssistantF_QPKY_ASSISTANTvarchar36360('')
到期日FENDDATEFENDDATEFENDDATEdatetime8233(getdate())
价税合计FPAYAMOUNTFORFPAYAMOUNTFORFPAYAMOUNTFORdecimal132310((0))
索引
名称类型字段
PK_AR_INNERRECCLEARENTRYCLUSTEREDFENTRYID
IDX_AR_INNERRECCLEARENTRY_IDNONCLUSTEREDFID
主外键
名称类型字段
PK_AR_INNERRECCLEARENTRYPKFENTRYID
触发器
约束
名称类型字段描述
PK_AR_INNERRECCLEARENTRY主键约束FENTRYID
DF__T_AR_INNE__FPRES__00ECD408默认值约束FPRESETTEXT1(' ')
DF__T_AR_INNE__FPRES__11233BD1默认值约束FPRESETTEXT2(' ')
DF__T_AR_INNE__FPRES__255F3EA8默认值约束FPRESETBASE1((0))
DF__T_AR_INNE__FPRES__265362E1默认值约束FPRESETBASE2((0))
DF__T_AR_INNE__FCURR__30444DA0默认值约束FCURRENCYID((0))
DF__T_AR_INNE__FPURP__3326E339默认值约束FPURPOSEID((0))
DF__T_AR_INNERR__FID__341B0772默认值约束FID((0))
DF__T_AR_INNE__FSRCD__350F2BAB默认值约束FSRCDATE(getdate())
DF__T_AR_INNER__FSEQ__36034FE4默认值约束FSEQ((0))
DF__T_AR_INNE__FSOUR__36F7741D默认值约束FSOURCETYPE(' ')
DF__T_AR_INNE__FSRCB__37EB9856默认值约束FSRCBILLID((0))
DF__T_AR_INNE__FSRCB__38DFBC8F默认值约束FSRCBILLNO(' ')
DF__T_AR_INNE__FSRCR__39D3E0C8默认值约束FSRCROWID((0))
DF__T_AR_INNE__FSRCS__3AC80501默认值约束FSRCSEQ((0))
DF__T_AR_INNE__FABST__3B046704默认值约束FABSTRACT(' ')
DF__T_AR_INNE__FEXCH__3BBC293A默认值约束FEXCHANGETYPE((0))
DF__T_AR_INNE__FEXCH__3CB04D73默认值约束FEXCHANGERATE((0))
DF__T_AR_INNE__FMATC__3CE1C27E默认值约束FMATCHFAG('0')
DF__T_AR_INNE__FCONT__3DA471AC默认值约束FCONTACTUNIT((0))
DF__T_AR_INNE__FENTR__3E9895E5默认值约束FENTRYID((0))
DF__T_AR_INNE__FBUSI__3F8CBA1E默认值约束FBUSINESSGROUPID((0))
DF__T_AR_INNE__FBUSI__4080DE57默认值约束FBUSINESSDEPTID((0))
DF__T_AR_INNE__FBUSI__41750290默认值约束FBUSINESSERID((0))
DF__T_AR_INNE__FBUSI__426926C9默认值约束FBUSINESSORGID((0))
DF__T_AR_INNE__FMATC__435D4B02默认值约束FMATCHAMOUNTFOR((0))
DF__T_AR_INNE__FMATC__44516F3B默认值约束FMATCHAMOUNT((0))
DF__T_AR_INNE__FMATC__45459374默认值约束FMATCHTYPE('0')
DF__T_AR_INNE__FCONT__4639B7AD默认值约束FCONTACTUNITTYPE(' ')
DF__T_AR_INNE__FACCT__472DDBE6默认值约束FACCTSYSTEMID((0))
DF__T_AR_INNE__FSETT__4822001F默认值约束FSETTLETYPEID((0))
DF__T_AR_INNE__FPAYA__49162458默认值约束FPAYAMOUNTFOR((0))
DF__T_AR_INNE__FENDD__4A0A4891默认值约束FENDDATE(getdate())
DF__T_AR_INNE__FPRES__60800476默认值约束FPRESETASSISTANT1(' ')
DF__T_AR_INNE__F_QPK__6D093612默认值约束F_QPKY_ASSISTANT('')
DF__T_AR_INNE__FOPER__6F1D9A27默认值约束FOPERATORTYPE(' ')
DF__T_AR_INNE__FPRES__70B66C3F默认值约束FPRESETASSISTANT2(' ')

1.1.22 关联收款单

关联收款单-单据头

概述
表名称实体名称ORM实体名
V_AR_JOINRECEIVEBILL单据头JOINRECEIVEBILL
字段
标题标识实体属性名称数据类型长度精度小数精度允许空值默认值系统预设
数据状态FDocumentStatusDocumentStatusfdocumentstatusvarchar110
禁用状态FForbidStatusForbidStatusfforbidstatusvarchar110
编码FNumberNumberfbillnonvarchar60300
日期FDateDatefdatedatetime8233
收款组织FPAYORGIDFPAYORGIDFPAYORGIDint4100
销售组FSALEGROUPIDFSALEGROUPIDfsalegroupidint4100
结算币别FCURRENCYIDFCURRENCYIDfcurrencyidint4100
销售部门FSALEDEPTIDFSALEDEPTIDfsaledeptidint4100
实收金额FREALRECAMOUNTFORFREALRECAMOUNTFORfrealrecamountfordecimal132310
可用金额FRETAMOUNTFORFRETAMOUNTFORfretamountfordecimal132410
单据编号FBILLNOFBILLNOfbillnonvarchar60300
行号FSEQFSEQfseqint4100
销售员FSALEERIDFSALEERIDfsaleeridint4100
往来单位FJOINCONTACTUNITFJOINCONTACTUNITfjoincontactunitint4100
往来单位类型FCONTACTUNITTYPECONTACTUNITTYPEfcontactunittypevarchar36360
收款单内码FJOINBILLIDFJOINBILLIDfjoinbillidint4100
币别FCURIDFCURIDfcuridint4100
结算组织FSETTLEORGIDFSETTLEORGIDFSETTLEORGIDint4100
索引
名称类型字段
主外键
名称类型字段
触发器
名称

关联收款单-单据头_L

概述
表名称实体名称ORM实体名
V_AR_JOINRECEIVEBILL_L单据头JOINRECEIVEBILL
字段
标题标识实体属性名称数据类型长度精度小数精度允许空值默认值系统预设
名称FNameNamefnamenvarchar60300
索引
名称类型字段
主外键
名称类型字段
触发器
名称

1.1.23 应收收款最近半年趋势表

1.1.24 应收核销单

应收核销单-单据头

概述
表名称实体名称ORM实体名
T_AR_MATCK单据头AP_Matck
字段
标题标识实体属性名称数据类型长度精度小数精度允许空值默认值系统预设
单据编号FBillNoBillNoFBILLNOnvarchar160800(' ')
业务日期FDateFDateFDATEdatetime8233(getdate())
币别FCURRENCYIDFCURRENCYIDFCURRENCYIDint4100((0))
本位币FLOCALCURRIDFLOCALCURRIDFLOCALCURRIDint4100((0))
单据状态FDOCUMENTSTATUSDOCUMENTSTATUSFDOCUMENTSTATUSchar110(' ')
结算组织FSETTLEORGIDFSETTLEORGIDFSETTLEORGIDint4100((0))
收付组织FPAYORGIDFPAYORGIDFPAYORGIDint4100((0))
单据类型FBillTypeIDFBillTypeIDFBILLTYPEIDvarchar36360(' ')
核销人FmatcherFmatcherFMATCHERnvarchar100500(' ')
索引
名称类型字段
PK_AR_MATCKCLUSTEREDFID
IDX_AR_MATCKNONCLUSTEREDFBILLTYPEID
IDX_AR_MATCK_BILLNONONCLUSTEREDFBILLNO
主外键
名称类型字段
PK_AR_MATCKPKFID
触发器
约束
名称类型字段描述
PK_AR_MATCK主键约束FID
DF__T_AR_MATC__FFORM__2E93A327默认值约束FFORMID(' ')
DF__T_AR_MATC__FDATE__364A3B4B默认值约束FDATE(getdate())
DF__T_AR_MATC__FISSA__5B97F4A2默认值约束FISSAMEORG('0')
DF__T_AR_MATC__FPAYO__5C8C18DB默认值约束FPAYORGID((0))
DF__T_AR_MATC__FMATC__6F52A451默认值约束FMATCHER(' ')
DF__T_AR_MATC__FBILL__309161F5默认值约束FBILLTYPEID(' ')
DF__T_AR_MATCK__FID__3185862E默认值约束FID((0))
DF__T_AR_MATC__FBILL__3279AA67默认值约束FBILLNO(' ')
DF__T_AR_MATC__FCURR__336DCEA0默认值约束FCURRENCYID((0))
DF__T_AR_MATC__FSETT__3461F2D9默认值约束FSETTLEORGID((0))
DF__T_AR_MATC__FDOCU__35561712默认值约束FDOCUMENTSTATUS(' ')
DF__T_AR_MATC__FLOCA__373E5F84默认值约束FLOCALCURRID((0))

应收核销单-明细

概述
表名称实体名称ORM实体名
T_AR_MATCKENTRY明细FEntity
字段
标题标识实体属性名称数据类型长度精度小数精度允许空值默认值系统预设
单据类型FSOURCETYPEFSOURCETYPEFSOURCETYPEvarchar50500(' ')
单据编号FSRCBILLNOFSRCBILLNOFSRCBILLNOnvarchar160800(' ')
单据行号FSRCSEQFSRCSEQFSRCSEQint4100((0))
业务日期FSRCDATEFSRCDATEFSRCDATEdatetime8233(getdate())
汇率类型FEXCHANGETYPEFEXCHANGETYPEFEXCHANGETYPEint4100((0))
汇率FEXCHANGERATEFEXCHANGERATEFEXCHANGERATEdecimal132310((0))
核销金额FMatchAMOUNTFORFMatchAMOUNTFORFMATCHAMOUNTFORdecimal132310((0))
核销本位币金额FMATCHAMOUNTFMATCHAMOUNTFMATCHAMOUNTdecimal132310((0))
业务组织FBUSINESSORGIDFBUSINESSORGIDFBUSINESSORGIDint4100((0))
业务部门FBUSINESSDEPTIDFBUSINESSDEPTIDFBUSINESSDEPTIDint4100((0))
业务组FBUSINESSGROUPIDFBUSINESSGROUPIDFBUSINESSGROUPIDint4100((0))
业务员FBUSINESSERIDFBUSINESSERIDFBUSINESSERIDint4100((0))
核销种类FMatchTypeFMatchTypeFMATCHTYPEchar110('0')
往来单位类型FCONTACTUNITTYPEFCONTACTUNITTYPEFCONTACTUNITTYPEvarchar36360(' ')
往来单位FCONTACTUNITFCONTACTUNITFCONTACTUNITint4100((0))
核算体系FACCTSYSTEMIDFACCTSYSTEMIDFACCTSYSTEMIDint4100((0))
往来单位FOTHERCONTACTUNITFOTHERCONTACTUNITFOTHERCONTACTUNITvarchar1001000
源单内码FSRCBILLIDFSRCBILLIDFSRCBILLIDint4100((0))
源单行内码FSRCROWIDFSRCROWIDFSRCROWIDint4100((0))
结算方式FSETTLETYPEIDFSETTLETYPEIDFSETTLETYPEIDint4100((0))
收款用途FPURPOSEIDFPURPOSEIDFPURPOSEIDint4100((0))
匹配标识FMatchFagFMatchFagFMATCHFAGvarchar36360('0')
结算币别FCurrencyId_DCurrencyId_DFCURRENCYIDint4100((0))
业务员类型FOperatorTypeFOperatorTypeFOPERATORTYPEnvarchar40200(' ')
即时汇率FINSTANTEXCHANGERATEFINSTANTEXCHANGERATEFINSTANTEXCHANGERATEdecimal132310((0))
预设基础资料字段1FPRESETBASE1PRESETBASE1FPRESETBASE1int4100((0))
预设基础资料字段2FPRESETBASE2PRESETBASE2FPRESETBASE2int4100((0))
预设辅助资料字段1FPRESETASSISTANT1FPRESETASSISTANT1FPRESETASSISTANT1varchar36360(' ')
预设辅助资料字段2FPRESETASSISTANT2FPRESETASSISTANT2FPRESETASSISTANT2varchar36360(' ')
预设文本字段1FPRESETTEXT1FPRESETTEXT1FPRESETTEXT1nvarchar5102550(' ')
预设文本字段2FPRESETTEXT2FPRESETTEXT2FPRESETTEXT2nvarchar5102550(' ')
摘要FAbstractFAbstractFABSTRACTnvarchar5102550(' ')
销售类型F_QPKY_AssistantF_QPKY_AssistantF_QPKY_ASSISTANTvarchar36360('')
索引
名称类型字段
PK_AR_MATCKENTRYCLUSTEREDFENTRYID
IDX_AR_MATCKENTRYNONCLUSTEREDFSOURCETYPEFID
IDX_AR_MATCKENTRY_FIDNONCLUSTEREDFID
主外键
名称类型字段
PK_AR_MATCKENTRYPKFENTRYID
触发器
约束
名称类型字段描述
PK_AR_MATCKENTRY主键约束FENTRYID
DF__T_AR_MATC__FSRCB__2AA37E75默认值约束FSRCBILLID((0))
DF__T_AR_MATC__FSRCB__2B97A2AE默认值约束FSRCBILLNO(' ')
DF__T_AR_MATC__FSRCR__2C8BC6E7默认值约束FSRCROWID((0))
DF__T_AR_MATC__FSRCS__2D7FEB20默认值约束FSRCSEQ((0))
DF__T_AR_MATC__FEXCH__2E740F59默认值约束FEXCHANGETYPE((0))
DF__T_AR_MATC__FEXCH__2F683392默认值约束FEXCHANGERATE((0))
DF__T_AR_MATC__FMATC__062FE0BB默认值约束FMATCHFAG('0')
DF__T_AR_MATC__FCONT__305C57CB默认值约束FCONTACTUNIT((0))
DF__T_AR_MATC__FENTR__31507C04默认值约束FENTRYID((0))
DF__T_AR_MATC__FPRES__0799D197默认值约束FPRESETTEXT1(' ')
DF__T_AR_MATC__FBUSI__3244A03D默认值约束FBUSINESSGROUPID((0))
DF__T_AR_MATC__FBUSI__3338C476默认值约束FBUSINESSDEPTID((0))
DF__T_AR_MATC__FBUSI__342CE8AF默认值约束FBUSINESSERID((0))
DF__T_AR_MATC__FBUSI__35210CE8默认值约束FBUSINESSORGID((0))
DF__T_AR_MATC__FMATC__36153121默认值约束FMATCHAMOUNTFOR((0))
DF__T_AR_MATC__FMATC__3709555A默认值约束FMATCHAMOUNT((0))
DF__T_AR_MATC__FMATC__37FD7993默认值约束FMATCHTYPE('0')
DF__T_AR_MATC__FCONT__38F19DCC默认值约束FCONTACTUNITTYPE(' ')
DF__T_AR_MATC__FACCT__39E5C205默认值约束FACCTSYSTEMID((0))
DF__T_AR_MATC__FSETT__3AD9E63E默认值约束FSETTLETYPEID((0))
DF__T_AR_MATC__FPRES__17D03960默认值约束FPRESETTEXT2(' ')
DF__T_AR_MATC__FALLR__1FA7FC00默认值约束FALLRETIREDAMOUNT((0))
DF__T_AR_MATC__FREMA__209C2039默认值约束FREMAINBDAMOUNT((0))
DF__T_AR_MATC__FSRCD__27C711CA默认值约束FSRCDATE(getdate())
DF__T_AR_MATC__FABST__3827FA59默认值约束FABSTRACT(' ')
DF__T_AR_MATC__FINST__3C480197默认值约束FINSTANTEXCHANGERATE((0))
DF__T_AR_MATC__FPRES__3E2AEC72默认值约束FPRESETBASE1((0))
DF__T_AR_MATC__FPRES__3F1F10AB默认值约束FPRESETBASE2((0))
DF__T_AR_MATC__FCURR__453F6A86默认值约束FCURRENCYID((0))
DF__T_AR_MATC__FPRES__672D0205默认值约束FPRESETASSISTANT1(' ')
DF__T_AR_MATC__F_QPK__6A2CC967默认值约束F_QPKY_ASSISTANT('')
DF__T_AR_MATC__FOPER__713AECC3默认值约束FOPERATORTYPE(' ')
DF__T_AR_MATC__FPRES__776369CE默认值约束FPRESETASSISTANT2(' ')
DF__T_AR_MATC__FPURP__25DEC958默认值约束FPURPOSEID((0))
DF__T_AR_MATCKE__FID__26D2ED91默认值约束FID((0))
DF__T_AR_MATCK__FSEQ__28BB3603默认值约束FSEQ((0))
DF__T_AR_MATC__FSOUR__29AF5A3C默认值约束FSOURCETYPE(' ')

1.1.25 应收收款核销记录

应收收款核销记录-核销记录

概述
表名称实体名称ORM实体名
T_AR_RECMACTHLOG核销记录BillHead
字段
标题标识实体属性名称数据类型长度精度小数精度允许空值默认值系统预设
单据编号FBillNoBillNoFBILLNOnvarchar160800(' ')
核销序号FVERIFYSEQFVERIFYSEQFVERIFYSEQint4100((0))
核销人FVERIFIERIDFVERIFIERIDFVERIFIERIDint4100((0))
核销日期FVERIFYDATEFVERIFYDATEFVERIFYDATEdatetime8233
是否生效FIsActivationFIsActivationFISACTIVATIONchar110('0')
是否为关联核销FIsJoinMatchFIsJoinMatchFISJOINMATCHchar110('0')
核销字段FMatchFieldNameFMatchFieldNameFMATCHFIELDNAMEvarchar30300(' ')
计算任务FCOMPUTEIDFCOMPUTEIDFCOMPUTEIDvarchar1201200(' ')
关联信息FJoinInfoFJoinInfoFJOININFOvarchar36360(' ')
内部清理FISCLEARINNERFISCLEARINNERFISCLEARINNERchar110('F')
账龄报表取数用日期FReportDateFReportDateFREPORTDATEdatetime8233
核销方式FMATCHMETHODIDFMATCHMETHODIDFMATCHMETHODIDint4100((0))
单据类型FBillTypeIDFBillTypeIDFBILLTYPEIDvarchar36360
索引
名称类型字段
PK_AR_RECMacthLogCLUSTEREDFID
主外键
名称类型字段
PK_AR_RECMacthLogPKFID
触发器
约束
名称类型字段描述
PK_AR_RECMacthLog主键约束FID
DF__T_AR_RECM__FBILL__17327FC6默认值约束FBILLMATCHLOGID((0))
DF__T_AR_RECM__FMATC__5C989C81默认值约束FMATCHMETHODID((0))
DF__T_AR_RECM__FMATC__7F841646默认值约束FMATCHFIELDNAME(' ')
DF__T_AR_RECM__FISJO__016C5EB8默认值约束FISJOINMATCH('0')
DF__T_AR_RECM__FBILL__026082F1默认值约束FBILLNO(' ')
DF__T_AR_RECM__FISAC__0354A72A默认值约束FISACTIVATION('0')
DF_T_AR_RECMACTHLOG_FID默认值约束FID((0))
DF__T_AR_RECM__FVERI__0448CB63默认值约束FVERIFYSEQ((0))
DF__T_AR_RECM__FVERI__053CEF9C默认值约束FVERIFIERID((0))
DF__T_AR_RECM__FCOMP__063113D5默认值约束FCOMPUTEID(' ')
DF__T_AR_RECM__FJOIN__0725380E默认值约束FJOININFO(' ')
DF__T_AR_RECM__FISCL__712415B2默认值约束FISCLEARINNER('F')

应收收款核销记录-记录明细

概述
表名称实体名称ORM实体名
T_AR_RECMACTHLOGENTRY记录明细FEntity
字段
标题标识实体属性名称数据类型长度精度小数精度允许空值默认值系统预设
单据类型FSOURCETYPEFSOURCETYPEFSOURCETYPEvarchar36360(' ')
单据编号FSRCBILLNOFSRCBILLNOFSRCBILLNOnvarchar160800(' ')
单据内码FSRCBILLIDFSRCBILLIDFSRCBILLIDint4100((0))
分录序号FSRCSEQFSRCSEQFSRCSEQint4100((0))
分录内码FSRCROWIDFSRCROWIDFSRCROWIDint4100((0))
往来单位类型FCONTACTUNITTYPEFCONTACTUNITTYPEFCONTACTUNITTYPEvarchar36360(' ')
往来单位FCONTACTUNITFCONTACTUNITFCONTACTUNITint4100((0))
往来单位FOTHERCONTACTUNITFOTHERCONTACTUNITFOTHERCONTACTUNITvarchar1001000(' ')
核算体系FACCTSYSTEMIDFACCTSYSTEMIDFACCTSYSTEMIDint4100((0))
结算币别FCURRENCYIDFCURRENCYIDFCURRENCYIDint4100((0))
结算方式FSETTLETYPEIDFSETTLETYPEIDFSETTLETYPEIDint4100((0))
结算组织FSETTLEORGIDFSETTLEORGIDFSETTLEORGIDint4100((0))
业务组织FBUSINESSORGIDFBUSINESSORGIDFBUSINESSORGIDint4100((0))
业务部门FBUSINESSDEPTIDFBUSINESSDEPTIDFBUSINESSDEPTIDint4100((0))
业务员FBUSINESSERIDFBUSINESSERIDFBUSINESSERIDint4100((0))
业务日期FSRCDATEFSRCDATEFSRCDATEdatetime8233
目标单据类型FTargetBillTypeIdFTargetBillTypeIdFTARGETBILLTYPEIDvarchar36360(' ')
目标单分录内码FTargetEntryIdFTargetEntryIdFTARGETENTRYIDint4100((0))
单据FSourceFromIdFSourceFromIdFSOURCEFROMIDvarchar36360(' ')
目标单据FTargetFromIdFTargetFromIdFTARGETFROMIDvarchar36360(' ')
是否产生调整单FIsAdiBillFIsAdiBillFISADIBILLchar110('0')
借贷单据配置内码FBillConfigIdFBillConfigIdFBILLCONFIGIDint4100((0))
业务组FBUSINESSGROUPIDFBUSINESSGROUPIDFBUSINESSGROUPIDint4100((0))
汇率类型FEXCHANGETYPEFEXCHANGETYPEFEXCHANGETYPEint4100((0))
汇率FEXCHANGERATEFEXCHANGERATEFEXCHANGERATEdecimal132310((0))
本位币FLOCALCURRIDFLOCALCURRIDFLOCALCURRIDint4100((0))
目标单据编号FTargetBillNOFTargetBillNOFTARGETBILLNOnvarchar160800(' ')
目标单据内码FTargetBillIDFTargetBillIDFTARGETBILLIDint4100((0))
目标明细序号FTargetBillSEQFTargetBillSEQFTARGETBILLSEQint4100((0))
是否需要反写FIsWriteAmountFIsWriteAmountFISWRITEAMOUNTchar110('0')
核销单据生成方式FGenbillTypeIDFGenbillTypeIDFGENBILLTYPEIDint4100((0))
应收金额FPLANAMOUNTFORFPLANAMOUNTFORFPLANAMOUNTFORdecimal132310((0))
本次核销金额FCURWRITTENOFFAMOUNTFORFCURWRITTENOFFAMOUNTFORFCURWRITTENOFFAMOUNTFORdecimal132310((0))
已核销金额FWRITTENOFFAMOUNTFORFWRITTENOFFAMOUNTFORFWRITTENOFFAMOUNTFORdecimal132310((0))
未核销金额FNOTWRITTENOFFAMOUNTFORFNOTWRITTENOFFAMOUNTFORFNOTWRITTENOFFAMOUNTFORdecimal132310((0))
收款用途FPURPOSEIDFPURPOSEIDFPURPOSEIDint4100((0))
预收预付对应订单的内码FPrepaidEntryIdFPrepaidEntryIdFPREPAIDENTRYIDint4100((0))
预收预付对应订单表FPrepaidTablenNameFPrepaidTablenNameFPREPAIDTABLENNAMEnvarchar60300(' ')
收付组织FPAYORGIDFPAYORGIDFPAYORGIDint4100((0))
物料编码FMATERIALIDFMATERIALIDFMATERIALIDint4100((0))
销售订单号FBILLNUMBERFBILLNUMBERFORDERBILLNOnvarchar160800(' ')
本次核销金额本位币FCURWRITTENOFFAMOUNTFCURWRITTENOFFAMOUNTFCURWRITTENOFFAMOUNTdecimal132310((0))
已核销金额本位币FWRITTENOFFAMOUNTFWRITTENOFFAMOUNTFWRITTENOFFAMOUNTdecimal132310((0))
未核销金额本位币FNOTWRITTENOFFAMOUNTFNOTWRITTENOFFAMOUNTFNOTWRITTENOFFAMOUNTdecimal132310((0))
应收金额本位币FPLANAMOUNTFPLANAMOUNTFPLANAMOUNTdecimal132310((0))
匹配标识FMatchFagFMatchFagFMatchFagvarchar30300('0')
核销金额FMatchRecordAmountFMatchRecordAmountFMATCHRECORDAMOUNTdecimal132310((0))
已核销金额本位币(单据)FBILLWRITTENOFFAMOUNTFBILLWRITTENOFFAMOUNTFBILLWRITTENOFFAMOUNTdecimal132310((0))
预设基础资料字段1FPRESETBASE1PRESETBASE1FPRESETBASE1int4100((0))
预设基础资料字段2FPRESETBASE2PRESETBASE2FPRESETBASE2int4100((0))
预设辅助资料字段1FPRESETASSISTANT1FPRESETASSISTANT1FPRESETASSISTANT1varchar36360(' ')
预设辅助资料字段2FPRESETASSISTANT2FPRESETASSISTANT2FPRESETASSISTANT2varchar36360(' ')
预设文本字段1FPRESETTEXT1FPRESETTEXT1FPRESETTEXT1nvarchar5102550(' ')
预设文本字段2FPRESETTEXT2FPRESETTEXT2FPRESETTEXT2nvarchar5102550(' ')
摘要FAbstractFAbstractFABSTRACTnvarchar5102550(' ')
明细核销标识(用于其他应收单明细核销标识)FISBILLENTRYMATCHFISBILLENTRYMATCHFISBILLENTRYMATCHchar110('0')
费用项目FCOSTIDFCOSTIDFCOSTIDint4100((0))
销售类型F_QPKY_AssistantF_QPKY_AssistantF_QPKY_ASSISTANTvarchar36360('')
索引
名称类型字段
PK_AR_RECMacthLogENTRYCLUSTEREDFENTRYID
IDX_AR_RECABLEVERIFYERY_FIDNONCLUSTEREDFID
IDX_AR_RECVERIFYERY_SRCBILLIDNONCLUSTEREDFSRCBILLID
IDX_AR_RECVERIFYERY_TENTRYIDNONCLUSTEREDFTARGETENTRYID
IDX_AR_RECMATCHLOGSFORMIDNONCLUSTEREDFSOURCEFROMID
IDX_AR_RECMATCHLOGSBILLNONONCLUSTEREDFSRCBILLNO
IDX_AR_RECMATCHLOGSROWIDNONCLUSTEREDFSRCROWID
IDX_AR_RECMATCHLOGTFORMIDNONCLUSTEREDFTARGETFROMID
IDX_AR_RECMATCHLOGTBILLIDNONCLUSTEREDFTARGETBILLID
IDX_AR_RECMATCHLOGTBILLNONONCLUSTEREDFTARGETBILLNO
主外键
名称类型字段
PK_AR_RECMacthLogENTRYPKFENTRYID
触发器
约束
名称类型字段描述
PK_AR_RECMacthLogENTRY主键约束FENTRYID
DF__T_AR_RECM__FPLAN__00DC57AF默认值约束FPLANAMOUNT((0))
DF__T_AR_RECM__FPRES__05B18925默认值约束FPRESETTEXT1(' ')
DF__T_AR_RECM__FMATC__08C85D91默认值约束FMATCHRECORDAMOUNT((0))
DF__T_AR_RECM__FPAYO__0B4707C4默认值约束FPAYORGID((0))
DF__T_AR_RECM__FBILL__0EC526BC默认值约束FBILLWRITTENOFFAMOUNT((0))
DF_T_AR_RECMACTHLOGENTRY_FENTRYID默认值约束FENTRYID((0))
DF__T_AR_RECMAC__FID__3A3AC7C0默认值约束FID((0))
DF__T_AR_RECM__F_QPK__128FC07C默认值约束F_QPKY_ASSISTANT('')
DF__T_AR_RECM__FSOUR__3B2EEBF9默认值约束FSOURCETYPE(' ')
DF__T_AR_RECM__FSRCB__3C231032默认值约束FSRCBILLNO(' ')
DF__T_AR_RECM__FSRCB__3D17346B默认值约束FSRCBILLID((0))
DF__T_AR_RECM__FPRES__15E7F0EE默认值约束FPRESETTEXT2(' ')
DF__T_AR_RECM__FSRCS__3E0B58A4默认值约束FSRCSEQ((0))
DF__T_AR_RECM__FSRCR__3EFF7CDD默认值约束FSRCROWID((0))
DF__T_AR_RECM__FCONT__3FF3A116默认值约束FCONTACTUNITTYPE(' ')
DF__T_AR_RECM__FCONT__40E7C54F默认值约束FCONTACTUNIT((0))
DF__T_AR_RECM__FOTHE__41DBE988默认值约束FOTHERCONTACTUNIT(' ')
DF__T_AR_RECM__FACCT__42D00DC1默认值约束FACCTSYSTEMID((0))
DF__T_AR_RECM__FCURR__43C431FA默认值约束FCURRENCYID((0))
DF__T_AR_RECM__FSETT__44B85633默认值约束FSETTLETYPEID((0))
DF__T_AR_RECM__FSETT__45AC7A6C默认值约束FSETTLEORGID((0))
DF__T_AR_RECM__FBUSI__46A09EA5默认值约束FBUSINESSORGID((0))
DF__T_AR_RECM__FBUSI__4794C2DE默认值约束FBUSINESSDEPTID((0))
DF__T_AR_RECM__FBUSI__4888E717默认值约束FBUSINESSERID((0))
DF__T_AR_RECM__FCOST__2113838A默认值约束FCOSTID((0))
DF__T_AR_RECM__FPLAN__497D0B50默认值约束FPLANAMOUNTFOR((0))
DF__T_AR_RECM__FCURW__4A712F89默认值约束FCURWRITTENOFFAMOUNTFOR((0))
DF__T_AR_RECM__FWRIT__4B6553C2默认值约束FWRITTENOFFAMOUNTFOR((0))
DF__T_AR_RECM__FISBI__245A0489默认值约束FISBILLENTRYMATCH('0')
DF__T_AR_RECM__FNOTW__4C5977FB默认值约束FNOTWRITTENOFFAMOUNTFOR((0))
DF__T_AR_RECM__FVERI__4D4D9C34默认值约束FVERIFYSUBSEQ((0))
DF__T_AR_RECM__FTARG__4E41C06D默认值约束FTARGETBILLTYPEID(' ')
DF__T_AR_RECM__FTARG__4F35E4A6默认值约束FTARGETENTRYID((0))
DF__T_AR_RECM__FSOUR__502A08DF默认值约束FSOURCEFROMID(' ')
DF__T_AR_RECM__FMatc__28EA4909默认值约束FMatchFag('0')
DF__T_AR_RECM__FTARG__511E2D18默认值约束FTARGETFROMID(' ')
DF__T_AR_RECM__FISAD__52125151默认值约束FISADIBILL('0')
DF__T_AR_RECM__FBILL__5306758A默认值约束FBILLCONFIGID((0))
DF__T_AR_RECM__FBUSI__53FA99C3默认值约束FBUSINESSGROUPID((0))
DF__T_AR_RECM__FEXCH__54EEBDFC默认值约束FEXCHANGETYPE((0))
DF__T_AR_RECM__FEXCH__55E2E235默认值约束FEXCHANGERATE((0))
DF__T_AR_RECM__FLOCA__56D7066E默认值约束FLOCALCURRID((0))
DF__T_AR_RECM__FTARG__57CB2AA7默认值约束FTARGETBILLNO(' ')
DF__T_AR_RECM__FTARG__58BF4EE0默认值约束FTARGETBILLID((0))
DF__T_AR_RECM__FTARG__59B37319默认值约束FTARGETBILLSEQ((0))
DF__T_AR_RECM__FISWR__5AA79752默认值约束FISWRITEAMOUNT('0')
DF__T_AR_RECM__FPREP__5B9BBB8B默认值约束FPREPAIDENTRYID((0))
DF__T_AR_RECM__FPURP__5C8FDFC4默认值约束FPURPOSEID((0))
DF__T_AR_RECM__FPREP__5D8403FD默认值约束FPREPAIDTABLENNAME(' ')
DF__T_AR_RECM__FABST__3733D620默认值约束FABSTRACT(' ')
DF__T_AR_RECM__FPRES__3A5A5B8E默认值约束FPRESETBASE1((0))
DF__T_AR_RECM__FPRES__3B4E7FC7默认值约束FPRESETBASE2((0))
DF__T_AR_RECM__FGENB__5F75092C默认值约束FGENBILLTYPEID((0))
DF__T_AR_RECM__FMATE__652622E6默认值约束FMATERIALID((0))
DF__T_AR_RECM__FPRES__6544B993默认值约束FPRESETASSISTANT1(' ')
DF__T_AR_RECM__FORDE__661A471F默认值约束FORDERBILLNO(' ')
DF__T_AR_RECM__FPRES__757B215C默认值约束FPRESETASSISTANT2(' ')
DF__T_AR_RECM__FCURW__7DFFEB04默认值约束FCURWRITTENOFFAMOUNT((0))
DF__T_AR_RECM__FWRIT__7EF40F3D默认值约束FWRITTENOFFAMOUNT((0))
DF__T_AR_RECM__FNOTW__7FE83376默认值约束FNOTWRITTENOFFAMOUNT((0))

应收收款核销记录-记录明细_T

概述
表名称实体名称ORM实体名
T_AR_RECMACTHLOGENTRY_T记录明细FEntity
字段
标题标识实体属性名称数据类型长度精度小数精度允许空值默认值系统预设
到期日FENDDATEFENDDATEFENDDATEdatetime8233
价税合计FALLAMOUNTFORFALLAMOUNTFORFALLAMOUNTFORdecimal132310((0))
索引
名称类型字段
PK_AR_RECMACTHLOGENTRY_TCLUSTEREDFENTRYID
IDX_AR_RECMACTHLOGENTRY_TIDNONCLUSTEREDFID
主外键
名称类型字段
PK_AR_RECMACTHLOGENTRY_TPKFENTRYID
触发器
约束
名称类型字段描述
PK_AR_RECMACTHLOGENTRY_T主键约束FENTRYID
DF__T_AR_RECM__FENTR__5DA72CEA默认值约束FENTRYID((0))
DF__T_AR_RECMAC__FID__5E9B5123默认值约束FID((0))
DF__T_AR_RECM__FALLA__5F8F755C默认值约束FALLAMOUNTFOR((0))

1.1.26 应收收款核销方案

应收收款核销方案-核销方案

概述
表名称实体名称ORM实体名
T_AR_MATCHSCHEME核销方案AP_MatchScheme
字段
标题标识实体属性名称数据类型长度精度小数精度允许空值默认值系统预设
数据状态FDocumentStatusDocumentStatusFDOCUMENTSTATUSchar110(' ')
禁用状态FForbidStatusForbidStatusFFORBIDSTATUSchar110(' ')
编码FNumberNumberFNUMBERnvarchar60300(' ')
修改人FModifierIdModifierIdFMODIFIERIDint4100
创建人FCreatorIdCreatorIdFCREATORIDint4100
创建日期FCreateDateCreateDateFCREATEDATEdatetime8233
修改日期FModifyDateFModifyDateFMODIFYDATEdatetime8233
核销类型FMatchTypeFMatchTypeFMATCHTYPEchar110('1')
默认方案FIsDefaultSchemeFIsDefaultSchemeFISDEFAULTSCHEMEchar110
核销顺序FDateOrderByFDateOrderByFDATEORDERBYchar110('1')
禁用日期FForbidDateForbidDateFFORBIDDATEdatetime8233
禁用人FForbidderIDForbidderIDFFORBIDDERIDint4100((0))
审核人FAUDITORIDFAUDITORIDFAUDITORIDint4100((0))
审核日期FAUDITDATEFAUDITDATEFAUDITDATEdatetime8233
参与向导核销FJOINWIZARDMATCHFCheckBoxFJOINWIZARDMATCHchar110('1')
向导核销优先级序号FseqNoFIntegerFSEQNOint4100((0))
索引
名称类型字段
PK_AR_MATCHSCHEMECLUSTEREDFMATCHSCHEMEID
IDX_AR_MATCHSCHEMENONCLUSTEREDFNUMBER
主外键
名称类型字段
PK_AR_MATCHSCHEMEPKFMATCHSCHEMEID
触发器
约束
名称类型字段描述
PK_AR_MATCHSCHEME主键约束FMATCHSCHEMEID
DF__T_AR_MATC__FJOIN__1F2B3B18默认值约束FJOINWIZARDMATCH('1')
DF__T_AR_MATC__FSEQN__201F5F51默认值约束FSEQNO((0))
DF_T_AR_MATCHSCHEME_FMATCHSCHEMEID默认值约束FMATCHSCHEMEID((0))
DF__T_AR_MATC__FNUMB__4A863E22默认值约束FNUMBER(' ')
DF__T_AR_MATC__FMATC__4B7A625B默认值约束FMATCHTYPE('1')
DF__T_AR_MATC__FDATE__4C6E8694默认值约束FDATEORDERBY('1')
DF__T_AR_MATC__FAUDI__4D62AACD默认值约束FAUDITORID((0))
DF__T_AR_MATC__FFORB__4E56CF06默认值约束FFORBIDDERID((0))
DF__T_AR_MATC__FDOCU__4F4AF33F默认值约束FDOCUMENTSTATUS(' ')
DF__T_AR_MATC__FFORB__503F1778默认值约束FFORBIDSTATUS(' ')

应收收款核销方案-核销方案_L

概述
表名称实体名称ORM实体名
T_AR_MATCHSCHEME_L核销方案AP_MatchScheme
字段
标题标识实体属性名称数据类型长度精度小数精度允许空值默认值系统预设
名称FNameNameFNAMEnvarchar160800(' ')
描述FDescriptionDescriptionFDESCRIPTIONnvarchar5102550(' ')
索引
名称类型字段
PK_AR_MATCHSCHEME_LCLUSTEREDFPKID
IDX_AR_MATCHSCHEME_LNONCLUSTEREDFMATCHSCHEMEID
主外键
名称类型字段
PK_AR_MATCHSCHEME_LPKFPKID
触发器
约束
名称类型字段描述
PK_AR_MATCHSCHEME_L主键约束FPKID
DF__T_AR_MATC__FPKID__09AC9EFE默认值约束FPKID((0))
DF__T_AR_MATC__FLOCA__0AA0C337默认值约束FLOCALEID((0))
DF__T_AR_MATC__FMATC__0B94E770默认值约束FMATCHSCHEMEID((0))
DF__T_AR_MATC__FNAME__0C890BA9默认值约束FNAME(' ')
DF__T_AR_MATC__FDESC__0D7D2FE2默认值约束FDESCRIPTION(' ')

应收收款核销方案-核销关系

概述
表名称实体名称ORM实体名
T_AR_MATCHSCHEMEENTRY核销关系AP_MatchSchemeEntry
字段
标题标识实体属性名称数据类型长度精度小数精度允许空值默认值系统预设
核销关系FMatchBillIdFMatchBillIdFMATCHBILLIDint4100((0))
是否允许FIsAllowFIsAllowFISALLOWchar110('0')
是否允许修改FIsAllowEditFIsAllowEditFISALLOWEDITchar110('0')
核销顺序FSeqIdFSeqIdFSEQIDvarchar30300('0')
索引
名称类型字段
PK_AR_MATCHSCHEMEENTRYCLUSTEREDFENTRYID
IDX_AR_MATCHSCHEMEENTRYNONCLUSTEREDFMATCHSCHEMEID
主外键
名称类型字段
PK_AR_MATCHSCHEMEENTRYPKFENTRYID
触发器
约束
名称类型字段描述
PK_AR_MATCHSCHEMEENTRY主键约束FENTRYID
DF__T_AR_MATC__FSEQI__65F94E6D默认值约束FSEQID('0')
DF_T_AR_MATCHSCHEMEENTRY_FENTRYID默认值约束FENTRYID((0))
DF__T_AR_MATC__FMATC__66ED72A6默认值约束FMATCHSCHEMEID((0))
DF__T_AR_MATC__FISAL__67E196DF默认值约束FISALLOW('0')
DF__T_AR_MATC__FISAL__68D5BB18默认值约束FISALLOWEDIT('0')
DF__T_AR_MATC__FMATC__69C9DF51默认值约束FMATCHBILLID((0))

应收收款核销方案-严格匹配

概述
表名称实体名称ORM实体名
T_AR_MUSTMATCHENTRY严格匹配FMatchEntry
字段
标题标识实体属性名称数据类型长度精度小数精度允许空值默认值系统预设
匹配项目FFieldIdFFieldIdFFIELDIDint4100((0))
是否匹配FMustMatchFMustMatchFMUSTMATCHchar110('0')
索引
名称类型字段
PK_AR_MustMatchEntryCLUSTEREDFENTRYID
IDX_AR_MUSTMATCHENTRYNONCLUSTEREDFMATCHSCHEMEID
主外键
名称类型字段
PK_AR_MustMatchEntryPKFENTRYID
触发器
约束
名称类型字段描述
PK_AR_MustMatchEntry主键约束FENTRYID
DF_T_AR_MUSTMATCHENTRY_FENTRYID默认值约束FENTRYID((0))
DF__T_AR_MUST__FMATC__7758E499默认值约束FMATCHSCHEMEID((0))
DF__T_AR_MUSTM__FSEQ__784D08D2默认值约束FSEQ((0))
DF__T_AR_MUST__FFIEL__79412D0B默认值约束FFIELDID((0))
DF__T_AR_MUST__FMUST__7A355144默认值约束FMUSTMATCH('0')

1.1.27 应收无需开票记录Bill

应收无需开票记录Bill-核销记录

概述
表名称实体名称ORM实体名
T_AR_BILLINGMATCHLOG核销记录BillHead
字段
标题标识实体属性名称数据类型长度精度小数精度允许空值默认值系统预设
单据编号FBillNoBillNoFBILLNOnvarchar160800(' ')
清理序号FVERIFYSEQFVERIFYSEQFVERIFYSEQint4100((0))
清理人FVERIFIERIDFVERIFIERIDFVERIFIERIDint4100((0))
清理日期FVERIFYDATEFVERIFYDATEFVERIFYDATEdatetime8233
是否生效FIsActivationFIsActivationFISACTIVATIONchar110('0')
是否为关联核销FIsJoinMatchFIsJoinMatchFISJOINMATCHchar110('0')
清理字段FMatchFieldNameFMatchFieldNameFMATCHFIELDNAMEvarchar30300(' ')
计算任务FCOMPUTEIDFCOMPUTEIDFCOMPUTEIDvarchar1201200(' ')
关联信息FJoinInfoFJoinInfoFJOININFOvarchar36360(' ')
内部清理FISCLEARINNERFISCLEARINNERFISCLEARINNERchar110('F')
账龄报表取数用日期FReportDateFReportDateFREPORTDATEdatetime8233
核销方式FMATCHMETHODIDFMATCHMETHODIDFMATCHMETHODIDint4100((0))
单据类型FBillTypeIDFBillTypeIDFBILLTYPEIDvarchar36360
索引
名称类型字段
PK_AR_BillingMatchLogCLUSTEREDFID
主外键
名称类型字段
PK_AR_BillingMatchLogPKFID
触发器
约束
名称类型字段描述
PK_AR_BillingMatchLog主键约束FID
DF__T_AR_BILL__FJOIN__10AEA248默认值约束FJOININFO(' ')
DF__T_AR_BILL__FISCL__015A7D7B默认值约束FISCLEARINNER('F')
DF__T_AR_BILL__FMATC__5032C59C默认值约束FMATCHMETHODID((0))
DF__T_AR_BILL__FMATC__090D8080默认值约束FMATCHFIELDNAME(' ')
DF__T_AR_BILL__FISJO__0AF5C8F2默认值约束FISJOINMATCH('0')
DF__T_AR_BILL__FBILL__0BE9ED2B默认值约束FBILLNO(' ')
DF__T_AR_BILL__FISAC__0CDE1164默认值约束FISACTIVATION('0')
DF_T_AR_BILLINGMATCHLOG_FID默认值约束FID((0))
DF__T_AR_BILL__FVERI__0DD2359D默认值约束FVERIFYSEQ((0))
DF__T_AR_BILL__FVERI__0EC659D6默认值约束FVERIFIERID((0))
DF__T_AR_BILL__FCOMP__0FBA7E0F默认值约束FCOMPUTEID(' ')

应收无需开票记录Bill-记录明细

概述
表名称实体名称ORM实体名
T_AR_BILLINGMATCHLOGENTRY记录明细FEntity
字段
标题标识实体属性名称数据类型长度精度小数精度允许空值默认值系统预设
单据类型FSOURCETYPEFSOURCETYPEFSOURCETYPEvarchar36360(' ')
单据编号FSRCBILLNOFSRCBILLNOFSRCBILLNOnvarchar160800(' ')
单据内码FSRCBILLIDFSRCBILLIDFSRCBILLIDint4100((0))
分录序号FSRCSEQFSRCSEQFSRCSEQint4100((0))
分录内码FSRCROWIDFSRCROWIDFSRCROWIDint4100((0))
往来单位类型FCONTACTUNITTYPEFCONTACTUNITTYPEFCONTACTUNITTYPEvarchar36360(' ')
往来单位FCONTACTUNITFCONTACTUNITFCONTACTUNITint4100((0))
往来单位FOTHERCONTACTUNITFOTHERCONTACTUNITFOTHERCONTACTUNITvarchar1001000(' ')
核算体系FACCTSYSTEMIDFACCTSYSTEMIDFACCTSYSTEMIDint4100((0))
币别FCURRENCYIDFCURRENCYIDFCURRENCYIDint4100((0))
结算方式FSETTLETYPEIDFSETTLETYPEIDFSETTLETYPEIDint4100((0))
结算组织FSETTLEORGIDFSETTLEORGIDFSETTLEORGIDint4100((0))
业务组织FBUSINESSORGIDFBUSINESSORGIDFBUSINESSORGIDint4100((0))
业务部门FBUSINESSDEPTIDFBUSINESSDEPTIDFBUSINESSDEPTIDint4100((0))
业务员FBUSINESSERIDFBUSINESSERIDFBUSINESSERIDint4100((0))
业务日期FSRCDATEFSRCDATEFSRCDATEdatetime8233
目标单据类型FTargetBillTypeIdFTargetBillTypeIdFTARGETBILLTYPEIDvarchar36360(' ')
目标单分录内码FTargetEntryIdFTargetEntryIdFTARGETENTRYIDint4100((0))
单据FSourceFromIdFSourceFromIdFSOURCEFROMIDvarchar36360(' ')
目标单据FTargetFromIdFTargetFromIdFTARGETFROMIDvarchar36360(' ')
是否产生调整单FIsAdiBillFIsAdiBillFISADIBILLchar110('0')
借贷单据配置内码FBillConfigIdFBillConfigIdFBILLCONFIGIDint4100((0))
业务组FBUSINESSGROUPIDFBUSINESSGROUPIDFBUSINESSGROUPIDint4100((0))
汇率类型FEXCHANGETYPEFEXCHANGETYPEFEXCHANGETYPEint4100((0))
汇率FEXCHANGERATEFEXCHANGERATEFEXCHANGERATEdecimal132310((0))
本位币FLOCALCURRIDFLOCALCURRIDFLOCALCURRIDint4100((0))
目标单据编号FTargetBillNOFTargetBillNOFTARGETBILLNOnvarchar160800(' ')
目标单据内码FTargetBillIDFTargetBillIDFTARGETBILLIDint4100((0))
目标明细序号FTargetBillSEQFTargetBillSEQFTARGETBILLSEQint4100((0))
是否需要反写FIsWriteAmountFIsWriteAmountFISWRITEAMOUNTchar110('0')
核销单据生成方式FGenbillTypeIDFGenbillTypeIDFGENBILLTYPEIDint4100((0))
物料FMATERIALIDFMATERIALIDFMATERIALIDint4100((0))
基本单位FBASICUNITIDFBASICUNITIDFBASICUNITIDint4100((0))
基本单位数量FBASICUNITQTYFBASICUNITQTYFBASICUNITQTYdecimal132310((0))
金额FBILLAMOUNTFORFBILLAMOUNTFORFBILLAMOUNTFORdecimal132310((0))
本次开票清理数量FCUROPENQTYFCUROPENQTYFCUROPENQTYdecimal132310((0))
本次开票清理金额FCUROPENAMOUNTFORFCUROPENAMOUNTFORFCUROPENAMOUNTFORdecimal132310((0))
已开票清理数量FOPENQTYFOPENQTYFOPENQTYdecimal132310((0))
已开票清理金额FOPENAMOUNTFORFOPENAMOUNTFORFOPENAMOUNTFORdecimal132310((0))
未开票清理数量FNOTOPENQTYFNOTOPENQTYFNOTOPENQTYdecimal132310((0))
未开票清理金额FNOTOPENAMOUNTFORFNOTOPENAMOUNTFORFNOTOPENAMOUNTFORdecimal132310((0))
本次清理的发票数量FBUYIVQTYFBUYIVQTYFBUYIVQTYdecimal132310((0))
税率FEntryTaxRateFEntryTaxRateFENTRYTAXRATEdecimal132310((0))
已开票金额(下推审核反写、核销反写)FHadMatchAmountForFHadMatchAmountForFHADMATCHAMOUNTFORdecimal132310((0))
本次清理不含税金额FTheMatchNoTaxAmountFTheMatchNoTaxAmountFTHEMATCHNOTAXAMOUNTdecimal132310((0))
批号FLotFLotFLOTint4100((0))
辅助属性FAUXPROPIDFAUXPROPIDFAUXPROPIDint4100((0))
收付组织FPAYORGIDFPAYORGIDFPAYORGIDint4100((0))
收付款条件FPayConditonFPAYCONDITONFPAYCONDITONvarchar10100('0')
B2C业务FISB2CISB2CFISB2Cchar110('0')
订单号FORDERBILLNOORDERBILLNOFORDERBILLNOnvarchar5102550(' ')
销售订单行内码FORDERENTRYIDFORDERENTRYIDFORDERENTRYIDint4100((0))
销售订单行号FORDERENTRYSEQFORDERENTRYSEQFORDERENTRYSEQint4100((0))
本次开票核销差异金额FCURDIFFAMOUNTFCURDIFFAMOUNTFCURDIFFAMOUNTdecimal132310((0))
价外税FISPRICEEXCLUDETAXISPRICEEXCLUDETAXFISPRICEEXCLUDETAXchar110('1')
本次价税合计差异金额FCURDIFFALLAMOUNTCURDIFFALLAMOUNTFCURDIFFALLAMOUNTdecimal132310((0))
匹配标识FMatchFagFMATCHFAGFMATCHFAGvarchar20200('0')
本次开票核销金额本位币FCUROPENAMOUNTFCUROPENAMOUNTFCUROPENAMOUNTdecimal132310((0))
本次核销不含税金额本位币FCurMatchNotTaxAmountFCurMatchNotTaxAmountFCURMATCHNOTTAXAMOUNTdecimal132310((0))
费用项目FExpenseIdFExpenseIdFEXPENSEIDint4100((0))
备注FREMARKFREMARKFREMARKnvarchar5102550(' ')
关联主机号F_QPKY_BASEF_QPKY_BASEF_QPKY_BASEint4100((0))
源源单类型F_SG_SLTZDLXF_SG_SLTZDLXF_SG_SLTZDLXnvarchar100500('')
销售类型F_QPKY_AssistantF_QPKY_AssistantF_QPKY_ASSISTANTvarchar36360('')
索引
名称类型字段
PK_AR_BillingMatchLogENTRYCLUSTEREDFENTRYID
IDX_AR_BILLINGMATCHLOGENTRYNONCLUSTEREDFID
IDX_AR_BillLogEny_TagetEnyIdNONCLUSTEREDFTARGETENTRYID
IDX_AR_BillLogEny_SRCBillIdNONCLUSTEREDFSRCBILLIDFSRCROWID
IDX_AR_BILLMATCHLOGSFORMIDNONCLUSTEREDFSOURCEFROMID
IDX_AR_BILLMATCHLOGSBILLNONONCLUSTEREDFSRCBILLNO
IDX_AR_BILLMATCHLOGTFORMIDNONCLUSTEREDFTARGETFROMID
IDX_AR_BILLMATCHLOGTBILLIDNONCLUSTEREDFTARGETBILLID
IDX_AR_BILLMATCHLOGTBILLNONONCLUSTEREDFTARGETBILLNO
主外键
名称类型字段
PK_AR_BillingMatchLogENTRYPKFENTRYID
触发器
约束
名称类型字段描述
PK_AR_BillingMatchLogENTRY主键约束FENTRYID
DF__T_AR_BILL__FTARG__7A554CD5默认值约束FTARGETENTRYID((0))
DF__T_AR_BILL__FSOUR__7B49710E默认值约束FSOURCEFROMID(' ')
DF__T_AR_BILL__FTARG__7C3D9547默认值约束FTARGETFROMID(' ')
DF__T_AR_BILL__FISAD__7D31B980默认值约束FISADIBILL('0')
DF__T_AR_BILL__F_QPK__038961D7默认值约束F_QPKY_ASSISTANT('')
DF__T_AR_BILL__FBILL__7E25DDB9默认值约束FBILLCONFIGID((0))
DF__T_AR_BILL__FEXPE__7F1A01F2默认值约束FEXPENSEID((0))
DF__T_AR_BILL__FBUSI__000E262B默认值约束FBUSINESSGROUPID((0))
DF__T_AR_BILL__FEXCH__01024A64默认值约束FEXCHANGETYPE((0))
DF__T_AR_BILL__FEXCH__01F66E9D默认值约束FEXCHANGERATE((0))
DF__T_AR_BILL__FISB2__084F6392默认值约束FISB2C('0')
DF__T_AR_BILL__FLOCA__02EA92D6默认值约束FLOCALCURRID((0))
DF__T_AR_BILL__FORDE__094387CB默认值约束FORDERBILLNO(' ')
DF__T_AR_BILL__FTARG__03DEB70F默认值约束FTARGETBILLNO(' ')
DF__T_AR_BILL__FTARG__04D2DB48默认值约束FTARGETBILLID((0))
DF__T_AR_BILL__FTARG__05C6FF81默认值约束FTARGETBILLSEQ((0))
DF__T_AR_BILL__F_QPK__0C8BC8E4默认值约束F_QPKY_BASE((0))
DF__T_AR_BILL__FISWR__06BB23BA默认值约束FISWRITEAMOUNT('0')
DF__T_AR_BILL__F_SG___0D7FED1D默认值约束F_SG_SLTZDLX('')
DF__T_AR_BILL__FBUYI__07AF47F3默认值约束FBUYIVQTY((0))
DF__T_AR_BILL__FENTR__08A36C2C默认值约束FENTRYTAXRATE((0))
DF__T_AR_BILL__FHADM__09979065默认值约束FHADMATCHAMOUNTFOR((0))
DF__T_AR_BILL__FTHEM__0A8BB49E默认值约束FTHEMATCHNOTAXAMOUNT((0))
DF__T_AR_BILL__FCURD__154A3754默认值约束FCURDIFFAMOUNT((0))
DF__T_AR_BILL__FCURO__191AC838默认值约束FCUROPENAMOUNT((0))
DF__T_AR_BILL__FMATC__26CC5CE0默认值约束FMATCHFAG('0')
DF__T_AR_BILL__FCURM__28B4A552默认值约束FCURMATCHNOTTAXAMOUNT((0))
DF__T_AR_BILL__FREMA__32613879默认值约束FREMARK(' ')
DF__T_AR_BILL__FPAYC__47687571默认值约束FPAYCONDITON('0')
DF__T_AR_BILL__FISPR__51713462默认值约束FISPRICEEXCLUDETAX('1')
DF__T_AR_BILL__FCURD__5912562A默认值约束FCURDIFFALLAMOUNT((0))
DF__T_AR_BILL__FGENB__5E80E4F3默认值约束FGENBILLTYPEID((0))
DF_T_AR_BILLINGMATCHLOGENTRY_FENTRYID默认值约束FENTRYID((0))
DF__T_AR_BILLIN__FID__5FA15699默认值约束FID((0))
DF__T_AR_BILL__FSOUR__60957AD2默认值约束FSOURCETYPE(' ')
DF__T_AR_BILL__FAUXP__6709A74E默认值约束FAUXPROPID((0))
DF__T_AR_BILL__FSRCB__61899F0B默认值约束FSRCBILLNO(' ')
DF__T_AR_BILLI__FLOT__67FDCB87默认值约束FLOT((0))
DF__T_AR_BILL__FSRCB__627DC344默认值约束FSRCBILLID((0))
DF__T_AR_BILL__FPAYO__68F1EFC0默认值约束FPAYORGID((0))
DF__T_AR_BILL__FSRCS__6371E77D默认值约束FSRCSEQ((0))
DF__T_AR_BILL__FLOT___69E613F9默认值约束FLOT_TEXT(' ')
DF__T_AR_BILL__FSRCR__64660BB6默认值约束FSRCROWID((0))
DF__T_AR_BILL__FCONT__655A2FEF默认值约束FCONTACTUNITTYPE(' ')
DF__T_AR_BILL__FCONT__664E5428默认值约束FCONTACTUNIT((0))
DF__T_AR_BILL__FOTHE__67427861默认值约束FOTHERCONTACTUNIT(' ')
DF__T_AR_BILL__FACCT__68369C9A默认值约束FACCTSYSTEMID((0))
DF__T_AR_BILL__FCURR__692AC0D3默认值约束FCURRENCYID((0))
DF__T_AR_BILL__FSETT__6A1EE50C默认值约束FSETTLETYPEID((0))
DF__T_AR_BILL__FSETT__6B130945默认值约束FSETTLEORGID((0))
DF__T_AR_BILL__FBUSI__6C072D7E默认值约束FBUSINESSORGID((0))
DF__T_AR_BILL__FBUSI__6CFB51B7默认值约束FBUSINESSDEPTID((0))
DF__T_AR_BILL__FBUSI__6DEF75F0默认值约束FBUSINESSERID((0))
DF__T_AR_BILL__FMATE__6EE39A29默认值约束FMATERIALID((0))
DF__T_AR_BILL__FBASI__6FD7BE62默认值约束FBASICUNITID((0))
DF__T_AR_BILL__FBASI__70CBE29B默认值约束FBASICUNITQTY((0))
DF__T_AR_BILL__FORDE__7744D321默认值约束FORDERENTRYID((0))
DF__T_AR_BILL__FBILL__71C006D4默认值约束FBILLAMOUNTFOR((0))
DF__T_AR_BILL__FORDE__7838F75A默认值约束FORDERENTRYSEQ((0))
DF__T_AR_BILL__FCURO__72B42B0D默认值约束FCUROPENAMOUNTFOR((0))
DF__T_AR_BILL__FCURO__73A84F46默认值约束FCUROPENQTY((0))
DF__T_AR_BILL__FOPEN__749C737F默认值约束FOPENAMOUNTFOR((0))
DF__T_AR_BILL__FOPEN__759097B8默认值约束FOPENQTY((0))
DF__T_AR_BILL__FNOTO__7684BBF1默认值约束FNOTOPENAMOUNTFOR((0))
DF__T_AR_BILL__FNOTO__7778E02A默认值约束FNOTOPENQTY((0))
DF__T_AR_BILL__FVERI__786D0463默认值约束FVERIFYSUBSEQ((0))
DF__T_AR_BILL__FTARG__7961289C默认值约束FTARGETBILLTYPEID(' ')

应收无需开票记录Bill-记录明细_T

概述
表名称实体名称ORM实体名
T_AR_BILLINGMATCHLOGENTRY_T记录明细FEntity
字段
标题标识实体属性名称数据类型长度精度小数精度允许空值默认值系统预设
到期日FENDDATEFENDDATEFENDDATEdatetime8233
价税合计FALLAMOUNTFORFALLAMOUNTFORFALLAMOUNTFORdecimal132310((0))
订货方FORDERIDFORDERIDFORDERIDint4100
收货方FTRANSFERIDFTRANSFERIDFTRANSFERIDint4100
付款方FCHARGEIDFCHARGEIDFCHARGEIDint4100
费用承担部门FCOSTDEPARTMENTIDFCOSTDEPARTMENTIDFCOSTDEPARTMENTIDint4100((0))
销售业务类型FSALEBUSTYPEFSALEBUSTYPEFSALEBUSTYPEvarchar20200(' ')
索引
名称类型字段
PK_AR_BILLINGMATCHLOGENTRY_TCLUSTEREDFENTRYID
IDX_AR_BMATCHLOGENTRY_TIDNONCLUSTEREDFID
主外键
名称类型字段
PK_AR_BILLINGMATCHLOGENTRY_TPKFENTRYID
触发器
约束
名称类型字段描述
PK_AR_BILLINGMATCHLOGENTRY_T主键约束FENTRYID
DF__T_AR_BILL__FSALE__000F5516默认值约束FSALEBUSTYPE(' ')
DF__T_AR_BILL__FENTR__0EB47899默认值约束FENTRYID((0))
DF__T_AR_BILLIN__FID__0FA89CD2默认值约束FID((0))
DF__T_AR_BILL__FALLA__109CC10B默认值约束FALLAMOUNTFOR((0))
DF__T_AR_BILL__FCOST__5F5C33AA默认值约束FCOSTDEPARTMENTID((0))

1.1.28 应收无需收款记录Bill

应收无需收款记录Bill-核销记录

概述
表名称实体名称ORM实体名
T_AR_RECMACTHLOG核销记录BillHead
字段
标题标识实体属性名称数据类型长度精度小数精度允许空值默认值系统预设
单据编号FBillNoBillNoFBILLNOnvarchar160800(' ')
清理序号FVERIFYSEQFVERIFYSEQFVERIFYSEQint4100((0))
清理人FVERIFIERIDFVERIFIERIDFVERIFIERIDint4100((0))
清理日期FVERIFYDATEFVERIFYDATEFVERIFYDATEdatetime8233
是否生效FIsActivationFIsActivationFISACTIVATIONchar110('0')
是否为关联核销FIsJoinMatchFIsJoinMatchFISJOINMATCHchar110('0')
清理字段FMatchFieldNameFMatchFieldNameFMATCHFIELDNAMEvarchar30300(' ')
计算任务FCOMPUTEIDFCOMPUTEIDFCOMPUTEIDvarchar1201200(' ')
关联信息FJoinInfoFJoinInfoFJOININFOvarchar36360(' ')
内部清理FISCLEARINNERFISCLEARINNERFISCLEARINNERchar110('F')
账龄报表取数用日期FReportDateFReportDateFREPORTDATEdatetime8233
核销方式FMATCHMETHODIDFMATCHMETHODIDFMATCHMETHODIDint4100((0))
单据类型FBillTypeIDFBillTypeIDFBILLTYPEIDvarchar36360
索引
名称类型字段
PK_AR_RECMacthLogCLUSTEREDFID
主外键
名称类型字段
PK_AR_RECMacthLogPKFID
触发器
约束
名称类型字段描述
PK_AR_RECMacthLog主键约束FID
DF__T_AR_RECM__FBILL__17327FC6默认值约束FBILLMATCHLOGID((0))
DF__T_AR_RECM__FMATC__5C989C81默认值约束FMATCHMETHODID((0))
DF__T_AR_RECM__FMATC__7F841646默认值约束FMATCHFIELDNAME(' ')
DF__T_AR_RECM__FISJO__016C5EB8默认值约束FISJOINMATCH('0')
DF__T_AR_RECM__FBILL__026082F1默认值约束FBILLNO(' ')
DF__T_AR_RECM__FISAC__0354A72A默认值约束FISACTIVATION('0')
DF_T_AR_RECMACTHLOG_FID默认值约束FID((0))
DF__T_AR_RECM__FVERI__0448CB63默认值约束FVERIFYSEQ((0))
DF__T_AR_RECM__FVERI__053CEF9C默认值约束FVERIFIERID((0))
DF__T_AR_RECM__FCOMP__063113D5默认值约束FCOMPUTEID(' ')
DF__T_AR_RECM__FJOIN__0725380E默认值约束FJOININFO(' ')
DF__T_AR_RECM__FISCL__712415B2默认值约束FISCLEARINNER('F')

应收无需收款记录Bill-记录明细

概述
表名称实体名称ORM实体名
T_AR_RECMACTHLOGENTRY记录明细FEntity
字段
标题标识实体属性名称数据类型长度精度小数精度允许空值默认值系统预设
单据类型FSOURCETYPEFSOURCETYPEFSOURCETYPEvarchar36360(' ')
单据编号FSRCBILLNOFSRCBILLNOFSRCBILLNOnvarchar160800(' ')
单据内码FSRCBILLIDFSRCBILLIDFSRCBILLIDint4100((0))
分录序号FSRCSEQFSRCSEQFSRCSEQint4100((0))
分录内码FSRCROWIDFSRCROWIDFSRCROWIDint4100((0))
往来单位类型FCONTACTUNITTYPEFCONTACTUNITTYPEFCONTACTUNITTYPEvarchar36360(' ')
往来单位FCONTACTUNITFCONTACTUNITFCONTACTUNITint4100((0))
往来单位FOTHERCONTACTUNITFOTHERCONTACTUNITFOTHERCONTACTUNITvarchar1001000(' ')
核算体系FACCTSYSTEMIDFACCTSYSTEMIDFACCTSYSTEMIDint4100((0))
结算币别FCURRENCYIDFCURRENCYIDFCURRENCYIDint4100((0))
结算方式FSETTLETYPEIDFSETTLETYPEIDFSETTLETYPEIDint4100((0))
结算组织FSETTLEORGIDFSETTLEORGIDFSETTLEORGIDint4100((0))
业务组织FBUSINESSORGIDFBUSINESSORGIDFBUSINESSORGIDint4100((0))
业务部门FBUSINESSDEPTIDFBUSINESSDEPTIDFBUSINESSDEPTIDint4100((0))
业务员FBUSINESSERIDFBUSINESSERIDFBUSINESSERIDint4100((0))
业务日期FSRCDATEFSRCDATEFSRCDATEdatetime8233
目标单据类型FTargetBillTypeIdFTargetBillTypeIdFTARGETBILLTYPEIDvarchar36360(' ')
目标单分录内码FTargetEntryIdFTargetEntryIdFTARGETENTRYIDint4100((0))
单据FSourceFromIdFSourceFromIdFSOURCEFROMIDvarchar36360(' ')
目标单据FTargetFromIdFTargetFromIdFTARGETFROMIDvarchar36360(' ')
是否产生调整单FIsAdiBillFIsAdiBillFISADIBILLchar110('0')
借贷单据配置内码FBillConfigIdFBillConfigIdFBILLCONFIGIDint4100((0))
业务组FBUSINESSGROUPIDFBUSINESSGROUPIDFBUSINESSGROUPIDint4100((0))
汇率类型FEXCHANGETYPEFEXCHANGETYPEFEXCHANGETYPEint4100((0))
汇率FEXCHANGERATEFEXCHANGERATEFEXCHANGERATEdecimal132310((0))
本位币FLOCALCURRIDFLOCALCURRIDFLOCALCURRIDint4100((0))
目标单据编号FTargetBillNOFTargetBillNOFTARGETBILLNOnvarchar160800(' ')
目标单据内码FTargetBillIDFTargetBillIDFTARGETBILLIDint4100((0))
目标明细序号FTargetBillSEQFTargetBillSEQFTARGETBILLSEQint4100((0))
是否需要反写FIsWriteAmountFIsWriteAmountFISWRITEAMOUNTchar110('0')
核销单据生成方式FGenbillTypeIDFGenbillTypeIDFGENBILLTYPEIDint4100((0))
应收金额FPLANAMOUNTFORFPLANAMOUNTFORFPLANAMOUNTFORdecimal132310((0))
本次清理金额FCURWRITTENOFFAMOUNTFORFCURWRITTENOFFAMOUNTFORFCURWRITTENOFFAMOUNTFORdecimal132310((0))
已清理金额FWRITTENOFFAMOUNTFORFWRITTENOFFAMOUNTFORFWRITTENOFFAMOUNTFORdecimal132310((0))
未清理金额FNOTWRITTENOFFAMOUNTFORFNOTWRITTENOFFAMOUNTFORFNOTWRITTENOFFAMOUNTFORdecimal132310((0))
收款用途FPURPOSEIDFPURPOSEIDFPURPOSEIDint4100((0))
预收预付对应订单的内码FPrepaidEntryIdFPrepaidEntryIdFPREPAIDENTRYIDint4100((0))
预收预付对应订单表FPrepaidTablenNameFPrepaidTablenNameFPREPAIDTABLENNAMEnvarchar60300(' ')
收付组织FPAYORGIDFPAYORGIDFPAYORGIDint4100((0))
物料编码FMATERIALIDFMATERIALIDFMATERIALIDint4100((0))
销售订单号FBILLNUMBERFBILLNUMBERFORDERBILLNOnvarchar160800(' ')
本次核销金额本位币FCURWRITTENOFFAMOUNTFCURWRITTENOFFAMOUNTFCURWRITTENOFFAMOUNTdecimal132310((0))
已核销金额本位币FWRITTENOFFAMOUNTFWRITTENOFFAMOUNTFWRITTENOFFAMOUNTdecimal132310((0))
未核销金额本位币FNOTWRITTENOFFAMOUNTFNOTWRITTENOFFAMOUNTFNOTWRITTENOFFAMOUNTdecimal132310((0))
应收金额本位币FPLANAMOUNTFPLANAMOUNTFPLANAMOUNTdecimal132310((0))
匹配标识FMatchFagFMatchFagFMatchFagvarchar30300('0')
核销金额FMatchRecordAmountFMatchRecordAmountFMATCHRECORDAMOUNTdecimal132310((0))
已核销金额本位币(单据)FBILLWRITTENOFFAMOUNTFBILLWRITTENOFFAMOUNTFBILLWRITTENOFFAMOUNTdecimal132310((0))
预设基础资料字段1FPRESETBASE1PRESETBASE1FPRESETBASE1int4100((0))
预设基础资料字段2FPRESETBASE2PRESETBASE2FPRESETBASE2int4100((0))
预设辅助资料字段1FPRESETASSISTANT1FPRESETASSISTANT1FPRESETASSISTANT1varchar36360(' ')
预设辅助资料字段2FPRESETASSISTANT2FPRESETASSISTANT2FPRESETASSISTANT2varchar36360(' ')
预设文本字段1FPRESETTEXT1FPRESETTEXT1FPRESETTEXT1nvarchar5102550(' ')
预设文本字段2FPRESETTEXT2FPRESETTEXT2FPRESETTEXT2nvarchar5102550(' ')
摘要FAbstractFAbstractFABSTRACTnvarchar5102550(' ')
明细核销标识(用于其他应收单明细核销标识)FISBILLENTRYMATCHFISBILLENTRYMATCHFISBILLENTRYMATCHchar110('0')
费用项目FCOSTIDFCOSTIDFCOSTIDint4100((0))
销售类型F_QPKY_AssistantF_QPKY_AssistantF_QPKY_ASSISTANTvarchar36360('')
索引
名称类型字段
PK_AR_RECMacthLogENTRYCLUSTEREDFENTRYID
IDX_AR_RECABLEVERIFYERY_FIDNONCLUSTEREDFID
IDX_AR_RECVERIFYERY_SRCBILLIDNONCLUSTEREDFSRCBILLID
IDX_AR_RECVERIFYERY_TENTRYIDNONCLUSTEREDFTARGETENTRYID
IDX_AR_RECMATCHLOGSFORMIDNONCLUSTEREDFSOURCEFROMID
IDX_AR_RECMATCHLOGSBILLNONONCLUSTEREDFSRCBILLNO
IDX_AR_RECMATCHLOGSROWIDNONCLUSTEREDFSRCROWID
IDX_AR_RECMATCHLOGTFORMIDNONCLUSTEREDFTARGETFROMID
IDX_AR_RECMATCHLOGTBILLIDNONCLUSTEREDFTARGETBILLID
IDX_AR_RECMATCHLOGTBILLNONONCLUSTEREDFTARGETBILLNO
主外键
名称类型字段
PK_AR_RECMacthLogENTRYPKFENTRYID
触发器
约束
名称类型字段描述
PK_AR_RECMacthLogENTRY主键约束FENTRYID
DF__T_AR_RECM__FPLAN__00DC57AF默认值约束FPLANAMOUNT((0))
DF__T_AR_RECM__FPRES__05B18925默认值约束FPRESETTEXT1(' ')
DF__T_AR_RECM__FMATC__08C85D91默认值约束FMATCHRECORDAMOUNT((0))
DF__T_AR_RECM__FPAYO__0B4707C4默认值约束FPAYORGID((0))
DF__T_AR_RECM__FBILL__0EC526BC默认值约束FBILLWRITTENOFFAMOUNT((0))
DF_T_AR_RECMACTHLOGENTRY_FENTRYID默认值约束FENTRYID((0))
DF__T_AR_RECMAC__FID__3A3AC7C0默认值约束FID((0))
DF__T_AR_RECM__F_QPK__128FC07C默认值约束F_QPKY_ASSISTANT('')
DF__T_AR_RECM__FSOUR__3B2EEBF9默认值约束FSOURCETYPE(' ')
DF__T_AR_RECM__FSRCB__3C231032默认值约束FSRCBILLNO(' ')
DF__T_AR_RECM__FSRCB__3D17346B默认值约束FSRCBILLID((0))
DF__T_AR_RECM__FPRES__15E7F0EE默认值约束FPRESETTEXT2(' ')
DF__T_AR_RECM__FSRCS__3E0B58A4默认值约束FSRCSEQ((0))
DF__T_AR_RECM__FSRCR__3EFF7CDD默认值约束FSRCROWID((0))
DF__T_AR_RECM__FCONT__3FF3A116默认值约束FCONTACTUNITTYPE(' ')
DF__T_AR_RECM__FCONT__40E7C54F默认值约束FCONTACTUNIT((0))
DF__T_AR_RECM__FOTHE__41DBE988默认值约束FOTHERCONTACTUNIT(' ')
DF__T_AR_RECM__FACCT__42D00DC1默认值约束FACCTSYSTEMID((0))
DF__T_AR_RECM__FCURR__43C431FA默认值约束FCURRENCYID((0))
DF__T_AR_RECM__FSETT__44B85633默认值约束FSETTLETYPEID((0))
DF__T_AR_RECM__FSETT__45AC7A6C默认值约束FSETTLEORGID((0))
DF__T_AR_RECM__FBUSI__46A09EA5默认值约束FBUSINESSORGID((0))
DF__T_AR_RECM__FBUSI__4794C2DE默认值约束FBUSINESSDEPTID((0))
DF__T_AR_RECM__FBUSI__4888E717默认值约束FBUSINESSERID((0))
DF__T_AR_RECM__FCOST__2113838A默认值约束FCOSTID((0))
DF__T_AR_RECM__FPLAN__497D0B50默认值约束FPLANAMOUNTFOR((0))
DF__T_AR_RECM__FCURW__4A712F89默认值约束FCURWRITTENOFFAMOUNTFOR((0))
DF__T_AR_RECM__FWRIT__4B6553C2默认值约束FWRITTENOFFAMOUNTFOR((0))
DF__T_AR_RECM__FISBI__245A0489默认值约束FISBILLENTRYMATCH('0')
DF__T_AR_RECM__FNOTW__4C5977FB默认值约束FNOTWRITTENOFFAMOUNTFOR((0))
DF__T_AR_RECM__FVERI__4D4D9C34默认值约束FVERIFYSUBSEQ((0))
DF__T_AR_RECM__FTARG__4E41C06D默认值约束FTARGETBILLTYPEID(' ')
DF__T_AR_RECM__FTARG__4F35E4A6默认值约束FTARGETENTRYID((0))
DF__T_AR_RECM__FSOUR__502A08DF默认值约束FSOURCEFROMID(' ')
DF__T_AR_RECM__FMatc__28EA4909默认值约束FMatchFag('0')
DF__T_AR_RECM__FTARG__511E2D18默认值约束FTARGETFROMID(' ')
DF__T_AR_RECM__FISAD__52125151默认值约束FISADIBILL('0')
DF__T_AR_RECM__FBILL__5306758A默认值约束FBILLCONFIGID((0))
DF__T_AR_RECM__FBUSI__53FA99C3默认值约束FBUSINESSGROUPID((0))
DF__T_AR_RECM__FEXCH__54EEBDFC默认值约束FEXCHANGETYPE((0))
DF__T_AR_RECM__FEXCH__55E2E235默认值约束FEXCHANGERATE((0))
DF__T_AR_RECM__FLOCA__56D7066E默认值约束FLOCALCURRID((0))
DF__T_AR_RECM__FTARG__57CB2AA7默认值约束FTARGETBILLNO(' ')
DF__T_AR_RECM__FTARG__58BF4EE0默认值约束FTARGETBILLID((0))
DF__T_AR_RECM__FTARG__59B37319默认值约束FTARGETBILLSEQ((0))
DF__T_AR_RECM__FISWR__5AA79752默认值约束FISWRITEAMOUNT('0')
DF__T_AR_RECM__FPREP__5B9BBB8B默认值约束FPREPAIDENTRYID((0))
DF__T_AR_RECM__FPURP__5C8FDFC4默认值约束FPURPOSEID((0))
DF__T_AR_RECM__FPREP__5D8403FD默认值约束FPREPAIDTABLENNAME(' ')
DF__T_AR_RECM__FABST__3733D620默认值约束FABSTRACT(' ')
DF__T_AR_RECM__FPRES__3A5A5B8E默认值约束FPRESETBASE1((0))
DF__T_AR_RECM__FPRES__3B4E7FC7默认值约束FPRESETBASE2((0))
DF__T_AR_RECM__FGENB__5F75092C默认值约束FGENBILLTYPEID((0))
DF__T_AR_RECM__FMATE__652622E6默认值约束FMATERIALID((0))
DF__T_AR_RECM__FPRES__6544B993默认值约束FPRESETASSISTANT1(' ')
DF__T_AR_RECM__FORDE__661A471F默认值约束FORDERBILLNO(' ')
DF__T_AR_RECM__FPRES__757B215C默认值约束FPRESETASSISTANT2(' ')
DF__T_AR_RECM__FCURW__7DFFEB04默认值约束FCURWRITTENOFFAMOUNT((0))
DF__T_AR_RECM__FWRIT__7EF40F3D默认值约束FWRITTENOFFAMOUNT((0))
DF__T_AR_RECM__FNOTW__7FE83376默认值约束FNOTWRITTENOFFAMOUNT((0))

应收无需收款记录Bill-记录明细_T

概述
表名称实体名称ORM实体名
T_AR_RECMACTHLOGENTRY_T记录明细FEntity
字段
标题标识实体属性名称数据类型长度精度小数精度允许空值默认值系统预设
到期日FENDDATEFENDDATEFENDDATEdatetime8233
价税合计FALLAMOUNTFORFALLAMOUNTFORFALLAMOUNTFORdecimal132310((0))
索引
名称类型字段
PK_AR_RECMACTHLOGENTRY_TCLUSTEREDFENTRYID
IDX_AR_RECMACTHLOGENTRY_TIDNONCLUSTEREDFID
主外键
名称类型字段
PK_AR_RECMACTHLOGENTRY_TPKFENTRYID
触发器
约束
名称类型字段描述
PK_AR_RECMACTHLOGENTRY_T主键约束FENTRYID
DF__T_AR_RECM__FENTR__5DA72CEA默认值约束FENTRYID((0))
DF__T_AR_RECMAC__FID__5E9B5123默认值约束FID((0))
DF__T_AR_RECM__FALLA__5F8F755C默认值约束FALLAMOUNTFOR((0))

1.1.29 其他应收单

其他应收单-单据头

概述
表名称实体名称ORM实体名
T_AR_OTHERRECABLE单据头BillHead
字段
标题标识实体属性名称数据类型长度精度小数精度允许空值默认值系统预设
单据编号FBillNoBillNoFBILLNOnvarchar160800(' ')
单据状态FDocumentStatusDocumentStatusFDOCUMENTSTATUSchar110(' ')
单据类型FBillTypeIDBillTypeIDFBILLTYPEIDvarchar36360(' ')
业务日期FDATEDATEFDATEdatetime8233(getdate())
到期日FENDDATE_HFENDDATE_HFENDDATEdatetime8233(getdate())
往来单位FCONTACTUNITCONTACTUNITFCONTACTUNITint4100((0))
往来单位类型FCONTACTUNITTYPECONTACTUNITTYPEFCONTACTUNITTYPEvarchar36360(' ')
币别FCURRENCYIDCURRENCYIDFCURRENCYIDint4100((0))
结算组织FSETTLEORGIDSETTLEORGIDFSETTLEORGIDint4100((0))
收款条件FPayConditonPayConditonFPAYCONDITONint4100((0))
本位币FMAINBOOKSTDCURRIDMAINBOOKSTDCURRIDFMAINBOOKSTDCURRIDint4100((0))
汇率类型FEXCHANGETYPEEXCHANGETYPEFEXCHANGETYPEint4100((0))
汇率FExchangeRateExchangeRateFEXCHANGERATEdecimal132310((0))
作废日期FCancelDateCancelDateFCANCELDATEdatetime8233
创建日期FCreateDateCreateDateFCREATEDATEdatetime8233(getdate())
作废状态FCancelStatusCancelStatusFCANCELSTATUSchar110('A')
修改日期FModifyDateModifyDateFMODIFYDATEdatetime8233(getdate())
审核人FAPPROVERIDAPPROVERIDFAPPROVERIDint4100((0))
审核日期FAPPROVEDATEAPPROVEDATEFAPPROVEDATEdatetime8233
作废人FCancellerIdCancellerIdFCANCELLERIDint4100
修改人FModifierIdModifierIdFMODIFIERIDint4100((0))
创建人FCreatorIdCreatorIdFCREATORIDint4100((0))
总金额FAMOUNTFORAMOUNTFORFAMOUNTFORdecimal132310((0))
表头基本 - 收款核销状态FWRITTENOFFSTATUSWRITTENOFFSTATUSFWRITTENOFFSTATUSchar110(' ')
表头基本 - 收(退)款单的关联金额FRelateHadPayAmountRelateHadPayAmountFRELATEHADPAYAMOUNTdecimal132310((0))
总金额本位币FAMOUNTAMOUNTFAMOUNTdecimal132310((0))
来源系统FSOURCESYSTEMSOURCESYSTEMFSOURCESYSTEMchar110('0')
申请部门FDEPARTMENTIDDEPARTMENTIDFDEPARTMENTIDint4100((0))
结算方式FSettleTypeIDSettleTypeIDFSETTLETYPEIDint4100((0))
已收款核销金额FWRITTENOFFAMOUNTFORFWRITTENOFFAMOUNTFORFWRITTENOFFAMOUNTFORdecimal132310((0))
是否期初单据FISINITISINITFISINITchar110('0')
到期日计算日期FACCNTTIMEJUDGETIMEACCNTTIMEJUDGETIMEFACCNTTIMEJUDGETIMEdatetime8233(getdate())
不含税金额本位币FNOTAXAMOUNTNOTAXAMOUNTFNOTAXAMOUNTdecimal132310((0))
税额本位币FTAXAMOUNTTAXAMOUNTFTAXAMOUNTdecimal132310((0))
收款组织FPAYORGIDFPAYORGIDFPAYORGIDint4100((0))
表头-付款申请关联金额FAPPLYAMOUNT_HFAPPLYAMOUNT_HFAPPLYAMOUNT_Hdecimal132310((0))
销售组织FSALEORGIDSALEORGIDFSALEORGIDint4100((0))
备注FAR_OtherRemarksREMARKFREMARKnvarchar5102550(' ')
扫描点FScanPointFScanPointFSCANPOINTint4100((0))
转销FIsWriteOffIsWriteOffFISWRITEOFFchar110('0')
收(退)款单关联金额本位币FWRITTENOFFAMOUNTFWRITTENOFFAMOUNTFWRITTENOFFAMOUNTdecimal132310((0))
预设基础资料字段1FPRESETBASE1PRESETBASE1FPRESETBASE1int4100((0))
预设基础资料字段2FPRESETBASE2PRESETBASE2FPRESETBASE2int4100((0))
预设辅助资料字段1FPRESETASSISTANT1FPRESETASSISTANT1FPRESETASSISTANT1varchar36360(' ')
预设辅助资料字段2FPRESETASSISTANT2FPRESETASSISTANT2FPRESETASSISTANT2varchar36360(' ')
预设文本字段1FPRESETTEXT1FPRESETTEXT1FPRESETTEXT1nvarchar5102550(' ')
预设文本字段2FPRESETTEXT2FPRESETTEXT2FPRESETTEXT2nvarchar5102550(' ')
按费用项目明细收款FISENTRYMATCHFISENTRYMATCHFISENTRYMATCHchar110('0')
未核销金额FNOTWRITTENOFFAMOUNTFOR_HFNOTWRITTENOFFAMOUNTFORFNOTWRITTENOFFAMOUNTFORdecimal132310((0))
索引
名称类型字段
PK_AR_OtherRecAbleCLUSTEREDFID
IDX_AR_OTHERRECABLE_NUMBERNONCLUSTEREDFBILLNO
主外键
名称类型字段
PK_AR_OtherRecAblePKFID
触发器
约束
名称类型字段描述
PK_AR_OtherRecAble主键约束FID
DF__T_AR_OTHE__FPRES__088DF5D0默认值约束FPRESETTEXT1(' ')
DF__T_AR_OTHE__FPAYO__095EBF52默认值约束FPAYORGID((0))
DF__T_AR_OTHE__FREMA__09988D86默认值约束FREMARK(' ')
DF__T_AR_OTHE__FAPPL__0A52E38B默认值约束FAPPLYAMOUNT_H((0))
DF__T_AR_OTHE__FISWR__0CA17968默认值约束FISWRITEOFF('0')
DF__T_AR_OTHE__FPRES__18C45D99默认值约束FPRESETTEXT2(' ')
DF__T_AR_OTHE__FISEN__1DAD06FA默认值约束FISENTRYMATCH('0')
DF__T_AR_OTHE__FPRES__218EADC4默认值约束FPRESETBASE1((0))
DF__T_AR_OTHE__FPRES__2282D1FD默认值约束FPRESETBASE2((0))
DF__T_AR_OTHE__FDATE__2E09FB05默认值约束FDATE(getdate())
DF__T_AR_OTHE__FENDD__2EFE1F3E默认值约束FENDDATE(getdate())
DF__T_AR_OTHE__FSALE__38904635默认值约束FSALEORGID((0))
DF__T_AR_OTHE__FSCAN__3F58AD15默认值约束FSCANPOINT((0))
DF__T_AR_OTHE__FCREA__46D5A8CF默认值约束FCREATEDATE(getdate())
DF__T_AR_OTHE__FMODI__48BDF141默认值约束FMODIFYDATE(getdate())
DF_T_AR_OTHERRECABLE_FID默认值约束FID((0))
DF__T_AR_OTHE__FBILL__2B2D8E5A默认值约束FBILLNO(' ')
DF__T_AR_OTHE__FBILL__2C21B293默认值约束FBILLTYPEID(' ')
DF__T_AR_OTHE__FBILL__2D15D6CC默认值约束FBILLNATURE(' ')
DF__T_AR_OTHE__FDOCU__2FF24377默认值约束FDOCUMENTSTATUS(' ')
DF__T_AR_OTHE__FDEPA__30E667B0默认值约束FDEPARTMENTID((0))
DF__T_AR_OTHE__FCURR__31DA8BE9默认值约束FCURRENCYID((0))
DF__T_AR_OTHE__FCONT__32CEB022默认值约束FCONTACTUNITTYPE(' ')
DF__T_AR_OTHE__FCONT__33C2D45B默认值约束FCONTACTUNIT((0))
DF__T_AR_OTHE__FPAYU__34B6F894默认值约束FPAYUNITTYPE(' ')
DF__T_AR_OTHE__FPAYU__35AB1CCD默认值约束FPAYUNIT((0))
DF__T_AR_OTHE__FSETT__369F4106默认值约束FSETTLEORGID((0))
DF__T_AR_OTHE__FAMOU__3793653F默认值约束FAMOUNTFOR((0))
DF__T_AR_OTHE__FAMOU__38878978默认值约束FAMOUNT((0))
DF__T_AR_OTHE__FACCO__397BADB1默认值约束FACCOUNTSYSTEM((0))
DF__T_AR_OTHE__FWRIT__3A6FD1EA默认值约束FWRITTENOFFSTATUS(' ')
DF__T_AR_OTHE__FWRIT__3B63F623默认值约束FWRITTENOFFAMOUNTFOR((0))
DF__T_AR_OTHE__FNOTW__3C581A5C默认值约束FNOTWRITTENOFFAMOUNTFOR((0))
DF__T_AR_OTHE__FRELA__3D4C3E95默认值约束FRELATEHADPAYAMOUNT((0))
DF__T_AR_OTHE__FWRIT__3E4062CE默认值约束FWRITTENOFFAMOUNT((0))
DF__T_AR_OTHE__FNOTW__3F348707默认值约束FNOTWRITTENOFFAMOUNT((0))
DF__T_AR_OTHE__FPAYC__4028AB40默认值约束FPAYCONDITON((0))
DF__T_AR_OTHE__FSETT__411CCF79默认值约束FSETTLETYPEID((0))
DF__T_AR_OTHE__FMAIN__4210F3B2默认值约束FMAINBOOKSTDCURRID((0))
DF__T_AR_OTHE__FEXCH__430517EB默认值约束FEXCHANGETYPE((0))
DF__T_AR_OTHE__FEXCH__43F93C24默认值约束FEXCHANGERATE((0))
DF__T_AR_OTHE__FPRES__6821263E默认值约束FPRESETASSISTANT1(' ')
DF__T_AR_OTHE__FCREA__45E18496默认值约束FCREATORID((0))
DF__T_AR_OTHE__FMODI__47C9CD08默认值约束FMODIFIERID((0))
DF__T_AR_OTHE__FCANC__49B2157A默认值约束FCANCELSTATUS('A')
DF__T_AR_OTHE__FAPPR__4AA639B3默认值约束FAPPROVERID((0))
DF__T_AR_OTHE__FSOUR__4B9A5DEC默认值约束FSOURCESYSTEM('0')
DF__T_AR_OTHE__FISIN__6F046111默认值约束FISINIT('0')
DF__T_AR_OTHE__FTAXA__6FF8854A默认值约束FTAXAMOUNT((0))
DF__T_AR_OTHE__FNOTA__70ECA983默认值约束FNOTAXAMOUNT((0))
DF__T_AR_OTHE__FACCN__71E0CDBC默认值约束FACCNTTIMEJUDGETIME(getdate())
DF__T_AR_OTHE__FPRES__78578E07默认值约束FPRESETASSISTANT2(' ')

其他应收单-单据头_O

概述
表名称实体名称ORM实体名
T_AR_OTHERRECABLE_O单据头BillHead
字段
标题标识实体属性名称数据类型长度精度小数精度允许空值默认值系统预设
销售员FSALEERIDSALEERIDFSALEERIDint4100((0))
销售组FSALEGROUPIDSALEGROUPIDFSALEGROUPIDint4100((0))
销售部门FSALEDEPTIDSALEDEPTIDFSALEDEPTIDint4100((0))
转出往来单位类型FOUTCONTACTTYPEFOUTCONTACTTYPEFOUTCONTACTTYPEvarchar36360(' ')
转出往来单位FOUTCONTACTIDFOUTCONTACTIDFOUTCONTACTIDint4100((0))
索引
名称类型字段
主外键
名称类型字段
触发器
约束
名称类型字段描述
DF__T_AR_OTHERR__FID__2FF7394B默认值约束FID((0))
DF__T_AR_OTHE__FSALE__30EB5D84默认值约束FSALEDEPTID((0))
DF__T_AR_OTHE__FSALE__31DF81BD默认值约束FSALEGROUPID((0))
DF__T_AR_OTHE__FSALE__32D3A5F6默认值约束FSALEERID((0))
DF__T_AR_OTHE__FOUTC__3ECF6887默认值约束FOUTCONTACTTYPE(' ')
DF__T_AR_OTHE__FOUTC__3FC38CC0默认值约束FOUTCONTACTID((0))

其他应收单-单据体

概述
表名称实体名称ORM实体名
T_AR_OTHERRECABLEENTRY单据体FEntity
字段
标题标识实体属性名称数据类型长度精度小数精度允许空值默认值系统预设
费用项目编码FCOSTIDCOSTIDFCOSTIDint4100
总金额FAMOUNTFOR_DAMOUNTFOR_DFAMOUNTFORdecimal132310((0))
备注FCOMMENTCOMMENTFCOMMENTnvarchar5102550(' ')
总金额本位币FAMOUNT_DAMOUNT_DFAMOUNTdecimal132310((0))
不含税金额FNOTAXAMOUNTFORNOTAXAMOUNTFORFNOTAXAMOUNTFORdecimal132310((0))
税额FTAXAMOUNTFORTAXAMOUNTFORFTAXAMOUNTFORdecimal132310((0))
不含税金额本位币FNOTAXAMOUNT_DNOTAXAMOUNT_DFNOTAXAMOUNTdecimal132310((0))
税额本位币FTAXAMOUNT_DTAXAMOUNT_DFTAXAMOUNTdecimal132310((0))
费用承担部门FCOSTDEPARTMENTIDCOSTDEPARTMENTIDFCOSTDEPARTMENTIDint4100((0))
付款申请关联金额FAPPLYAMOUNTFAPPLYAMOUNTFAPPLYAMOUNTdecimal132310
源单类型FSOURCETYPEFSOURCETYPEFSOURCETYPEvarchar50500(' ')
源单编号FSourceBillNoFSourceBillNoFSOURCEBILLNOnvarchar160800(' ')
发票类型FINVOICETYPEINVOICETYPEFINVOICETYPEchar110('0')
已生成发票FCREATEINVOICECREATEINVOICEFCREATEINVOICEchar110('0')
税率(%)FEntryTaxRateEntryTaxRateFENTRYTAXRATEdecimal132310((0))
已开票金额FIVAmountForFIVAmountForFIVAMOUNTFORdecimal132310((0))
核销状态FWRITTENOFFSTATUS_EFWRITTENOFFSTATUSFWRITTENOFFSTATUSchar110(' ')
已核销金额FWRITTENOFFAMOUNTFOR_EFWRITTENOFFAMOUNTFORFWRITTENOFFAMOUNTFORdecimal132310((0))
已核销金额本位币FWRITTENOFFAMOUNT_EFWRITTENOFFAMOUNTFWRITTENOFFAMOUNTdecimal132310((0))
未核销金额FNOTWRITTENOFFAMOUNTFORFNOTWRITTENOFFAMOUNTFORFNOTWRITTENOFFAMOUNTFORdecimal132310((0))
未核销金额本位币(作废)FNOTWRITTENOFFAMOUNTFNOTWRITTENOFFAMOUNTFNOTWRITTENOFFAMOUNTdecimal132310((0))
收(退)款关联金额原币FRELATEHADPAYAMOUNT_EFRELATEHADPAYAMOUNTFRELATEHADPAYAMOUNTdecimal132310((0))
索引
名称类型字段
PK_AR_OtherRecAbleENTRYCLUSTEREDFENTRYID
IDX_AR_OTHERRECABLEENTRY_FIDNONCLUSTEREDFID
主外键
名称类型字段
PK_AR_OtherRecAbleENTRYPKFENTRYID
触发器
约束
名称类型字段描述
PK_AR_OtherRecAbleENTRY主键约束FENTRYID
DF__T_AR_OTHE__FIVAM__07F36992默认值约束FIVAMOUNTFOR((0))
DF__T_AR_OTHE__FWRIT__1EA12B33默认值约束FWRITTENOFFSTATUS(' ')
DF__T_AR_OTHE__FWRIT__1F954F6C默认值约束FWRITTENOFFAMOUNTFOR((0))
DF__T_AR_OTHE__FWRIT__208973A5默认值约束FWRITTENOFFAMOUNT((0))
DF__T_AR_OTHE__FNOTW__217D97DE默认值约束FNOTWRITTENOFFAMOUNTFOR((0))
DF__T_AR_OTHE__FNOTW__2271BC17默认值约束FNOTWRITTENOFFAMOUNT((0))
DF__T_AR_OTHE__FRELA__2365E050默认值约束FRELATEHADPAYAMOUNT((0))
DF_T_AR_OTHERRECABLEENTRY_FENTRYID默认值约束FENTRYID((0))
DF__T_AR_OTHER__FSEQ__30075210默认值约束FSEQ((0))
DF__T_AR_OTHERR__FID__30FB7649默认值约束FID((0))
DF__T_AR_OTHE__FAMOU__31EF9A82默认值约束FAMOUNTFOR((0))
DF__T_AR_OTHE__FSOUR__33D7E2F4默认值约束FSOURCETYPE(' ')
DF__T_AR_OTHE__FSOUR__34CC072D默认值约束FSOURCEBILLNO(' ')
DF__T_AR_OTHE__FAMOU__35C02B66默认值约束FAMOUNT((0))
DF__T_AR_OTHE__FNOTA__72D4F1F5默认值约束FNOTAXAMOUNTFOR((0))
DF__T_AR_OTHE__FTAXA__73C9162E默认值约束FTAXAMOUNTFOR((0))
DF__T_AR_OTHE__FNOTA__74BD3A67默认值约束FNOTAXAMOUNT((0))
DF__T_AR_OTHE__FTAXA__75B15EA0默认值约束FTAXAMOUNT((0))
DF__T_AR_OTHE__FCOST__76A582D9默认值约束FCOSTDEPARTMENTID((0))
DF__T_AR_OTHE__FCOMM__32E3BEBB默认值约束FCOMMENT(' ')
DF__T_AR_OTHE__FENTR__6C131797默认值约束FENTRYTAXRATE((0))
DF__T_AR_OTHE__FINVO__6C723EF3默认值约束FINVOICETYPE('0')
DF__T_AR_OTHE__FCREA__6D66632C默认值约束FCREATEINVOICE('0')

其他应收单-关联关系表

概述
表名称实体名称ORM实体名
T_AR_OTHERRECABLEENTRY_LK关联关系表FEntity_Link
字段
标题标识实体属性名称数据类型长度精度小数精度允许空值默认值
业务流程图FEntity_Link_FFlowIdFlowIdFFLOWIDvarchar36360(' ')
推进路线FEntity_Link_FFlowLineIdFlowLineIdFFLOWLINEIDint4100((0))
转换规则FEntity_Link_FRuleIdRuleIdFRULEIDvarchar36360(' ')
源单表内码FEntity_Link_FSTableIdSTableIdFSTABLEIDint4100((0))
源单表FEntity_Link_FSTableNameSTableNameFSTABLENAMEvarchar36360(' ')
源单内码FEntity_Link_FSBillIdSBillIdFSBILLIDint4100((0))
源单分录内码FEntity_Link_FSIdSIdFSIDint4100((0))
原始携带量FEntity_Link_FAMOUNTFOR_DOldAMOUNTFOR_DOldFAMOUNTFOR_DOLDdecimal132310((0))
修改携带量FEntity_Link_FAMOUNTFOR_DAMOUNTFOR_DFAMOUNTFOR_Ddecimal132310((0))
索引
名称类型字段
PK_T_AR_OTHERRECABLEENTRY_LKCLUSTEREDFLINKID
IDX_AR_OTHERRABLEENTRY_LK_SIDNONCLUSTEREDFSBILLIDFSID
IDX_AR_OTHERRECABLE_LK_EIDNONCLUSTEREDFENTRYID
主外键
名称类型字段
PK_T_AR_OTHERRECABLEENTRY_LKPKFLINKID
触发器
约束
名称类型字段描述
PK_T_AR_OTHERRECABLEENTRY_LK主键约束FLINKID
DF__T_AR_OTHE__FENTR__67B08568默认值约束FENTRYID((0))
DF__T_AR_OTHE__FLINK__68A4A9A1默认值约束FLINKID((0))
DF__T_AR_OTHE__FFLOW__6998CDDA默认值约束FFLOWID(' ')
DF__T_AR_OTHE__FFLOW__6A8CF213默认值约束FFLOWLINEID((0))
DF__T_AR_OTHE__FRULE__6B81164C默认值约束FRULEID(' ')
DF__T_AR_OTHE__FSTAB__6C753A85默认值约束FSTABLEID((0))
DF__T_AR_OTHE__FSTAB__6D695EBE默认值约束FSTABLENAME(' ')
DF__T_AR_OTHE__FSBIL__6E5D82F7默认值约束FSBILLID((0))
DF__T_AR_OTHER__FSID__6F51A730默认值约束FSID((0))
DF__T_AR_OTHE__FAMOU__7045CB69默认值约束FAMOUNTFOR_DOLD((0))
DF__T_AR_OTHE__FAMOU__7139EFA2默认值约束FAMOUNTFOR_D((0))

1.1.30 快速核销参数设置

快速核销参数设置-单据头

概述
表名称实体名称ORM实体名
T_AP_MATCHQUICKPARAM单据头AP_MATCHQUICKPARAM
字段
标题标识实体属性名称数据类型长度精度小数精度允许空值默认值系统预设
结算组织FSETTLEORGKEYFSETTLEORGKEYFSETTLEORGKEYvarchar30300(' ')
收付款组织FPAYORGKEYFPAYORGKEYFPAYORGKEYvarchar30300(' ')
往来单位FCONTACTUNITKEYFCONTACTUNITKEYFCONTACTUNITKEYvarchar30300(' ')
币别FCURRENCYKEYFCURRENCYKEYFCURRENCYKEYvarchar30300(' ')
快速核销弹出核销界面FISOPENFISOPENFISOPENvarchar10100('0')
手工核销方案FMatchSchemeIDFMatchSchemeIDFMATCHSCHEMEIDvarchar30300(' ')
创建人FCreatorIdFCreatorIdFCREATORIDvarchar30300(' ')
创建日期FCreateDateFCreateDateFCREATEDATEdatetime8233
修改人FModifierIdFModifierIdFMODIFIERIDvarchar30300(' ')
修改日期FModifyDateFModifyDateFMODIFYDATEdatetime8233
核销类型FMATCHTYPEFMATCHTYPEFMATCHTYPEvarchar10100('1')
应收过滤方案FFILTERSCHEMEID1FFILTERSCHEMEID1FFILTERSCHEMEID1varchar50500(' ')
收款过滤方案FFILTERSCHEMEID2FFILTERSCHEMEID2FFILTERSCHEMEID2varchar50500(' ')
索引
名称类型字段
PK_T_AP_MATCHQUICKPARAMCLUSTEREDFID
IDX_AP_FNUMBERNONCLUSTEREDFNUMBER
主外键
名称类型字段
PK_T_AP_MATCHQUICKPARAMPKFID
触发器
约束
名称类型字段描述
PK_T_AP_MATCHQUICKPARAM主键约束FID
DF__T_AP_MATCHQ__FID__1EE5B495默认值约束FID((0))
DF__T_AP_MATC__FNUMB__1FD9D8CE默认值约束FNUMBER(' ')
DF__T_AP_MATC__FMATC__20CDFD07默认值约束FMATCHTYPE('1')
DF__T_AP_MATC__FISOP__21C22140默认值约束FISOPEN('0')
DF__T_AP_MATC__FMATC__22B64579默认值约束FMATCHSCHEMEID(' ')
DF__T_AP_MATC__FORGI__23AA69B2默认值约束FORGID(' ')
DF__T_AP_MATC__FSETT__249E8DEB默认值约束FSETTLEORGKEY(' ')
DF__T_AP_MATC__FPAYO__2592B224默认值约束FPAYORGKEY(' ')
DF__T_AP_MATC__FCONT__2686D65D默认值约束FCONTACTUNITKEY(' ')
DF__T_AP_MATC__FCURR__277AFA96默认值约束FCURRENCYKEY(' ')
DF__T_AP_MATC__FCREA__286F1ECF默认值约束FCREATORID(' ')
DF__T_AP_MATC__FMODI__29634308默认值约束FMODIFIERID(' ')
DF__T_AP_MATC__FREMA__2A576741默认值约束FREMARK(' ')
DF__T_AP_MATC__FFILT__4AC436D3默认值约束FFILTERSCHEMEID1(' ')
DF__T_AP_MATC__FFILT__4BB85B0C默认值约束FFILTERSCHEMEID2(' ')

快速核销参数设置-单据体

概述
表名称实体名称ORM实体名
T_AP_MATCHQUICKPARAMENTRY单据体AP_MATCHQUICKPARAMENTRY
字段
标题标识实体属性名称数据类型长度精度小数精度允许空值默认值系统预设
单据类型FFormid1FFormid1FFORMID1varchar50500(' ')
字段名FFIELDKEY1FFIELDKEY1FFIELDKEY1varchar50500(' ')
单据类型FFormid2FFormid2FFORMID2varchar50500(' ')
字段名FFIELDKEY2FFIELDKEY2FFIELDKEY2varchar50500(' ')
选择FISENABLEFISENABLEFISENABLEvarchar50500('0')
对应表名1FTableName1FTableName1FTABLENAME1varchar50500(' ')
对应表名2FTableName2FTableName2FTABLENAME2varchar50500(' ')
对应类型1FTypeName1FTypeName1FTYPENAME1varchar50500(' ')
对应类型2FTypeName2FTypeName2FTYPENAME2varchar50500(' ')
字段名称FFieldName1FFieldName1FFieldName1nvarchar100500(' ')
字段名称FFieldName2FFieldName2FFieldName2nvarchar100500(' ')
索引
名称类型字段
PK_T_AP_MATCHQUICKPARAMENTRYCLUSTEREDFENTRYID
IDX_MQPENTRY_FIDNONCLUSTEREDFID
主外键
名称类型字段
PK_T_AP_MATCHQUICKPARAMENTRYPKFENTRYID
触发器
约束
名称类型字段描述
PK_T_AP_MATCHQUICKPARAMENTRY主键约束FENTRYID
DF__T_AP_MATC__FENTR__2C3FAFB3默认值约束FENTRYID((0))
DF__T_AP_MATCHQ__FID__2D33D3EC默认值约束FID((0))
DF__T_AP_MATCH__FSEQ__2E27F825默认值约束FSEQ((0))
DF__T_AP_MATC__FFORM__2F1C1C5E默认值约束FFORMID1(' ')
DF__T_AP_MATC__FFIEL__30104097默认值约束FFIELDKEY1(' ')
DF__T_AP_MATC__FFORM__310464D0默认值约束FFORMID2(' ')
DF__T_AP_MATC__FFIEL__31F88909默认值约束FFIELDKEY2(' ')
DF__T_AP_MATC__FISEN__32ECAD42默认值约束FISENABLE('0')
DF__T_AP_MATC__FREMA__33E0D17B默认值约束FREMARK(' ')
DF__T_AP_MATC__FTABL__34D4F5B4默认值约束FTABLENAME1(' ')
DF__T_AP_MATC__FTABL__35C919ED默认值约束FTABLENAME2(' ')
DF__T_AP_MATC__FTYPE__36BD3E26默认值约束FTYPENAME1(' ')
DF__T_AP_MATC__FTYPE__37B1625F默认值约束FTYPENAME2(' ')
DF__T_AP_MATC__FFiel__4CAC7F45默认值约束FFieldName1(' ')
DF__T_AP_MATC__FFiel__4DA0A37E默认值约束FFieldName2(' ')

1.1.31 应收单

应收单-单据头

概述
表名称实体名称ORM实体名
T_AR_RECEIVABLE单据头AR_RECEIVABLE
字段
标题标识实体属性名称数据类型长度精度小数精度允许空值默认值系统预设
单据编号FBillNoBillNoFBILLNOnvarchar160800(' ')
单据状态FDocumentStatusDocumentStatusFDOCUMENTSTATUSchar110(' ')
表头基本 - 收(退)款单的关联金额(作废)FRelateHadPayAmountRelateHadPayAmountFRELATEHADPAYAMOUNTdecimal132310((0))
业务日期FDATEDATEFDATEdatetime8233(getdate())
结算组织FSETTLEORGIDSETTLEORGIDFSETTLEORGIDint4100((0))
币别FCURRENCYIDCURRENCYIDFCURRENCYIDint4100((0))
单据类型FBillTypeIDBillTypeIDFBILLTYPEIDvarchar36360(' ')
修改人FModifierIdModifierIdFMODIFIERIDint4100((0))
审核日期FAPPROVEDATEAPPROVEDATEFAPPROVEDATEdatetime8233
创建日期FCreateDateCreateDateFCREATEDATEdatetime8233(getdate())
修改日期FModifyDateModifyDateFMODIFYDATEdatetime8233(getdate())
审核人FAPPROVERIDAPPROVERIDFAPPROVERIDint4100((0))
表头基本 - 收款核销状态FWRITTENOFFSTATUSWRITTENOFFSTATUSFWRITTENOFFSTATUSchar110(' ')
表头基本 - 开票核销状态FOPENSTATUSOPENSTATUSFOPENSTATUSchar110(' ')
创建人FCreatorIdCreatorIdFCREATORIDint4100((0))
价税合计FALLAMOUNTFORFALLAMOUNTFORFALLAMOUNTFORdecimal132310((0))
到期日FENDDATE_HFENDDATE_HFENDDATEdatetime8233(getdate())
货主类型FOWNERTYPEFOWNERTYPEFOWNERTYPEvarchar36360(' ')
货主FOWNERIDFOWNERIDFOWNERIDint4100((0))
会计核算体系FACCOUNTSYSTEMACCOUNTSYSTEMFACCOUNTSYSTEMint4100((0))
按含税单价录入FISTAXISTAXFISTAXchar110('0')
作废人FCancellerIdCancellerIdFCANCELLERIDint4100
作废日期FCancelDateCancelDateFCANCELDATEdatetime8233
作废状态FCancelStatusCancelStatusFCANCELSTATUSchar110('A')
收款条件FPayConditonPayConditonFPAYCONDITONint4100((0))
客户FCUSTOMERIDCUSTOMERIDFCUSTOMERIDint4100((0))
销售组织FSALEORGIDSALEORGIDFSALEORGIDint4100((0))
销售部门FSALEDEPTIDSALEDEPTIDFSALEDEPTIDint4100((0))
销售组FSALEGROUPIDSALEGROUPIDFSALEGROUPIDint4100((0))
销售员FSALEERIDSALEERIDFSALEERIDint4100((0))
信用检查结果FCreditCheckResultCreditCheckResultFCREDITCHECKRESULTchar110('0')
是否期初单据FISINITISINITFISINITchar110('0')
销售业务类型FSALESBUSTYPESALESBUSTYPEFSALESBUSTYPEvarchar20200(' ')
收款组织FPAYORGIDFPAYORGIDFPAYORGIDint4100((0))
业务类型FBUSINESSTYPEFBUSINESSTYPEFBUSINESSTYPEvarchar20200(' ')
现销 FCASHSALEFCASHSALEFCASHSALEchar110('0')
零售FISRETAILISRETAILFISRETAILchar110('0')
核销方式FMatchMethodIDFMatchMethodIDFMATCHMETHODIDint4100((0))
B2C业务FISB2CISB2CFISB2Cchar110('0')
价外税FISPRICEEXCLUDETAXISPRICEEXCLUDETAXFISPRICEEXCLUDETAXchar110('1')
备注FAR_RemarkREMARKFREMARKnvarchar10005000(' ')
立账类型FSetAccountTypeFSetAccountTypeFSETACCOUNTTYPEchar110('1')
参与暂估应收核销FISHookMatchFISHookMatchFISHOOKMATCHchar110('0')
转销FIsWriteOffIsWriteOffFISWRITEOFFchar110('0')
先到票后出库FISINVOICEARLIERFISINVOICEARLIERFISINVOICEARLIERchar110('0')
红蓝字FRedBlueFRedBlueFREDBLUEchar110('0')
生成方式FByVerifyByVerifyFBYVERIFYchar110('0')
开票核销记录序号FBILLMATCHLOGIDFBILLMATCHLOGIDFBILLMATCHLOGIDint4100((0))
销售门店FBranchIdFBranchIdFBranchIdbigint8190((0))
预设基础资料字段1FPRESETBASE1PRESETBASE1FPRESETBASE1int4100((0))
预设基础资料字段2FPRESETBASE2PRESETBASE2FPRESETBASE2int4100((0))
预设辅助资料字段1FPRESETASSISTANT1FPRESETASSISTANT1FPRESETASSISTANT1varchar36360(' ')
预设辅助资料字段2FPRESETASSISTANT2FPRESETASSISTANT2FPRESETASSISTANT2varchar36360(' ')
预设文本字段1FPRESETTEXT1FPRESETTEXT1FPRESETTEXT1nvarchar5102550(' ')
预设文本字段2FPRESETTEXT2FPRESETTEXT2FPRESETTEXT2nvarchar5102550(' ')
整单折扣金额FOrderDiscountAmountForFOrderDiscountAmountForFORDERDISCOUNTAMOUNTFORdecimal132310((0))
按费用项目生成计划FISGENERATEPLANBYCOSTITEMFISGENERATEPLANBYCOSTITEMFISGENERATEPLANBYCOSTITEMchar110('0')
新直运业务FISZYFISZYFISZYchar110('0')
销售类型F_QPKY_AssistantF_QPKY_AssistantF_QPKY_ASSISTANTvarchar36360('')
单据编号常量F_SG_DJBHCLF_SG_DJBHCLF_SG_DJBHCLnvarchar100500('')
上游单据类型F_RZYI_Text2F_RZYI_Text2F_RZYI_TEXT2nvarchar100500('')
打印次数F_RZYI_PrintTimesF_RZYI_PrintTimesF_RZYI_PRINTTIMESint4100((0))
发票号码F_SG_FPHF_SG_FPHF_SG_FPHnvarchar5002500('')
关联主机号-表头F_RZYI_BaseF_RZYI_BaseF_RZYI_BASEint4100((0))
索引
名称类型字段
IDX_AR_RECEIVABLE_NUMBERCLUSTEREDFBILLNO
PK_AR_receivableNONCLUSTEREDFID
IDX_AR_RECEIVE_ENDDATENONCLUSTEREDFENDDATE
主外键
名称类型字段
PK_AR_receivablePKFID
触发器
约束
名称类型字段描述
PK_AR_receivable主键约束FID
DF__T_AR_RECE__FOPEN__1625EDCE默认值约束FOPENSTATUS(' ')
DF__T_AR_RECE__FWRIT__171A1207默认值约束FWRITTENOFFAMOUNTFOR((0))
DF__T_AR_RECE__FNOTW__180E3640默认值约束FNOTWRITTENOFFAMOUNTFOR((0))
DF__T_AR_RECE__FISZY__023AC9FA默认值约束FISZY('0')
DF__T_AR_RECE__FRELA__19025A79默认值约束FRELATEHADPAYAMOUNT((0))
DF__T_AR_RECE__FWRIT__19F67EB2默认值约束FWRITTENOFFAMOUNT((0))
DF__T_AR_RECE__FNOTW__1AEAA2EB默认值约束FNOTWRITTENOFFAMOUNT((0))
DF__T_AR_RECE__FDOCU__1BDEC724默认值约束FDOCUMENTSTATUS(' ')
DF__T_AR_RECE__FCREA__1CD2EB5D默认值约束FCREATORID((0))
DF__T_AR_RECE__FCREA__1DC70F96默认值约束FCREATEDATE(getdate())
DF__T_AR_RECE__FMODI__1EBB33CF默认值约束FMODIFIERID((0))
DF__T_AR_RECE__FMODI__1FAF5808默认值约束FMODIFYDATE(getdate())
DF__T_AR_RECE__FACCO__2197A07A默认值约束FACCOUNTSYSTEM((0))
DF__T_AR_RECE__FISTA__228BC4B3默认值约束FISTAX('0')
DF__T_AR_RECE__FBYVE__237FE8EC默认值约束FBYVERIFY('0')
DF__T_AR_RECE__FCANC__265C5597默认值约束FCANCELSTATUS('A')
DF__T_AR_RECE__FAPPR__33F7DE85默认值约束FAPPROVERID((0))
DF__T_AR_RECE__FPAYC__34EC02BE默认值约束FPAYCONDITON((0))
DF__T_AR_RECE__FSALE__35E026F7默认值约束FSALEDEPTID((0))
DF__T_AR_RECE__FSALE__36D44B30默认值约束FSALEGROUPID((0))
DF__T_AR_RECE__FSALE__37C86F69默认值约束FSALEERID((0))
DF__T_AR_RECE__FCRED__38BC93A2默认值约束FCREDITCHECKRESULT('0')
DF__T_AR_RECE__FISIN__694B87BB默认值约束FISINIT('0')
DF__T_AR_RECE__FSALE__57EE5394默认值约束FSALESBUSTYPE(' ')
DF__T_AR_RECE__FBUSI__5F688586默认值约束FBUSINESSTYPE(' ')
DF__T_AR_RECE__FPAYO__605CA9BF默认值约束FPAYORGID((0))
DF__T_AR_RECE__FISRE__54035680默认值约束FISRETAIL('0')
DF__T_AR_RECE__FCASH__54F77AB9默认值约束FCASHSALE('0')
DF__T_AR_RECE__FMATC__55EB9EF2默认值约束FMATCHMETHODID((0))
DF__T_AR_RECE__FISB2__7DD1D51F默认值约束FISB2C('0')
DF__T_AR_RECE__FISPR__68A1AE0F默认值约束FISPRICEEXCLUDETAX('1')
DF__T_AR_RECE__FREMA__0B80D5F8默认值约束FREMARK(' ')
DF__T_AR_RECE__FSETA__7F5AF635默认值约束FSETACCOUNTTYPE('1')
DF__T_AR_RECE__FISHO__004F1A6E默认值约束FISHOOKMATCH('0')
DF__T_AR_RECE__FISWR__0F7DE613默认值约束FISWRITEOFF('0')
DF__T_AR_RECE__FISIN__10720A4C默认值约束FISINVOICEARLIER('0')
DF__T_AR_RECE__FREDB__3ABEE081默认值约束FREDBLUE('0')
DF__T_AR_RECE__FBILL__00F2319F默认值约束FBILLMATCHLOGID((0))
DF__T_AR_RECE__FBran__3DE8934B默认值约束FBranchId((0))
DF__T_AR_RECE__FPRES__2EE8A8E2默认值约束FPRESETBASE1((0))
DF__T_AR_RECE__FPRES__2FDCCD1B默认值约束FPRESETBASE2((0))
DF__T_AR_RECE__FPRES__6AFD92E9默认值约束FPRESETASSISTANT1(' ')
DF__T_AR_RECE__FPRES__7B33FAB2默认值约束FPRESETASSISTANT2(' ')
DF__T_AR_RECE__FPRES__0B6A627B默认值约束FPRESETTEXT1(' ')
DF__T_AR_RECE__FPRES__1BA0CA44默认值约束FPRESETTEXT2(' ')
DF__T_AR_RECE__FORDE__6DFB91D3默认值约束FORDERDISCOUNTAMOUNTFOR((0))
DF__T_AR_RECE__FISGE__1C4ECE6D默认值约束FISGENERATEPLANBYCOSTITEM('0')
DF__T_AR_RECE__F_QPK__0B50C1A2默认值约束F_QPKY_ASSISTANT('')
DF__T_AR_RECE__F_SG___0C44E5DB默认值约束F_SG_DJBHCL('')
DF__T_AR_RECE__F_RZY__477EB2F5默认值约束F_RZYI_TEXT2('')
DF__T_AR_RECE__F_RZY__3CDA6676默认值约束F_RZYI_PRINTTIMES((0))
DF__T_AR_RECE__F_SG___4D7E3D8A默认值约束F_SG_FPH('')
DF__T_AR_RECE__F_RZY__3AB02442默认值约束F_RZYI_BASE((0))
DF_T_AR_RECEIVABLE_FID默认值约束FID((0))
DF__T_AR_RECE__FBILL__04073D93默认值约束FBILLTYPEID(' ')
DF__T_AR_RECE__FBILL__04FB61CC默认值约束FBILLNO(' ')
DF__T_AR_RECE__FDATE__06E3AA3E默认值约束FDATE(getdate())
DF__T_AR_RECE__FENDD__07D7CE77默认值约束FENDDATE(getdate())
DF__T_AR_RECE__FCUST__0D90A7CD默认值约束FCUSTOMERID((0))
DF__T_AR_RECE__FCURR__0E84CC06默认值约束FCURRENCYID((0))
DF__T_AR_RECE__FSETT__0F78F03F默认值约束FSETTLEORGID((0))
DF__T_AR_RECE__FSALE__106D1478默认值约束FSALEORGID((0))
DF__T_AR_RECE__FOWNE__12555CEA默认值约束FOWNERTYPE(' ')
DF__T_AR_RECE__FOWNE__13498123默认值约束FOWNERID((0))
DF__T_AR_RECE__FALLA__143DA55C默认值约束FALLAMOUNTFOR((0))
DF__T_AR_RECE__FWRIT__1531C995默认值约束FWRITTENOFFSTATUS(' ')

应收单-单据头_O

概述
表名称实体名称ORM实体名
T_AR_RECEIVABLE_O单据头AR_RECEIVABLE
字段
标题标识实体属性名称数据类型长度精度小数精度允许空值默认值系统预设
扫描点FScanPointFScanPointFSCANPOINTint4100((0))
转出客户FOUTCUSTOMERIDFOUTCUSTOMERIDFOUTCUSTOMERIDint4100((0))
反写开票数量FWBOPENQTYWBOPENQTYFWBOPENQTYchar110('0')
获取成本时间FGetCostLastedDateGetCostLastedDateFGETCOSTLASTEDDATEdatetime8233
获取到的成本核算时间FCOSTCALDATECOSTCALDATEFCOSTCALDATEdatetime8233
二维码链接FMOBRECBARCODETEXTFMOBRECBARCODETEXTFMOBRECBARCODETEXTnvarchar5102550
聚合收款通知单号FMOBRECBILLNOFMOBRECBILLNOFMOBRECBILLNOnvarchar5102550
来源管易FISFROMGYFISFROMGYFISFROMGYchar110('0')
索引
名称类型字段
PK_AR_RECEIVABLE_OCLUSTEREDFID
主外键
名称类型字段
PK_AR_RECEIVABLE_OPKFID
触发器
约束
名称类型字段描述
PK_AR_RECEIVABLE_O主键约束FID
DF__T_AR_RECE__FISFR__1124D27F默认值约束FISFROMGY('0')
DF__T_AR_RECE__FOUTC__429FF96B默认值约束FOUTCUSTOMERID((0))
DF__T_AR_RECE__FWBOP__48DBEE61默认值约束FWBOPENQTY('0')
DF__T_AR_RECEIV__FID__65343D3A默认值约束FID((0))
DF__T_AR_RECE__FSCAN__66286173默认值约束FSCANPOINT((0))

应收单-明细

概述
表名称实体名称ORM实体名
T_AR_RECEIVABLEENTRY明细AP_PAYABLEENTRY
字段
标题标识实体属性名称数据类型长度精度小数精度允许空值默认值系统预设
物料编码FMATERIALIDMATERIALIDFMATERIALIDint4100((0))
单价FPriceFPriceFPRICEdecimal132310((0))
含税单价FTaxPriceTaxPriceFTAXPRICEdecimal132310((0))
价格系数FPriceCoefficientPriceCoefficientFPRICECOEFFICIENTdecimal132310((0))
计价数量FPriceQtyPriceQtyFPRICEQTYdecimal132310((0))
折扣额FDISCOUNTAMOUNTFORFDISCOUNTAMOUNTFORFDISCOUNTAMOUNTFORdecimal132310((0))
折扣率(%)FEntryDiscountRateEntryDiscountRateFENTRYDISCOUNTRATEdecimal132310((0))
不含税金额FNoTaxAmountFor_DFNoTaxAmountFor_DFNOTAXAMOUNTFORdecimal132310((0))
税率(%)FEntryTaxRateEntryTaxRateFENTRYTAXRATEdecimal132310((0))
税额FTAXAMOUNTFOR_DFTAXAMOUNTFOR_DFTAXAMOUNTFORdecimal132310((0))
价税合计FALLAMOUNTFOR_DFALLAMOUNTFOR_DFALLAMOUNTFORdecimal132310((0))
备注FCommentCommentFCOMMENTnvarchar5102550(' ')
销售发票价税合计FIVALLAMOUNTFORFIVALLAMOUNTFORFIVALLAMOUNTFORdecimal132310((0))
折扣额本位币FDISCOUNTAMOUNTDISCOUNTAMOUNTFDISCOUNTAMOUNTdecimal132310((0))
税额本位币FTAXAMOUNT_DFTAXAMOUNT_DFTAXAMOUNTdecimal132310((0))
价税合计本位币FALLAMOUNT_DALLAMOUNTFALLAMOUNTdecimal132310((0))
不含税金额本位币FNOTAXAMOUNT_DNOTAXAMOUNTFNOTAXAMOUNTdecimal132310((0))
表体明细 - 开票核销状态FOPENSTATUS_DOPENSTATUS_DFOPENSTATUSchar110(' ')
表体明细 - 已开票核销金额FOPENAMOUNTFOR_DOPENAMOUNTFOR_DFOPENAMOUNTFORdecimal132310((0))
销售订单号FORDERNUMBERFORDERNUMBERFORDERNUMBERnvarchar160800(' ')
计价单位FPRICEUNITIDPRICEUNITIDFPRICEUNITIDint4100((0))
基本单位FBASICUNITIDBASICUNITIDFBASICUNITIDint4100((0))
计价基本数量FBASICUNITQTYBASICUNITQTYFBASICUNITQTYdecimal132310((0))
含税净价FPriceWithTaxPriceWithTaxFPRICEWITHTAXdecimal132310((0))
基本单位关联数量FBaseJoinQtyBaseJoinQtyFBASEJOINQTYdecimal132310((0))
源单类型FSOURCETYPEFSOURCETYPEFSOURCETYPEvarchar50500(' ')
源单编号FSourceBillNoSourceBillNoFSOURCEBILLNOnvarchar3201600(' ')
税组合FTaxCombinationFTaxCombinationFTAXCOMBINATIONint4100
销售发票数量(基本单位)FBUYIVBASICQTYBUYIVBASICQTYFBUYIVBASICQTYdecimal132310((0))
销售发票数量FBUYIVQTYBUYIVQTYFBUYIVQTYdecimal132310((0))
已开票核销数量FOPENQTY_DFOPENQTYFOPENQTYdecimal132310((0))
卖家代扣增值税税率FTEMPTAXRATETEMPTAXRATEFTEMPTAXRATEdecimal132310((0))
已核销不含税金额FMatchNotTaxAmtForMatchNotTaxAmtForFMATCHNOTTAXAMTFORdecimal132310((0))
已开票金额(下推审核反写、核销反写)FHadMatchAmountForHadMatchAmountForFHADMATCHAMOUNTFORdecimal132310((0))
特殊核销数量FSpecialQTYSpecialQTYFSPECIALQTYdecimal132310((0))
特殊核销金额FSpecialAmountForSpecialAmountForFSPECIALAMOUNTFORdecimal132310((0))
业务流程FBFLowIdFBFLowIdFBFLOWIDvarchar36360(' ')
生产订单编号FMONUMBERFMONUMBERFMONUMBERvarchar80800
生产订单行号FMOENTRYSEQFMOENTRYSEQFMOENTRYSEQint4100
工序计划号FOPNOFOPNOFOPNOvarchar80800
序列号FSEQNUMBERFSEQNUMBERFSEQNUMBERvarchar880
工序号FOPERNUMBERFOPERNUMBERFOPERNUMBERint4100((0))
作业FPROCESSIDFPROCESSIDFPROCESSIDint4100((0))
生产车间FFPRODEPARTMENTIDFFPRODEPARTMENTIDFFPRODEPARTMENTIDint4100((0))
源单行内码FSRCROWIDFSRCROWIDFSRCROWIDint4100((0))
成本金额FCOSTAMTSUMCOSTAMTSUMFCOSTAMTSUMdecimal132310((0))
销售订单行内码FORDERENTRYIDORDERENTRYIDFORDERENTRYIDint4100((0))
源单单据类型FSOURCEBILLTYPEIDSOURCEBILLTYPEIDFSOURCEBILLTYPEIDvarchar50500(' ')
销售订单行号FORDERENTRYSEQORDERENTRYSEQFORDERENTRYSEQint4100((0))
已结算金额FRECEIVEAMOUNTFRECEIVEAMOUNTFRECEIVEAMOUNTdecimal132310((0))
销售发票数量期初FBUYIVINIQTYFBUYIVINIQTYFBUYIVINIQTYdecimal132310((0))
销售发票数量(基本单位)期初FBUYIVINIBASICQTYFBUYIVINIBASICQTYFBUYIVINIBASICQTYdecimal132310((0))
销售发票价税合计期初FIVINIALLAMOUNTFORFIVINIALLAMOUNTFORFIVINIALLAMOUNTFORdecimal132310((0))
已下推负数财务应收数量FPushRedQtyFPushRedQtyFPUSHREDQTYdecimal132310((0))
客户物料编码FCustMatIDFCustMatIDFCUSTMATIDvarchar30300(' ')
零售条形码FBarcodeFBarcodeFBarcodevarchar1001000('')
未结算金额FNORECEIVEAMOUNTFNORECEIVEAMOUNTFNORECEIVEAMOUNTdecimal132310((0))
未开票核销金额FNOINVOICEAMOUNTFNOINVOICEAMOUNTFNOINVOICEAMOUNTdecimal132310((0))
未开票核销数量FNOINVOICEQTYFNOINVOICEQTYFNOINVOICEQTYdecimal132310((0))
源立账类型(用于反写控制,请勿改动)FROOTSETACCOUNTTYPEROOTSETACCOUNTTYPEFROOTSETACCOUNTTYPEchar110(' ')
源应收单源单类型(用于反写控制,请勿改动)FROOTSOURCETYPEROOTSOURCETYPEFROOTSOURCETYPEvarchar50500(' ')
源应收单源单单据类型(用于反写控制,请勿改动)FROOTSOURCEBILLTYPEIDROOTSOURCEBILLTYPEIDFROOTSOURCEBILLTYPEIDvarchar50500(' ')
已开票核销金额本位币FOPENAMOUNTFOPENAMOUNTFOPENAMOUNTdecimal132310((0))
已核销不含税金额本位币FmatchnottaxamtFmatchnottaxamtFMATCHNOTTAXAMTdecimal132310((0))
关联主机号F_QPKY_BaseF_QPKY_BaseF_QPKY_BASEint4100((0))
开票数量F_SG_KPQTYF_SG_KPQTYF_SG_KPQTYdecimal132310((0))
开票物料F_SG_KPWLF_SG_KPWLF_SG_KPWLint4100((0))
源源单类型F_SG_SLTZDLXF_SG_SLTZDLXF_SG_SLTZDLXnvarchar100500('')
发货单号F_RZYI_TextF_RZYI_TextF_RZYI_TEXTnvarchar100500('')
发货单类型F_RZYI_Text1F_RZYI_Text1F_RZYI_TEXT1nvarchar100500('')
第三方单据编号F_RZYI_Text3F_RZYI_Text3F_RZYI_TEXT3nvarchar100500('')
凭证收入类型F_RZYI_ComboF_RZYI_ComboF_RZYI_COMBOvarchar20200('')
索引
名称类型字段
PK_AR_receivableEntryCLUSTEREDFENTRYID
IDX_AR_RECEIVABLEERY_SOURCENONONCLUSTEREDFSOURCEBILLNOFSRCROWID
IDX_AR_RECEIVABLEERY_MATERIALNONCLUSTEREDFMATERIALID
IDX_AR_RECEIVABLEENTRY_FIDNONCLUSTEREDFID
IDX_AR_RECEIVABLEERY_FORDERNONONCLUSTEREDFORDERNUMBER
主外键
名称类型字段
PK_AR_receivableEntryPKFENTRYID
触发器
约束
名称类型字段描述
PK_AR_receivableEntry主键约束FENTRYID
DF__T_AR_RECE__FROOT__01F79D88默认值约束FROOTSETACCOUNTTYPE(' ')
DF__T_AR_RECE__FROOT__04D40A33默认值约束FROOTSOURCETYPE(' ')
DF__T_AR_RECE__FROOT__05C82E6C默认值约束FROOTSOURCEBILLTYPEID(' ')
DF__T_AR_RECE__F_QPK__0F215286默认值约束F_QPKY_BASE((0))
DF__T_AR_RECE__F_SG___101576BF默认值约束F_SG_KPQTY((0))
DF__T_AR_RECE__F_SG___11099AF8默认值约束F_SG_KPWL((0))
DF__T_AR_RECE__F_SG___11FDBF31默认值约束F_SG_SLTZDLX('')
DF_T_AR_RECEIVABLEENTRY_FENTRYID默认值约束FENTRYID((0))
DF__T_AR_RECEIV__FID__6AD17B75默认值约束FID((0))
DF__T_AR_RECEI__FSEQ__6BC59FAE默认值约束FSEQ((0))
DF__T_AR_RECE__FSOUR__6CB9C3E7默认值约束FSOURCETYPE(' ')
DF__T_AR_RECE__FSOUR__6DADE820默认值约束FSOURCEBILLNO(' ')
DF__T_AR_RECE__FSRCR__6EA20C59默认值约束FSRCROWID((0))
DF__T_AR_RECE__F_RZY__1CB3852A默认值约束F_RZYI_TEXT('')
DF__T_AR_RECE__FMATE__6F963092默认值约束FMATERIALID((0))
DF__T_AR_RECE__F_RZY__1DA7A963默认值约束F_RZYI_TEXT1('')
DF__T_AR_RECE__FPRIC__708A54CB默认值约束FPRICE((0))
DF__T_AR_RECE__FTAXP__717E7904默认值约束FTAXPRICE((0))
DF__T_AR_RECE__FPRIC__72729D3D默认值约束FPRICECOEFFICIENT((0))
DF__T_AR_RECE__FPRIC__7366C176默认值约束FPRICEUNITID((0))
DF__T_AR_RECE__FPRIC__745AE5AF默认值约束FPRICEQTY((0))
DF__T_AR_RECE__FENTR__754F09E8默认值约束FENTRYDISCOUNTRATE((0))
DF__T_AR_RECE__FDISC__76432E21默认值约束FDISCOUNTAMOUNTFOR((0))
DF__T_AR_RECE__FENTR__7737525A默认值约束FENTRYTAXRATE((0))
DF__T_AR_RECE__FPRIC__782B7693默认值约束FPRICEWITHTAX((0))
DF__T_AR_RECE__FNOTA__791F9ACC默认值约束FNOTAXAMOUNTFOR((0))
DF__T_AR_RECE__FTAXA__7A13BF05默认值约束FTAXAMOUNTFOR((0))
DF__T_AR_RECE__FALLA__7B07E33E默认值约束FALLAMOUNTFOR((0))
DF__T_AR_RECE__FDISC__7BFC0777默认值约束FDISCOUNTAMOUNT((0))
DF__T_AR_RECE__FNOTA__7CF02BB0默认值约束FNOTAXAMOUNT((0))
DF__T_AR_RECE__FTAXA__7DE44FE9默认值约束FTAXAMOUNT((0))
DF__T_AR_RECE__FALLA__7ED87422默认值约束FALLAMOUNT((0))
DF__T_AR_RECE__FBASI__7FCC985B默认值约束FBASICUNITID((0))
DF__T_AR_RECE__FBASI__00C0BC94默认值约束FBASICUNITQTY((0))
DF__T_AR_RECE__FWRIT__01B4E0CD默认值约束FWRITTENOFFSTATUS(' ')
DF__T_AR_RECE__FWRIT__039D293F默认值约束FWRITTENOFFAMOUNTFOR((0))
DF__T_AR_RECE__FWRIT__067995EA默认值约束FWRITTENOFFQTY((0))
DF__T_AR_RECE__FOPEN__0861DE5C默认值约束FOPENQTY((0))
DF__T_AR_RECE__FOPEN__09560295默认值约束FOPENSTATUS(' ')
DF__T_AR_RECE__FOPEN__0B3E4B07默认值约束FOPENAMOUNTFOR((0))
DF__T_AR_RECE__FBUYI__0F0EDBEB默认值约束FBUYIVQTY((0))
DF__T_AR_RECE__FBUYI__10030024默认值约束FBUYIVBASICQTY((0))
DF__T_AR_RECE__FIVAL__10F7245D默认值约束FIVALLAMOUNTFOR((0))
DF__T_AR_RECE__FORDE__18984625默认值约束FORDERNUMBER(' ')
DF__T_AR_RECE__FBASE__1A808E97默认值约束FBASEJOINQTY((0))
DF__T_AR_RECE__FSRCC__4245FDDC默认值约束FSRCCREDITAMOUNTFOR((0))
DF__T_AR_RECE__FBILL__433A2215默认值约束FBILLCREDITAMOUNTFOR((0))
DF__T_AR_RECE__FPUSH__3CA728F3默认值约束FPUSHREDQTY((0))
DF__T_AR_RECE__FEXEC__442E464E默认值约束FEXECCREDITAMOUNTFOR((0))
DF__T_AR_RECE__FCLOS__45226A87默认值约束FCLOSECREDITAMOUNTFOR((0))
DF__T_AR_RECE__FTEMP__46168EC0默认值约束FTEMPTAXRATE((0))
DF__T_AR_RECE__FMATC__470AB2F9默认值约束FMATCHNOTTAXAMTFOR((0))
DF__T_AR_RECE__FBarc__3FE5EA56默认值约束FBarcode('')
DF__T_AR_RECE__FHADM__47FED732默认值约束FHADMATCHAMOUNTFOR((0))
DF__T_AR_RECE__FSPEC__7D3284D7默认值约束FSPECIALQTY((0))
DF__T_AR_RECE__FSPEC__7E26A910默认值约束FSPECIALAMOUNTFOR((0))
DF__T_AR_RECE__FCUST__453C6EF4默认值约束FCUSTMATID(' ')
DF__T_AR_RECE__FCUST__4630932D默认值约束FCUSTMATNAME(' ')
DF__T_AR_RECE__F_RZY__5073CE60默认值约束F_RZYI_COMBO('')
DF__T_AR_RECE__FRECE__530772AB默认值约束FRECEIVEAMOUNT((0))
DF__T_AR_RECE__FORDE__53FB96E4默认值约束FORDERENTRYSEQ((0))
DF__T_AR_RECE__FBFLO__57C763BE默认值约束FBFLOWID(' ')
DF__T_AR_RECE__FNORE__5BD1F4A0默认值约束FNORECEIVEAMOUNT((0))
DF__T_AR_RECE__FNOIN__5CC618D9默认值约束FNOINVOICEAMOUNT((0))
DF__T_AR_RECE__FNOIN__5DBA3D12默认值约束FNOINVOICEQTY((0))
DF__T_AR_RECE__FBUYI__61758D93默认值约束FBUYIVINIQTY((0))
DF__T_AR_RECE__FCOMM__198C6A5E默认值约束FCOMMENT(' ')
DF__T_AR_RECE__FOPEN__624DAEEE默认值约束FOPENAMOUNT((0))
DF__T_AR_RECE__FBUYI__6269B1CC默认值约束FBUYIVINIBASICQTY((0))
DF__T_AR_RECE__FOPER__62CFCD6D默认值约束FOPERNUMBER((0))
DF__T_AR_RECE__FIVIN__635DD605默认值约束FIVINIALLAMOUNTFOR((0))
DF__T_AR_RECE__FPROC__63C3F1A6默认值约束FPROCESSID((0))
DF__T_AR_RECE__FFPRO__64B815DF默认值约束FFPRODEPARTMENTID((0))
DF__T_AR_RECE__F_RZY__6B6A3B0C默认值约束F_RZYI_TEXT3('')
DF__T_AR_RECE__FMATC__784711AE默认值约束FMATCHNOTTAXAMT((0))
DF__T_AR_RECE__FCOST__7A6B588F默认值约束FCOSTAMTSUM((0))
DF__T_AR_RECE__FORDE__7EC5F958默认值约束FORDERENTRYID((0))
DF__T_AR_RECE__FSOUR__7FBA1D91默认值约束FSOURCEBILLTYPEID(' ')

应收单-明细_O

概述
表名称实体名称ORM实体名
T_AR_RECEIVABLEENTRY_O明细AP_PAYABLEENTRY
字段
标题标识实体属性名称数据类型长度精度小数精度允许空值默认值系统预设
结算清单调拨类型FSettleTranSettleTranFSETTLETRANvarchar30300(' ')
业务单据分录内码FBizEntryIdBizEntryIdFBIZENTRYIDint4100((0))
业务单据内码FBizIDBizIDFBIZIDint4100((0))
业务单据类型FBizBillTypeIdBizBillTypeIdFBIZBILLTYPEIDvarchar36360
业务单据编号FBizBillNoBizBillNoFBIZBILLNOvarchar1001000
业务单据名称FBizFormIdBizFormIdFBIZFORMIDvarchar36360(' ')
发货上限(基本单位)FBaseDeliveryMaxQtyFBaseDeliveryMaxQtyFBASEDELIVERYMAXQTYdecimal132310((0))
关联出库数量(基本单位)(无效)FBaseStockOutJoinQtyFBaseStockOutJoinQtyFBASESTOCKOUTJOINQTYdecimal132310((0))
控制发货数量FDeliveryControlFDeliveryControlFDELIVERYCONTROLchar110('0')
辅助属性FAUXPROPIDFAUXPROPIDFAUXPROPIDint4100((0))
批号FLotFLotFLOTint4100((0))
库存组织FSTOCKORGIDFSTOCKORGIDFSTOCKORGIDint4100((0))
费用项目编码FCOSTIDFCOSTIDFCOSTIDint4100((0))
卡片编码FASSETIDFASSETIDFASSETIDint4100((0))
费用承担部门FCOSTDEPARTMENTIDFCOSTDEPARTMENTIDFCOSTDEPARTMENTIDint4100((0))
是否赠品FIsFreeIsFreeFISFREEchar110('0')
库存单位FStockUnitIdStockUnitIdFSTOCKUNITIDint4100((0))
库存数量FStockQtyStockQtyFSTOCKQTYdecimal132310((0))
库存基本数量FStockBaseQtyStockBaseQtyFSTOCKBASEQTYdecimal132310((0))
销售单位FSalUnitIdSalUnitIdFSALUNITIDint4100((0))
销售基本数量FSalBaseQtySalBaseQtyFSALBASEQTYdecimal132310((0))
计价基本分母FPriceBaseDenPriceBaseDenFPRICEBASEDENdecimal132310((0))
销售基本分子FSalBaseNumSalBaseNumFSALBASENUMdecimal132310((0))
库存基本分子FStockBaseNumStockBaseNumFSTOCKBASENUMdecimal132310((0))
销售数量FSalQtySalQtyFSALQTYdecimal132310((0))
销售基本数量(财务)FSALFINBASEQTYFSALFINBASEQTYFSALFINBASEQTYdecimal132310((0))
不含税差异金额FDIFFAMOUNTDIFFAMOUNTFDIFFAMOUNTdecimal132310((0))
价税合计差异金额FDIFFALLAMOUNTDIFFALLAMOUNTFDIFFALLAMOUNTdecimal132310((0))
不含税汇率差异金额FDIFFAMOUNTEXRATEDIFFAMOUNTEXRATEFDIFFAMOUNTEXRATEdecimal132310((0))
价税合计汇率差异金额FDIFFALLAMOUNTEXRATEDIFFALLAMOUNTEXRATEFDIFFALLAMOUNTEXRATEdecimal132310((0))
已完全到票FISINVOICEALLARRIVEDISINVOICEALLARRIVEDFISINVOICEALLARRIVEDchar110('0')
行标识FROWIDROWIDFROWIDvarchar36360(' ')
父行标识FPARENTROWIDPARENTROWIDFPARENTROWIDvarchar36360(' ')
尾差处理标识FTAILDIFFFLAGTAILDIFFFLAGFTAILDIFFFLAGchar110('0')
索引
名称类型字段
PK_AR_RECEIVABLEENTRY_OCLUSTEREDFENTRYID
IDX_AR_RECEIVABLEENTRY_O_IDNONCLUSTEREDFID
主外键
名称类型字段
PK_AR_RECEIVABLEENTRY_OPKFENTRYID
触发器
约束
名称类型字段描述
PK_AR_RECEIVABLEENTRY_O主键约束FENTRYID
DF__T_AR_RECE__FBFLO__00C97951默认值约束FBFLOWID(' ')
DF__T_AR_RECE__FSTOC__01BD9D8A默认值约束FSTOCKORGID((0))
DF__T_AR_RECE__FCOST__02B1C1C3默认值约束FCOSTID((0))
DF__T_AR_RECE__FASSE__03A5E5FC默认值约束FASSETID((0))
DF__T_AR_RECE__FCOST__058E2E6E默认值约束FCOSTDEPARTMENTID((0))
DF__T_AR_RECE__FTAIL__17750AB7默认值约束FTAILDIFFFLAG('0')
DF__T_AR_RECE__FROWI__2EEA3F90默认值约束FROWID(' ')
DF__T_AR_RECE__FPARE__2FDE63C9默认值约束FPARENTROWID(' ')
DF__T_AR_RECE__FDIFF__3FBE2F29默认值约束FDIFFAMOUNTEXRATE((0))
DF__T_AR_RECE__FDIFF__40B25362默认值约束FDIFFALLAMOUNTEXRATE((0))
DF__T_AR_RECE__FISIN__4BA4E321默认值约束FISINVOICEALLARRIVED('0')
DF__T_AR_RECE__FSALF__4D3CB818默认值约束FSALFINBASEQTY((0))
DF__T_AR_RECE__FISFR__56DFC32B默认值约束FISFREE('0')
DF__T_AR_RECE__FDIFF__572A0DB8默认值约束FDIFFAMOUNT((0))
DF__T_AR_RECE__FDIFF__581E31F1默认值约束FDIFFALLAMOUNT((0))
DF__T_AR_RECE__FSTOC__5F019E8E默认值约束FSTOCKUNITID((0))
DF__T_AR_RECE__FSTOC__5FF5C2C7默认值约束FSTOCKQTY((0))
DF__T_AR_RECE__FSTOC__60E9E700默认值约束FSTOCKBASEQTY((0))
DF__T_AR_RECE__FSALU__61DE0B39默认值约束FSALUNITID((0))
DF__T_AR_RECE__FENTR__6236D7DD默认值约束FENTRYID((0))
DF__T_AR_RECE__FSALB__62D22F72默认值约束FSALBASEQTY((0))
DF__T_AR_RECEIV__FID__632AFC16默认值约束FID((0))
DF__T_AR_RECE__FPRIC__63C653AB默认值约束FPRICEBASEDEN((0))
DF__T_AR_RECE__FBIZF__641F204F默认值约束FBIZFORMID(' ')
DF__T_AR_RECE__FSALB__64BA77E4默认值约束FSALBASENUM((0))
DF__T_AR_RECE__FBIZI__65134488默认值约束FBIZID((0))
DF__T_AR_RECE__FSETT__049A0A35默认值约束FSETTLETRAN(' ')
DF__T_AR_RECE__FSTOC__65AE9C1D默认值约束FSTOCKBASENUM((0))
DF__T_AR_RECE__FBIZE__660768C1默认值约束FBIZENTRYID((0))
DF__T_AR_RECE__FSALQ__66A2C056默认值约束FSALQTY((0))
DF__T_AR_RECE__FBASE__7A1C7BC2默认值约束FBASEDELIVERYMAXQTY((0))
DF__T_AR_RECE__FBASE__7B109FFB默认值约束FBASEDELIVERYMINQTY((0))
DF__T_AR_RECE__FDELI__7C04C434默认值约束FDELIVERYCONTROL('0')
DF__T_AR_RECE__FBASE__7CF8E86D默认值约束FBASESTOCKOUTJOINQTY((0))
DF__T_AR_RECE__FAUXP__7DED0CA6默认值约束FAUXPROPID((0))
DF__T_AR_RECEI__FLOT__7EE130DF默认值约束FLOT((0))
DF__T_AR_RECE__FLOT___7FD55518默认值约束FLOT_TEXT(' ')

应收单-明细_L

概述
表名称实体名称ORM实体名
T_AR_RECEIVABLEENTRY_L明细AP_PAYABLEENTRY
字段
标题标识实体属性名称数据类型长度精度小数精度允许空值默认值系统预设
物料说明FMaterialDescMaterialDescFMATERIALDESCnvarchar5102550(' ')
索引
名称类型字段
PK_AR_RECEIVABLEENTRY_LCLUSTEREDFPKID
IDX_AR_RECEIVABLEENTRY_LNONCLUSTEREDFENTRYIDFLOCALEID
主外键
名称类型字段
PK_AR_RECEIVABLEENTRY_LPKFPKID
触发器
约束
名称类型字段描述
PK_AR_RECEIVABLEENTRY_L主键约束FPKID
IDX_AR_RECEIVABLEENTRY_L唯一约束FENTRYID
IDX_AR_RECEIVABLEENTRY_L唯一约束FLOCALEID
DF__T_AR_RECE__FENTR__65D25E97默认值约束FENTRYID((0))
DF__T_AR_RECEIV__FID__66C682D0默认值约束FID((0))
DF__T_AR_RECE__FPKID__67BAA709默认值约束FPKID((0))
DF__T_AR_RECE__FMATE__68AECB42默认值约束FMATERIALDESC(' ')
DF__T_AR_RECE__FLOCA__69A2EF7B默认值约束FLOCALEID((0))

应收单-表头客户

概述
表名称实体名称ORM实体名
T_AR_RECEIVABLECUSTOMER表头客户AP_PAYABLESUPPLIER
字段
标题标识实体属性名称数据类型长度精度小数精度允许空值默认值系统预设
收货方FTRANSFERIDTRANSFERIDFTRANSFERIDint4100((0))
付款方FChargeIdChargeIdFCHARGEIDint4100((0))
订货方FORDERIDORDERIDFORDERIDint4100((0))
索引
名称类型字段
PK_AR_receivableCustomerCLUSTEREDFENTRYID
IDX_AR_ABLECUSTOMER_FIDNONCLUSTEREDFID
主外键
名称类型字段
PK_AR_receivableCustomerPKFENTRYID
触发器
约束
名称类型字段描述
PK_AR_receivableCustomer主键约束FENTRYID
DF_T_AR_RECEIVABLECUSTOMER_FENTRYID默认值约束FENTRYID((0))
DF__T_AR_RECEIV__FID__2E1285F8默认值约束FID((0))
DF__T_AR_RECE__FCHAR__31E316DC默认值约束FCHARGEID((0))
DF__T_AR_RECE__FTRAN__5F5A6B32默认值约束FTRANSFERID((0))
DF__T_AR_RECE__FORDE__604E8F6B默认值约束FORDERID((0))

应收单-表头财务

概述
表名称实体名称ORM实体名
T_AR_RECEIVABLEFIN表头财务AP_PAYABLEFIN
字段
标题标识实体属性名称数据类型长度精度小数精度允许空值默认值系统预设
结算方式FSettleTypeIDFSettleTypeIDFSETTLETYPEIDint4100((0))
本位币FMAINBOOKSTDCURRIDMAINBOOKSTDCURRIDFMAINBOOKSTDCURRIDint4100((0))
税额FTaxAmountForTaxAmountForFTAXAMOUNTFORdecimal132310((0))
不含税金额FNoTaxAmountForNoTaxAmountForFNOTAXAMOUNTFORdecimal132310((0))
税额本位币FTaxAmountTaxAmountFTAXAMOUNTdecimal132310((0))
不含税金额本位币FNoTaxAmountNoTaxAmountFNOTAXAMOUNTdecimal132310((0))
价税合计本位币FALLAMOUNTFALLAMOUNTFALLAMOUNTdecimal132310((0))
汇率类型FEXCHANGETYPEEXCHANGETYPEFEXCHANGETYPEint4100((0))
汇率FExchangeRateFExchangeRateFEXCHANGERATEdecimal132310((0))
到期日计算日期FACCNTTIMEJUDGETIMEACCNTTIMEJUDGETIMEFACCNTTIMEJUDGETIMEdatetime8233(getdate())
工作流信用超标天数FCRECHKDAYSCreChkDaysFCRECHKDAYSint4100((0))
工作流信用超标金额FCRECHKAMOUNTCRECHKAMOUNTFCRECHKAMOUNTdecimal132310((0))
信用压批超标FCrePreBatchOverCrePreBatchOverFCREPREBATCHOVERnvarchar40200(' ')
工作流信用逾期超标额度FCRECHKOVERAMOUNTCRECHKOVERAMOUNTFCRECHKOVERAMOUNTdecimal132310((0))
信用月结超标FCREMONCONTROLOVERCREMONCONTROLOVERFCREMONCONTROLOVERnvarchar40200(' ')
到期日计算日期携带标识FISCARRIEDDATEFISCARRIEDDATEFISCARRIEDDATEchar110('0')
索引
名称类型字段
PK_AR_receivableFINCLUSTEREDFENTRYID
IDX_AR_RECEIVABLEFIN_FIDNONCLUSTEREDFID
主外键
名称类型字段
PK_AR_receivableFINPKFENTRYID
触发器
约束
名称类型字段描述
PK_AR_receivableFIN主键约束FENTRYID
DF_T_AR_RECEIVABLEFIN_FENTRYID默认值约束FENTRYID((0))
DF__T_AR_RECEIV__FID__004BBB48默认值约束FID((0))
DF__T_AR_RECE__FPAYC__013FDF81默认值约束FPAYCONDITON((0))
DF__T_AR_RECE__FSETT__023403BA默认值约束FSETTLETYPEID((0))
DF__T_AR_RECE__FEXCH__032827F3默认值约束FEXCHANGERATE((0))
DF__T_AR_RECE__FEXCH__041C4C2C默认值约束FEXCHANGETYPE((0))
DF__T_AR_RECE__FMAIN__05107065默认值约束FMAINBOOKSTDCURRID((0))
DF__T_AR_RECE__FTAXA__0604949E默认值约束FTAXAMOUNTFOR((0))
DF__T_AR_RECE__FTAXA__06F8B8D7默认值约束FTAXAMOUNT((0))
DF__T_AR_RECE__FNOTA__07ECDD10默认值约束FNOTAXAMOUNTFOR((0))
DF__T_AR_RECE__FNOTA__08E10149默认值约束FNOTAXAMOUNT((0))
DF__T_AR_RECE__FALLA__09D52582默认值约束FALLAMOUNT((0))
DF__T_AR_RECE__FCREC__2ECA43FF默认值约束FCRECHKDAYS((0))
DF__T_AR_RECE__FCREC__2FBE6838默认值约束FCRECHKAMOUNT((0))
DF__T_AR_RECE__FCREC__30B28C71默认值约束FCRECHKOVERAMOUNT((0))
DF__T_AR_RECE__FCREP__31A6B0AA默认值约束FCREPREBATCHOVER(' ')
DF__T_AR_RECE__FCREM__329AD4E3默认值约束FCREMONCONTROLOVER(' ')
DF__T_AR_RECE__FISCA__344980EB默认值约束FISCARRIEDDATE('0')
DF__T_AR_RECE__FACCN__788DCB4B默认值约束FACCNTTIMEJUDGETIME(getdate())

应收单-收款计划

概述
表名称实体名称ORM实体名
T_AR_RECEIVABLEPLAN收款计划AP_PAYABLEPLAN
字段
标题标识实体属性名称数据类型长度精度小数精度允许空值默认值系统预设
表头计划 - 到期日FENDDATEENDDATEFENDDATEdatetime8233
应收金额FPAYAMOUNTFORPAYAMOUNTFORFPAYAMOUNTFORdecimal132310((0))
应收金额本位币FPAYAMOUNTPAYAMOUNTFPAYAMOUNTdecimal132310((0))
表头计划 - 核销状态FWRITTENOFFSTATUS_PWRITTENOFFSTATUS_PFWRITTENOFFSTATUSchar110(' ')
表头计划 - 未核销金额(作废)FNOTWRITTENOFFAMOUNTFOR_PNOTWRITTENOFFAMOUNTFOR_PFNOTWRITTENOFFAMOUNTFORdecimal132310((0))
表头计划 - 收(退)款单关联金额FRELATEHADPAYAMOUNT_PRELATEHADPAYAMOUNT_PFRELATEHADPAYAMOUNTdecimal132310((0))
应收比例(%)FPAYRATEFPAYRATEFPAYRATEdecimal132310((0))
已核销金额FWRITTENOFFAMOUNTFOR_PFWRITTENOFFAMOUNTFORFWRITTENOFFAMOUNTFORdecimal132310((0))
付款申请关联金额FAPPLYAMOUNTFAPPLYAMOUNTFAPPLYAMOUNTdecimal132310((0))
销售订单号FORDERBILLNOORDERBILLNOFORDERBILLNOnvarchar5102550(' ')
销售订单内码FSALEORDERID_SFSALEORDERID_SFSALEORDERIDint4100((0))
订单收款计划明细内码FRECEIVABLEENTRYIDFRECEIVABLEENTRYIDFRECEIVABLEENTRYIDint4100((0))
物料编码FMATERIALID_SFMATERIALID_SFMATERIALIDint4100((0))
订单行号FMATERIALSEQFMATERIALSEQFMATERIALSEQint4100((0))
收(退)款单关联金额本位币FWRITTENOFFAMOUNTFWRITTENOFFAMOUNTFWRITTENOFFAMOUNTdecimal132310((0))
聚合收款金额FMOBRECAMOUNTFORFMOBRECAMOUNTFORFMOBRECAMOUNTFORdecimal132310((0))
未核销金额FNOTVERIFICATEAMOUNTFNOTVERIFICATEAMOUNTFNOTVERIFICATEAMOUNTdecimal132310((0))
数量FQTY_PQTY_PFQTYdecimal132310((0))
计价单位FPRICEUNITID_PPRICEUNITID_PFPRICEUNITIDint4100((0))
含税单价FPrice_PPrice_PFPRICEdecimal132310((0))
费用项目编码FCOSTID_PFCOSTID_PFCOSTID_Pint4100((0))
备注FREMARKFREMARKFREMARKnvarchar5102550(' ')
索引
名称类型字段
PK_AR_receivablePlanCLUSTEREDFENTRYID
IDX_T_AR_RECEIVABLEPLAN_FIDNONCLUSTEREDFID
主外键
名称类型字段
PK_AR_receivablePlanPKFENTRYID
触发器
约束
名称类型字段描述
PK_AR_receivablePlan主键约束FENTRYID
DF__T_AR_RECE__FORDE__00AE41CA默认值约束FORDERBILLNO(' ')
DF__T_AR_RECE__FAPPL__086A9B19默认值约束FAPPLYAMOUNT((0))
DF__T_AR_RECE__FCOST__197261C2默认值约束FCOSTID_P((0))
DF__T_AR_RECE__FMOBR__1FA66552默认值约束FMOBRECAMOUNTFOR((0))
DF__T_AR_RECE__FREMA__3AF67E7A默认值约束FREMARK(' ')
DF__T_AR_RECE__FRECE__4F36E1C7默认值约束FRECEIVABLEENTRYID((0))
DF_T_AR_RECEIVABLEPLAN_FENTRYID默认值约束FENTRYID((0))
DF__T_AR_RECE__FMATE__502B0600默认值约束FMATERIALID((0))
DF__T_AR_RECEIV__FID__6E2D0B0D默认值约束FID((0))
DF__T_AR_RECE__FMATE__511F2A39默认值约束FMATERIALSEQ((0))
DF__T_AR_RECEI__FSEQ__6F212F46默认值约束FSEQ((0))
DF__T_AR_RECE__FSALE__52134E72默认值约束FSALEORDERID((0))
DF__T_AR_RECE__FPAYR__710977B8默认值约束FPAYRATE((0))
DF__T_AR_RECE__FPAYA__71FD9BF1默认值约束FPAYAMOUNTFOR((0))
DF__T_AR_RECE__FPAYA__72F1C02A默认值约束FPAYAMOUNT((0))
DF__T_AR_RECE__FWRIT__73E5E463默认值约束FWRITTENOFFSTATUS(' ')
DF__T_AR_RECE__FWRIT__74DA089C默认值约束FWRITTENOFFAMOUNTFOR((0))
DF__T_AR_RECE__FWRIT__75CE2CD5默认值约束FWRITTENOFFAMOUNT((0))
DF__T_AR_RECE__FNOTW__76C2510E默认值约束FNOTWRITTENOFFAMOUNTFOR((0))
DF__T_AR_RECE__FNOTW__77B67547默认值约束FNOTWRITTENOFFAMOUNT((0))
DF__T_AR_RECE__FNOTV__5ADDD067默认值约束FNOTVERIFICATEAMOUNT((0))
DF__T_AR_RECE__FRELA__78AA9980默认值约束FRELATEHADPAYAMOUNT((0))
DF__T_AR_RECE__FPRIC__664F8313默认值约束FPRICE((0))
DF__T_AR_RECEI__FQTY__6743A74C默认值约束FQTY((0))
DF__T_AR_RECE__FPRIC__6837CB85默认值约束FPRICEUNITID((0))

应收单-税务明细

概述
表名称实体名称ORM实体名
T_AR_RECEIVABLETAX税务明细PAYABLETAX
字段
标题标识实体属性名称数据类型长度精度小数精度允许空值默认值系统预设
税率名称FTaxRateIdTaxRateIdFTAXRATEIDint4100
税率(%)FTaxRateTaxRateFTAXRATEdecimal132310
税额FTaxAmount_TTaxAmount_TFTAXAMOUNTdecimal132310
计入成本比例FCostPercentCostPercentFCOSTPERCENTdecimal132310
计入成本金额FCostAmountCostAmountFCOSTAMOUNTdecimal132310
增值税FVATVATFVATchar110
卖方代扣代缴FSellerWithholdingSellerWithholdingFSELLERWITHHOLDINGchar110
买方代扣代缴FBuyerWithholdingBuyerWithholdingFBUYERWITHHOLDINGchar110
索引
名称类型字段
PK_AR_ReceivABLETAXCLUSTEREDFDETAILID
IDX_AR_RECEIVABLETAX_FENTRYIDNONCLUSTEREDFENTRYID
主外键
名称类型字段
PK_AR_ReceivABLETAXPKFDETAILID
触发器
约束
名称类型字段描述
PK_AR_ReceivABLETAX主键约束FDETAILID
DF__T_AR_RECE__FENTR__7D6F4E9D默认值约束FENTRYID((0))
DF_T_AR_RECEIVABLETAX_FDETAILID默认值约束FDETAILID((0))
DF__T_AR_RECEI__FSEQ__7E6372D6默认值约束FSEQ((0))

应收单-成本明细

概述
表名称实体名称ORM实体名
T_AR_SOCCOSTENTRY成本明细ARCOSTENTRY
字段
标题标识实体属性名称数据类型长度精度小数精度允许空值默认值系统预设
物料编码FMETRIALIDMETRIALIDFMETRIALIDint4100((0))
计价单位FPriceUnitPriceUnitFPRICEUNITint4100((0))
明细计价数量FPriceUnitQtyPriceUnitQtyFPRICEUNITQTYdecimal132310((0))
源出库单类型FOUTSTOCKTYPEOUTSTOCKTYPEFOUTSTOCKTYPEvarchar36360(' ')
源单单号FBILLNOSRCBILLNOSRCFBILLNOSRCvarchar60600(' ')
源单行内码FROWNOSRCROWNOSRCFROWNOSRCint4100((0))
核算体系FACCTSYSACCTSYSFACCTSYSint4100((0))
会计政策FACCTPOLICYACCTPOLICYFACCTPOLICYint4100((0))
成本价FCOSTPriceCOSTPriceFCOSTPRICEdecimal132310((0))
成本金额FCOSTAMTCOSTAMTFCOSTAMTdecimal132310((0))
基本单位数量FBaseQtyBaseQtyFBASEQTYdecimal132310((0))
源单行号FSEQSRCFSEQSRCFSEQSRCint4100((0))
明细内码FDEntryIDFDEntryIDFDENTRYIDint4100((0))
基本单位FBASICUNITBASICUNITFBASICUNITint4100((0))
源单内码FBILLIDSRCFBILLIDSRCFBILLIDSRCint4100((0))
源单单据FFORMIDSRCFFORMIDSRCFFORMIDSRCvarchar36360(' ')
会计政策币别FACCTPOLICYCURRENCYFACCTPOLICYCURRENCYFACCTPOLICYCURRENCYint4100((0))
索引
名称类型字段
PK_T_AR_SOCCOSTENTRYCLUSTEREDFENTRYID
IDX_AR_SOCENTRY_BILLNONCLUSTEREDFFORMIDSRCFBILLIDSRCFROWNOSRC
IDX_AR_SOCCOSTENTRY_FIDNONCLUSTEREDFID
主外键
名称类型字段
PK_T_AR_SOCCOSTENTRYPKFENTRYID
触发器
约束
名称类型字段描述
PK_T_AR_SOCCOSTENTRY主键约束FENTRYID
DF__T_AR_SOCC__FCOST__00324C39默认值约束FCOSTPRICE((0))
DF__T_AR_SOCC__FBASE__01267072默认值约束FBASEQTY((0))
DF__T_AR_SOCC__FCOST__021A94AB默认值约束FCOSTAMT((0))
DF__T_AR_SOCC__FBASI__02306E9B默认值约束FBASICUNIT((0))
DF__T_AR_SOCC__FBILL__14364954默认值约束FBILLIDSRC((0))
DF__T_AR_SOCC__FFORM__152A6D8D默认值约束FFORMIDSRC(' ')
DF__T_AR_SOCC__FDENT__29DE6D42默认值约束FDENTRYID((0))
DF__T_AR_SOCC__FFINO__4B0F1AED默认值约束FFINORGID((0))
DF__T_AR_SOCC__FACCT__514FD3ED默认值约束FACCTPOLICYCURRENCY((0))
DF__T_AR_SOCCOS__FID__76A8E1FF默认值约束FID((0))
DF__T_AR_SOCC__FMETR__779D0638默认值约束FMETRIALID((0))
DF__T_AR_SOCC__FPRIC__78912A71默认值约束FPRICEUNIT((0))
DF__T_AR_SOCC__FPRIC__79854EAA默认值约束FPRICEUNITQTY((0))
DF__T_AR_SOCC__FOUTS__7A7972E3默认值约束FOUTSTOCKTYPE(' ')
DF__T_AR_SOCC__FBILL__7B6D971C默认值约束FBILLNOSRC(' ')
DF__T_AR_SOCC__FROWN__7C61BB55默认值约束FROWNOSRC((0))
DF__T_AR_SOCC__FSEQS__7D55DF8E默认值约束FSEQSRC((0))
DF__T_AR_SOCC__FACCT__7E4A03C7默认值约束FACCTSYS((0))
DF__T_AR_SOCC__FACCT__7F3E2800默认值约束FACCTPOLICY((0))

应收单-关联关系表

概述
表名称实体名称ORM实体名
T_AR_RECEIVABLEENTRY_LK关联关系表FEntityDetail_Link
字段
标题标识实体属性名称数据类型长度精度小数精度允许空值默认值
业务流程图FEntityDetail_Link_FFlowIdFlowIdFFLOWIDvarchar36360(' ')
推进路线FEntityDetail_Link_FFlowLineIdFlowLineIdFFLOWLINEIDint4100((0))
转换规则FEntityDetail_Link_FRuleIdRuleIdFRULEIDvarchar36360(' ')
源单表内码FEntityDetail_Link_FSTableIdSTableIdFSTABLEIDint4100
源单表FEntityDetail_Link_FSTableNameSTableNameFSTABLENAMEvarchar30300(' ')
源单内码FEntityDetail_Link_FSBillIdSBillIdFSBILLIDint4100((0))
源单分录内码FEntityDetail_Link_FSIdSIdFSIDint4100((0))
原始携带量FEntityDetail_Link_FBASICUNITQTYOldBASICUNITQTYOldFBASICUNITQTYOLDdecimal132310((0))
修改携带量FEntityDetail_Link_FBASICUNITQTYBASICUNITQTYFBASICUNITQTYdecimal132310((0))
原始携带量FEntityDetail_Link_FStockBaseQtyOldStockBaseQtyOldFSTOCKBASEQTYOLDdecimal132310((0))
修改携带量FEntityDetail_Link_FStockBaseQtyStockBaseQtyFSTOCKBASEQTYdecimal132310((0))
原始携带量FEntityDetail_Link_FSalBaseQtyOldSalBaseQtyOldFSALBASEQTYOLDdecimal132310((0))
修改携带量FEntityDetail_Link_FSalBaseQtySalBaseQtyFSALBASEQTYdecimal132310((0))
原始携带量FEntityDetail_Link_FALLAMOUNTFOR_DOldFALLAMOUNTFOR_DOldFALLAMOUNTFOR_DOLDdecimal132310((0))
修改携带量FEntityDetail_Link_FALLAMOUNTFOR_DFALLAMOUNTFOR_DFALLAMOUNTFOR_Ddecimal132310((0))
迁移图FEntityDetail_Link_FRecLnkTrackerIdFRecLnkTrackerIdFRECLNKTRACKERIDnvarchar2001000
上游状态FEntityDetail_Link_FRecLnkSStateFRecLnkSStateFRECLNKSSTATEnvarchar4002000
数量FRecLnkFEntityDetail_Link_FRecLnkAmountFRecLnkAmountFRECLNKAMOUNTdecimal132310((0))
迁移图FEntityDetail_Link_FIVLnkTrackerIdFIVLnkTrackerIdFIVLNKTRACKERIDnvarchar2001000
上游状态FEntityDetail_Link_FIVLnkSStateFIVLnkSStateFIVLNKSSTATEnvarchar4002000
数量FIVLnkFEntityDetail_Link_FIVLnkAmountFIVLnkAmountFIVLNKAMOUNTdecimal132310((0))
索引
名称类型字段
PK_AR_RECEIVABLEENTRY_LKCLUSTEREDFLINKID
IDX_AR_ABLERY_LK_FSIDNONCLUSTEREDFSID
IDX_AR_ABLERY_LK_FSBILLIDNONCLUSTEREDFSBILLID
IDX_AR_ABLEENTRY_LKENTRYIDNONCLUSTEREDFENTRYID
主外键
名称类型字段
PK_AR_RECEIVABLEENTRY_LKPKFLINKID
触发器
约束
名称类型字段描述
PK_AR_RECEIVABLEENTRY_LK主键约束FLINKID
DF__T_AR_RECE__FBase__002D206C默认值约束FBaseJoinQty((0))
DF__T_AR_RECE__FALLA__14429B30默认值约束FALLAMOUNTFOR_D((0))
DF__T_AR_RECE__FALLA__1536BF69默认值约束FALLAMOUNTFOR_DOLD((0))
DF__T_AR_RECE__FBASE__35CA7ED1默认值约束FBASEQTYUP((0))
DF__T_AR_RECE__FALLA__3B0FED89默认值约束FALLAMOUNTFORUP((0))
DF__T_AR_RECE__FSTOC__5948C538默认值约束FSTOCKBASEQTYOLD((0))
DF__T_AR_RECE__FSALB__5A3CE971默认值约束FSALBASEQTYOLD((0))
DF__T_AR_RECE__FSALB__5B310DAA默认值约束FSALBASEQTY((0))
DF__T_AR_RECE__FSTOC__5C2531E3默认值约束FSTOCKBASEQTY((0))
DF_T_AR_RECEIVABLEENTRY_LK_FLINKID默认值约束FLINKID((0))
DF__T_AR_RECE__FSBIL__3C2B9B25默认值约束FSBILLID((0))
DF__T_AR_RECEI__FSID__3D1FBF5E默认值约束FSID((0))
DF__T_AR_RECE__FENTR__3E13E397默认值约束FENTRYID((0))
DF__T_AR_RECE__FRECL__3F0807D0默认值约束FRECLNKAMOUNT((0))
DF__T_AR_RECE__FIVLN__3FFC2C09默认值约束FIVLNKAMOUNT((0))
DF__T_AR_RECE__FFLOW__60AA896B默认值约束FFLOWID(' ')
DF__T_AR_RECE__FFLOW__619EADA4默认值约束FFLOWLINEID((0))
DF__T_AR_RECE__FRULE__6292D1DD默认值约束FRULEID(' ')
DF__T_AR_RECE__FSTAB__6386F616默认值约束FSTABLENAME(' ')
DF__T_AR_RECE__FALLP__647B1A4F默认值约束FALLPUSHAMOUNTFOROLD((0))
DF__T_AR_RECE__FALLP__656F3E88默认值约束FALLPUSHAMOUNTFOR((0))
DF__T_AR_RECE__FBASI__666362C1默认值约束FBASICUNITQTYOLD((0))
DF__T_AR_RECE__FBASI__675786FA默认值约束FBASICUNITQTY((0))
DF__T_AR_RECE__FBase__7F38FC33默认值约束FBaseJoinQtyOld((0))

1.1.32 到期预警应收数据

到期预警应收数据-单据头

概述
表名称实体名称ORM实体名
V_AR_RECEIVABLEDATA单据头AR_RECEIVABLEDATA
字段
标题标识实体属性名称数据类型长度精度小数精度允许空值默认值系统预设
单据编号FBillNoFBillNoFBILLNOnvarchar160800
结算组织FSETTLEORGIDFSETTLEORGIDFSETTLEORGIDint4100
收付组织FPAYORGIDFPAYORGIDFPAYORGIDint4100
销售组织FSALEORGIDFSALEORGIDFSALEORGIDint4100
业务日期FDateFDateFDATEdatetime8233
表头计划 - 到期日FENDDATEFENDDATEFENDDATEdatetime8233
客户FCUSTOMERIDFCUSTOMERIDFCUSTOMERIDint4100
销售部门FSALEDEPTIDFSALEDEPTIDFSALEDEPTIDint4100
币别FCURRENCYIDFCURRENCYIDFCURRENCYIDint4100
到期应收金额FRECEIVEAMOUNTFRECEIVEAMOUNTfreceiveamountdecimal132410
索引
名称类型字段
主外键
名称类型字段
触发器
名称

1.1.33 自动定时获取成本方案

自动定时获取成本方案-单据头

概述
表名称实体名称ORM实体名
T_AR_TMGETCOST单据头AR_TMGETCOST
字段
标题标识实体属性名称数据类型长度精度小数精度允许空值默认值系统预设
数据状态FDocumentStatusDocumentStatusFDOCUMENTSTATUSchar110(' ')
禁用状态FForbidStatusForbidStatusFFORBIDSTATUSchar110(' ')
方案编码FNumberNumberFNUMBERvarchar30300(' ')
创建组织FCreateOrgIdCreateOrgIdFCREATEORGIDint4100((0))
结算组织FUseOrgIdUSEORGIDFUSEORGIDint4100((0))
创建人FCreatorIdCreatorIdFCREATORIDint4100((0))
修改人FModifierIdModifierIdFMODIFIERIDint4100((0))
创建日期FCreateDateCreateDateFCREATEDATEdatetime8233
修改日期FModifyDateFModifyDateFMODIFYDATEdatetime8233
执行日FExcuteDayFExcuteDayFEXCUTEDAYint4100((0))
执行周期FExecuteIntervalUnitFExecuteIntervalUnitFEXECUTEINTERVALUNITint4100((0))
下次执行时间FExecuteNextTimeFExecuteNextTimeFEXECUTENEXTTIMEdatetime8233
定时执行人FExecutorIdFExecutorIdFEXECUTORIDint4100((0))
执行时间FExcuteTimeFExcuteTimeFEXCUTETIMEdatetime8233
审核人FAPPROVERIDAPPROVERIDFAPPROVERIDint4100((0))
审核日期FAPPROVEDATEAPPROVEDATEFAPPROVEDATEdatetime8233
索引
名称类型字段
PK_AR_TMGETCOSTCLUSTEREDFID
IDX_ARTMGETCOST_NUNONCLUSTEREDFNUMBER
主外键
名称类型字段
PK_AR_TMGETCOSTPKFID
触发器
约束
名称类型字段描述
PK_AR_TMGETCOST主键约束FID
DF__T_AR_TMGE__FFORB__002F50A7默认值约束FFORBIDSTATUS(' ')
DF__T_AR_TMGE__FMAST__012374E0默认值约束FMASTERID((0))
DF__T_AR_TMGE__FDESC__02179919默认值约束FDESCRIPTION(' ')
DF__T_AR_TMGETC__FID__74BD9DFB默认值约束FID((0))
DF__T_AR_TMGE__FNUMB__75B1C234默认值约束FNUMBER(' ')
DF__T_AR_TMGE__FNAME__76A5E66D默认值约束FNAME(' ')
DF__T_AR_TMGE__FDOCU__779A0AA6默认值约束FDOCUMENTSTATUS(' ')
DF__T_AR_TMGE__FCREA__788E2EDF默认值约束FCREATEORGID((0))
DF__T_AR_TMGE__FUSEO__79825318默认值约束FUSEORGID((0))
DF__T_AR_TMGE__FEXEC__7A767751默认值约束FEXECUTEINTERVALUNIT((0))
DF__T_AR_TMGE__FEXCU__7B6A9B8A默认值约束FEXCUTEDAY((0))
DF__T_AR_TMGE__FEXEC__7C5EBFC3默认值约束FEXECUTORID((0))
DF__T_AR_TMGE__FCREA__7D52E3FC默认值约束FCREATORID((0))
DF__T_AR_TMGE__FMODI__7E470835默认值约束FMODIFIERID((0))
DF__T_AR_TMGE__FAPPR__7F3B2C6E默认值约束FAPPROVERID((0))

自动定时获取成本方案-单据头_L

概述
表名称实体名称ORM实体名
T_AR_TMGETCOST_L单据头AR_TMGETCOST
字段
标题标识实体属性名称数据类型长度精度小数精度允许空值默认值系统预设
方案名称FNameNameFNAMEnvarchar5102550(' ')
备注FDescriptionDescriptionFDESCRIPTIONnvarchar5102550(' ')
索引
名称类型字段
PK_AR_TMGETCOST_LNONCLUSTEREDFPKID
IDX_T_AR_TMGETCOST_LNONCLUSTEREDFIDFPKID
主外键
名称类型字段
PK_AR_TMGETCOST_LPKFPKID
触发器
约束
名称类型字段描述
PK_AR_TMGETCOST_L主键约束FPKID
DF__T_AR_TMGE__FPKID__0AACDF1A默认值约束FPKID((0))
DF__T_AR_TMGETC__FID__0BA10353默认值约束FID((0))
DF__T_AR_TMGE__FLOCA__0C95278C默认值约束FLOCALEID((0))
DF__T_AR_TMGE__FNAME__0D894BC5默认值约束FNAME(' ')
DF__T_AR_TMGE__FDESC__0E7D6FFE默认值约束FDESCRIPTION(' ')

自动定时获取成本方案-单据体

概述
表名称实体名称ORM实体名
T_AR_TMGETCOSTENTRY单据体AR_TMGETCOSTENTRY
字段
标题标识实体属性名称数据类型长度精度小数精度允许空值默认值系统预设
单据FFORMIDFFORMIDFFORMIDvarchar50500(' ')
过滤方案FFilterSchemeIdFFilterSchemeIdFFILTERSCHEMEIDvarchar50500(' ')
备注FREMARKFREMARKFREMARKnvarchar5002500(' ')
索引
名称类型字段
PK_AR_TMGETCOSTENTRYNONCLUSTEREDFENTRYID
IDX_ARTMGETCOST_FFNONCLUSTEREDFID
主外键
名称类型字段
PK_AR_TMGETCOSTENTRYPKFENTRYID
触发器
约束
名称类型字段描述
PK_AR_TMGETCOSTENTRY主键约束FENTRYID
DF__T_AR_TMGETC__FID__03FFE18B默认值约束FID((0))
DF__T_AR_TMGE__FENTR__04F405C4默认值约束FENTRYID((0))
DF__T_AR_TMGET__FSEQ__05E829FD默认值约束FSEQ((0))
DF__T_AR_TMGE__FFORM__06DC4E36默认值约束FFORMID(' ')
DF__T_AR_TMGE__FFILT__07D0726F默认值约束FFILTERSCHEMEID(' ')
DF__T_AR_TMGE__FREMA__08C496A8默认值约束FREMARK(' ')

1.1.34 应收收款定时核销方案

应收收款定时核销方案-单据头

概述
表名称实体名称ORM实体名
T_AR_TIMELYMATCH单据头AR_TIMELYMATCH
字段
标题标识实体属性名称数据类型长度精度小数精度允许空值默认值系统预设
数据状态FDocumentStatusDocumentStatusFDOCUMENTSTATUSchar110(' ')
禁用状态FForbidStatusForbidStatusFFORBIDSTATUSchar110(' ')
方案编码FNumberNumberFNUMBERnvarchar60300(' ')
创建组织FCreateOrgIdCreateOrgIdFCREATEORGIDint4100((0))
结算组织FUseOrgIdUseOrgIdFUSEORGIDint4100((0))
创建人FCreatorIdCreatorIdFCREATORIDint4100((0))
修改人FModifierIdModifierIdFMODIFIERIDint4100((0))
创建日期FCreateDateCreateDateFCREATEDATEdatetime8233
修改日期FModifyDateFModifyDateFMODIFYDATEdatetime8233
执行日FExcuteDayFExcuteDayFEXCUTEDAYint4100((0))
核销方案FMatchSchemeFMatchSchemeFMATCHSCHEMEvarchar30300(' ')
执行周期FExecuteIntervalUnitFExecuteIntervalUnitFEXECUTEINTERVALUNITint4100((0))
下次执行时间FExecuteNextTimeFExecuteNextTimeFEXECUTENEXTTIMEdatetime8233
定时执行人FExecutorIdFExecutorIdFEXECUTORIDint4100((0))
执行时间FExcuteTimeFExcuteTimeFEXCUTETIMEdatetime8233
审核人FAPPROVERIDAPPROVERIDFAPPROVERIDint4100((0))
审核日期FAPPROVEDATEAPPROVEDATEFAPPROVEDATEdatetime8233
核销类型FMatchTypeFMatchTypeFMATCHTYPEint4100((0))
索引
名称类型字段
PK_AR_TIMELYMATCHCLUSTEREDFID
IDX_ARTM_BILLNONONCLUSTEREDFNUMBER
主外键
名称类型字段
PK_AR_TIMELYMATCHPKFID
触发器
约束
名称类型字段描述
PK_AR_TIMELYMATCH主键约束FID
DF__T_AR_TIMELY__FID__27D00051默认值约束FID((0))
DF__T_AR_TIME__FNUMB__28C4248A默认值约束FNUMBER(' ')
DF__T_AR_TIME__FNAME__29B848C3默认值约束FNAME(' ')
DF__T_AR_TIME__FDOCU__2AAC6CFC默认值约束FDOCUMENTSTATUS(' ')
DF__T_AR_TIME__FCREA__2BA09135默认值约束FCREATEORGID((0))
DF__T_AR_TIME__FUSEO__2C94B56E默认值约束FUSEORGID((0))
DF__T_AR_TIME__FMATC__2D88D9A7默认值约束FMATCHSCHEME(' ')
DF__T_AR_TIME__FEXEC__2E7CFDE0默认值约束FEXECUTEINTERVALUNIT((0))
DF__T_AR_TIME__FEXCU__2F712219默认值约束FEXCUTEDAY((0))
DF__T_AR_TIME__FEXEC__30654652默认值约束FEXECUTORID((0))
DF__T_AR_TIME__FCREA__31596A8B默认值约束FCREATORID((0))
DF__T_AR_TIME__FMODI__324D8EC4默认值约束FMODIFIERID((0))
DF__T_AR_TIME__FAPPR__3341B2FD默认值约束FAPPROVERID((0))
DF__T_AR_TIME__FMATC__3435D736默认值约束FMATCHTYPE((0))
DF__T_AR_TIME__FFORB__3529FB6F默认值约束FFORBIDSTATUS(' ')
DF__T_AR_TIME__FMAST__361E1FA8默认值约束FMASTERID((0))
DF__T_AR_TIME__FDESC__371243E1默认值约束FDESCRIPTION(' ')

应收收款定时核销方案-单据头_L

概述
表名称实体名称ORM实体名
T_AR_TIMELYMATCH_L单据头AR_TIMELYMATCH
字段
标题标识实体属性名称数据类型长度精度小数精度允许空值默认值系统预设
方案名称FNameNameFNAMEnvarchar5102550(' ')
备注FDescriptionDescriptionFDESCRIPTIONnvarchar5102550(' ')
索引
名称类型字段
PK_AR_TIMELYMATCH_LNONCLUSTEREDFPKID
IDX_T_AR_TIMELYMATCH_LNONCLUSTEREDFIDFPKID
主外键
名称类型字段
PK_AR_TIMELYMATCH_LPKFPKID
触发器
约束
名称类型字段描述
PK_AR_TIMELYMATCH_L主键约束FPKID
DF__T_AR_TIME__FPKID__3FA789E2默认值约束FPKID((0))
DF__T_AR_TIMELY__FID__409BAE1B默认值约束FID((0))
DF__T_AR_TIME__FLOCA__418FD254默认值约束FLOCALEID((0))
DF__T_AR_TIME__FNAME__4283F68D默认值约束FNAME(' ')
DF__T_AR_TIME__FDESC__43781AC6默认值约束FDESCRIPTION(' ')

应收收款定时核销方案-单据体

概述
表名称实体名称ORM实体名
T_AR_TIMELYMATCHENTRY单据体AR_TIMELYMATCHentry
字段
标题标识实体属性名称数据类型长度精度小数精度允许空值默认值系统预设
单据FSelectBillIdFSelectBillIdFSELECTBILLIDvarchar50500(' ')
过滤方案FFilterSchemeIdFFilterSchemeIdFFILTERSCHEMEIDvarchar50500(' ')
备注FREMARKFREMARKFREMARKvarchar2502500(' ')
索引
名称类型字段
PK_AR_TIMELYMATCHENTRYNONCLUSTEREDFENTRYID
IDX_ARTM_FFNONCLUSTEREDFID
主外键
名称类型字段
PK_AR_TIMELYMATCHENTRYPKFENTRYID
触发器
约束
名称类型字段描述
PK_AR_TIMELYMATCHENTRY主键约束FENTRYID
DF__T_AR_TIMELY__FID__38FA8C53默认值约束FID((0))
DF__T_AR_TIME__FENTR__39EEB08C默认值约束FENTRYID((0))
DF__T_AR_TIMEL__FSEQ__3AE2D4C5默认值约束FSEQ((0))
DF__T_AR_TIME__FSELE__3BD6F8FE默认值约束FSELECTBILLID(' ')
DF__T_AR_TIME__FFILT__3CCB1D37默认值约束FFILTERSCHEMEID(' ')
DF__T_AR_TIME__FREMA__3DBF4170默认值约束FREMARK(' ')

1.1.35 应收转销记录

应收转销记录-核销记录

概述
表名称实体名称ORM实体名
T_AR_RECMACTHLOG核销记录BillHead
字段
标题标识实体属性名称数据类型长度精度小数精度允许空值默认值系统预设
单据编号FBillNoBillNoFBILLNOnvarchar160800(' ')
转销序号FVERIFYSEQFVERIFYSEQFVERIFYSEQint4100((0))
转销人FVERIFIERIDFVERIFIERIDFVERIFIERIDint4100((0))
转销日期FVERIFYDATEFVERIFYDATEFVERIFYDATEdatetime8233
是否生效FIsActivationFIsActivationFISACTIVATIONchar110('0')
是否为关联核销FIsJoinMatchFIsJoinMatchFISJOINMATCHchar110('0')
转销字段FMatchFieldNameFMatchFieldNameFMATCHFIELDNAMEvarchar30300(' ')
计算任务FCOMPUTEIDFCOMPUTEIDFCOMPUTEIDvarchar1201200(' ')
关联信息FJoinInfoFJoinInfoFJOININFOvarchar36360(' ')
内部清理FISCLEARINNERFISCLEARINNERFISCLEARINNERchar110('F')
账龄报表取数用日期FReportDateFReportDateFREPORTDATEdatetime8233
核销方式FMATCHMETHODIDFMATCHMETHODIDFMATCHMETHODIDint4100((0))
单据类型FBillTypeIDFBillTypeIDFBILLTYPEIDvarchar36360
索引
名称类型字段
PK_AR_RECMacthLogCLUSTEREDFID
主外键
名称类型字段
PK_AR_RECMacthLogPKFID
触发器
约束
名称类型字段描述
PK_AR_RECMacthLog主键约束FID
DF__T_AR_RECM__FBILL__17327FC6默认值约束FBILLMATCHLOGID((0))
DF__T_AR_RECM__FMATC__5C989C81默认值约束FMATCHMETHODID((0))
DF__T_AR_RECM__FMATC__7F841646默认值约束FMATCHFIELDNAME(' ')
DF__T_AR_RECM__FISJO__016C5EB8默认值约束FISJOINMATCH('0')
DF__T_AR_RECM__FBILL__026082F1默认值约束FBILLNO(' ')
DF__T_AR_RECM__FISAC__0354A72A默认值约束FISACTIVATION('0')
DF_T_AR_RECMACTHLOG_FID默认值约束FID((0))
DF__T_AR_RECM__FVERI__0448CB63默认值约束FVERIFYSEQ((0))
DF__T_AR_RECM__FVERI__053CEF9C默认值约束FVERIFIERID((0))
DF__T_AR_RECM__FCOMP__063113D5默认值约束FCOMPUTEID(' ')
DF__T_AR_RECM__FJOIN__0725380E默认值约束FJOININFO(' ')
DF__T_AR_RECM__FISCL__712415B2默认值约束FISCLEARINNER('F')

应收转销记录-记录明细

概述
表名称实体名称ORM实体名
T_AR_RECMACTHLOGENTRY记录明细FEntity
字段
标题标识实体属性名称数据类型长度精度小数精度允许空值默认值系统预设
单据类型FSOURCETYPEFSOURCETYPEFSOURCETYPEvarchar36360(' ')
单据编号FSRCBILLNOFSRCBILLNOFSRCBILLNOnvarchar160800(' ')
单据内码FSRCBILLIDFSRCBILLIDFSRCBILLIDint4100((0))
分录序号FSRCSEQFSRCSEQFSRCSEQint4100((0))
分录内码FSRCROWIDFSRCROWIDFSRCROWIDint4100((0))
往来单位类型FCONTACTUNITTYPEFCONTACTUNITTYPEFCONTACTUNITTYPEvarchar36360(' ')
往来单位FCONTACTUNITFCONTACTUNITFCONTACTUNITint4100((0))
往来单位FOTHERCONTACTUNITFOTHERCONTACTUNITFOTHERCONTACTUNITvarchar1001000(' ')
核算体系FACCTSYSTEMIDFACCTSYSTEMIDFACCTSYSTEMIDint4100((0))
结算币别FCURRENCYIDFCURRENCYIDFCURRENCYIDint4100((0))
结算方式FSETTLETYPEIDFSETTLETYPEIDFSETTLETYPEIDint4100((0))
结算组织FSETTLEORGIDFSETTLEORGIDFSETTLEORGIDint4100((0))
业务组织FBUSINESSORGIDFBUSINESSORGIDFBUSINESSORGIDint4100((0))
业务部门FBUSINESSDEPTIDFBUSINESSDEPTIDFBUSINESSDEPTIDint4100((0))
业务员FBUSINESSERIDFBUSINESSERIDFBUSINESSERIDint4100((0))
业务日期FSRCDATEFSRCDATEFSRCDATEdatetime8233
目标单据类型FTargetBillTypeIdFTargetBillTypeIdFTARGETBILLTYPEIDvarchar36360(' ')
目标单分录内码FTargetEntryIdFTargetEntryIdFTARGETENTRYIDint4100((0))
单据FSourceFromIdFSourceFromIdFSOURCEFROMIDvarchar36360(' ')
目标单据FTargetFromIdFTargetFromIdFTARGETFROMIDvarchar36360(' ')
是否产生调整单FIsAdiBillFIsAdiBillFISADIBILLchar110('0')
借贷单据配置内码FBillConfigIdFBillConfigIdFBILLCONFIGIDint4100((0))
业务组FBUSINESSGROUPIDFBUSINESSGROUPIDFBUSINESSGROUPIDint4100((0))
汇率类型FEXCHANGETYPEFEXCHANGETYPEFEXCHANGETYPEint4100((0))
汇率FEXCHANGERATEFEXCHANGERATEFEXCHANGERATEdecimal132310((0))
本位币FLOCALCURRIDFLOCALCURRIDFLOCALCURRIDint4100((0))
目标单据编号FTargetBillNOFTargetBillNOFTARGETBILLNOnvarchar160800(' ')
目标单据内码FTargetBillIDFTargetBillIDFTARGETBILLIDint4100((0))
目标明细序号FTargetBillSEQFTargetBillSEQFTARGETBILLSEQint4100((0))
是否需要反写FIsWriteAmountFIsWriteAmountFISWRITEAMOUNTchar110('0')
核销单据生成方式FGenbillTypeIDFGenbillTypeIDFGENBILLTYPEIDint4100((0))
应收金额FPLANAMOUNTFORFPLANAMOUNTFORFPLANAMOUNTFORdecimal132310((0))
本次转销金额FCURWRITTENOFFAMOUNTFORFCURWRITTENOFFAMOUNTFORFCURWRITTENOFFAMOUNTFORdecimal132310((0))
已核销金额FWRITTENOFFAMOUNTFORFWRITTENOFFAMOUNTFORFWRITTENOFFAMOUNTFORdecimal132310((0))
未核销金额FNOTWRITTENOFFAMOUNTFORFNOTWRITTENOFFAMOUNTFORFNOTWRITTENOFFAMOUNTFORdecimal132310((0))
收款用途FPURPOSEIDFPURPOSEIDFPURPOSEIDint4100((0))
预收预付对应订单的内码FPrepaidEntryIdFPrepaidEntryIdFPREPAIDENTRYIDint4100((0))
预收预付对应订单表FPrepaidTablenNameFPrepaidTablenNameFPREPAIDTABLENNAMEnvarchar60300(' ')
收付组织FPAYORGIDFPAYORGIDFPAYORGIDint4100((0))
物料编码FMATERIALIDFMATERIALIDFMATERIALIDint4100((0))
销售订单号FBILLNUMBERFBILLNUMBERFORDERBILLNOnvarchar160800(' ')
本次核销金额本位币FCURWRITTENOFFAMOUNTFCURWRITTENOFFAMOUNTFCURWRITTENOFFAMOUNTdecimal132310((0))
已核销金额本位币FWRITTENOFFAMOUNTFWRITTENOFFAMOUNTFWRITTENOFFAMOUNTdecimal132310((0))
未核销金额本位币FNOTWRITTENOFFAMOUNTFNOTWRITTENOFFAMOUNTFNOTWRITTENOFFAMOUNTdecimal132310((0))
应收金额本位币FPLANAMOUNTFPLANAMOUNTFPLANAMOUNTdecimal132310((0))
匹配标识FMatchFagFMatchFagFMatchFagvarchar30300('0')
核销金额FMatchRecordAmountFMatchRecordAmountFMATCHRECORDAMOUNTdecimal132310((0))
已核销金额本位币(单据)FBILLWRITTENOFFAMOUNTFBILLWRITTENOFFAMOUNTFBILLWRITTENOFFAMOUNTdecimal132310((0))
预设基础资料字段1FPRESETBASE1PRESETBASE1FPRESETBASE1int4100((0))
预设基础资料字段2FPRESETBASE2PRESETBASE2FPRESETBASE2int4100((0))
预设辅助资料字段1FPRESETASSISTANT1FPRESETASSISTANT1FPRESETASSISTANT1varchar36360(' ')
预设辅助资料字段2FPRESETASSISTANT2FPRESETASSISTANT2FPRESETASSISTANT2varchar36360(' ')
预设文本字段1FPRESETTEXT1FPRESETTEXT1FPRESETTEXT1nvarchar5102550(' ')
预设文本字段2FPRESETTEXT2FPRESETTEXT2FPRESETTEXT2nvarchar5102550(' ')
摘要FAbstractFAbstractFABSTRACTnvarchar5102550(' ')
明细核销标识(用于其他应收单明细核销标识)FISBILLENTRYMATCHFISBILLENTRYMATCHFISBILLENTRYMATCHchar110('0')
费用项目FCOSTIDFCOSTIDFCOSTIDint4100((0))
销售类型F_QPKY_AssistantF_QPKY_AssistantF_QPKY_ASSISTANTvarchar36360('')
索引
名称类型字段
PK_AR_RECMacthLogENTRYCLUSTEREDFENTRYID
IDX_AR_RECABLEVERIFYERY_FIDNONCLUSTEREDFID
IDX_AR_RECVERIFYERY_SRCBILLIDNONCLUSTEREDFSRCBILLID
IDX_AR_RECVERIFYERY_TENTRYIDNONCLUSTEREDFTARGETENTRYID
IDX_AR_RECMATCHLOGSFORMIDNONCLUSTEREDFSOURCEFROMID
IDX_AR_RECMATCHLOGSBILLNONONCLUSTEREDFSRCBILLNO
IDX_AR_RECMATCHLOGSROWIDNONCLUSTEREDFSRCROWID
IDX_AR_RECMATCHLOGTFORMIDNONCLUSTEREDFTARGETFROMID
IDX_AR_RECMATCHLOGTBILLIDNONCLUSTEREDFTARGETBILLID
IDX_AR_RECMATCHLOGTBILLNONONCLUSTEREDFTARGETBILLNO
主外键
名称类型字段
PK_AR_RECMacthLogENTRYPKFENTRYID
触发器
约束
名称类型字段描述
PK_AR_RECMacthLogENTRY主键约束FENTRYID
DF__T_AR_RECM__FPLAN__00DC57AF默认值约束FPLANAMOUNT((0))
DF__T_AR_RECM__FPRES__05B18925默认值约束FPRESETTEXT1(' ')
DF__T_AR_RECM__FMATC__08C85D91默认值约束FMATCHRECORDAMOUNT((0))
DF__T_AR_RECM__FPAYO__0B4707C4默认值约束FPAYORGID((0))
DF__T_AR_RECM__FBILL__0EC526BC默认值约束FBILLWRITTENOFFAMOUNT((0))
DF_T_AR_RECMACTHLOGENTRY_FENTRYID默认值约束FENTRYID((0))
DF__T_AR_RECMAC__FID__3A3AC7C0默认值约束FID((0))
DF__T_AR_RECM__F_QPK__128FC07C默认值约束F_QPKY_ASSISTANT('')
DF__T_AR_RECM__FSOUR__3B2EEBF9默认值约束FSOURCETYPE(' ')
DF__T_AR_RECM__FSRCB__3C231032默认值约束FSRCBILLNO(' ')
DF__T_AR_RECM__FSRCB__3D17346B默认值约束FSRCBILLID((0))
DF__T_AR_RECM__FPRES__15E7F0EE默认值约束FPRESETTEXT2(' ')
DF__T_AR_RECM__FSRCS__3E0B58A4默认值约束FSRCSEQ((0))
DF__T_AR_RECM__FSRCR__3EFF7CDD默认值约束FSRCROWID((0))
DF__T_AR_RECM__FCONT__3FF3A116默认值约束FCONTACTUNITTYPE(' ')
DF__T_AR_RECM__FCONT__40E7C54F默认值约束FCONTACTUNIT((0))
DF__T_AR_RECM__FOTHE__41DBE988默认值约束FOTHERCONTACTUNIT(' ')
DF__T_AR_RECM__FACCT__42D00DC1默认值约束FACCTSYSTEMID((0))
DF__T_AR_RECM__FCURR__43C431FA默认值约束FCURRENCYID((0))
DF__T_AR_RECM__FSETT__44B85633默认值约束FSETTLETYPEID((0))
DF__T_AR_RECM__FSETT__45AC7A6C默认值约束FSETTLEORGID((0))
DF__T_AR_RECM__FBUSI__46A09EA5默认值约束FBUSINESSORGID((0))
DF__T_AR_RECM__FBUSI__4794C2DE默认值约束FBUSINESSDEPTID((0))
DF__T_AR_RECM__FBUSI__4888E717默认值约束FBUSINESSERID((0))
DF__T_AR_RECM__FCOST__2113838A默认值约束FCOSTID((0))
DF__T_AR_RECM__FPLAN__497D0B50默认值约束FPLANAMOUNTFOR((0))
DF__T_AR_RECM__FCURW__4A712F89默认值约束FCURWRITTENOFFAMOUNTFOR((0))
DF__T_AR_RECM__FWRIT__4B6553C2默认值约束FWRITTENOFFAMOUNTFOR((0))
DF__T_AR_RECM__FISBI__245A0489默认值约束FISBILLENTRYMATCH('0')
DF__T_AR_RECM__FNOTW__4C5977FB默认值约束FNOTWRITTENOFFAMOUNTFOR((0))
DF__T_AR_RECM__FVERI__4D4D9C34默认值约束FVERIFYSUBSEQ((0))
DF__T_AR_RECM__FTARG__4E41C06D默认值约束FTARGETBILLTYPEID(' ')
DF__T_AR_RECM__FTARG__4F35E4A6默认值约束FTARGETENTRYID((0))
DF__T_AR_RECM__FSOUR__502A08DF默认值约束FSOURCEFROMID(' ')
DF__T_AR_RECM__FMatc__28EA4909默认值约束FMatchFag('0')
DF__T_AR_RECM__FTARG__511E2D18默认值约束FTARGETFROMID(' ')
DF__T_AR_RECM__FISAD__52125151默认值约束FISADIBILL('0')
DF__T_AR_RECM__FBILL__5306758A默认值约束FBILLCONFIGID((0))
DF__T_AR_RECM__FBUSI__53FA99C3默认值约束FBUSINESSGROUPID((0))
DF__T_AR_RECM__FEXCH__54EEBDFC默认值约束FEXCHANGETYPE((0))
DF__T_AR_RECM__FEXCH__55E2E235默认值约束FEXCHANGERATE((0))
DF__T_AR_RECM__FLOCA__56D7066E默认值约束FLOCALCURRID((0))
DF__T_AR_RECM__FTARG__57CB2AA7默认值约束FTARGETBILLNO(' ')
DF__T_AR_RECM__FTARG__58BF4EE0默认值约束FTARGETBILLID((0))
DF__T_AR_RECM__FTARG__59B37319默认值约束FTARGETBILLSEQ((0))
DF__T_AR_RECM__FISWR__5AA79752默认值约束FISWRITEAMOUNT('0')
DF__T_AR_RECM__FPREP__5B9BBB8B默认值约束FPREPAIDENTRYID((0))
DF__T_AR_RECM__FPURP__5C8FDFC4默认值约束FPURPOSEID((0))
DF__T_AR_RECM__FPREP__5D8403FD默认值约束FPREPAIDTABLENNAME(' ')
DF__T_AR_RECM__FABST__3733D620默认值约束FABSTRACT(' ')
DF__T_AR_RECM__FPRES__3A5A5B8E默认值约束FPRESETBASE1((0))
DF__T_AR_RECM__FPRES__3B4E7FC7默认值约束FPRESETBASE2((0))
DF__T_AR_RECM__FGENB__5F75092C默认值约束FGENBILLTYPEID((0))
DF__T_AR_RECM__FMATE__652622E6默认值约束FMATERIALID((0))
DF__T_AR_RECM__FPRES__6544B993默认值约束FPRESETASSISTANT1(' ')
DF__T_AR_RECM__FORDE__661A471F默认值约束FORDERBILLNO(' ')
DF__T_AR_RECM__FPRES__757B215C默认值约束FPRESETASSISTANT2(' ')
DF__T_AR_RECM__FCURW__7DFFEB04默认值约束FCURWRITTENOFFAMOUNT((0))
DF__T_AR_RECM__FWRIT__7EF40F3D默认值约束FWRITTENOFFAMOUNT((0))
DF__T_AR_RECM__FNOTW__7FE83376默认值约束FNOTWRITTENOFFAMOUNT((0))

应收转销记录-记录明细_T

概述
表名称实体名称ORM实体名
T_AR_RECMACTHLOGENTRY_T记录明细FEntity
字段
标题标识实体属性名称数据类型长度精度小数精度允许空值默认值系统预设
到期日FENDDATEFENDDATEFENDDATEdatetime8233
价税合计FALLAMOUNTFORFALLAMOUNTFORFALLAMOUNTFORdecimal132310((0))
索引
名称类型字段
PK_AR_RECMACTHLOGENTRY_TCLUSTEREDFENTRYID
IDX_AR_RECMACTHLOGENTRY_TIDNONCLUSTEREDFID
主外键
名称类型字段
PK_AR_RECMACTHLOGENTRY_TPKFENTRYID
触发器
约束
名称类型字段描述
PK_AR_RECMACTHLOGENTRY_T主键约束FENTRYID
DF__T_AR_RECM__FENTR__5DA72CEA默认值约束FENTRYID((0))
DF__T_AR_RECMAC__FID__5E9B5123默认值约束FID((0))
DF__T_AR_RECM__FALLA__5F8F755C默认值约束FALLAMOUNTFOR((0))

1.1.36 应收款账龄分析表