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["所属子系统","表名称","表描述","子系统代码","表类型","表代码"]
["NULL","ICItemAuxProp                                                                   ","物料辅助属性挂接表                                                                                                                                                                                                                                                      ",26,0,260001]
["NULL","ICSerial                                                                        ","序列号主表                                                                                                                                                                                                                                                          ",26,0,260002]
["NULL","ICSerialBak                                                                     ","序列号主表备份表                                                                                                                                                                                                                                                       ",26,0,260003]
["NULL","ICSerialClass                                                                   ","序列号规则表                                                                                                                                                                                                                                                         ",26,0,260004]
["NULL","ICSerialDesc                                                                    ","序列号规则描述表                                                                                                                                                                                                                                                       ",26,0,260005]
["NULL","ICSerialFlow                                                                    ","序列号流转记录表                                                                                                                                                                                                                                                       ",26,0,260006]
["NULL","ICSerialGenerate                                                                ","序列号自动生成方案表                                                                                                                                                                                                                                                     ",26,0,260007]
["NULL","ICSerialGroup                                                                   ","序列号规则组表                                                                                                                                                                                                                                                        ",26,0,260008]
["NULL","ICSerialID                                                                      ","序列号最大ID表                                                                                                                                                                                                                                                       ",26,0,260009]
["NULL","t_AuxItem                                                                       ","辅助属性基本信息表                                                                                                                                                                                                                                                      ",26,0,260000]
["财务报表管理系统","t_Rpt_CalcScheme                                                                ","报表重算方案                                                                                                                                                                                                                                                         ",7,0,70019]
["财务报表管理系统","t_Rpt_Class                                                                     ","报表类别表                                                                                                                                                                                                                                                          ",7,0,70024]
["财务报表管理系统","t_Rpt_ClassItem                                                                 ","报表类别项目表                                                                                                                                                                                                                                                        ",7,0,70025]
["财务报表管理系统","t_Rpt_Content                                                                   ","自定义报表                                                                                                                                                                                                                                                          ",7,1,70000]
["财务报表管理系统","t_Rpt_Content2                                                                  ","二次开发平台报表分析报表内容表                                                                                                                                                                                                                                                ",7,0,70023]
["财务报表管理系统","t_RPT_EISDOC                                                                    ","EIS文档发布表                                                                                                                                                                                                                                                       ",7,0,70020]
["财务报表管理系统","t_Rpt_Leaderaudit                                                               ","报表审批信息表                                                                                                                                                                                                                                                        ",7,1,70001]
["财务报表管理系统","t_Rpt_LeaderAudit2                                                              ","报表审批信息表                                                                                                                                                                                                                                                        ",7,0,70010]
["财务报表管理系统","t_Rpt_MultiAcct                                                                 ","多账套设置表                                                                                                                                                                                                                                                         ",7,1,70002]
["财务报表管理系统","t_Rpt_MultiAcct2                                                                ","多账套设置表                                                                                                                                                                                                                                                         ",7,0,70011]
["财务报表管理系统","t_Rpt_MultiAcctEntry                                                            ","账套信息表                                                                                                                                                                                                                                                          ",7,1,70003]
["财务报表管理系统","t_Rpt_MultiAcctEntry2                                                           ","账套信息表                                                                                                                                                                                                                                                          ",7,0,70012]
["财务报表管理系统","t_Rpt_MultiAcctRight                                                            ","账套授权信息表                                                                                                                                                                                                                                                        ",7,1,70004]
["财务报表管理系统","t_Rpt_MultiAcctRight2                                                           ","账套授权信息表                                                                                                                                                                                                                                                        ",7,0,70013]
["财务报表管理系统","t_Rpt_PrintScheme                                                               ","报表打印方案表                                                                                                                                                                                                                                                        ",7,0,70021]
["财务报表管理系统","t_Rpt_PrintSchemeDetail                                                         ","报表打印方案明细表                                                                                                                                                                                                                                                      ",7,0,70022]
["财务报表管理系统","t_Rpt_Profile                                                                   ","报表参数设置表                                                                                                                                                                                                                                                        ",7,1,70005]
["财务报表管理系统","t_Rpt_Profile2                                                                  ","报表参数设置表                                                                                                                                                                                                                                                        ",7,0,70014]
["财务报表管理系统","t_Rpt_PropClass                                                                 ","报表属性类别表                                                                                                                                                                                                                                                        ",7,1,70006]
["财务报表管理系统","t_Rpt_PropClass2                                                                ","报表属性类别表                                                                                                                                                                                                                                                        ",7,0,70015]
["财务报表管理系统","t_Rpt_PropItem                                                                  ","报表类别项目表                                                                                                                                                                                                                                                        ",7,1,70007]
["财务报表管理系统","t_Rpt_PropItem2                                                                 ","报表类别项目表                                                                                                                                                                                                                                                        ",7,0,70016]
["财务报表管理系统","t_Rpt_Right                                                                     ","报表授权信息表                                                                                                                                                                                                                                                        ",7,1,70008]
["财务报表管理系统","t_Rpt_Right2                                                                    ","报表授权信息表                                                                                                                                                                                                                                                        ",7,0,70017]
["财务报表管理系统","t_Rpt_View                                                                      ","报表视图设置表                                                                                                                                                                                                                                                        ",7,1,70009]
["财务报表管理系统","t_Rpt_View2                                                                     ","报表视图设置表                                                                                                                                                                                                                                                        ",7,0,70018]
["采购管理系统","ICBatchNoRule                                                                   ","物料批号管理                                                                                                                                                                                                                                                         ",20,0,200010]
["采购管理系统","ICExpenses                                                                      ","费用发票表                                                                                                                                                                                                                                                          ",20,0,200019]
["采购管理系统","ICExpensesEntry                                                                 ","费用发票分录表                                                                                                                                                                                                                                                        ",20,0,200018]
["采购管理系统","ICItemMapping                                                                   ","物料对应表                                                                                                                                                                                                                                                          ",20,0,200011]
["采购管理系统","POInstock                                                                       ","收料通知单                                                                                                                                                                                                                                                          ",20,0,200021]
["采购管理系统","POInstockEntry                                                                  ","收料通知单分录                                                                                                                                                                                                                                                        ",20,0,200022]
["采购管理系统","POOrder                                                                         ","采购订单表                                                                                                                                                                                                                                                          ",20,0,200023]
["采购管理系统","POOrderEntry                                                                    ","采购订单分录表                                                                                                                                                                                                                                                        ",20,0,200024]
["采购管理系统","PORequest                                                                       ","采购申请表                                                                                                                                                                                                                                                          ",20,0,200006]
["采购管理系统","PORequestEntry                                                                  ","采购申请单分录表                                                                                                                                                                                                                                                       ",20,0,200007]
["采购管理系统","QM_QualityCheck                                                                 ","检验单                                                                                                                                                                                                                                                            ",20,0,200025]
["采购管理系统","QM_QualityCheckEntry                                                            ","检验单分录                                                                                                                                                                                                                                                          ",20,0,200026]
["采购管理系统","t_Supply                                                                        ","供应商供货表                                                                                                                                                                                                                                                         ",20,0,200008]
["采购管理系统","t_SupplyEntry                                                                   ","供应商供货明细表                                                                                                                                                                                                                                                       ",20,0,200009]
["采购管理系统","vwICBill_21                                                                     ","费用发票（视图）                                                                                                                                                                                                                                                       ",20,3,200017]
["采购管理系统","vwICBill_25                                                                     ","采购申请单（视图）                                                                                                                                                                                                                                                      ",20,3,200012]
["采购管理系统","vwICBill_26                                                                     ","采购订单（视图）                                                                                                                                                                                                                                                       ",20,3,200013]
["采购管理系统","vwICBill_27                                                                     ","收料通知单（视图）                                                                                                                                                                                                                                                      ",20,3,200014]
["采购管理系统","vwICBill_28                                                                     ","退料通知单（视图）                                                                                                                                                                                                                                                      ",20,3,200015]
["采购管理系统","vwICBill_42                                                                     ","购货发票（视图）                                                                                                                                                                                                                                                       ",20,3,200016]
["采购管理系统","vwICBill_81                                                                     ","检验单(视图)                                                                                                                                                                                                                                                        ",20,3,200020]
["仓存管理系统","ICABC                                                                           ","库存ABC分析表                                                                                                                                                                                                                                                       ",21,0,210000]
["仓存管理系统","ICBal                                                                           ","存货余额表                                                                                                                                                                                                                                                          ",21,0,210001]
["仓存管理系统","ICBillType                                                                      ","单据类型表                                                                                                                                                                                                                                                          ",21,0,210017]
["仓存管理系统","ICChange                                                                        ","组装单                                                                                                                                                                                                                                                            ",21,0,210048]
["仓存管理系统","ICChangeEntry                                                                   ","组装单分录                                                                                                                                                                                                                                                          ",21,0,210049]
["仓存管理系统","ICInvBackup                                                                     ","盘点备份表                                                                                                                                                                                                                                                          ",21,0,210002]
["仓存管理系统","ICInvBal                                                                        ","库房存货余额表                                                                                                                                                                                                                                                        ",21,0,210003]
["仓存管理系统","ICInventory                                                                     ","存货表                                                                                                                                                                                                                                                            ",21,0,210004]
["仓存管理系统","ICInvInitial                                                                    ","存货初始数据表                                                                                                                                                                                                                                                        ",21,0,210005]
["仓存管理系统","ICQueue                                                                         ","物料批次表                                                                                                                                                                                                                                                          ",21,0,210006]
["仓存管理系统","ICQueueInitial                                                                  ","初始化物料批次表                                                                                                                                                                                                                                                       ",21,0,210007]
["仓存管理系统","ICSTJGBill                                                                      ","受托加工单据表                                                                                                                                                                                                                                                        ",21,0,210033]
["仓存管理系统","ICSTJGBillEntry                                                                 ","受托加工单据分录表                                                                                                                                                                                                                                                      ",21,0,210034]
["仓存管理系统","ICStockBill                                                                     ","出入库单据表                                                                                                                                                                                                                                                         ",21,0,210008]
["仓存管理系统","ICStockBillEntry                                                                ","出入库单据分录表                                                                                                                                                                                                                                                       ",21,0,210009]
["仓存管理系统","ICWorkFlow                                                                      ","工业工作流定义表                                                                                                                                                                                                                                                       ",21,0,210037]
["仓存管理系统","POInvBal                                                                        ","代管余额表                                                                                                                                                                                                                                                          ",21,0,210010]
["仓存管理系统","POInventory                                                                     ","代管库存表                                                                                                                                                                                                                                                          ",21,0,210011]
["仓存管理系统","POStockBill                                                                     ","虚仓调拨单据表                                                                                                                                                                                                                                                        ",21,0,210012]
["仓存管理系统","POStockBillEntry                                                                ","虚仓调拨单据分录表                                                                                                                                                                                                                                                      ",21,0,210013]
["仓存管理系统","t_LockStock                                                                     ","锁库表                                                                                                                                                                                                                                                            ",21,0,210016]
["仓存管理系统","vwICBill_1                                                                      ","外购入库（视图）                                                                                                                                                                                                                                                       ",21,3,210018]
["仓存管理系统","vwICBill_103                                                                    ","受托加工材料入库单(视图)                                                                                                                                                                                                                                                  ",21,3,210044]
["仓存管理系统","vwICBill_11                                                                     ","生产领料（视图）                                                                                                                                                                                                                                                       ",21,3,210024]
["仓存管理系统","vwICBill_137                                                                    ","受托加工领料单(视图)                                                                                                                                                                                                                                                    ",21,3,210045]
["仓存管理系统","vwICBill_14                                                                     ","虚仓出库（视图）                                                                                                                                                                                                                                                       ",21,3,210030]
["仓存管理系统","vwICBill_15                                                                     ","委外加工发出（视图）                                                                                                                                                                                                                                                     ",21,3,210023]
["仓存管理系统","vwICBill_16                                                                     ","其他出库（视图）                                                                                                                                                                                                                                                       ",21,3,210025]
["仓存管理系统","vwICBill_17                                                                     ","盘盈入库（视图）                                                                                                                                                                                                                                                       ",21,3,210026]
["仓存管理系统","vwICBill_18                                                                     ","仓库调拨（视图）                                                                                                                                                                                                                                                       ",21,3,210028]
["仓存管理系统","vwICBill_19                                                                     ","盘亏毁损（视图）                                                                                                                                                                                                                                                       ",21,3,210027]
["仓存管理系统","vwICBill_2                                                                      ","产品入库（视图）                                                                                                                                                                                                                                                       ",21,3,210019]
["仓存管理系统","vwICBill_22                                                                     ","虚仓调拨（视图）                                                                                                                                                                                                                                                       ",21,3,210031]
["仓存管理系统","vwICBill_4                                                                      ","虚仓入库（视图）                                                                                                                                                                                                                                                       ",21,3,210029]
["仓存管理系统","vwICBill_5                                                                      ","委外加工入库（视图）                                                                                                                                                                                                                                                     ",21,3,210020]
["仓存管理系统","vwICBill_7                                                                      ","其他入库（视图）                                                                                                                                                                                                                                                       ",21,3,210021]
["仓存管理系统","vwICBill_8                                                                      ","销售出库（视图）                                                                                                                                                                                                                                                       ",21,3,210022]
["仓存管理系统","ZPStockBill                                                                     ","虚仓出入库单据表                                                                                                                                                                                                                                                       ",21,0,210014]
["仓存管理系统","ZPStockBillEntry                                                                ","虚仓出入库单据分录表                                                                                                                                                                                                                                                     ",21,0,210015]
["存货核算管理系统","ICAbnormalBalance                                                               ","异常余额表                                                                                                                                                                                                                                                          ",22,0,220010]
["存货核算管理系统","ICPlanAdjPrice                                                                  ","调价单                                                                                                                                                                                                                                                            ",22,0,220014]
["存货核算管理系统","ICPlanAdjPriEntry                                                               ","调价单分录                                                                                                                                                                                                                                                          ",22,0,220015]
["存货核算管理系统","ICPriceDownClass                                                                ","存货跌价类别维护表                                                                                                                                                                                                                                                      ",22,0,220012]
["存货核算管理系统","ICPriceDownPrepare                                                              ","存货跌价物料维护表                                                                                                                                                                                                                                                      ",22,0,220013]
["存货核算管理系统","ICReportChart                                                                   ","图表反映报表方案表                                                                                                                                                                                                                                                      ",22,1,220000]
["存货核算管理系统","ICReportFormat                                                                  ","报表格式保存                                                                                                                                                                                                                                                         ",22,1,220001]
["存货核算管理系统","ICReportKeywords                                                                ","直接SQL关键字                                                                                                                                                                                                                                                       ",22,1,220002]
["存货核算管理系统","ICVoucherTAcct                                                                  ","凭证科目来源                                                                                                                                                                                                                                                         ",22,1,220003]
["存货核算管理系统","ICVoucherTAudit                                                                 ","凭证模板核算项目                                                                                                                                                                                                                                                       ",22,1,220004]
["存货核算管理系统","ICVoucherTField                                                                 ","凭证金额来源                                                                                                                                                                                                                                                         ",22,1,220006]
["存货核算管理系统","ICVoucherTNote                                                                  ","凭证备注来源                                                                                                                                                                                                                                                         ",22,1,220011]
["存货核算管理系统","ICVoucherTpl                                                                    ","凭证模板                                                                                                                                                                                                                                                           ",22,1,220007]
["存货核算管理系统","ICVoucherTplEntry                                                               ","凭证模板明细                                                                                                                                                                                                                                                         ",22,1,220008]
["存货核算管理系统","ICVoucherTplType                                                                ","凭证事务类型表                                                                                                                                                                                                                                                        ",22,1,220009]
["电子商务","IC_GoodsToMateriel                                                              ","网上商品对应物料关系                                                                                                                                                                                                                                                     ",311,0,31105]
["电子商务","IC_GoodsToMaterielAttr                                                          ","商品属性对应物料辅助属性关系                                                                                                                                                                                                                                                 ",311,0,31106]
["电子商务","IC_SKU                                                                          ","商品SKU                                                                                                                                                                                                                                                          ",311,0,31115]
["电子商务","IC_SynchLog                                                                     ","数据同步日志                                                                                                                                                                                                                                                         ",311,0,31103]
["电子商务","IC_SynchSetting                                                                 ","同步參數设置                                                                                                                                                                                                                                                         ",311,0,31102]
["电子商务","IC_SynchSettingTime                                                             ","同步时间设置                                                                                                                                                                                                                                                         ",311,0,31101]
["电子商务","IC_Trade                                                                        ","网上交易                                                                                                                                                                                                                                                           ",311,0,31116]
["电子商务","IC_WebAttrName                                                                  ","网店属性名                                                                                                                                                                                                                                                          ",311,0,31109]
["电子商务","IC_WebAttrValue                                                                 ","网店属性值                                                                                                                                                                                                                                                          ",311,0,31110]
["电子商务","IC_WebClient                                                                    ","网购客户                                                                                                                                                                                                                                                           ",311,0,31111]
["电子商务","IC_Weborder                                                                     ","网上订单                                                                                                                                                                                                                                                           ",311,0,31117]
["电子商务","IC_WeborderField                                                                ","网上订单字段                                                                                                                                                                                                                                                         ",311,0,31112]
["电子商务","IC_WeborderFieldToERP                                                           ","网上销售订单字段对应关系                                                                                                                                                                                                                                                   ",311,0,31113]
["电子商务","IC_WebshopGoodCatalog                                                           ","网店商品类目                                                                                                                                                                                                                                                         ",311,0,31108]
["电子商务","IC_WebshopGoods                                                                 ","网店商品                                                                                                                                                                                                                                                           ",311,0,31114]
["电子商务","IC_WebshopProduct                                                               ","网店产品                                                                                                                                                                                                                                                           ",311,0,31107]
["电子商务","IC_WebshopToStorage                                                             ","网店对应仓库                                                                                                                                                                                                                                                         ",311,0,31104]
["工资管理","ICPurchase                                                                      ","采购发票                                                                                                                                                                                                                                                           ",2,0,200027]
["工资管理","ICPurchaseEntry                                                                 ","采购发票分录                                                                                                                                                                                                                                                         ",2,0,200028]
["工资管理","t_PA_BankName                                                                   ","银行信息表                                                                                                                                                                                                                                                          ",2,0,20001]
["工资管理","t_PA_Department                                                                 ","工资部门表                                                                                                                                                                                                                                                          ",2,0,20002]
["工资管理","t_PA_HrOrg                                                                      ","工资类别组织单元对应表                                                                                                                                                                                                                                                    ",2,0,20005]
["工资管理","t_PA_Item                                                                       ","工资基础项目表                                                                                                                                                                                                                                                        ",2,0,20006]
["工资管理","t_PA_ItemClass                                                                  ","工资基础项目类别表                                                                                                                                                                                                                                                      ",2,0,20007]
["工资管理","t_PA_ItemClsV                                                                   ","工资类别对应核算项目表                                                                                                                                                                                                                                                    ",2,0,20008]
["工资管理","t_PA_ItemPropDesc                                                               ","工资自定义项目字段信息表                                                                                                                                                                                                                                                   ",2,0,20009]
["工资管理","t_PA_ItemRef                                                                    ","工资职员附加信息表                                                                                                                                                                                                                                                      ",2,0,20010]
["工资管理","t_PA_ItemRefType                                                                ","工资职员附加信息类别表                                                                                                                                                                                                                                                    ",2,0,20011]
["工资管理","T_PA_pama                                                                       ","工资类别表                                                                                                                                                                                                                                                          ",2,0,20012]
["工资管理","t_PA_Personal                                                                   ","工资职员表                                                                                                                                                                                                                                                          ",2,0,20013]
["工资管理","T_PA_personPChs                                                                 ","工资职员变动资料表                                                                                                                                                                                                                                                      ",2,0,20014]
["工资管理","t_PA_taxdata                                                                    ","所得税分录表                                                                                                                                                                                                                                                         ",2,0,20015]
["工资管理","t_PA_taxinit                                                                    ","所得税初始设置                                                                                                                                                                                                                                                        ",2,0,20016]
["工资管理","t_PA_taxPAItem                                                                  ","所得项目表                                                                                                                                                                                                                                                          ",2,0,20017]
["工资管理","t_PA_taxPAItemRef                                                               ","所得项目计算附加表                                                                                                                                                                                                                                                      ",2,0,20018]
["工资管理","t_PA_taxpama                                                                    ","工资所得税税率类别表                                                                                                                                                                                                                                                     ",2,0,20019]
["工资管理","t_PA_taxpamaRef                                                                 ","所得税税率表                                                                                                                                                                                                                                                         ",2,0,20020]
["工资管理","t_PABankPayFile                                                                 ","工资系统预留一表                                                                                                                                                                                                                                                       ",2,0,20021]
["工资管理","t_PACyPlot                                                                      ","工资配款表                                                                                                                                                                                                                                                          ",2,0,20022]
["工资管理","t_PACyPlotRef                                                                   ","工资配款参考表                                                                                                                                                                                                                                                        ",2,0,20023]
["工资管理","t_PADisRate                                                                     ","工资分配方式表                                                                                                                                                                                                                                                        ",2,0,20024]
["工资管理","t_PADistribute                                                                  ","工资分配表                                                                                                                                                                                                                                                          ",2,0,20025]
["工资管理","t_PAEmpFilter                                                                   ","工资过虑器条件表                                                                                                                                                                                                                                                       ",2,0,20026]
["工资管理","t_PAFilter                                                                      ","工资过虑器表                                                                                                                                                                                                                                                         ",2,0,20027]
["工资管理","t_PAFilterItem                                                                  ","工资过虑器包含的项目表                                                                                                                                                                                                                                                    ",2,0,20028]
["工资管理","t_PAFilterPama                                                                  ","工资类别过滤方案                                                                                                                                                                                                                                                       ",2,0,20029]
["工资管理","t_PAFormula                                                                     ","工资核算公式表                                                                                                                                                                                                                                                        ",2,0,20030]
["工资管理","t_PAItem                                                                        ","自定义职员工资项目表                                                                                                                                                                                                                                                     ",2,0,20040]
["工资管理","T_PAItemCls                                                                     ","自定义职员工资项目类别表                                                                                                                                                                                                                                                   ",2,0,20041]
["工资管理","t_PaItemRight                                                                   ","工资基础资料权限表                                                                                                                                                                                                                                                      ",2,0,20042]
["工资管理","t_PANewData                                                                     ","工资数据表                                                                                                                                                                                                                                                          ",2,0,20043]
["工资管理","t_PANewDataIDs                                                                  ","工资历史数据表                                                                                                                                                                                                                                                        ",2,0,20044]
["工资管理","t_PANoteItem                                                                    ","打印设置表                                                                                                                                                                                                                                                          ",2,0,20045]
["工资管理","t_PASortItem                                                                    ","工资过虑条件排序表                                                                                                                                                                                                                                                      ",2,0,20046]
["工资管理","t_PATrans                                                                       ","工资系统预留二表                                                                                                                                                                                                                                                       ",2,0,20047]
["工资管理","t_PaZeroSet                                                                     ","工资扣零设置表                                                                                                                                                                                                                                                        ",2,0,20048]
["固定资产管理系统","t_FAAlter                                                                       ","变动基本表                                                                                                                                                                                                                                                          ",3,0,30010]
["固定资产管理系统","t_FAAlterMode                                                                   ","变动方式表                                                                                                                                                                                                                                                          ",3,0,30000]
["固定资产管理系统","t_FABalance                                                                     ","余额表                                                                                                                                                                                                                                                            ",3,0,30017]
["固定资产管理系统","t_FABalCard                                                                     ","卡片每期状况表                                                                                                                                                                                                                                                        ",3,0,30018]
["固定资产管理系统","t_FABalCardItem                                                                 ","卡片自定义项目每期状况表                                                                                                                                                                                                                                                   ",3,0,30023]
["固定资产管理系统","t_FABalDept                                                                     ","部门每期分配情况表                                                                                                                                                                                                                                                      ",3,0,30021]
["固定资产管理系统","t_FABalDevice                                                                   ","附属设备每期状况表                                                                                                                                                                                                                                                      ",3,0,30019]
["固定资产管理系统","t_FABalExpense                                                                  ","折旧费用每期分配情况表                                                                                                                                                                                                                                                    ",3,0,30022]
["固定资产管理系统","t_FABalOrgFor                                                                   ","原值原币每期状况表                                                                                                                                                                                                                                                      ",3,0,30020]
["固定资产管理系统","t_FABalPurchase                                                                 ","修购基金余额表                                                                                                                                                                                                                                                        ",3,0,30042]
["固定资产管理系统","t_FACard                                                                        ","卡片表                                                                                                                                                                                                                                                            ",3,0,30011]
["固定资产管理系统","t_FACardItem                                                                    ","卡片自定义项目表                                                                                                                                                                                                                                                       ",3,0,30016]
["固定资产管理系统","t_FACardItemDefine                                                              ","卡片项目定义表                                                                                                                                                                                                                                                        ",3,0,30005]
["固定资产管理系统","t_FACardMulAlter                                                                ","多次变动基本表                                                                                                                                                                                                                                                        ",3,0,30032]
["固定资产管理系统","t_FAClear                                                                       ","报废清理表                                                                                                                                                                                                                                                          ",3,0,30024]
["固定资产管理系统","t_FaDeprFormulaItems                                                            ","折旧公式项目表                                                                                                                                                                                                                                                        ",3,0,30008]
["固定资产管理系统","t_FADeprMethod                                                                  ","折旧方法定义表                                                                                                                                                                                                                                                        ",3,0,30007]
["固定资产管理系统","t_FADept                                                                        ","部门分配表                                                                                                                                                                                                                                                          ",3,0,30014]
["固定资产管理系统","t_FADeptMulAlter                                                                ","部门多次变动表                                                                                                                                                                                                                                                        ",3,0,30033]
["固定资产管理系统","t_FADevice                                                                      ","附属设备表                                                                                                                                                                                                                                                          ",3,0,30012]
["固定资产管理系统","t_FADeviceBill                                                                  ","检修单据表                                                                                                                                                                                                                                                          ",3,0,30038]
["固定资产管理系统","t_FADeviceGroupItem                                                             ","检修单中类别项目对照表                                                                                                                                                                                                                                                    ",3,0,30041]
["固定资产管理系统","t_FADeviceItem                                                                  ","单据自定义项目表                                                                                                                                                                                                                                                       ",3,0,30039]
["固定资产管理系统","t_FADeviceItemDefine                                                            ","单据项目定义表                                                                                                                                                                                                                                                        ",3,0,30040]
["固定资产管理系统","t_FADeviceMulAlter                                                              ","附属设备多次变动表                                                                                                                                                                                                                                                      ",3,0,30034]
["固定资产管理系统","t_FAEconomyUse                                                                  ","经济用途表                                                                                                                                                                                                                                                          ",3,0,30004]
["固定资产管理系统","t_FAExpense                                                                     ","折旧费用分配表                                                                                                                                                                                                                                                        ",3,0,30015]
["固定资产管理系统","t_FAExpenseDetailMulAlter                                                       ","折旧费用分配明细多次变动表                                                                                                                                                                                                                                                  ",3,0,30035]
["固定资产管理系统","t_FAExpenseMulAlter                                                             ","折旧费用分配多次变动表                                                                                                                                                                                                                                                    ",3,0,30036]
["固定资产管理系统","t_FAGroup                                                                       ","资产类别表                                                                                                                                                                                                                                                          ",3,0,30001]
["固定资产管理系统","t_FAGroupItem                                                                   ","类别项目对照表                                                                                                                                                                                                                                                        ",3,0,30006]
["固定资产管理系统","t_FAImage                                                                       ","自定义项目图片表                                                                                                                                                                                                                                                       ",3,0,30046]
["固定资产管理系统","t_FALocation                                                                    ","存放地点表                                                                                                                                                                                                                                                          ",3,0,30003]
["固定资产管理系统","t_FAOrgFor                                                                      ","原值原币表                                                                                                                                                                                                                                                          ",3,0,30013]
["固定资产管理系统","t_FAOrgForMulAlter                                                              ","原值原币多次变动表                                                                                                                                                                                                                                                      ",3,0,30037]
["固定资产管理系统","t_FAPurchase                                                                    ","修购基金表                                                                                                                                                                                                                                                          ",3,0,30043]
["固定资产管理系统","t_FAPurchaseDetailMulAlter                                                      ","修购基金多次变动明细表                                                                                                                                                                                                                                                    ",3,0,30044]
["固定资产管理系统","t_FAPurchaseMulAlter                                                            ","修购基金多次变动表                                                                                                                                                                                                                                                      ",3,0,30045]
["固定资产管理系统","t_FARptSheetSchemeItems                                                         ","固定资产清单显示方案表                                                                                                                                                                                                                                                    ",3,0,30026]
["固定资产管理系统","t_FASchemes                                                                     ","显示方案表                                                                                                                                                                                                                                                          ",3,0,30027]
["固定资产管理系统","t_FASchmFilter                                                                  ","过滤条件表                                                                                                                                                                                                                                                          ",3,0,30028]
["固定资产管理系统","t_FASchmOption                                                                  ","选项设置表                                                                                                                                                                                                                                                          ",3,0,30029]
["固定资产管理系统","t_FASchmSort                                                                    ","索引条件表                                                                                                                                                                                                                                                          ",3,0,30030]
["固定资产管理系统","t_FASchmSumItems                                                                ","汇总项目表                                                                                                                                                                                                                                                          ",3,0,30031]
["固定资产管理系统","t_FAStatus                                                                      ","使用状态表                                                                                                                                                                                                                                                          ",3,0,30002]
["固定资产管理系统","t_FaTmpCard                                                                     ","卡片暂存表                                                                                                                                                                                                                                                          ",3,0,30047]
["固定资产管理系统","t_FAUserDeprRate                                                                ","每期自定义折旧率表                                                                                                                                                                                                                                                      ",3,0,30009]
["固定资产管理系统","t_FAVoucher                                                                     ","凭证对照表                                                                                                                                                                                                                                                          ",3,0,30025]
["会计总账管理系统","t_AccountCheck                                                                  ","科目权限表                                                                                                                                                                                                                                                          ",1,0,10000]
["会计总账管理系统","T_AcctGroup                                                                     ","科目类别表                                                                                                                                                                                                                                                          ",1,0,10001]
["会计总账管理系统","t_AutoTransfer                                                                  ","自动转账表                                                                                                                                                                                                                                                          ",1,0,10002]
["会计总账管理系统","t_AutoTransferEntry                                                             ","自动转账分录表                                                                                                                                                                                                                                                        ",1,0,10003]
["会计总账管理系统","t_AutoTransferEntryItem                                                         ","转账凭证核算项目信息表                                                                                                                                                                                                                                                    ",1,0,10041]
["会计总账管理系统","t_AutoTransferScheme                                                            ","自动转账方案                                                                                                                                                                                                                                                         ",1,0,10042]
["会计总账管理系统","t_Balance                                                                       ","科目余额表                                                                                                                                                                                                                                                          ",1,0,10004]
["会计总账管理系统","t_Budget                                                                        ","预算表                                                                                                                                                                                                                                                            ",1,0,10034]
["会计总账管理系统","t_CashFlowBal                                                                   ","现金流量数据表                                                                                                                                                                                                                                                        ",1,0,10037]
["会计总账管理系统","t_CashFlowBal                                                                   ","现金流量数据表                                                                                                                                                                                                                                                        ",1,0,10029]
["会计总账管理系统","t_FuncControl                                                                   ","网络控制表                                                                                                                                                                                                                                                          ",1,0,10005]
["会计总账管理系统","t_GlAdjustPeriod                                                                ","调整期定义表                                                                                                                                                                                                                                                         ",1,0,10065]
["会计总账管理系统","t_GlAdjustPeriodEntry                                                           ","会计年度调整期定义表                                                                                                                                                                                                                                                     ",1,0,10066]
["会计总账管理系统","t_GlAutoCreateVch                                                               ","凭证预提摊销方案表                                                                                                                                                                                                                                                      ",1,0,10043]
["会计总账管理系统","t_GlAutoSetPeriod                                                               ","凭证预提摊销期间设定表                                                                                                                                                                                                                                                    ",1,0,10044]
["会计总账管理系统","t_GlAutoVchAcct                                                                 ","凭证预提摊销科目表                                                                                                                                                                                                                                                      ",1,0,10045]
["会计总账管理系统","t_GlBadDebts                                                                    ","生成坏账记录表                                                                                                                                                                                                                                                        ",1,0,10064]
["会计总账管理系统","t_GLCdBalItem                                                                   ","方案条件表                                                                                                                                                                                                                                                          ",1,0,10006]
["会计总账管理系统","t_GLfilterBalItem                                                               ","显示项目表                                                                                                                                                                                                                                                          ",1,0,10007]
["会计总账管理系统","t_GLFilterItem                                                                  ","预定项目表                                                                                                                                                                                                                                                          ",1,0,10008]
["会计总账管理系统","t_GLFilterNameItem                                                              ","方案名称表                                                                                                                                                                                                                                                          ",1,0,10009]
["会计总账管理系统","t_GLsortBalItem                                                                 ","排序表                                                                                                                                                                                                                                                            ",1,0,10010]
["会计总账管理系统","t_GLSumBalItem                                                                  ","汇总表                                                                                                                                                                                                                                                            ",1,0,10011]
["会计总账管理系统","t_ItemDetail                                                                    ","核算项目使用详情横表                                                                                                                                                                                                                                                     ",1,0,10033]
["会计总账管理系统","t_ItemDetailV                                                                   ","核算项目使用详情纵表                                                                                                                                                                                                                                                     ",1,0,10012]
["会计总账管理系统","t_ItemUsedRight                                                                 ","项目操作授权表                                                                                                                                                                                                                                                        ",1,0,10035]
["会计总账管理系统","t_LastContactDate                                                               ","往来初始化日期表                                                                                                                                                                                                                                                       ",1,0,10013]
["会计总账管理系统","t_MultiColumn                                                                   ","多栏账对应列表                                                                                                                                                                                                                                                        ",1,0,10014]
["会计总账管理系统","t_MultiColumnLedger                                                             ","多栏账表                                                                                                                                                                                                                                                           ",1,0,10015]
["会计总账管理系统","t_MultiSubColumn                                                                ","多栏账对应列币别表                                                                                                                                                                                                                                                      ",1,0,10016]
["会计总账管理系统","t_Note                                                                          ","套打表                                                                                                                                                                                                                                                            ",1,0,10017]
["会计总账管理系统","t_ProfitAndLoss                                                                 ","损益科目本年实际发生额                                                                                                                                                                                                                                                    ",1,0,10018]
["会计总账管理系统","t_QuantityBalance                                                               ","数量余额表                                                                                                                                                                                                                                                          ",1,0,10019]
["会计总账管理系统","t_RateAdjust                                                                    ","汇率调整表                                                                                                                                                                                                                                                          ",1,0,10020]
["会计总账管理系统","t_subsys                                                                        ","期末处理表                                                                                                                                                                                                                                                          ",1,0,10021]
["会计总账管理系统","t_SubSystem                                                                     ","子系统登记表                                                                                                                                                                                                                                                         ",1,0,10032]
["会计总账管理系统","t_SysFunction                                                                   ","系统功能表                                                                                                                                                                                                                                                          ",1,0,10022]
["会计总账管理系统","t_TransCheckInfo                                                                ","往来业务核销对照信息表                                                                                                                                                                                                                                                    ",1,0,10038]
["会计总账管理系统","t_TransCheckInfo                                                                ","往来业务核销对照信息表                                                                                                                                                                                                                                                    ",1,0,10030]
["会计总账管理系统","t_TransInitBalance                                                              ","往来业务初始余额表                                                                                                                                                                                                                                                      ",1,0,10039]
["会计总账管理系统","t_TransInitBalance                                                              ","往来业务初始余额表                                                                                                                                                                                                                                                      ",1,0,10031]
["会计总账管理系统","t_VoucherAdjust                                                                 ","调整凭证表                                                                                                                                                                                                                                                          ",1,0,10067]
["会计总账管理系统","t_VoucherBlankOut                                                               ","作废凭证表                                                                                                                                                                                                                                                          ",1,0,10040]
["会计总账管理系统","t_VoucherEntryTemplate                                                          ","模式凭证分录表                                                                                                                                                                                                                                                        ",1,0,10023]
["会计总账管理系统","t_VoucherExp                                                                    ","凭证摘要表                                                                                                                                                                                                                                                          ",1,0,10024]
["会计总账管理系统","t_VoucherExpGroup                                                               ","凭证摘要组表                                                                                                                                                                                                                                                         ",1,0,10025]
["会计总账管理系统","t_VoucherGroupCheck                                                             ","凭证字权限表                                                                                                                                                                                                                                                         ",1,0,10026]
["会计总账管理系统","t_VoucherGroupNote                                                              ","套打凭证模板表                                                                                                                                                                                                                                                        ",1,0,10049]
["会计总账管理系统","t_VoucherTemplate                                                               ","模式凭证表                                                                                                                                                                                                                                                          ",1,0,10027]
["会计总账管理系统","t_VoucherTemplateType                                                           ","模式凭证类别表                                                                                                                                                                                                                                                        ",1,0,10028]
["会计总账管理系统","t_VoucherTemplateType                                                           ","模式凭证类别表                                                                                                                                                                                                                                                        ",1,0,10036]
["基本信息管理系统","ICitemScrap                                                                     ","生产物料报废/补料单                                                                                                                                                                                                                                                     ",0,0,57]
["基本信息管理系统","ICitemScrapEntry                                                                ","生产物料报废/补料单分录                                                                                                                                                                                                                                                   ",0,0,58]
["基本信息管理系统","t_AccessControl                                                                 ","权限控制表                                                                                                                                                                                                                                                          ",0,1,23]
["基本信息管理系统","t_Accessory                                                                     ","附件管理表                                                                                                                                                                                                                                                          ",0,1,29]
["基本信息管理系统","t_Account                                                                       ","科目表                                                                                                                                                                                                                                                            ",0,0,22]
["基本信息管理系统","t_AutoNumber                                                                    ","自动增加表                                                                                                                                                                                                                                                          ",0,1,30]
["基本信息管理系统","T_BASE_ICItemEntrance                                                           ","物料进出口信息表                                                                                                                                                                                                                                                       ",0,0,4995]
["基本信息管理系统","t_Base_Scheme                                                                   ","移动商务方案表                                                                                                                                                                                                                                                        ",0,0,5000]
["基本信息管理系统","t_Base_SchemeDetail                                                             ","方案明细表                                                                                                                                                                                                                                                          ",0,0,5001]
["基本信息管理系统","t_BaseProperty                                                                  ","基础资料相关属性                                                                                                                                                                                                                                                       ",0,0,41]
["基本信息管理系统","t_BK_Acnt                                                                       ","银行账号                                                                                                                                                                                                                                                           ",0,0,66]
["基本信息管理系统","t_CodeRule                                                                      ","编码规则主表                                                                                                                                                                                                                                                         ",0,1,31]
["基本信息管理系统","t_CodeRuleDetail                                                                ","编码规则明细表                                                                                                                                                                                                                                                        ",0,1,32]
["基本信息管理系统","t_CodeRuleValue                                                                 ","编码规则当前值表表                                                                                                                                                                                                                                                      ",0,1,33]
["基本信息管理系统","t_CodeTypeFP                                                                    ","编码规则分配表表                                                                                                                                                                                                                                                       ",0,1,34]
["基本信息管理系统","t_ComBrand                                                                      ","物料品牌                                                                                                                                                                                                                                                           ",0,0,59590002]
["基本信息管理系统","t_ComCategory                                                                   ","物料类别                                                                                                                                                                                                                                                           ",0,0,59590001]
["基本信息管理系统","t_Currency                                                                      ","币别表                                                                                                                                                                                                                                                            ",0,0,21]
["基本信息管理系统","t_DataTypeInfo                                                                  ","数据类型定义表                                                                                                                                                                                                                                                        ",0,1,35]
["基本信息管理系统","t_Department                                                                    ","部门表                                                                                                                                                                                                                                                            ",0,0,20]
["基本信息管理系统","t_dls_moduel                                                                    ","数据灌入模块表                                                                                                                                                                                                                                                        ",0,1,36]
["基本信息管理系统","t_dls_TableList                                                                 ","数据灌入中间表                                                                                                                                                                                                                                                        ",0,1,37]
["基本信息管理系统","t_dls_TableStruct                                                               ","数据灌入字段描述表                                                                                                                                                                                                                                                      ",0,1,38]
["基本信息管理系统","t_Emp                                                                           ","职员表                                                                                                                                                                                                                                                            ",0,0,19]
["基本信息管理系统","t_Exp                                                                           ","备注资料表                                                                                                                                                                                                                                                          ",0,0,18]
["基本信息管理系统","t_Fee                                                                           ","费用表                                                                                                                                                                                                                                                            ",0,0,53]
["基本信息管理系统","t_FieldDescription                                                              ","万能报表字段描述表                                                                                                                                                                                                                                                      ",0,1,45]
["基本信息管理系统","t_GroupAccess                                                                   ","用户组权限表                                                                                                                                                                                                                                                         ",0,1,24]
["基本信息管理系统","t_GroupAccessType                                                               ","用户组权限类表                                                                                                                                                                                                                                                        ",0,1,25]
["基本信息管理系统","t_ICItem                                                                        ","物料表                                                                                                                                                                                                                                                            ",0,0,17]
["基本信息管理系统","t_Identity                                                                      ","自动步长编码表                                                                                                                                                                                                                                                        ",0,1,39]
["基本信息管理系统","t_Item                                                                          ","基础资料主表                                                                                                                                                                                                                                                         ",0,0,59]
["基本信息管理系统","t_ItemClass                                                                     ","基础资料类别表                                                                                                                                                                                                                                                        ",0,0,16]
["基本信息管理系统","t_ItemPropDesc                                                                  ","核算项目附表信息描述表                                                                                                                                                                                                                                                    ",0,0,15]
["基本信息管理系统","t_ItemRight                                                                     ","基础资料权限表                                                                                                                                                                                                                                                        ",0,0,14]
["基本信息管理系统","t_Kds_Report                                                                    ","二次开发平台报表                                                                                                                                                                                                                                                       ",0,1,50]
["基本信息管理系统","t_Kds_ReportClass                                                               ","报表类别                                                                                                                                                                                                                                                           ",0,1,51]
["基本信息管理系统","t_Kds_ReportRight                                                               ","报表权限                                                                                                                                                                                                                                                           ",0,1,52]
["基本信息管理系统","t_LedgerPageSetup                                                               ","Ldg页面设置表                                                                                                                                                                                                                                                       ",0,1,48]
["基本信息管理系统","t_Log                                                                           ","上机日志信息表                                                                                                                                                                                                                                                        ",0,0,13]
["基本信息管理系统","t_LogFunction                                                                   ","上机日志标准信息表                                                                                                                                                                                                                                                      ",0,0,12]
["基本信息管理系统","t_MeasureUnit                                                                   ","计量单位表                                                                                                                                                                                                                                                          ",0,0,11]
["基本信息管理系统","t_Mutex                                                                         ","功能互斥表                                                                                                                                                                                                                                                          ",0,1,40]
["基本信息管理系统","t_ObjectAccess                                                                  ","对象权限表                                                                                                                                                                                                                                                          ",0,1,26]
["基本信息管理系统","t_ObjectAccessType                                                              ","对象权限类型表                                                                                                                                                                                                                                                        ",0,1,27]
["基本信息管理系统","t_ObjectRefs                                                                    ","对象参考表                                                                                                                                                                                                                                                          ",0,1,42]
["基本信息管理系统","t_ObjectType                                                                    ","对象类型表                                                                                                                                                                                                                                                          ",0,1,28]
["基本信息管理系统","t_Organization                                                                  ","客户表                                                                                                                                                                                                                                                            ",0,0,49]
["基本信息管理系统","t_Settle                                                                        ","结算方式表                                                                                                                                                                                                                                                          ",0,0,10]
["基本信息管理系统","t_SMSDeployed                                                                   ","已发布短信服务表                                                                                                                                                                                                                                                       ",0,0,5003]
["基本信息管理系统","t_SMSObjectControl                                                              ","短信服务对象访问表                                                                                                                                                                                                                                                      ",0,0,5005]
["基本信息管理系统","t_SMSPrescirbe                                                                  ","用户订阅表                                                                                                                                                                                                                                                          ",0,0,5006]
["基本信息管理系统","t_SMSServices                                                                   ","移动商务注册服务表                                                                                                                                                                                                                                                      ",0,0,5007]
["基本信息管理系统","t_SMSUserServiceOption                                                          ","用户服务参数表                                                                                                                                                                                                                                                        ",0,0,5008]
["基本信息管理系统","t_SonCompany                                                                    ","分支机构                                                                                                                                                                                                                                                           ",0,0,59590003]
["基本信息管理系统","t_Stock                                                                         ","仓库表                                                                                                                                                                                                                                                            ",0,0,9]
["基本信息管理系统","t_StockPlace                                                                    ","仓位表                                                                                                                                                                                                                                                            ",0,0,54]
["基本信息管理系统","t_SubMessage                                                                    ","辅助资料表                                                                                                                                                                                                                                                          ",0,0,8]
["基本信息管理系统","t_SubMesType                                                                    ","辅助资料类别表                                                                                                                                                                                                                                                        ",0,0,7]
["基本信息管理系统","t_Supplier                                                                      ","供应商表                                                                                                                                                                                                                                                           ",0,0,6]
["基本信息管理系统","t_SystemProfile                                                                 ","系统参数表                                                                                                                                                                                                                                                          ",0,0,5]
["基本信息管理系统","t_TableDescription                                                              ","万能报表表描述表                                                                                                                                                                                                                                                       ",0,1,43]
["基本信息管理系统","t_UnitGroup                                                                     ","单位类别表                                                                                                                                                                                                                                                          ",0,0,4]
["基本信息管理系统","t_User                                                                          ","系统用户信息表                                                                                                                                                                                                                                                        ",0,0,3]
["基本信息管理系统","t_UserDefineRpt                                                                 ","万能报表用户定义表                                                                                                                                                                                                                                                      ",0,1,44]
["基本信息管理系统","t_Voucher                                                                       ","凭证表                                                                                                                                                                                                                                                            ",0,0,2]
["基本信息管理系统","t_VoucherEntry                                                                  ","凭证分录表                                                                                                                                                                                                                                                          ",0,0,1]
["基本信息管理系统","t_VoucherGroup                                                                  ","凭证字表                                                                                                                                                                                                                                                           ",0,0,0]
["基本信息管理系统","t_VoucherTplType                                                                ","凭证事务表                                                                                                                                                                                                                                                          ",0,0,47]
["生产任务管理系统","ICItemScrap                                                                     ","生产物料报废/补料单                                                                                                                                                                                                                                                     ",47,0,470010]
["生产任务管理系统","ICItemScrapEntry                                                                ","生产物料报废/补料单分录                                                                                                                                                                                                                                                   ",47,0,470011]
["生产任务管理系统","ICMO                                                                            ","生产任务单                                                                                                                                                                                                                                                          ",47,0,470000]
["生产任务管理系统","ICMOChange                                                                      ","生产任务变更单                                                                                                                                                                                                                                                        ",47,0,470006]
["生产任务管理系统","ICMOChangeEntry                                                                 ","生产任务变更单分录                                                                                                                                                                                                                                                      ",47,0,470007]
["生产任务管理系统","ICMORpt                                                                         ","任务单汇报                                                                                                                                                                                                                                                          ",47,0,470012]
["生产任务管理系统","ICMORptEntry                                                                    ","任务单汇报分录                                                                                                                                                                                                                                                        ",47,0,470013]
["生产任务管理系统","PPBom                                                                           ","生产投料单                                                                                                                                                                                                                                                          ",47,0,470001]
["生产任务管理系统","PPBomChange                                                                     ","生产投料变更单                                                                                                                                                                                                                                                        ",47,0,470004]
["生产任务管理系统","PPBomChangeEntry                                                                ","生产投料变更单分录                                                                                                                                                                                                                                                      ",47,0,470005]
["生产任务管理系统","PPBomEntry                                                                      ","生产投料单分录                                                                                                                                                                                                                                                        ",47,0,470002]
["生产任务管理系统","shBackFlushPara                                                                 ","倒冲参数表                                                                                                                                                                                                                                                          ",47,1,470003]
["生产任务管理系统","View_ICMOChange                                                                 ","生产任务变更单视图                                                                                                                                                                                                                                                      ",47,3,470036]
["生产任务管理系统","View_PPBomChange                                                                ","生产投料变更单视图                                                                                                                                                                                                                                                      ",47,3,470035]
["生产数据管理系统","ICBOM                                                                           ","BOM表                                                                                                                                                                                                                                                           ",25,0,250000]
["生产数据管理系统","ICBOMCHILD                                                                      ","BOM分录表                                                                                                                                                                                                                                                         ",25,0,250001]
["生产数据管理系统","ICBOMGROUP                                                                      ","BOM组别表                                                                                                                                                                                                                                                         ",25,0,250002]
["生产数据管理系统","ICCUSTBOMCHILD                                                                  ","客户BOM分录表                                                                                                                                                                                                                                                       ",25,0,250003]
["生产数据管理系统","t_ICTeamTime                                                                    ","班制                                                                                                                                                                                                                                                             ",25,0,250021]
["生产数据管理系统","t_ICTeamTimeEntry                                                               ","班制明细                                                                                                                                                                                                                                                           ",25,0,250022]
["生产数据管理系统","t_Resource                                                                      ","资源表                                                                                                                                                                                                                                                            ",25,0,250010]
["生产数据管理系统","t_ResourceGroup                                                                 ","资源组表                                                                                                                                                                                                                                                           ",25,0,250011]
["生产数据管理系统","t_SubsItem                                                                      ","替代物料表                                                                                                                                                                                                                                                          ",25,0,250015]
["生产数据管理系统","t_WorkCenter                                                                    ","工作中心                                                                                                                                                                                                                                                           ",25,0,250017]
["生产数据管理系统","t_WorkType                                                                      ","生产类型表                                                                                                                                                                                                                                                          ",25,0,250008]
["生产数据管理系统","t_WorkTypeGroup                                                                 ","生产类型组表                                                                                                                                                                                                                                                         ",25,0,250009]
["生产数据管理系统","vICBOM                                                                          ","标准BOM视图                                                                                                                                                                                                                                                        ",25,3,250004]
["生产数据管理系统","vICCustBOM                                                                      ","客户BOM视图                                                                                                                                                                                                                                                        ",25,3,250005]
["生产数据管理系统","vTeamTime                                                                       ","班制视图                                                                                                                                                                                                                                                           ",25,3,250027]
["实际成本管理系统","CB_BaseInfo                                                                     ","成本基础资料类别表                                                                                                                                                                                                                                                      ",27,0,270062]
["实际成本管理系统","CB_BmBracket1                                                                   ","成本公式符号左表                                                                                                                                                                                                                                                       ",27,0,270063]
["实际成本管理系统","CB_BmBracket2                                                                   ","成本公式符号右表                                                                                                                                                                                                                                                       ",27,0,270064]
["实际成本管理系统","CB_BmCalCode                                                                    ","成本公式符号详细表                                                                                                                                                                                                                                                      ",27,0,270065]
["实际成本管理系统","CB_BmCostType                                                                   ","成本类型表                                                                                                                                                                                                                                                          ",27,0,270024]
["实际成本管理系统","CB_BmErrCode                                                                    ","成本错误代码表                                                                                                                                                                                                                                                        ",27,0,270066]
["实际成本管理系统","CB_BmErrItem                                                                    ","成本错误项目表                                                                                                                                                                                                                                                        ",27,0,270067]
["实际成本管理系统","CB_BmItem_Account                                                               ","成本引入费用科目设置表                                                                                                                                                                                                                                                    ",27,0,270068]
["实际成本管理系统","CB_BmItem_FA                                                                    ","成本引入固定费用科目设置表                                                                                                                                                                                                                                                  ",27,0,270069]
["实际成本管理系统","CB_BmItem_PA                                                                    ","成本引入人工费用科目设置表                                                                                                                                                                                                                                                  ",27,0,270070]
["实际成本管理系统","CB_BmLogCode                                                                    ","成本日志代码表                                                                                                                                                                                                                                                        ",27,0,270071]
["实际成本管理系统","CB_BmStandard                                                                   ","分配标准表                                                                                                                                                                                                                                                          ",27,0,270043]
["实际成本管理系统","CB_CostImport                                                                   ","成本引入设置表                                                                                                                                                                                                                                                        ",27,0,270072]
["实际成本管理系统","CB_CostImport_Fields                                                            ","成本引入设置字段表                                                                                                                                                                                                                                                      ",27,0,270073]
["实际成本管理系统","cb_CostObj_Product                                                              ","成本对象对应产品表                                                                                                                                                                                                                                                      ",27,0,270052]
["实际成本管理系统","CB_CostObj_RevQuo                                                               ","成本还原系数表                                                                                                                                                                                                                                                        ",27,0,270074]
["实际成本管理系统","CB_CostObjGroup_Detail                                                          ","成本对象组对应关系表                                                                                                                                                                                                                                                     ",27,0,270056]
["实际成本管理系统","CB_GroupInfo                                                                    ","成本分组信息表                                                                                                                                                                                                                                                        ",27,0,270075]
["实际成本管理系统","CB_MakePlanInfo                                                                 ","自定义定价单元数据表                                                                                                                                                                                                                                                     ",27,0,270054]
["实际成本管理系统","CB_MakePricePlan                                                                ","定价方案维护表                                                                                                                                                                                                                                                        ",27,0,270053]
["实际成本管理系统","CB_ResponseGroupInfo                                                            ","责任成本组别表                                                                                                                                                                                                                                                        ",27,0,270057]
["实际成本管理系统","CB_TableFieldInfo                                                               ","成本查询描述表                                                                                                                                                                                                                                                        ",27,0,270076]
["实际成本管理系统","cbAcctSetDetail                                                                 ","总帐引入设置表                                                                                                                                                                                                                                                        ",27,0,270093]
["实际成本管理系统","cbAssExpenseInfo                                                                ","备注                                                                                                                                                                                                                                                             ",27,0,270000]
["实际成本管理系统","cbAssistDistrbuteInfo                                                           ","辅助生产费用分配表                                                                                                                                                                                                                                                      ",27,0,270001]
["实际成本管理系统","cbBalance                                                                       ","成本余额表                                                                                                                                                                                                                                                          ",27,0,270002]
["实际成本管理系统","cbBmItemAccount                                                                 ","成本引入总帐费用科目设置表                                                                                                                                                                                                                                                  ",27,0,270077]
["实际成本管理系统","cbCalInfo                                                                       ","成本计算单                                                                                                                                                                                                                                                          ",27,0,270015]
["实际成本管理系统","cbCalinfoDetail                                                                 ","成本计算单直接材料分配明细表                                                                                                                                                                                                                                                 ",27,0,270003]
["实际成本管理系统","cbCalRevertInfo                                                                 ","成本还原表                                                                                                                                                                                                                                                          ",27,0,270016]
["实际成本管理系统","cbCompleteQty                                                                   ","完工产量                                                                                                                                                                                                                                                           ",27,0,270004]
["实际成本管理系统","CBCostExpenseInfo                                                               ","其它费用耗用表                                                                                                                                                                                                                                                        ",27,0,270017]
["实际成本管理系统","cbCostItem                                                                      ","成本项目表                                                                                                                                                                                                                                                          ",27,0,270005]
["实际成本管理系统","cbCostObj                                                                       ","成本对象                                                                                                                                                                                                                                                           ",27,0,270018]
["实际成本管理系统","CBCostObjAdjustDetail                                                           ","期初在产品调整单明细                                                                                                                                                                                                                                                     ",27,0,270078]
["实际成本管理系统","cbCostObjCheck                                                                  ","在产品月末盘点表                                                                                                                                                                                                                                                       ",27,0,270006]
["实际成本管理系统","cbCostObjDetail                                                                 ","成本余额材料明细表                                                                                                                                                                                                                                                      ",27,0,270079]
["实际成本管理系统","cbCostObjGroup                                                                  ","成本对象组                                                                                                                                                                                                                                                          ",27,0,270055]
["实际成本管理系统","CBCostTypeInfo                                                                  ","成本类型数据表                                                                                                                                                                                                                                                        ",27,0,270007]
["实际成本管理系统","cbCostVoucher                                                                   ","凭证关系表                                                                                                                                                                                                                                                          ",27,0,270019]
["实际成本管理系统","CBCPVFixedCost                                                                  ","本量利固定成本录入表                                                                                                                                                                                                                                                     ",27,0,270036]
["实际成本管理系统","CBCPVPerVarCost                                                                 ","本量利单位变动成本录入表                                                                                                                                                                                                                                                   ",27,0,270037]
["实际成本管理系统","CBCPVSalePrice                                                                  ","本量利销售单价录入表                                                                                                                                                                                                                                                     ",27,0,270038]
["实际成本管理系统","CBCPVSaleQty                                                                    ","本量利销售数量录入表                                                                                                                                                                                                                                                     ",27,0,270039]
["实际成本管理系统","CBCPVScheme                                                                     ","本量利方案表                                                                                                                                                                                                                                                         ",27,0,270040]
["实际成本管理系统","CBCPVSchemeData                                                                 ","本量利方案数据表                                                                                                                                                                                                                                                       ",27,0,270041]
["实际成本管理系统","CBCPVTargetProfit                                                               ","本量利目标利润录入表                                                                                                                                                                                                                                                     ",27,0,270042]
["实际成本管理系统","CBDeptExpenseInfo                                                               ","部门间共耗费用表                                                                                                                                                                                                                                                       ",27,0,270051]
["实际成本管理系统","CBDeptStdSet                                                                    ","部门间和分类法分配标准设置表                                                                                                                                                                                                                                                 ",27,0,270044]
["实际成本管理系统","cbDeputyInfo                                                                    ","副产品标准成本录入表                                                                                                                                                                                                                                                     ",27,0,270046]
["实际成本管理系统","cbExpense                                                                       ","要素费用表                                                                                                                                                                                                                                                          ",27,0,270008]
["实际成本管理系统","cbExpenseDistributeInfo                                                         ","其它费用分配表                                                                                                                                                                                                                                                        ",27,0,270020]
["实际成本管理系统","cbFeeFromAsset                                                                  ","成本固定资产设置表                                                                                                                                                                                                                                                      ",27,0,270080]
["实际成本管理系统","cbFeeFromBill                                                                   ","成本单据设置表                                                                                                                                                                                                                                                        ",27,0,270081]
["实际成本管理系统","cbFeeFromWage                                                                   ","成本工资设置表                                                                                                                                                                                                                                                        ",27,0,270082]
["实际成本管理系统","cbInitBalance                                                                   ","成本初始化余额表                                                                                                                                                                                                                                                       ",27,0,270083]
["实际成本管理系统","cbInQty                                                                         ","成本投入产量表                                                                                                                                                                                                                                                        ",27,0,270060]
["实际成本管理系统","CBKZProductCalInfo                                                              ","标准产品成本计算单                                                                                                                                                                                                                                                      ",27,0,270095]
["实际成本管理系统","cbMakeDistributeInfo                                                            ","制造费用分配表                                                                                                                                                                                                                                                        ",27,0,270009]
["实际成本管理系统","cbManHourInfo                                                                   ","实际总工时表                                                                                                                                                                                                                                                         ",27,0,270010]
["实际成本管理系统","cbMaterielInfo                                                                  ","材料费用分配表                                                                                                                                                                                                                                                        ",27,0,270021]
["实际成本管理系统","CBOnInitBalance                                                                 ","期初在产品调整单                                                                                                                                                                                                                                                       ",27,0,270084]
["实际成本管理系统","CBOnlineMaterielDispInfo                                                        ","盘点材料分配结果表                                                                                                                                                                                                                                                      ",27,0,270105]
["实际成本管理系统","cbOnlStd                                                                        ","在产品分配标准表                                                                                                                                                                                                                                                       ",27,0,270011]
["实际成本管理系统","cbOnlStdItem                                                                    ","商品对应共耗标准设置表                                                                                                                                                                                                                                                    ",27,0,270085]
["实际成本管理系统","CBOrderCostHisData                                                              ","订单成本历史成本数据预测表                                                                                                                                                                                                                                                  ",27,0,270048]
["实际成本管理系统","CBOrderCostScheme                                                               ","订单成本方案表                                                                                                                                                                                                                                                        ",27,0,270049]
["实际成本管理系统","CBOrderCostStdData                                                              ","订单成本标准成本数据预测表                                                                                                                                                                                                                                                  ",27,0,270050]
["实际成本管理系统","CBPeriodDate                                                                    ","成本计算周期设置表                                                                                                                                                                                                                                                      ",27,0,270061]
["实际成本管理系统","cbProductCalInfo                                                                ","完工产品成本计算单                                                                                                                                                                                                                                                      ",27,0,270022]
["实际成本管理系统","CBProductMatWip                                                                 ","在产品盘点表                                                                                                                                                                                                                                                         ",27,0,270106]
["实际成本管理系统","CBProductMatWipEntry                                                            ","在产品盘点表明细                                                                                                                                                                                                                                                       ",27,0,270107]
["实际成本管理系统","cbProductQty                                                                    ","产品本期完工产量表                                                                                                                                                                                                                                                      ",27,0,270047]
["实际成本管理系统","cbRationStandardInfo                                                            ","分配标准数值表                                                                                                                                                                                                                                                        ",27,0,270012]
["实际成本管理系统","cbResponseControl                                                               ","责任成本项目表                                                                                                                                                                                                                                                        ",27,0,270058]
["实际成本管理系统","cbResponseDept                                                                  ","责任成本部门表                                                                                                                                                                                                                                                        ",27,0,270059]
["实际成本管理系统","cbService                                                                       ","劳务表                                                                                                                                                                                                                                                            ",27,0,270013]
["实际成本管理系统","cbSortStandardInfo                                                              ","分类法标准数据录入表                                                                                                                                                                                                                                                     ",27,0,270045]
["实际成本管理系统","cbStandardSet                                                                   ","分配标准设置表                                                                                                                                                                                                                                                        ",27,0,270023]
["实际成本管理系统","cbStandardUnit                                                                  ","分配标准单元表                                                                                                                                                                                                                                                        ",27,0,270014]
["实际成本管理系统","cbWAssistDistrbuteInfo                                                          ","废品损失辅助生产费用分配表                                                                                                                                                                                                                                                  ",27,0,270025]
["实际成本管理系统","CBWasterAmends                                                                  ","废品索赔表                                                                                                                                                                                                                                                          ",27,0,270026]
["实际成本管理系统","cbWasterCostObjInfo                                                             ","废品产量表                                                                                                                                                                                                                                                          ",27,0,270027]
["实际成本管理系统","cbWasterStdSet                                                                  ","废品分配标准设置表                                                                                                                                                                                                                                                      ",27,0,270028]
["实际成本管理系统","cbWBMaterielInfo                                                                ","残值退料表                                                                                                                                                                                                                                                          ",27,0,270029]
["实际成本管理系统","cbWCalInfo                                                                      ","废品可修复成本计算单                                                                                                                                                                                                                                                     ",27,0,270030]
["实际成本管理系统","cbWCalinfoDetail                                                                ","废品可修复材料成本计算单                                                                                                                                                                                                                                                   ",27,0,270031]
["实际成本管理系统","cbWExpenseDistributeInfo                                                        ","废品损失其它费用分配表                                                                                                                                                                                                                                                    ",27,0,270032]
["实际成本管理系统","cbWMakeDistributeInfo                                                           ","废品损失制造费用分配表                                                                                                                                                                                                                                                    ",27,0,270033]
["实际成本管理系统","cbWMaterielInfo                                                                 ","废品损失材料费用分配表                                                                                                                                                                                                                                                    ",27,0,270034]
["实际成本管理系统","cbWNCalInfo                                                                     ","废品不可修复成本计算单                                                                                                                                                                                                                                                    ",27,0,270035]
["网上银行","t_BK_PaymentLog                                                                 ","银行付款单提交撤销日志                                                                                                                                                                                                                                                    ",212,0,21200]
["委外加工管理系统","ICitemScrap                                                                     ","生产物料报废/补料单                                                                                                                                                                                                                                                     ",144,0,1440004]
["委外加工管理系统","ICitemScrapEntry                                                                ","生产物料报废/补料单分录                                                                                                                                                                                                                                                   ",144,0,1440005]
["委外加工管理系统","ICSubContract                                                                   ","委外订单                                                                                                                                                                                                                                                           ",144,0,1440014]
["委外加工管理系统","ICSubContractEntry                                                              ","委外订单分录                                                                                                                                                                                                                                                         ",144,0,1440015]
["委外加工管理系统","PPBOM                                                                           ","生产投料单                                                                                                                                                                                                                                                          ",144,0,1440006]
["委外加工管理系统","PPBomChange                                                                     ","生产投料变更单                                                                                                                                                                                                                                                        ",144,0,1440011]
["委外加工管理系统","PPBomChangeEntry                                                                ","生产投料变更单分录                                                                                                                                                                                                                                                      ",144,0,1440012]
["委外加工管理系统","PPBOMEntry                                                                      ","生产投料单分录                                                                                                                                                                                                                                                        ",144,0,1440007]
["委外加工管理系统","View_ICitemScrap_z06                                                            ","生产物料报废/补料单视图                                                                                                                                                                                                                                                   ",144,3,1440002]
["委外加工管理系统","View_ICMO_Y10                                                                   ","委外加工生产任务单视图                                                                                                                                                                                                                                                    ",144,3,1440003]
["委外加工管理系统","View_PPBOM_Y02                                                                  ","生产投料单视图                                                                                                                                                                                                                                                        ",144,3,1440001]
["委外加工管理系统","View_PPBomChange                                                                ","生产投料变更单视图                                                                                                                                                                                                                                                      ",144,3,1440013]
["物料需求计划管理系统","ICItemReplace                                                                   ","物料替代清单                                                                                                                                                                                                                                                         ",140,0,1400007]
["物料需求计划管理系统","ICItemReplaceEntry                                                              ","物料替代清单分录                                                                                                                                                                                                                                                       ",140,0,1400008]
["物料需求计划管理系统","ICMrpDestBills                                                                  ","计划运算目标单据表                                                                                                                                                                                                                                                      ",140,0,1400001]
["物料需求计划管理系统","ICMrpInfo                                                                       ","计划运算信息主表                                                                                                                                                                                                                                                       ",140,0,1400000]
["物料需求计划管理系统","ICMrpResult                                                                     ","计划订单                                                                                                                                                                                                                                                           ",140,0,1400004]
["物料需求计划管理系统","PPOrder                                                                         ","产品预测单                                                                                                                                                                                                                                                          ",140,0,1400002]
["物料需求计划管理系统","PPOrderEntry                                                                    ","产品预测单分录                                                                                                                                                                                                                                                        ",140,0,1400003]
["物料需求计划管理系统","vICItemReplace                                                                  ","物料替代清单视图                                                                                                                                                                                                                                                       ",140,3,1400009]
["物料需求计划管理系统","vMRPPlanOrder                                                                   ","MRP计划订单视图                                                                                                                                                                                                                                                      ",140,3,1400005]
["物料需求计划管理系统","vPPOrder                                                                        ","产品预测单视图                                                                                                                                                                                                                                                        ",140,3,1400006]
["现金管理系统","cn_account                                                                      ","科目表                                                                                                                                                                                                                                                            ",4,0,40000]
["现金管理系统","cn_AcctChangeHistory                                                            ","科目变动历史记录表                                                                                                                                                                                                                                                      ",4,0,40019]
["现金管理系统","cn_Bill                                                                         ","票据表                                                                                                                                                                                                                                                            ",4,0,40010]
["现金管理系统","cn_Bill_Cheque                                                                  ","支票表                                                                                                                                                                                                                                                            ",4,0,40011]
["现金管理系统","cn_Bill_ChequeStatus                                                            ","支票状态表                                                                                                                                                                                                                                                          ",4,0,40001]
["现金管理系统","cn_Bill_ChequeVolume                                                            ","支票购置表                                                                                                                                                                                                                                                          ",4,0,40002]
["现金管理系统","cn_Bill_Endorse                                                                 ","背书信息表                                                                                                                                                                                                                                                          ",4,0,40003]
["现金管理系统","cn_BillType                                                                     ","票据类别表                                                                                                                                                                                                                                                          ",4,0,40017]
["现金管理系统","cn_combineKm                                                                    ","综合币科目表                                                                                                                                                                                                                                                         ",4,0,40009]
["现金管理系统","cn_lcye                                                                         ","年初余额表                                                                                                                                                                                                                                                          ",4,0,40008]
["现金管理系统","cn_lsz_lcye                                                                     ","现金流水账余额表                                                                                                                                                                                                                                                       ",4,0,40015]
["现金管理系统","cn_xjlsz                                                                        ","现金流水账                                                                                                                                                                                                                                                          ",4,0,40016]
["现金管理系统","cn_xjpd                                                                         ","现金盘点单主表                                                                                                                                                                                                                                                        ",4,0,40004]
["现金管理系统","cn_xjpd_detail                                                                  ","现金盘点单明细表                                                                                                                                                                                                                                                       ",4,0,40005]
["现金管理系统","cn_xjrjz                                                                        ","现金日记账                                                                                                                                                                                                                                                          ",4,0,40018]
["现金管理系统","cn_yhdzd                                                                        ","银行对账单表                                                                                                                                                                                                                                                         ",4,0,40006]
["现金管理系统","cn_yhdzd_ImportDesign                                                           ","银行对账单引入方案                                                                                                                                                                                                                                                      ",4,0,40007]
["现金管理系统","cn_yhdzd_ImportDesign                                                           ","银行对账单引入方案表                                                                                                                                                                                                                                                     ",4,0,40012]
["现金管理系统","cn_yhrjz                                                                        ","银行存款日记账                                                                                                                                                                                                                                                        ",4,0,40014]
["现金管理系统","cn_yhrjz                                                                        ","银行日记账                                                                                                                                                                                                                                                          ",4,0,40013]
["现金管理系统","t_RP_NewReceiveBill                                                             ","收款单                                                                                                                                                                                                                                                            ",4,0,40020]
["现金管理系统","t_rp_PayApplyBill                                                               ","付款申请单                                                                                                                                                                                                                                                          ",4,0,40021]
["现金管理系统","v_t_BK_Payment                                                                  ","付款视图                                                                                                                                                                                                                                                           ",4,0,40024]
["现金管理系统","vw_CnAccount                                                                    ","现金管理系统科目视图                                                                                                                                                                                                                                                     ",4,0,40022]
["现金管理系统","vw_CnAccountEntry                                                               ","现金管理系统科目明细视图                                                                                                                                                                                                                                                   ",4,0,40023]
["销售管理系统","ICCreditDiscount                                                                ","信用管理折扣表                                                                                                                                                                                                                                                        ",23,0,230025]
["销售管理系统","ICCreditInstant                                                                 ","信用汇总即时数据主表                                                                                                                                                                                                                                                     ",23,0,230026]
["销售管理系统","ICCreditInstantEntry                                                            ","信用汇总即时数据物料明细表                                                                                                                                                                                                                                                  ",23,0,230027]
["销售管理系统","ICCreditManager                                                                 ","信用管理授信人员表                                                                                                                                                                                                                                                      ",23,0,230028]
["销售管理系统","ICCreditObject                                                                  ","信用管理对象主表                                                                                                                                                                                                                                                       ",23,0,230029]
["销售管理系统","ICCreditObjectEntry                                                             ","信用管理对象物料明细表                                                                                                                                                                                                                                                    ",23,0,230030]
["销售管理系统","ICCreditOption                                                                  ","信用管理选项表                                                                                                                                                                                                                                                        ",23,0,230031]
["销售管理系统","ICDisPassCtrl                                                                   ","折扣范围密码表                                                                                                                                                                                                                                                        ",23,0,230032]
["销售管理系统","ICDisPly                                                                        ","折扣政策表头                                                                                                                                                                                                                                                         ",23,0,230033]
["销售管理系统","ICDisPlyEntry                                                                   ","折扣分录表                                                                                                                                                                                                                                                          ",23,0,230034]
["销售管理系统","ICHookRelations                                                                 ","发票单据关系表                                                                                                                                                                                                                                                        ",23,0,230000]
["销售管理系统","ICPrcPly                                                                        ","价格政策表头                                                                                                                                                                                                                                                         ",23,0,230035]
["销售管理系统","ICPrcPlyEntry                                                                   ","价格政策分录表                                                                                                                                                                                                                                                        ",23,0,230036]
["销售管理系统","ICPrcPlyEntrySpec                                                               ","最低价格可销控制表                                                                                                                                                                                                                                                      ",23,0,230037]
["销售管理系统","ICSale                                                                          ","销售发票表                                                                                                                                                                                                                                                          ",23,0,230018]
["销售管理系统","ICSaleEntry                                                                     ","销售发票明细表                                                                                                                                                                                                                                                        ",23,0,230001]
["销售管理系统","PORFQ                                                                           ","销售报价表                                                                                                                                                                                                                                                          ",23,0,230002]
["销售管理系统","PORFQEntry                                                                      ","销售报价单分录表                                                                                                                                                                                                                                                       ",23,0,230003]
["销售管理系统","SEOrder                                                                         ","销售订单表                                                                                                                                                                                                                                                          ",23,0,230039]
["销售管理系统","SEOrderEntry                                                                    ","销售订单分录表                                                                                                                                                                                                                                                        ",23,0,230040]
["销售管理系统","SEOutStock                                                                      ","发货通知表                                                                                                                                                                                                                                                          ",23,0,230006]
["销售管理系统","SEOutStockEntry                                                                 ","发货通知单分录表                                                                                                                                                                                                                                                       ",23,0,230007]
["销售管理系统","t_MultiCheckMoney                                                               ","多级审核金额控制表                                                                                                                                                                                                                                                      ",23,0,230024]
["销售管理系统","t_MultiCheckOption                                                              ","多级审核选项表                                                                                                                                                                                                                                                        ",23,0,230016]
["销售管理系统","t_MultiLevelCheck                                                               ","多级审核用户设置表                                                                                                                                                                                                                                                      ",23,0,230017]
["销售管理系统","t_Price                                                                         ","价格管理表                                                                                                                                                                                                                                                          ",23,0,230009]
["销售管理系统","vwICBill_100                                                                    ","销售费用发票（视图）                                                                                                                                                                                                                                                     ",23,3,230038]
["销售管理系统","vwICBill_32                                                                     ","销售订单（视图）                                                                                                                                                                                                                                                       ",23,3,230020]
["销售管理系统","vwICBill_33                                                                     ","退货通知（视图）                                                                                                                                                                                                                                                       ",23,3,230021]
["销售管理系统","vwICBill_34                                                                     ","发货通知（视图）                                                                                                                                                                                                                                                       ",23,3,230022]
["销售管理系统","vwICBill_35                                                                     ","销售报价单（视图）                                                                                                                                                                                                                                                      ",23,3,230019]
["销售管理系统","vwICBill_43                                                                     ","销售发票（视图）                                                                                                                                                                                                                                                       ",23,3,230023]
["应付款管理系统","ICPurBill                                                                       ","采购发票                                                                                                                                                                                                                                                           ",6,1,60002]
["应付款管理系统","ICPurBill                                                                       ","采购发票                                                                                                                                                                                                                                                           ",6,1,60029]
["应付款管理系统","ICPurEntry                                                                      ","采购发票分录                                                                                                                                                                                                                                                         ",6,1,60003]
["应付款管理系统","t_rp_AdjustAccount                                                              ","调汇科目汇总表                                                                                                                                                                                                                                                        ",6,0,60032]
["应付款管理系统","t_rp_AdjustRate                                                                 ","调汇记录表                                                                                                                                                                                                                                                          ",6,1,60033]
["应付款管理系统","t_rp_AdjustRateEntry                                                            ","调汇表体                                                                                                                                                                                                                                                           ",6,0,60034]
["应付款管理系统","t_rp_ARBillOfSH                                                                 ","付款单                                                                                                                                                                                                                                                            ",6,0,60004]
["应付款管理系统","t_RP_ARPBill                                                                    ","其它应付单                                                                                                                                                                                                                                                          ",6,0,60000]
["应付款管理系统","t_rp_arpbillEntry                                                               ","其它应收单                                                                                                                                                                                                                                                          ",6,0,60035]
["应付款管理系统","t_rp_BegData                                                                    ","应收应付账期初数据                                                                                                                                                                                                                                                      ",6,0,60017]
["应付款管理系统","t_rp_BegDataEntry                                                               ","期初发票明细表                                                                                                                                                                                                                                                        ",6,0,60023]
["应付款管理系统","t_RP_Bill                                                                       ","应收应付票据表                                                                                                                                                                                                                                                        ",6,0,60005]
["应付款管理系统","t_rp_bill_discount                                                              ","应收票据贴现                                                                                                                                                                                                                                                         ",6,0,60006]
["应付款管理系统","t_RP_Bill_Settle                                                                ","应收、应付票据的结算表                                                                                                                                                                                                                                                    ",6,0,60007]
["应付款管理系统","t_RP_Bill_Transfer                                                              ","应收票据转让                                                                                                                                                                                                                                                         ",6,0,60008]
["应付款管理系统","t_rp_BillFore                                                                   ","票据前手表                                                                                                                                                                                                                                                          ",6,0,60021]
["应付款管理系统","t_rp_BillFreeItem                                                               ","单据自由项表                                                                                                                                                                                                                                                         ",6,0,60022]
["应付款管理系统","t_RP_BillNumber                                                                 ","票据号码表                                                                                                                                                                                                                                                          ",6,0,60009]
["应付款管理系统","t_Rp_CheckDetail                                                                ","核销明细                                                                                                                                                                                                                                                           ",6,0,60010]
["应付款管理系统","t_rp_CheckEntry                                                                 ","存货核销表                                                                                                                                                                                                                                                          ",6,0,60011]
["应付款管理系统","t_RP_Contact                                                                    ","应收、应付往来表                                                                                                                                                                                                                                                       ",6,0,60012]
["应付款管理系统","t_RP_ContactBal                                                                 ","往来余额表                                                                                                                                                                                                                                                          ",6,0,60013]
["应付款管理系统","t_rp_Exchange                                                                   ","付款单分录                                                                                                                                                                                                                                                          ",6,0,60037]
["应付款管理系统","t_RP_NewBadDebt                                                                 ","坏账备查簿                                                                                                                                                                                                                                                          ",6,1,60030]
["应付款管理系统","t_RP_NewBadDebtEntry                                                            ","坏账备查簿明细表                                                                                                                                                                                                                                                       ",6,1,60031]
["应付款管理系统","t_RP_NewCheckInfo                                                               ","核销日志                                                                                                                                                                                                                                                           ",6,0,60014]
["应付款管理系统","t_RP_NewReceiveBill                                                             ","付款单                                                                                                                                                                                                                                                            ",6,0,60036]
["应付款管理系统","t_rp_PayApplyBill                                                               ","付款申请单                                                                                                                                                                                                                                                          ",6,0,60001]
["应付款管理系统","t_rp_PayApplyBillEntry                                                          ","付款申请单分录                                                                                                                                                                                                                                                        ",6,0,50037]
["应付款管理系统","t_RP_Plan_Ap                                                                    ","付款计划                                                                                                                                                                                                                                                           ",6,0,50039]
["应付款管理系统","t_rp_Plan_Ap                                                                    ","付款计划                                                                                                                                                                                                                                                           ",6,1,60040]
["应付款管理系统","t_RP_SystemEnum                                                                 ","系统枚举类型                                                                                                                                                                                                                                                         ",6,0,60024]
["应付款管理系统","t_RP_SystemProfile                                                              ","系统参数表                                                                                                                                                                                                                                                          ",6,1,60025]
["应付款管理系统","t_RPAgeGroup                                                                    ","账龄分组表                                                                                                                                                                                                                                                          ",6,0,60015]
["应付款管理系统","t_RPBillDeal                                                                    ","票据处理信息                                                                                                                                                                                                                                                         ",6,1,60026]
["应付款管理系统","t_RPContractScheme                                                              ","收款计划明细表                                                                                                                                                                                                                                                        ",6,0,60020]
["应付款管理系统","t_RPVoucherAndBill                                                              ","单据凭证对应表                                                                                                                                                                                                                                                        ",6,1,60028]
["应收款管理系统","ICSale                                                                          ","销售发票                                                                                                                                                                                                                                                           ",5,0,50043]
["应收款管理系统","ICSaleEntry                                                                     ","销售发票分录                                                                                                                                                                                                                                                         ",5,0,50044]
["应收款管理系统","STInvoice                                                                       ","销售发票                                                                                                                                                                                                                                                           ",5,1,50000]
["应收款管理系统","STInvoiceDetail                                                                 ","销售发票分录表                                                                                                                                                                                                                                                        ",5,1,50001]
["应收款管理系统","t_rp_AdjustAccount                                                              ","调汇科目汇总表                                                                                                                                                                                                                                                        ",5,0,50034]
["应收款管理系统","t_rp_AdjustRate                                                                 ","调汇记录表                                                                                                                                                                                                                                                          ",5,1,50035]
["应收款管理系统","t_rp_AdjustRateEntry                                                            ","调汇表体                                                                                                                                                                                                                                                           ",5,1,50036]
["应收款管理系统","t_rp_ARBillOfSH                                                                 ","收款单                                                                                                                                                                                                                                                            ",5,0,50002]
["应收款管理系统","t_RP_ARPBill                                                                    ","其它应收单                                                                                                                                                                                                                                                          ",5,0,50040]
["应收款管理系统","t_rp_arpbillEntry                                                               ","其它应收单                                                                                                                                                                                                                                                          ",5,0,50042]
["应收款管理系统","t_RP_BadCustInfo                                                                ","账龄分析法时按客户保存表                                                                                                                                                                                                                                                   ",5,0,50032]
["应收款管理系统","t_rp_BadPrepare                                                                 ","坏账计提明细表                                                                                                                                                                                                                                                        ",5,0,50025]
["应收款管理系统","t_rp_BegData                                                                    ","应收应付账期初数据                                                                                                                                                                                                                                                      ",5,0,50018]
["应收款管理系统","t_rp_BegDataEntry                                                               ","期初发票明细表                                                                                                                                                                                                                                                        ",5,0,50024]
["应收款管理系统","t_RP_Bill                                                                       ","应收应付票据表                                                                                                                                                                                                                                                        ",5,0,50003]
["应收款管理系统","t_rp_bill_discount                                                              ","应收票据贴现                                                                                                                                                                                                                                                         ",5,0,50004]
["应收款管理系统","t_RP_Bill_Endorse                                                               ","应收票据背书                                                                                                                                                                                                                                                         ",5,0,50005]
["应收款管理系统","t_RP_Bill_Settle                                                                ","应收、应付票据的结算表                                                                                                                                                                                                                                                    ",5,0,50006]
["应收款管理系统","t_RP_Bill_Transfer                                                              ","应收票据转让                                                                                                                                                                                                                                                         ",5,0,50007]
["应收款管理系统","t_rp_BillFore                                                                   ","票据前手表                                                                                                                                                                                                                                                          ",5,0,50022]
["应收款管理系统","t_rp_BillFreeItem                                                               ","单据自由项表                                                                                                                                                                                                                                                         ",5,0,50023]
["应收款管理系统","t_RP_BillNumber                                                                 ","票据号码表                                                                                                                                                                                                                                                          ",5,0,50008]
["应收款管理系统","t_Rp_CheckDetail                                                                ","核销明细                                                                                                                                                                                                                                                           ",5,0,50009]
["应收款管理系统","t_rp_CheckEntry                                                                 ","存货核销表                                                                                                                                                                                                                                                          ",5,0,50010]
["应收款管理系统","t_RP_Contact                                                                    ","应收、应付往来表                                                                                                                                                                                                                                                       ",5,0,50011]
["应收款管理系统","t_RP_ContactBal                                                                 ","往来余额表                                                                                                                                                                                                                                                          ",5,0,50012]
["应收款管理系统","t_rp_Exchange                                                                   ","收款单分录                                                                                                                                                                                                                                                          ",5,0,50026]
["应收款管理系统","t_rp_Exchange                                                                   ","多币别换算表                                                                                                                                                                                                                                                         ",5,0,50041]
["应收款管理系统","t_RP_NewBadDebt                                                                 ","坏账备查簿                                                                                                                                                                                                                                                          ",5,1,50013]
["应收款管理系统","t_RP_NewBadDebtEntry                                                            ","坏账备查簿明细表                                                                                                                                                                                                                                                       ",5,1,50033]
["应收款管理系统","t_RP_NewCheckInfo                                                               ","核销日志                                                                                                                                                                                                                                                           ",5,0,50014]
["应收款管理系统","t_RP_NewReceiveBill                                                             ","收款单                                                                                                                                                                                                                                                            ",5,0,50015]
["应收款管理系统","t_rp_Plan_Ar                                                                    ","收款计划                                                                                                                                                                                                                                                           ",5,1,50045]
["应收款管理系统","t_RP_Plan_Ar                                                                    ","收款计划                                                                                                                                                                                                                                                           ",5,0,50038]
["应收款管理系统","t_RP_SystemEnum                                                                 ","系统枚举类型                                                                                                                                                                                                                                                         ",5,0,50027]
["应收款管理系统","t_RP_SystemProfile                                                              ","系统参数表                                                                                                                                                                                                                                                          ",5,1,50028]
["应收款管理系统","t_RPAgeGroup                                                                    ","账龄分组表                                                                                                                                                                                                                                                          ",5,0,50016]
["应收款管理系统","t_RPBillDeal                                                                    ","票据处理信息                                                                                                                                                                                                                                                         ",5,1,50029]
["应收款管理系统","t_RPContract                                                                    ","合同表                                                                                                                                                                                                                                                            ",5,0,50019]
["应收款管理系统","t_rpContractEntry                                                               ","合同分录表                                                                                                                                                                                                                                                          ",5,0,50030]
["应收款管理系统","t_RPVoucherAndBill                                                              ","单据凭证对应表                                                                                                                                                                                                                                                        ",5,1,50031]

{"sheet":"补充字典信息记录","index":1,"n_rows":224,"n_cols":5,"rows_kept":224,"cut":false,"hidden":false,"merged":[]}
["日期","数据库表名","配货发货","子系统名称"]
["2020.12.08","Access_t_Emp","职员表权限控制表","公用"]
["2020.12.15","CB_TableFieldInfo                                                               ","成本查询描述表                                                                                                                                                                                                                                                                                                                                                                                                                                                              ","成本管理(工业)系统数据表"]
[null,"cbResponseControl","责任成本项目表                                                                                                                                                                                                                                                        ","成本管理(工业)系统数据表"]
[null,"cbResponseDept","责任成本部门表                                                                                                                                                                                                                                                        ","成本管理(工业)系统数据表"]
["2020.12.24","POOrderTrade","进口订单基本信息表","采购管理(工业)系统数据表"]
[null,"POOrderTextClause","进口订单订单条款","采购管理(工业)系统数据表"]
["2020.12.28","PPBomChangeEntry                                                                                                                                                                                                                                                                                                             ","生产投料变更单分录        ","生产任务管理(工业)系统数据表"]
[null,"PPBomChange                                                                     ","生产投料变更单                                                                                                                                                                                                                                                        ","生产任务管理(工业)系统数据表"]
[null,"CB_CostObj_RevQuo","成本还原系数表                                                                                                                                                                                                                                                        ","成本管理(工业)系统数据表"]
["2020.12.29","CB_CostObjGroup_Detail","成本对象组对应关系表                                                                                                                                                                                                                                                     ","成本管理(工业)系统数据表"]
[null,"CB_GroupInfo","成本分组信息表","成本管理(工业)系统数据表"]
[null,"CB_CostImport","成本引入设置表","成本管理(工业)系统数据表"]
[null,"CB_BmItem_PA","成本引入人工费用科目设置表","成本管理(工业)系统数据表"]
[null,"CB_BmItem_FA","成本引入固定费用科目设置表","成本管理(工业)系统数据表"]
[null,"CB_BmItem_Account","成本引入费用科目设置表","成本管理(工业)系统数据表"]
[null,"CB_BmErrCode","成本错误代码表","成本管理(工业)系统数据表"]
[null,"CB_BmErrItem","成本错误项目表","成本管理(工业)系统数据表"]
[null,"CB_BmCalCode","成本公式符号详细表","成本管理(工业)系统数据表"]
[null,"CB_BaseInfo","成本基础资料类别表","成本管理(工业)系统数据表"]
[null,"cbAcctSetDetail","总帐引入设置表","成本管理(工业)系统数据表"]
[null,"CB_CostImport_Fields","成本引入设置字段表","成本管理(工业)系统数据表"]
[null,"CB_BmLogCode","成本日志代码表","成本管理(工业)系统数据表"]
[null,"cbBmItemAccount","成本引入总帐费用科目设置表","成本管理(工业)系统数据表"]
[null,"cbCostObjDetail","成本余额材料明细表","成本管理(工业)系统数据表"]
[null,"cbCostObjGroup","成本对象组","成本管理(工业)系统数据表"]
[null,"CBCostObjAdjustDetail","期初在产品调整单明细","成本管理(工业)系统数据表"]
[null,"cbInQty","成本投入产量表","成本管理(工业)系统数据表"]
[null,"cbInitBalance","成本初始化余额表","成本管理(工业)系统数据表"]
[null,"ICStockCheckProcess","盘点方案表","仓存管理(工业)系统数据表"]
[null,"ICTransactionType","老单类型表","公用"]
[null,"ICTemplate","单据头模板表","公用"]
[null,"ICSelbills","选单表","公用"]
["2020.12.30","ICTemplateEntry","单据头模板表","公用"]
[null,"ICTableRelation","选单关系表","公用"]
[null,"ICClassTableInfo","单据模板字段描述表","公用"]
[null,"ICClassLink","单据头选单关联表","公用"]
[null,"ICClassTypeEntry","新单单据体描述表","公用"]
[null,"ICClassType","新单单据头描述表","公用"]
[null,"ICClassMutex","BOS单据网络控制表","公用"]
[null,"ICClassProfile","过滤方案表","公用"]
[null,"ICClassUserProfile","单据设置用户配置信息表","公用"]
[null,"ICClassActionList","BOS扩展服务定义序列表","公用"]
[null,"IMPHSEntry","报关物料明细表","采购管理(工业)系统数据表"]
[null,"ICPurchaseImp","采购报关基本信息表","采购管理(工业)系统数据表"]
["2020.12.31","SEOrderClause","文本条款表","销售管理(工业)系统数据表"]
[null,"ExpBoxup","销售装箱单表","销售管理(工业)系统数据表"]
[null,"ExpBoxupEntry","装箱明细表","销售管理(工业)系统数据表"]
[null,"ExpOutReqMain","出运通知单表/退运通知单表","销售管理(工业)系统数据表"]
[null,"ExpOutReqEntry","出运商品明细表/退运商品明细表","销售管理(工业)系统数据表"]
[null,"ExpOutReqPort","报关商品明细表","销售管理(工业)系统数据表"]
[null,"ExpOutReqCust","报关客户联系信息表","销售管理(工业)系统数据表"]
[null,"ExpOutReqCIQ","报关信息表","销售管理(工业)系统数据表"]
[null,"ExpOutReqVI","商检保险信息表","销售管理(工业)系统数据表"]
[null,"ExpLetterCredit","出口信用证表","销售管理(工业)系统数据表"]
[null,"ExpLetterCreditEntry","出口信用证商品明细表","销售管理(工业)系统数据表"]
[null,"ExpLetterCreditClause","出口信用证文本条款表","销售管理(工业)系统数据表"]
[null,"ICBillNo","单据编号表","公用"]
[null,"ICMaxNum","最大单据内码(FInterID)号表","公用"]
[null,"GLNoteType","单据套打表","公用"]
[null,"GLNoteCitation","单据套打关系表","公用"]
[null,"ICListTemplate","序时簿模板","公用"]
[null,"ICChatbilltitle","序时簿的显示字段表","公用"]
[null,"ICListToolbar","序时簿菜单和工具栏明细表","公用"]
[null,"ICSerialFlow","序列号流转记录表","公用"]
[null,"ICSerial","序列号主表                                                                                                                                                                                                                                                          ","公用"]
[null,"ICSerial_F1","序列号辅助表1","公用"]
[null,"RTL_GridFormat","列宽信息表","销售管理(工业)系统数据表"]
[null,"Rtl_SmallBillUsed","小票领用表","销售管理(工业)系统数据表"]
["2021.1.4","Rtl_ReckoningDaily","日结表","销售管理(工业)系统数据表"]
[null,"RTL_BillSerializeData","零售单临时保存表","销售管理(工业)系统数据表"]
[null,"RTL_WorkShift","零售系统班次表","销售管理(工业)系统数据表"]
[null,"RTL_SettleAmount","零售单收款方式表","销售管理(工业)系统数据表"]
[null,"RTL_Mantissa","零售单小数位数舍入表","销售管理(工业)系统数据表"]
[null,"RTL_Lookup","零售单匹配顺序表","销售管理(工业)系统数据表"]
[null,"RTL_SearchPolicy","零售单项目匹配描述表","销售管理(工业)系统数据表"]
[null,"RTL_ShortcutKeys","零售单快捷键设置表","销售管理(工业)系统数据表"]
[null,"RTL_PrintTextESC","小票打印转义字符表","销售管理(工业)系统数据表"]
[null,"RTL_SystemProfile","零售系统设置表","销售管理(工业)系统数据表"]
[null,"RTL_KeyCode","快捷键信息表","销售管理(工业)系统数据表"]
[null,"RTL_ShortcutFunction","快捷函数表","销售管理(工业)系统数据表"]
[null,"SEOrderExp","基本条款表","销售管理(工业)系统数据表"]
["2021.2.1","ICClassEntryEditorLayout","单据体布局表","公用"]
[null,"ICClassTableInfoLayout","字段布局定义","公用"]
["2021.2.2","ICClassCtlLayout","控件布局定义","公用"]
[null,"ICClassBillEntryLayout","单据体布局定义","公用"]
[null,"ICClassLayout","布局整体","公用"]
[null,"ICClassGroupInfo","基础资料","公用"]
[null,"ICST","盘点单","仓存管理(工业)系统数据表"]
["2021.2.22","ICPlanAdjPrice","调价单                                                                                                                                                                                                                                                            ","存货核算(工业)系统"]
[null,"t_rp_PayApplyBill","付款申请单","现金管理系统"]
[null,"IA_OCRBill","OCR单据","现金管理系统"]
[null,"t_rp_BegData","应收应付账期初数据","应收系统"]
[null,"ICHourlywage","计时工资单","工资系统"]
[null,"ICPiecewage","计件工资单","工资系统"]
["2021.2.23","SHWBChange","工序计划变更单","生产数据管理(工业)系统"]
[null,"ICMOChange","生产任务变更单","生产任务管理(工业)系统数据表"]
[null,"t_ICTeamTime","班   制","生产数据管理(工业)系统"]
["2021.3.1","QM_QualityCheck","检验单","生产任务管理(工业)系统数据表"]
[null,"t_Alternate","工序","生产数据管理(工业)系统"]
[null,"t_ProcessWorkOrder","工序派工单","生产数据管理(工业)系统"]
[null,"t_BOSPlanProcedure","工序计划单 ","生产数据管理(工业)系统"]
[null,"SHWB_Report","工序汇报单","生产过程管理(工业)系统"]
["2021.3.3","SHWB_Wage","计时计件工资清单","生产数据管理(工业)系统"]
[null,"SHWB_ReportList","工序汇报批量录入","生产数据管理(工业)系统"]
[null,"t_ReturnCard","退卡单","商业智能（全网营销）"]
[null,"ICVIP","会员资料维护","商业智能（全网营销）"]
[null,"ICVIPCardEmpty","空卡制作","商业智能（全网营销）"]
[null,"ICVIPCardBill","单卡发行","商业智能（全网营销）"]
[null,"ICVIPCardRecharge","卡金额充值单","商业智能（全网营销）"]
[null,"ICVIPCardReplace","换卡单","商业智能（全网营销）"]
[null,"t_MagCardRenew","磁卡补磁IC卡重置","商业智能（全网营销）"]
[null,"t_RT_TicketDefine","礼券类别","商业智能（全网营销）"]
[null,"t_RT_TicketPublish","礼券发行","商业智能（全网营销）"]
[null,"t_RT_TicketBill","礼券制作","商业智能（全网营销）"]
[null,"vw_VIP_Ticket","礼券查看","商业智能（全网营销）"]
[null,"t_RT_VIPAdjustAmount","卡金额调整单","商业智能（全网营销）"]
[null,"ICPromAdjPrcie","商品调售价单","商业智能（全网营销）"]
[null,"ICPromItemDiscount","单品促销单","商业智能（全网营销）"]
[null,"ICAdjustVipPrice","会员价调整单","商业智能（全网营销）"]
[null,"ICPromVIPDist","会员单品促销单","商业智能（全网营销）"]
[null,"t_RT_SingleTypeProm","单品买减促销单","商业智能（全网营销）"]
[null,"t_RT_SingleTypeHandsel","单品买赠促销单","商业智能（全网营销）"]
[null,"t_RT_ComSingleDec","单品买减组合促销单","商业智能（全网营销）"]
[null,"t_RT_ComSingleRate","单品买折组合促销单","商业智能（全网营销）"]
[null,"t_RT_ComSingleHandsel","单品买赠组合促销单","商业智能（全网营销）"]
[null,"t_LS_POS","POS机管理","商业智能（全网营销）"]
[null,"t_LS_Cashier","收银员管理","商业智能（全网营销）"]
[null,"t_CodePrint","条码标签打印","商业智能（全网营销）"]
[null,"ICPromItemCatalogMain","商品经营目录","商业智能（全网营销）"]
[null,"T_LS_Retail","零售单","商业智能（全网营销）"]
[null,"ICItemToKCC","电子秤数据导出","商业智能（全网营销）","门店管理"]
[null,"ICItemToKCCProfile","电子秤数据导出设置","商业智能（全网营销）","门店管理"]
[null,"t_LS_BookRecord","预约记录单","商业智能（全网营销）","门店管理"]
[null,"t_ls_syspara","POS收银银行（对应视图t_RT_POSBan）","商业智能（全网营销）","门店管理"]
[null,"t_LS_CashierGroup","收银员权限组（对应视图vw_LS_CashierGroup）","商业智能（全网营销）","门店管理"]
[null,"t_RT_DepositBill","订金单","商业智能（全网营销）","门店管理"]
["2021.3.4","t_RT_StockPrice","采购进价调整单","采购管理(工业)系统"]
[null,"t_rt_RequestGoods","要货申请单","商业智能（全网营销）","门店管理"]
[null,"t_rt_AllocateCargo","配货单","仓存管理(工业)系统","供应链"]
[null,"ICVIPSubMessage","职业（对应视图vw_IC_Job）","商业智能（全网营销）"]
[null,"t_LS_Settle","付款类型","商业智能（全网营销）","vw_IC_EducationLevel"]
[null,"ICVIPServiceItem","服务项目","商业智能（全网营销）","门店管理"]
[null,"ICVIPPointsSty","积分比率调整单","商业智能（全网营销）"]
[null,"ICVIPPointsClearSty","积分清零规则","商业智能（全网营销）"]
[null,"ICVIPUpgradeSty","会员升级规则","商业智能（全网营销）"]
[null,"ICVIPFAvorSty","会员优惠规则","商业智能（全网营销）"]
[null,"t_LS_CashOperation","收银员权限","商业智能（全网营销）"]
[null,"t_rt_PromAdjCatalog","商品类别调整单","商业智能（全网营销）"]
[null,"t_rt_BrItemAdd","商品经营目录批量新增","商业智能（全网营销）"]
[null,"t_rt_MemberScoreRange","会员积分档次定义","商业智能（全网营销）"]
[null,"t_LS_ReceiptDiff","收货差异单","仓存管理(工业)系统"]
[null,"cn_Transfer","转账单","现金管理"]
[null,"CN_ProvinceCity","省市信息","公用"]
[null,"ICChange","组装（拆卸）单","仓存管理(工业)系统"]
[null,"ICSubContract","委外订单","委外加工管理(工业)系统"]
[null,"ICQuotePrice","模拟报价单","销售管理(工业)系统"]
[null,"ICMnbom","模拟BOM","销售管理(工业)系统"]
[null,"IcPrcPly","价格明细维护","销售管理(工业)系统"]
[null,"ICDisPly","折扣明细维护","销售管理(工业)系统"]
[null,"t_PayColCondition","付款（收款）条件","应付系统"]
[null,"CBProductMatWip","在产品材料盘点录入","成本管理(工业)系统"]
[null,"CRM_Contact","联系人","工业进销存系统（供应链）","供应链--客户管理"]
[null,"CRM_Activity","活动","工业进销存系统（供应链）","供应链--客户管理"]
[null,"t_CDKeyPrint","序列号标签打印","公用"]
[null,"t_qr_code","物料二维码标签","公用"]
[null,"t_BarCodeHeader","条形码管理","公用"]
[null,"IC_Web2ERPOrders","网上订单","电商管理系统"]
[null,"IC_Receipt","退货签收单","电商管理系统"]
[null,"IC_RefundInfo","退款单","电商管理系统"]
[null,"IC_VIPLevel","等级管理","电商管理系统"]
[null,"IC_Tag","标签管理","电商管理系统"]
[null,"IC_RemoteTransferOrder","异地调拨单","电商管理系统"]
["2021.3.5","TPLInStock","仓储入库通知单","工业进销存系统（供应链）","供应链--仓存管理"]
[null,"TPLOutStock","仓储出库通知单","工业进销存系统（供应链）","供应链--仓存管理"]
[null,"IC_Invoice","纸质增值税(普通/专用)发票","发票管理系统"]
[null,"IC_ElecInvoice","电子发票","发票管理系统"]
[null,"IC_VIPJITPickPrint","JIT装箱/拣货单","电商管理系统"]
[null,"InventoryCountTemplate","移动盘点模板","工业进销存系统（供应链）"]
[null,"t_PackagedGoods","套装商品清单","电商管理系统"]
[null,"IC_WebShopClient","买家资料","电商管理系统"]
[null,"IC_PickPrint","配货单1","电商管理系统"]
[null,"t_ExpensesBill","报销单","现金管理系统"]
[null,"t_BosMaterialApplicant","领料申请单","工业进销存系统（供应链）"]
[null,"CN_CNAPS","银行联行号","公用"]
["2021.3.6","t_LS_CashOperation3","收银员微门店权限","商业智能（全网营销）","门店管理"]
[null,"t_BOS200000000","单据200000000","工业进销存系统（供应链）","采购管理"]
[null,"t_qr_Bill","物料二维码标签打印","公用"]
[null,"t_BOS200000012","单据200000012","工业进销存系统（供应链）","采购管理"]
[null,"ICPlanAdjPriEntry","调价单分录","存货核算(工业)系统"]
[null,"ICSTEntry","盘点单分录","仓存管理(工业)系统"]
[null,"ICShop_SubcInEntry","委外工序接收单分录","工业进销存系统（供应链）","委外加工"]
[null,"ICShop_SubcIn","委外工序接收单","工业进销存系统（供应链）","委外加工"]
[null,"ICVIPCard","会员卡资料","商业智能（全网营销）","门店管理"]
[null,"ICVIPCardBillEntry","单卡发行明细","商业智能（全网营销）","门店管理"]
[null,"ICVIPCardRecharge_Card","卡金额充值单_卡","商业智能（全网营销）","门店管理"]
[null,"ICVIPBill","会员资料维护单据","商业智能（全网营销）","门店管理"]
[null,"ICVIPCardType","会员卡类型","商业智能（全网营销）","门店管理"]
[null,"QM_QualityCheckEntry","检验单分录","生产任务管理(工业)系统数据表"]
[null,"QMItemValue","物料检验信息表","质量管理(工业)系统"]
[null,"QM_TableFieldInfo","质量管理表字段信息","质量管理(工业)系统"]
["2021.3.31","ICMOChangeEntry","生产任务变更单","生产任务管理(工业)系统数据表"]
[null,"t_BOSPlanProcedureEntry","工序计划单分录","生产过程管理(工业)系统数据表"]
[null,"SHWB_WageEntry","计时计件工资清单分录","生产过程管理(工业)系统数据表"]
[null,"SHWBChangeEntry","工序计划变更单分录","生产过程管理(工业)系统数据表"]
[null,"SHWB_ReportEntry","工序汇报单分录","生产过程管理(工业)系统数据表"]
[null,"t_ProcessWorkOrderEntry","工序派工单分录","生产过程管理(工业)系统数据表"]
[null,"ICPlanProject","MRP计划方案","主生产计划(工业)系统数据表"]
[null,"ICPlanProjectEntry","MRP计划方案分录","主生产计划(工业)系统数据表"]
[null,"ICPlanProjectEntryDesc","MRP计划方案参数描述","主生产计划(工业)系统数据表"]
[null,"ICPlanProjectEntryValueDesc","MRP计划方案参数值","主生产计划(工业)系统数据表"]
[null,"ICPlanPeriod","计划展望期","主生产计划(工业)系统数据表"]
[null,"t_APS_MrpBomItem","计划平台数据","主生产计划(工业)系统数据表"]
[null,"ICPlan_PMCDetail","物控平台数据","主生产计划(工业)系统数据表"]
[null,"ICPlan_PMCRunPara","物控平台选项设置","主生产计划(工业)系统数据表"]
["2021.4.1","ICSubContractEntry","委外订单分录                                                                                                                                                                                                                                                         ","委外加工管理(工业)系统"]
[null,"ICBillRelations_P01To1007105","采购申请单下推委外订单关联表","委外加工管理(工业)系统"]
[null,"IC_ElecInvoiceEntry","电子发票分录表","发票管理系统"]
[null,"IC_InvoiceEntry","纸质增值税(普通/专用)发票分录表","发票管理系统"]
[null,"IC_InvoiceTaskInfo","纸质增值税(普通/专用)发票任务信息表","发票管理系统"]
[null,"ic_ElecParameters","电子发票参数表","发票管理系统"]
["2021.4.2","TPLInStockEntry","仓储入库通知单分录表","电商管理系统"]
[null,"TPLOutStockEntry","仓储出库通知单分录表","电商管理系统"]
[null,"IC_RemoteTransferOrderEntry","异地调拨单分录","电商管理系统"]

{"sheet":"数据中所有用户表名及相应字段明细（52105）","index":2,"n_rows":52105,"n_cols":13,"rows_kept":4500,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0}}
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[null,null,20,"FDeprShouldLP",null,null,"money",8,19,4,null,0]
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[null,null,14,"FActivityDefType",null,null,"nvarchar",100,50,0,"√"]
["Drp_SendResult",null,1,"FDetailID","√","√","int",4,10,0]
[null,null,2,"FUserID",null,null,"int",4,10,0,"√"]
[null,null,3,"FFailCheckID",null,null,"nvarchar",100,50,0,"√"]
[null,null,4,"FType",null,null,"nvarchar",100,50,0]
[null,null,5,"FSourceBrNumber",null,null,"nvarchar",256,128,0]
[null,null,6,"FDestinBrNumber",null,null,"nvarchar",256,128,0]
[null,null,7,"FDestination",null,null,"nvarchar",256,128,0]
["ICBillRelations_PurchaseR",null,1,"FID","√","√","int",4,10,0]
[null,null,2,"FBillType",null,null,"int",4,10,0]
[null,null,3,"FBillID",null,null,"int",4,10,0]
[null,null,4,"FSourceTranType",null,null,"int",4,10,0]
[null,null,5,"FSourceInterID",null,null,"int",4,10,0]
[null,null,6,"FSourceEntryID",null,null,"int",4,10,0]
[null,null,7,"FMultiInterID",null,null,"int",4,10,0]
[null,null,8,"FMultiEntryID",null,null,"int",4,10,0]
[null,null,9,"FItemID",null,null,"int",4,10,0,null,"((0))"]
[null,null,10,"FQty",null,null,"decimal",13,28,10,null,"((0))"]
[null,null,11,"FSecQty",null,null,"decimal",13,28,10,null,"((0))"]
[null,null,12,"FDestEntryID",null,null,"int",4,10,0,null,"((0))"]
["t_Gr_ReportProfile",null,1,"FID","√","√","int",4,10,0]
[null,null,2,"FRptID",null,null,"int",4,10,0]
[null,null,3,"FUserID",null,null,"int",4,10,0]
[null,null,4,"FPlan",null,null,"nvarchar",100,50,0]
[null,null,5,"FKey",null,null,"nvarchar",100,50,0]
[null,null,6,"FValue",null,null,"ntext",16,1073741823,0]
["t_MailData",null,1,"FMailID","√","√","int",4,10,0]
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[null,null,3,"FFrom",null,null,"nvarchar",400,200,0,null,"('')"]
[null,null,4,"FTo",null,null,"nvarchar",4000,2000,0,null,"('')"]
[null,null,5,"FBCC",null,null,"nvarchar",4000,2000,0,null,"('')"]
[null,null,6,"FCC",null,null,"nvarchar",4000,2000,0,null,"('')"]
[null,null,7,"FHTMLBody",null,null,"ntext",16,1073741823,0,null,"('')"]
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[null,null,10,"FSubject",null,null,"ntext",16,1073741823,0,null,"('')"]
[null,null,11,"FMailBoxID",null,null,"int",4,10,0,null,0]
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[null,null,13,"FIsRead",null,null,"int",4,10,0,null,0]
[null,null,14,"FMessageID",null,null,"nvarchar",400,200,0,null,"('')"]
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[null,null,16,"FMessageData",null,null,"image",16,2147483647,0,"√"]
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["t_CsRptContent",null,1,"FRptID",null,"√","int",4,10,0,null,"((-1))"]
[null,null,2,"FRptGroupID",null,null,"int",4,10,0]
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[null,null,4,"FCompanyNum",null,null,"varchar",100,100,0]
[null,null,5,"FCurrencyID",null,null,"int",4,10,0]
[null,null,6,"FYear",null,null,"int",4,10,0,null,"((-100))"]
[null,null,7,"FPeriod",null,null,"int",4,10,0,null,"((-100))"]
[null,null,8,"FDay",null,null,"datetime",8,23,3,null,"('1900-1-1')"]
[null,null,9,"FRptContent",null,null,"image",16,2147483647,0,"√"]
[null,null,10,"FIsChecked",null,null,"bit",1,1,0,null,0]
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[null,null,12,"FIsHolden",null,null,"bit",1,1,0,null,0]
[null,null,13,"FClassID",null,null,"int",4,10,0,null,"((-1))"]
[null,null,14,"FPrinterBuf",null,null,"image",16,2147483647,0,"√","(null)"]
[null,null,15,"FIsAudit",null,null,"bit",1,1,0,null,0]
[null,null,16,"FIsChanged",null,null,"bit",1,1,0,null,0]
["t_Cust",null,1,"FBrNo",null,null,"varchar",10,10,0]
[null,null,2,"FCustID",null,null,"int",4,10,0]
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[null,null,5,"FSELowPrice",null,null,"decimal",13,28,10,null,0]
["REC_Code_Nationality",null,1,"Code",null,"√","nvarchar",20,10,0]
[null,null,2,"Description",null,null,"nvarchar",100,50,0,"√"]
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[null,null,2,"FPage",null,null,"int",4,10,0,null,"((1))"]
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[null,null,56,"FApplyDate",null,null,"datetime",8,23,3,"√"]
[null,null,57,"FNOTE",null,null,"nvarchar",510,255,0,null,"('')"]
[null,null,58,"FExecDate",null,null,"datetime",8,23,3]
[null,null,59,"FBeginTime1",null,null,"nvarchar",16,8,0,null,"('')"]
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[null,null,63,"FHandselTypeID",null,null,"tinyint",1,3,0,null,"((0))"]
[null,null,64,"FChooseGoods1",null,null,"int",4,10,0,null,"((0))"]
[null,null,65,"FChooseGoods2",null,null,"int",4,10,0,null,"((0))"]
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[null,null,68,"FAmount1",null,null,"decimal",13,23,10,null,"((0))"]
[null,null,69,"FAmount2",null,null,"decimal",13,23,10,null,"((0))"]
[null,null,70,"FAdd1",null,null,"decimal",13,23,10,null,"((0))"]
[null,null,71,"FAdd2",null,null,"decimal",13,23,10,null,"((0))"]
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[null,null,6,"FCheckDate",null,null,"datetime",8,23,3,"√"]
[null,null,7,"FStatus",null,null,"smallint",2,5,0,null,"((0))"]
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[null,null,11,"FExplanation",null,null,"nvarchar",1020,510,0,null,"('')"]
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[null,null,13,"FSManagerID",null,null,"int",4,10,0,null,"((0))"]
[null,null,14,"FUpStockWhenSave",null,null,"tinyint",1,3,0,null,"((0))"]
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[null,null,8,"FItemID",null,null,"int",4,10,0,null,0]
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[null,null,10,"FWasterQty",null,null,"decimal",13,23,10,null,0]
[null,null,11,"FVchBillNo",null,null,"varchar",255,255,0,null,"('')"]
[null,null,12,"FVchInterID",null,null,"int",4,10,0,null,0]
["SEOrderEntry",null,1,"FBrNO",null,null,"varchar",10,10,0]
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[null,null,16,"FInvoiceQty",null,null,"decimal",13,28,10,null,0]
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[null,null,52,"FReceiveAmount_Commit",null,null,"decimal",13,28,4,null,0]
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[null,null,87,"FPurCommitQty",null,null,"decimal",13,28,10,null,0]
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[null,null,99,"FStockQtyOnlyForShow",null,null,"decimal",13,23,10,null,"('0')"]
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[null,null,101,"FICPrcPly_FName",null,null,"varchar",255,255,0,"√"]
[null,null,102,"FComplexQty",null,null,"varchar",255,255,0,"√"]
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[null,null,106,"FIsExchangePoint",null,null,"int",4,10,0,null,"((0))"]
[null,null,107,"FExchangePoints",null,null,"decimal",13,23,10,null,"((0))"]
[null,null,108,"FTplEStatus",null,null,"nvarchar",510,255,0,null,"('')"]
[null,null,109,"FTplEFail",null,null,"nvarchar",2000,1000,0,null,"('')"]
[null,null,110,"FTplEflat",null,null,"nvarchar",200,100,0,null,"('')"]
[null,null,111,"FTplEStock",null,null,"nvarchar",200,100,0,null,"('')"]
[null,null,112,"FGroupID",null,null,"nvarchar",510,255,0,null,"('')"]
[null,null,113,"FParentID",null,null,"nvarchar",510,255,0,null,"('')"]
[null,null,114,"FTplExtendKey1",null,null,"nvarchar",200,100,0,"√"]
[null,null,115,"FAmountExceptDiscount",null,null,"nvarchar",100,50,0,"√"]
[null,null,116,"FAllAmountExceptDiscount",null,null,"nvarchar",100,50,0,"√"]
[null,null,117,"FEntryDisCount",null,null,"nvarchar",100,50,0,"√"]
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[null,null,8,"FNote",null,null,"varchar",1000,1000,0,null,"('')"]
[null,null,9,"FUsedQty",null,null,"decimal",13,28,10,null,0]
[null,null,10,"FUsedQty_Base",null,null,"decimal",13,28,10,null,0]
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[null,null,5,"Content",null,null,"ntext",16,1073741823,0,"√"]
[null,null,6,"Aim",null,null,"nvarchar",1000,500,0,"√"]
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[null,null,9,"FixedCost",null,null,"decimal",9,18,2,"√",0]
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[null,null,12,"TrainType",null,null,"int",4,10,0,"√"]
[null,null,13,"PartCondition",null,null,"nvarchar",800,400,0,"√"]
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[null,null,15,"CompetencyID",null,null,"uniqueidentifier",16,16,0,"√"]
[null,null,16,"SchemaCode",null,null,"nvarchar",300,150,0,"√"]
[null,null,17,"ValidBeginDate",null,null,"datetime",8,23,3,"√"]
[null,null,18,"ValidEndDate",null,null,"datetime",8,23,3,"√"]
[null,null,19,"CreateDate",null,null,"datetime",8,23,3]
[null,null,20,"Remark",null,null,"nvarchar",1000,500,0,"√"]
[null,null,21,"HasContract",null,null,"int",4,10,0,"√"]
[null,null,22,"HasCertificate",null,null,"int",4,10,0,"√"]
[null,null,23,"BaseTypeID",null,null,"uniqueidentifier",16,16,0,"√"]
[null,null,24,"BaseTrainClassID",null,null,"uniqueidentifier",16,16,0,"√"]
[null,null,25,"FFileDownloadUrl",null,null,"nvarchar",400,200,0,"√"]
[null,null,26,"FContentView",null,null,"ntext",16,1073741823,0,"√"]
["HR_CommonMenu",null,1,"FID","√","√","int",4,10,0]
[null,null,2,"FSchemeID",null,null,"uniqueidentifier",16,16,0]
[null,null,3,"FIndex",null,null,"int",4,10,0,null,-10000]
[null,null,4,"FDetailFuncID",null,null,"int",4,10,0,null,0]
["t_DBUpgradeScheme",null,1,"FEntryID",null,"√","int",4,10,0]
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[null,null,6,"FDescription",null,null,"nvarchar",6000,3000,0,null,"('')"]
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[null,null,8,"FDescription_EN",null,null,"nvarchar",6000,3000,0,null,"('')"]
[null,null,9,"FProcedureType",null,null,"nvarchar",100,50,0,null,"('')"]
[null,null,10,"FProcedure",null,null,"nvarchar",160,80,0,null,"('')"]
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[null,null,12,"FIsDefault",null,null,"int",4,10,0,null,"((0))"]
["t_dls_MidTabList",null,1,"FPathTree",null,"√","varchar",256,256,0]
[null,null,2,"FMidTable",null,"√","varchar",256,256,0]
["InventoryCountTemplate",null,1,"FID",null,"√","int",4,10,0]
[null,null,2,"FClassTypeID",null,null,"int",4,10,0,null,"((1014325))"]
[null,null,3,"FBillNo",null,null,"nvarchar",510,255,0]
[null,null,4,"FName",null,null,"nvarchar",510,255,0]
[null,null,5,"FType",null,null,"int",4,10,0,null,"((0))"]
[null,null,6,"FNote",null,null,"nvarchar",510,255,0,null,"('')"]
[null,null,7,"FBillerID",null,null,"int",4,10,0,null,"((0))"]
[null,null,8,"FCreateDate",null,null,"datetime",8,23,3,null,"(getdate())"]
[null,null,9,"FModifiedDate",null,null,"datetime",8,23,3,null,"(getdate())"]
[null,null,10,"FTimestamp",null,null,"timestamp",8,8,0]
[null,null,11,"FStockID",null,null,"int",4,10,0]
[null,null,12,"FBrID",null,null,"int",4,10,0,null,"((0))"]
["HR_ATS_ShiftRule",null,1,"FRuleID","√","√","int",4,10,0]
[null,null,2,"FCode",null,null,"nvarchar",200,100,0]
[null,null,3,"FName",null,null,"nvarchar",200,100,0]
[null,null,4,"FName_Cht",null,null,"nvarchar",200,100,0,"√"]
[null,null,5,"FName_En",null,null,"nvarchar",200,100,0,"√"]
[null,null,6,"FUnitID",null,null,"uniqueidentifier",16,16,0,"√"]
[null,null,7,"FCycl",null,null,"int",4,10,0,"√",0]
[null,null,8,"FUnit",null,null,"int",4,10,0,null,-1]
[null,null,9,"FStatus",null,null,"int",4,10,0,null,-1]
[null,null,10,"FIsPublic",null,null,"bit",1,1,0,null,0]
[null,null,11,"FOperator",null,null,"uniqueidentifier",16,16,0,"√"]
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[null,null,4,"FActionInstance",null,null,"varchar",400,400,0]
[null,null,5,"FActionInstanceRe",null,null,"varchar",400,400,0]
[null,null,6,"FControl",null,null,"varchar",50,50,0]
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[null,null,3,"FExchange",null,null,"decimal",13,23,10,null,0]
[null,null,4,"FRate",null,null,"decimal",13,23,10,null,0]
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[null,null,7,"FVisible",null,null,"int",4,10,0,null,-1]
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[null,null,3,"FDate",null,null,"smalldatetime",4,16,0]
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[null,null,14,"FAmt",null,null,"money",8,19,4]
[null,null,15,"FExchRate",null,null,"float",8,53,0]
[null,null,16,"FFcyAmt",null,null,"money",8,19,4]
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[null,null,21,"FExplanation",null,null,"nvarchar",510,255,0,"√"]
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[null,null,25,"FCheckerID",null,null,"int",4,10,0,null,"((-1))"]
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[null,null,28,"FDeleted",null,null,"bit",1,1,0]
[null,null,29,"FNotifyBillID",null,null,"int",4,10,0,null,0]
[null,null,30,"FCheckDate",null,null,"datetime",8,23,3,"√"]
[null,null,31,"FReCheckerID",null,null,"int",4,10,0,"√","((-5))"]
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[null,null,34,"FCnApplyBillID",null,null,"varchar",255,255,0,null,"('')"]
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[null,null,36,"FCnRecBillID",null,null,"int",4,10,0,null,0]
[null,null,37,"FModifyTime",null,null,"timestamp",8,8,0,"√"]
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[null,null,2,"FActivityID",null,null,"uniqueidentifier",16,16,0,"√"]
[null,null,3,"FEmployeeID",null,null,"uniqueidentifier",16,16,0]
[null,null,4,"FClasses",null,null,"nvarchar",1000,500,0,"√"]
[null,null,5,"FAbilityApprival",null,null,"nvarchar",1000,500,0,"√"]
[null,null,6,"FExamPoint",null,null,"decimal",9,18,2,"√"]
[null,null,7,"FExamRank",null,null,"nvarchar",20,10,0,"√"]
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[null,null,2,"FRuleID",null,null,"int",4,10,0]
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[null,null,4,"FName",null,null,"nvarchar",2000,1000,0]
[null,null,5,"FCanEdit",null,null,"bit",1,1,0,null,"((1))"]
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[null,null,7,"FHeavyStandard",null,null,"smallint",2,5,0,null,"((0))"]
[null,null,8,"FCoefficient",null,null,"decimal",13,28,10,null,"((0))"]
[null,null,9,"FQuotient",null,null,"decimal",13,28,10,null,"((0))"]
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[null,null,4,"DRange",null,null,"varchar",50,50,0,"√"]
[null,null,5,"Name",null,"√","varchar",20,20,0]
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[null,null,8,"NDRange",null,null,"varchar",50,50,0,"√"]
[null,null,9,"UUID",null,null,"varchar",50,50,0,"√"]
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[null,null,10,"FHireDate",null,null,"datetime",8,23,3,"√"]
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[null,null,13,"FItemDepID",null,null,"int",4,10,0,"√",0]
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[null,null,32,"FAllotPercent",null,null,"decimal",13,28,10,"√",0]
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[null,null,36,"FOtherAPAcctID",null,null,"int",4,10,0,"√",0]
[null,null,37,"FPreARAcctID",null,null,"int",4,10,0,"√",0]
[null,null,38,"FPreAPAcctID",null,null,"int",4,10,0,"√",0]
[null,null,39,"FMobilePhone",null,null,"nvarchar",100,50,0,"√"]
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[null,null,41,"FAccountName",null,null,"varchar",100,100,0,"√"]
[null,null,42,"FPersonalBank",null,null,"varchar",100,100,0,"√"]
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[null,null,44,"FMicroBlogPassword",null,null,"varchar",255,255,0,"√"]
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[null,null,2,"FRow",null,"√","smallint",2,5,0]
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[null,null,5,"FMaintainRequire",null,null,"varchar",1000,1000,0,null,"('')"]
[null,null,6,"FChargeEmp",null,null,"int",4,10,0,null,0]
[null,null,7,"FNote",null,null,"varchar",1000,1000,0,null,"('')"]
["Frm_ListItems",null,1,"ListControlId",null,"√","uniqueidentifier",16,16,0]
[null,null,2,"Sequence",null,"√","int",4,10,0]
[null,null,3,"ItemText",null,null,"nvarchar",100,50,0]
[null,null,4,"ItemValue",null,null,"nvarchar",100,50,0]
[null,null,5,"Checked",null,null,"bit",1,1,0]
["IC_VIPPointsSection",null,1,"FDate",null,null,"datetime",8,23,3]
[null,null,2,"FMobile",null,null,"nvarchar",200,100,0]
[null,null,3,"FSourseID",null,null,"int",4,10,0]
[null,null,4,"FPoints",null,null,"decimal",13,28,10]
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[null,null,2,"FStartYear",null,null,"int",4,10,0]
[null,null,3,"FStartMonth",null,null,"int",4,10,0]
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["cbMakeDistributeInfo",null,1,"FYear",null,"√","smallint",2,5,0]
[null,null,2,"FPeriod",null,"√","smallint",2,5,0]
[null,null,3,"FDeptID",null,"√","int",4,10,0]
[null,null,4,"FStandardID",null,null,"int",4,10,0,null,0]
[null,null,5,"FCostObjID",null,"√","int",4,10,0]
[null,null,6,"FStandardData",null,null,"decimal",13,28,10,null,-10]
[null,null,7,"FAmount",null,null,"decimal",13,28,10,null,-10]
[null,null,8,"FCostItemID",null,null,"int",4,10,0]
["IC_Web2ERPOrdersEntry_taskIndicator_13",null,1,"FEntryID",null,"√","int",4,10,0]
[null,null,2,"FTaskId",null,null,"nvarchar",100,50,0]
[null,null,3,"FTid",null,null,"nvarchar",160,80,0,"√"]
[null,null,4,"FChild",null,null,"nvarchar",160,80,0,"√"]
[null,null,5,"FID",null,null,"int",4,10,0,"√"]
[null,null,6,"FIsSplit",null,null,"bit",1,1,0,"√"]
[null,null,7,"FIsMerge",null,null,"bit",1,1,0,"√"]
[null,null,8,"FIsRefund",null,null,"bit",1,1,0,"√"]
[null,null,9,"FStatus",null,null,"int",4,10,0,"√"]
[null,null,10,"FError",null,null,"nvarchar",1000,500,0,"√"]
[null,null,11,"FIsForceShipping",null,null,"bit",1,1,0,"√"]
[null,null,12,"FOrderID",null,null,"nvarchar",120,60,0,"√"]
[null,null,13,"FType",null,null,"nvarchar",510,255,0,"√"]
["T_WF_RefBusinessObject",null,1,"FBOID",null,"√","varchar",36,36,0]
[null,null,2,"FBOName",null,null,"nvarchar",160,80,0]
[null,null,3,"FAssignmentId",null,null,"varchar",36,36,0]
[null,null,4,"FProcInstId",null,null,"varchar",36,36,0]
["t_RP_ContactBal",null,1,"FRP",null,"√","smallint",2,5,0]
[null,null,2,"FYear",null,"√","int",4,10,0]
[null,null,3,"FPeriod",null,"√","int",4,10,0]
[null,null,4,"FCustomer",null,"√","int",4,10,0]
[null,null,5,"FDepartment",null,"√","int",4,10,0]
[null,null,6,"FEmployee",null,"√","int",4,10,0]
[null,null,7,"FAccountID",null,"√","int",4,10,0,null,0]
[null,null,8,"FCurrencyID",null,"√","int",4,10,0]
[null,null,9,"FBeginBalanceFor",null,null,"money",8,19,4,null,0]
[null,null,10,"FYtdDebitFor",null,null,"money",8,19,4,null,0]
[null,null,11,"FYtdCreditFor",null,null,"money",8,19,4,null,0]
[null,null,12,"FDebitFor",null,null,"money",8,19,4,null,0]
[null,null,13,"FCreditFor",null,null,"money",8,19,4,null,0]
[null,null,14,"FEndBalanceFor",null,null,"money",8,19,4,null,0]
[null,null,15,"FBeginBalance",null,null,"money",8,19,4,null,0]
[null,null,16,"FYtdDebit",null,null,"money",8,19,4,null,0]
[null,null,17,"FYtdCredit",null,null,"money",8,19,4,null,0]
[null,null,18,"FDebit",null,null,"money",8,19,4,null,0]
[null,null,19,"FCredit",null,null,"money",8,19,4,null,0]
[null,null,20,"FEndBalance",null,null,"money",8,19,4,null,0]
[null,null,21,"FItemClassID",null,null,"int",4,10,0,null,0]
["t_GlAutoVchAcct",null,1,"FEntryID","√","√","int",4,10,0]
[null,null,2,"FSchemeID",null,null,"int",4,10,0]
[null,null,3,"FAccountID",null,null,"int",4,10,0]
[null,null,4,"FDetailID",null,null,"int",4,10,0,null,0]
[null,null,5,"FAmount",null,null,"money",8,19,4,null,0]
[null,null,6,"FScale",null,null,"decimal",5,5,4,null,0]
[null,null,7,"FIncludeUnPost",null,null,"bit",1,1,0,null,0]
[null,null,8,"FFormula",null,null,"nvarchar",4000,2000,0,null,"('')"]
[null,null,9,"FIsFeeAccount",null,null,"bit",1,1,0,null,0]
["ICTransactionType",null,1,"FBrNo",null,null,"nvarchar",20,10,0]
[null,null,2,"FID",null,"√","int",4,10,0]
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["v_Report_EmIndeuPtDetailInfo"]
["v_Report_EmployeeDetailInfo"]
["V_Report_EmployeeDutyDetail"]
["v_Report_EmRetirementDetailInfo"]
["v_Report_HrPlan"]
["v_Report_NewEmployees"]
["v_Report_Objective"]
["V_Report_ObjectiveDetail"]
["v_Report_OrgUnit"]
["v_Report_OriginalHrPlan"]
["v_Report_ProcessManage"]
["v_Report_Relation"]
["v_Report_StatInfo"]
["v_Report_SurveyRole"]
["v_Report_SurveyRoleEmp"]
["v_Report_TRMInfo"]
["v_Report_Vacation"]
["v_Report_VacationDetailInfo"]
["v_Report_WorkInfo"]
["v_Report_WorkInfo2"]
["v_rp_bill_endorse"]
["v_rp_bill_unEndorse"]
["v_rp_MustPayBill"]
["v_rp_MustPayBillEntry"]
["v_rp_MustReceiveBill"]
["v_rp_MustReceiveBillEntry"]
["v_rp_PayBill"]
["v_rp_PayBillEntry"]
["v_rp_PurchaseInvoice"]
["v_rp_PurchaseInvoiceEntry"]
["v_rp_ReceiveBill"]
["v_rp_ReceiveBillEntry"]
["v_rp_SaleInvoice"]
["v_rp_SaleInvoiceEntry"]
["v_scIntDpst"]
["v_scIntLoan"]
["v_scIntLoanConsign"]
["v_scIntRADpst"]
["v_scIntRAHand"]
["v_scIntRALoan"]
["v_scIntStat"]
["v_scLoanedAmt"]
["v_scLoanPaidAmt"]
["v_scLoanRt"]
["v_scStatPaidAmt"]
["v_StdCost_OPCostHours"]
["v_SToIMapping"]
["v_SToIMappingGrp"]
["v_SumTransChkInit"]
["v_SumTransChkVech"]
["v_SumUpostVoucher"]
["v_t_BK_Payment"]
["v_t_GR_FrameWork"]
["v_t_GR_FrameWorkItem"]
["v_t_K3ForNet_FrameWorkItem"]
["v_t_paItem_info"]
["v_t_paJob_info"]
["v_t_paJobGrade_info"]
["v_t_paPayDesignItem_info"]
["v_t_paPer_info"]
["v_t_paPosition_info"]
["v_t_Supplier"]
["v_tools"]
["v_WDAvailableInventory"]
["v_WeborderBalanceData"]
["V_WebShopType"]
["v_WorkGroup"]
["v_WorkGroupEntry"]
["v_WorkInfo"]
["vBomChild"]
["vBomRule"]
["vICBOM"]
["vICCustBOM"]
["vICItemReplace"]
["view_AcntBos"]
["view_AcntBosGroup"]
["view_BKPaymentBOS"]
["view_BKPaymentBOSGroup"]
["View_DeliveryInspectionRequest705"]
["View_DeliveryInspectionSlip708"]
["View_GoodsReturnInspectionRequest704"]
["View_GoodsReturnInspectionSlip707"]
["View_ICClassGroupInfo1001701"]
["View_ICClassGroupInfo1001702"]
["View_ICDeviceAccident"]
["View_ICDeviceAccount"]
["View_ICDeviceImproveInfo"]
["View_ICDeviceInspectData"]
["View_ICDeviceInspectPlan"]
["View_ICDeviceInspectRecord"]
["View_ICDeviceLubeData"]
["View_ICDeviceLubePlan"]
["View_ICDeviceLubeRecord"]
["View_ICDeviceMaintainData"]
["View_ICDeviceMaintainPlan"]
["View_ICDeviceMaintainRecord"]
["View_ICDeviceRepairApply"]
["View_ICDeviceRepairCheck"]
["View_ICDeviceRepairData"]
["View_ICDeviceRepairPlan"]
["View_ICDeviceRepairRecord"]
["View_ICDeviceRepairWO"]
["View_ICDeviceRun"]
["View_ICitemScrap_z06"]
["View_ICJobPay_R01"]
["View_ICMO_J01"]
["View_ICMO_Y10"]
["View_icmo_z05"]
["View_ICMOChange"]
["View_ICMOConvertBill"]
["View_ICMORpt_J11"]
["View_ICOperShift_Y51"]
["View_ICQCScheme"]
["View_ICTaskDispBill_Z10"]
["View_InspSchm86"]
["View_InventoryInspectionRequest706"]
["View_InventoryInspectionSlip709"]
["View_OperationInspectionSlip710"]
["View_OtherInspectionRequestSlip717"]
["View_OtherInspectionSlip712"]
["View_PPBOM_Y02"]
["View_PPBomChange"]
["View_ProductInspectionRequest701"]
["View_ProductInspectionSlip713"]
["View_PurchaseInspectionRequest702"]
["View_PurchaseInspectionSlip711"]
["View_QMEvaProj"]
["View_QMItemSupplyInfo"]
["View_QMQualityStd"]
["View_QMReject"]
["View_QMSampleDestroy"]
["View_QMSampling"]
["View_QMSampStd"]
["View_QMSupplyEva"]
["View_QMWatchLog"]
["view_scVoucherforBOS"]
["view_scVoucherforBOSGroup"]
["View_SHProcRptMain_Y52"]
["View_SHWBChange"]
["View_SHWIPCheck"]
["View_SHWorkBill_Z03"]
["View_SubcontractInspectionRequest703"]
["View_SubcontractInspectionSlip714"]
["View_SubcontractOperationInspectionSlip715"]
["viw_BOMRuleGroupTable"]
["viw_ICClassGroup"]
["VM_RT_ItemGoodsNumber"]
["VM_RT_ItemGoodsNumberEntry2"]
["vMPSPlanOrder"]
["vMRPPlanOrder"]
["vMTOPlanOrder"]
["vPlanOrder"]
["vPPOrder"]
["vTeamTime"]
["vw_AR_Credit_CUST"]
["vw_AR_Credit_Dept"]
["vw_AR_Credit_EMP"]
["vw_aspnet_Applications"]
["vw_aspnet_MembershipUsers"]
["vw_aspnet_Profiles"]
["vw_aspnet_Roles"]
["vw_aspnet_Users"]
["vw_aspnet_UsersInRoles"]
["vw_AuxClass"]
["vw_AuxClassEntry"]
["vw_BOM"]
["vw_BOM_All"]
["vw_BOMList"]
["vw_CainiaoShShipWeb2ERPOrders"]
["vw_CGtoIGroup"]
["vw_CnAccount"]
["vw_CnAccountEntry"]
["vw_CRM_OPP_ValueSet"]
["vw_CRMContct"]
["vw_Currency"]
["vw_Description"]
["vw_Device_Device"]
["vw_Device_DeviceGroup"]
["vw_Device_FACard"]
["vw_Device_FACardGroup"]
["vw_Device_Resource"]
["vw_Device_ResourceGroup"]
["vw_Ecn"]
["vw_fa_balcard"]
["vw_fa_baldept"]
["vw_fa_baldevice"]
["vw_fa_balexpense"]
["vw_fa_balorgfor"]
["vw_fa_card"]
["vw_fa_cardmulalter"]
["vw_fa_dept"]
["vw_fa_deptMulAlter"]
["vw_fa_device"]
["vw_fa_devicemulalter"]
["vw_fa_expense"]
["vw_fa_expensemulalter"]
["vw_fa_orgfor"]
["vw_fa_orgformulalter"]
["vw_FolderPermissions"]
["vw_gl_VoucherGroup"]
["vw_IC_AccountType"]
["vw_IC_AccountTypeEntry"]
["vw_IC_Busness"]
["vw_IC_BusnessEntry"]
["vw_IC_CardClass"]
["vw_IC_CardClassEntry"]
["vw_IC_CardLevel"]
["vw_IC_CardLevelEntry"]
["vw_ic_cbcostobj"]
["vw_IC_Community"]
["vw_IC_CommunityEntry"]
["vw_IC_EducationLevel"]
["vw_IC_EducationLevelEntry"]
["vw_IC_ICVIP"]
["vw_IC_ICVIPAccount"]
["vw_IC_ICVIPCard"]
["vw_IC_Income"]
["vw_IC_IncomeEntry"]
["vw_IC_Job"]
["vw_IC_JobEntry"]
["vw_IC_Nationality"]
["vw_IC_NationalityEntry"]
["vw_IC_OrderJzConsigInfo"]
["vw_IC_RelevanceOrder"]
["vw_IC_ServiceType"]
["vw_IC_ServiceTypeEntry"]
["vw_IC_Web2ERPOrdersTplData"]
["vw_IC_WebOrderShip"]
["vw_ICCtoIDis"]
["vw_ICCtoIGroup"]
["vw_ICCtoITDis"]
["vw_ICCTtoIDis"]
["vw_ICCTtoIGroup"]
["vw_ICCTtoITDis"]
["vw_ICDisPly_CtoI"]
["vw_ICDisPly_CtoIT"]
["vw_ICDisPly_CTtoI"]
["vw_ICDisPly_CTtoIT"]
["vw_ICDisPly_EtoI"]
["vw_ICDisPly_EtoIT"]
["vw_ICDisPly_ETtoI"]
["vw_ICDisPly_ETtoIT"]
["vw_ICDisPly_ItoC"]
["vw_ICDisPly_ItoCT"]
["vw_ICDisPly_ItoE"]
["vw_ICDisPly_ItoET"]
["vw_ICDisPly_ItoV"]
["vw_ICDisPly_ITtoC"]
["vw_ICDisPly_ITtoCT"]
["vw_ICDisPly_ITtoE"]
["vw_ICDisPly_ITtoET"]
["vw_ICDisPly_ITtoV"]
["vw_ICDisPly_VtoI"]
["vw_ICDisPly_VtoIT"]
["vw_ICEtoIDis"]
["vw_ICEtoIGroup"]
["vw_ICEtoITDis"]
["vw_ICETtoIDis"]
["vw_ICETtoIGroup"]
["vw_ICETtoITDis"]
["vw_ICItoCDis"]
["vw_ICItoCGroup"]
["vw_ICItoCTDis"]
["vw_ICItoCTGroup"]
["vw_ICItoEDis"]
["vw_ICItoEGroup"]
["vw_ICItoETDis"]
["vw_ICItoETGroup"]
["vw_ICItoVDis"]
["vw_ICItoVGroup"]
["vw_ICITtoCDis"]
["vw_ICITtoCTDis"]
["vw_ICITtoEDis"]
["vw_ICITtoETDis"]
["vw_ICITtoVDis"]
["vw_ICMOStatus"]
["vw_ICOrgGroup"]
["vw_ICOrgGroupInfo"]
["vw_ICPlan_Characteristic"]
["vw_ICPlan_CharacteristicEntry"]
["vw_ICPlan_CharacteristicList"]
["vw_ICPlan_CharacteristicListEntry"]
["vw_ICPrcPly_CGtoI"]
["vw_ICPrcPly_CtoI"]
["vw_ICPrcPly_CTtoI"]
["vw_ICPrcPly_EtoI"]
["vw_ICPrcPly_ETtoI"]
["vw_ICPrcPly_ItoC"]
["vw_ICPrcPly_ItoCT"]
["vw_ICPrcPly_ItoE"]
["vw_ICPrcPly_ItoET"]
["vw_ICPrcPly_ItoV"]
["vw_ICPrcPly_VtoI"]
["vw_icpurchaseentry"]
["vw_ICRouting"]
["vw_ICSaleEntry"]
["vw_ICStockBill"]
["vw_ICStockBillEntry"]
["vw_ICVIP"]
["vw_ICVIPCard"]
["vw_ICVIPCardEntry"]
["vw_ICVIPCardPoints"]
["vw_ICVIPCardPoints_all"]
["vw_ICVIPCardPoints_wmd"]
["vw_ICVIPCardRetail"]
["vw_ICVIPEntry"]
["vw_ICVoucherTNote"]
["vw_ICVtoIDis"]
["vw_ICVtoIGroup"]
["vw_ICVtoITDis"]
["vw_ItemAuxPropDesc"]
["vw_Lists"]
["vw_ls_besaledlist"]
["vw_ls_besaledlistpos"]
["VW_LS_Cashier"]
["VW_LS_CashierEntry"]
["vw_LS_CashierGroup"]
["vw_LS_CashPopedomGroup"]
["VW_LS_ComCategory"]
["VW_LS_ComCategoryEntry"]
["VW_LS_MidCategory"]
["VW_LS_MidCategoryEntry"]
["VW_LS_Shift"]
["VW_LS_ShiftEntry"]
["VW_LS_SmallCategory"]
["VW_LS_SmallCategoryEntry"]
["vw_ModulePermissions"]
["vw_Modules"]
["vw_ObjectTables"]
["vw_OrderJzConsigInfo"]
["vw_Organization"]
["vw_OutPut_BCodeRule"]
["vw_OutPut_BCodeSceneRule"]
["vw_OutPut_CarryingInvoiceEx"]
["vw_OutPut_DisPlyEx"]
["vw_OutPut_ICPrcOptEx"]
["vw_Output_ICPrcPlyEntrySpecEx"]
["vw_OutPut_PrcPlyEx"]
["vw_OutPut_Validate"]
["vw_OutPut_ValidateEx"]
["vw_OutPut_VIPEx"]
["vw_OutPut_VIPScoreEx"]
["vw_OutPut_VIPShemeEx"]
["vw_OutPut_WorkshiftEx"]
["vw_Portals"]
["vw_PrcVIPGrp"]
["vw_PrcVIPGrpEntry"]
["vw_PreSaleWeb2ERPOrders"]
["vw_QM105E"]
["vw_QMSampleLetter"]
["vw_QuoteToPORFQMapping"]
["vw_rp_companyinfo"]
["vw_rp_NewAccountinfo"]
["vw_rp_NewEntryinfo"]
["vw_rp_PMOrder"]
["vw_rp_PMOrderGroup"]
["vw_rp_PMResource"]
["vw_rp_PMResourceGroup"]
["vw_rp_PMTask"]
["vw_rp_PMTaskGroup"]
["vw_rp_region"]
["vw_rp_trade"]
["vw_RP_VoucherTNote"]
["VW_RT_ICAuxItem"]
["VW_RT_ICPosType"]
["VW_RT_ICPOSTypeEntry"]
["VW_RT_ICPromType"]
["VW_RT_ICPromTypeEntry"]
["vw_rt_UnitGroup"]
["vw_rt_UnitGroupEntry"]
["vw_SfExpressType"]
["vw_t_ItemPropdescAccess"]
["vw_TabPermissions"]
["vw_Tabs"]
["vw_TplWeb2ERPOrders"]
["VW_User"]
["VW_UserEntry"]
["vw_Users"]
["vw_VIP_Ticket"]
["vw_VIP_TicketEntry"]
["vw_Web2ERPOrdersJZ"]
["vw_Web2ERPOrdersRefund"]
["vw_Web2ERPOrdersReturnInv"]
["vw_WeborderLogisticsFeeBalance"]
["vw_WebOrderRedBillNo"]
["vw_WebOrdListDesc"]
["vw_WebShopblacklist"]
["vw_WorkType"]
["vw_WorkTypeList"]
["vw1_transactionStatus"]
["vwAssigneeStock"]
["vwAssignStock"]
["vwCustForICItem"]
["vwErrStockBills"]
["vwFeeType"]
["vwICBill_1"]
["vwICBill_100"]
["vwICBill_103"]
["vwICBill_11"]
["vwICBill_137"]
["vwICBill_14"]
["vwICBill_15"]
["vwICBill_16"]
["vwICBill_17"]
["vwICBill_18"]
["vwICBill_19"]
["vwICBill_2"]
["vwICBill_21"]
["vwICBill_22"]
["vwICBill_25"]
["vwICBill_26"]
["vwICBill_27"]
["vwICBill_28"]
["vwICBill_32"]
["vwICBill_33"]
["vwICBill_34"]
["vwICBill_35"]
["vwICBill_4"]
["vwICBill_42"]
["vwICBill_43"]
["vwICBill_5"]
["vwICBill_612"]
["vwICBill_7"]
["vwICBill_8"]
["vwICBill_81"]
["vwICDisPly"]
["vwICInvBackup"]
["vwICInvInitial"]
["vwICItemForBase"]
["vwICItemForCust"]
["vwICItemForINI"]
["vwICItemForSupply"]
["vwICPrcPly"]
["vwICPSPromotion"]
["vwICQCScheme"]
["vwICQCSchemeList"]
["vwICTradeOrderAndSearchInfo"]
["vwICWebShopSendAddress"]
["vwInstStock"]
["vwInventory"]
["vwItemAuxProp"]
["vwKeepStock"]
["vwPlanPriceHistory"]
["vwPOOutStockBills"]
["vwQMQualityStd"]
["vwQMQualityStdList"]
["vwQMrouting"]
["vwQMRoutingList"]
["vwQMSampStd"]
["vwQMSampStd1"]
["vwQMSampStdEntry"]
["VWRPBillStatus_AP"]
["VWRPBillStatus_Ar"]
["vwSearchBills"]
["vwStockForBase"]
["vwStockInBills"]
["vwStockInInBills"]
["vwStockPDBills"]
["vwStockPOOutBills"]
["vwStockQuery"]
["vwSupplyForICItem"]
["vwUnitGroup"]
["VWVoucherAccount"]
["VWVoucherNumber"]
["vwWebShopClient"]

{"sheet":"合并数据","index":4,"n_rows":1054,"n_cols":7,"rows_kept":1054,"cut":false,"hidden":false,"merged":[[908,3,915,3],[919,3,923,3],[924,3,925,3],[926,3,930,3],[937,3,941,3]]}
["返回总览"]
["主生产计划(工业)系统数据表"]
["序号","表名","表描述"]
[1,"ICMrpInfo","计划运算信息主表"]
[2,"ICMrpDestBills","计划运算目标单据表"]
[3,"PPOrder","产品预测表"]
[4,"PPOrderEntry","产品预测单分录表"]
[5,"ICMrpResult","计划订单"]
[6,"vMPSPlanOrder","MPS计划订单视图"]
[7,"vPPOrder","产品预测单视图"]
[8,"ICItemReplace","物料替代清单"]
[9,"ICItemReplaceEntry","物料替代清单分录"]
[10,"vICItemReplace","物料替代清单视图"]
[11,"ICPlanProject","MRP计划方案"]
[12,"ICPlanProjectEntry","MRP计划方案分录"]
[13,"ICPlanProjectEntryDesc","MRP计划方案参数描述"]
[14,"ICPlanProjectEntryValueDesc","MRP计划方案参数值"]
[15,"ICPlanPeriod","计划展望期"]
[16,"t_APS_MrpBomItem","计划平台数据"]
[17,"ICPlan_PMCDetail","物控平台数据"]
[18,"ICPlan_PMCRunPara","物控平台选项设置"]
["返回总览"]
["人力资源人事信息数据表"]
["序号","表名","表描述"]
[1,"v_Report_WorkInfo","员工工作信息"]
[2,"v_Report_DimissionEmpWorkInfo","离职员工工作信息"]
[3,"v_Report_EmployeeDetailInfo","员工工作信息(在职/离职)"]
[4,"V_Report_DimissionUnionFireInfo","离职员工统计表"]
[5,"v_Report_EmRetirementDetailInfo","员工工作信息(离退休)"]
[6,"HM_Employees","员工基本信息"]
[7,"HM_EmployeesAddInfo","员工基本信息附表"]
[8,"HM_Em_WorkInfo","员工任职信息"]
[9,"HM_Em_WorkAddInfo","员工任职信息附表"]
[10,"HM_EM_PositionHistory","员工任职历史"]
[11,"HM_EM_Diploma_Degree","学历及学位"]
[12,"HM_EM_LangauageAbility","语言能力"]
[13,"HM_EM_Contracts","员工合同表"]
[14,"HM_EM_SkillInfo","员工技能信息"]
[15,"HM_EM_AwardRecord","奖惩记录"]
[16,"HM_EM_Resumes","员工简历"]
[17,"HM_EM_Files","员工档案"]
[18,"HM_EM_ExigenceLinkman","员工紧急联系人"]
[19,"HM_EM_Family_Society","员工家庭关系"]
[20,"HM_EM_FlowStatus","员工流动情况"]
[21,"HM_EM_Speciality_Employee","员工职称表"]
["返回总览"]
["人力资源代码信息数据表"]
["序号","表名","表描述"]
[1,"HM_EM_PersonIngredient_Code","本人成分代码表"]
[2,"Wf_biz_FireType","辞退类别表"]
[3,"Wf_biz_DemissionType","辞职类别表"]
[4,"HM_EM_BloodType","国家标准血型表"]
[5,"HM_EM_Standard_PositionTitle","国家标准职称表"]
[6,"HM_EM_WorldStatus_Code","国家代码"]
[7,"HM_EM_MarriedStatus_Code","婚姻状况"]
[8,"HM_familyrelation_code","家庭关系代码"]
[9,"HM_EM_Health_Code","健康状况代码"]
[10,"ORG_UnitEconomyCategory","经济类型代码表"]
[11,"Wf_biz_RetireType","离退休类别表"]
[12,"HM_EM_Nation_Code","民族代码"]
[13,"Wf_biz_RedeployType","内部异动类别表"]
[14,"HM_EM_FlowReason_Code","人员流动原因代码表"]
[15,"ORG_UnitTrade","行业代码表"]
[16,"HM_EM_Sex_Code","性别代码"]
[17,"HM_EM_Diploma_Code","学历代码表"]
[18,"HM_EM_Degree_Code","学位代码"]
[19,"HM_EM_LanguageType_Code","语种类型代码"]
[20,"HM_EM_languageSkill_Code","语种熟练程度代码表"]
[21,"HM_EM_FamilyOrigin_Code","员工家庭出身代码表"]
[22,"HM_EM_FlowEnterOut_Codes","员工流动进出代码表"]
[23,"HM_EM_FlowType_Codes","员工流动类型代码表"]
[24,"HM_EM_FlowOrigiWhither_Codes","员工流动状态来源/去向代码表"]
[25,"HM_EM_PoliticsStatus_Code","政治面代码表"]
[26,"HM_EM_ContractCategories","合同类别代码表"]
[27,"HM_EM_ContractInfo","合同名称代码表"]
[28,"HM_EM_WorkType","员工类别表"]
[29,"HM_EM_Speciality","职称表"]
[30,"HM_EM_Speciality_Level","职称级别表"]
[31,"HM_EM_Speciality_Category","职称类别表"]
["返回总览"]
["人力资源工作流信息数据表"]
["序号","表名","表描述"]
[1,"Wf_biz_FireInfo","辞退信息表"]
[2,"Wf_biz_DimissionInfo","辞职信息表"]
[3,"Wf_biz_RetireInfo","离退休信息表"]
[4,"Wf_biz_RedployInfo","内部异动信息表"]
[5,"Wf_biz_VacationInfo","请假信息表"]
[6,"Wf_biz_EmployeeIndueInfo","转正信息表"]
["返回总览"]
["人力资源考勤信息数据表"]
["序号","表名","表描述"]
[1,"HM_EM_Attendance_Records","考勤记录表"]
["返回总览"]
["人力资源职位信息数据表"]
["序号","表名","表描述"]
[1,"ORG_PDescriptionSubjion","职位说明附表"]
["返回总览"]
["仓存管理(工业)系统数据表"]
["序号","表名","表描述"]
[1,"ICABC","库存ABC分析表"]
[2,"ICBal","存货余额表"]
[3,"ICInvBackup","盘点备份表"]
[4,"ICInvBal","库房存货余额表"]
[5,"ICInventory","存货表"]
[6,"ICInvInitial","存货初始数据表"]
[7,"ICQueue","物料批次表"]
[8,"ICQueueInitial","初始化物料批次表"]
[9,"ICStockBill","出入库单据表"]
[10,"ICStockBillEntry","出入库单据分录表"]
[11,"POInvBal","代管余额表"]
[12,"POInventory","代管库存表"]
[13,"POStockBill","虚仓调拨单据表"]
[14,"POStockBillEntry","虚仓调拨单据分录表"]
[15,"ZPStockBill","赠品出入库单据表"]
[16,"ZPStockBillEntry","赠品出入库单据分录表"]
[17,"t_LockStock","锁库表"]
[18,"ICBillType","单据类型表"]
[19,"vwICBill_1","外购入库（视图）"]
[20,"vwICBill_2","产品入库（视图）"]
[21,"vwICBill_5","委外加工入库（视图）"]
[22,"vwICBill_7","其他入库（视图）"]
[23,"vwICBill_8","销售出库（视图）"]
[24,"vwICBill_15","委外加工发出（视图）"]
[25,"vwICBill_11","生产领料（视图）"]
[26,"vwICBill_16","其他出库（视图）"]
[27,"vwICBill_17","盘盈入库（视图）"]
[28,"vwICBill_19","盘亏毁损（视图）"]
[29,"vwICBill_18","仓库调拨（视图）"]
[30,"vwICBill_4","赠品入库（视图）"]
[31,"vwICBill_14","赠品出库（视图）"]
[32,"vwICBill_22","虚仓调拨（视图）"]
[33,"ICSTJGBill","受托加工单据表"]
[34,"ICSTJGBillEntry","受托加工单据分录表"]
[35,"ICWorkFlow","工业工作流定义表"]
[36,"EISnInvBal","序列号余额表"]
[37,"EISNInventory","序列号库存表"]
[38,"EISNInvInitial","序列号初始库存表"]
[39,"EISNTrans","序列号事务表"]
[40,"T_SN","序列号"]
[41,"t_SN_Template","序列号模板字段表"]
[42,"vwICBill_103","受托加工材料入库单(视图)"]
[43,"vwICBill_137","受托加工领料单(视图)"]
[44,"ICStockCheckProcess","盘点方案表"]
[45,"ICST","盘点单"]
[46,"t_rt_AllocateCargo","配货单"]
[47,"t_LS_ReceiptDiff","收货差异单"]
[48,"ICChange","组装（拆卸）单"]
[49,"ICSTEntry","盘点单分录"]
["返回总览"]
["公用数据表"]
["序号","表名","表描述"]
[1,"t_VoucherGroup","凭证字表"]
[2,"t_VoucherEntry","凭证分录表"]
[3,"t_Voucher","凭证表"]
[4,"t_User","系统用户信息表"]
[5,"t_UnitGroup","单位类别表"]
[6,"t_SystemProfile","系统参数表"]
[7,"t_Supplier","供应商表"]
[8,"t_SubMesType","辅助资料类别表"]
[9,"t_SubMessage","辅助资料表"]
[10,"t_Stock","仓库表"]
[11,"t_Settle","结算方式表"]
[12,"t_MeasureUnit","计量单位表"]
[13,"t_LogFunction","上机日志标准信息表"]
[14,"t_Log","上机日志信息表"]
[15,"t_ItemRight","基础资料权限表"]
[16,"t_ItemPropDesc","核算项目附表信息描述表"]
[17,"t_ItemClass","基础资料类别表"]
[18,"t_ICItem","物料表"]
[19,"t_Exp","备注资料表"]
[20,"t_Emp","职员表"]
[21,"t_Department","部门表"]
[22,"t_Currency","币别表"]
[23,"t_Account","科目表"]
[24,"t_AccessControl","权限控制表"]
[25,"t_GroupAccess","用户组权限表"]
[26,"t_GroupAccessType","用户组权限类表"]
[27,"t_ObjectAccess","对象权限表"]
[28,"t_ObjectAccessType","对象权限类型表"]
[29,"t_ObjectType","对象类型表"]
[30,"t_Accessory","附件管理表"]
[31,"t_AutoNumber","自动增加表"]
[32,"t_CodeRule","编码规则主表"]
[33,"t_CodeRuleDetail","编码规则明细表"]
[34,"t_CodeRuleValue","编码规则当前值表表"]
[35,"t_CodeTypeFP","编码规则分配表表"]
[36,"t_DataTypeInfo","数据类型定义表"]
[37,"t_dls_moduel","数据灌入模块表"]
[38,"t_dls_TableList","数据灌入中间表"]
[39,"t_dls_TableStruct","数据灌入字段描述表"]
[40,"t_Identity","自动步长编码表"]
[41,"t_Mutex","功能互斥表"]
[42,"t_BaseProperty","基础资料相关属性"]
[43,"t_ObjectRefs","对象参考表"]
[44,"t_SystemEnum","系统枚举表"]
[45,"t_TableDescription","万能报表表描述表"]
[46,"t_UserDefineRpt","万能报表用户定义表"]
[47,"t_FieldDescription","万能报表字段描述表"]
[48,"t_SonCompany","分支机构"]
[49,"t_VoucherTplType","凭证事务表"]
[50,"t_LedgerPageSetup","Ldg页面设置表"]
[51,"t_Organization","客户表"]
[52,"t_Kds_Report","二次开发平台报表"]
[53,"t_Kds_ReportClass","报表类别"]
[54,"t_Kds_ReportRight","报表权限"]
[55,"t_Fee","费用表"]
[56,"t_StockPlace","仓位表"]
[57,"t_Item","核算项目基础资料表"]
[58,"Access_t_Emp","职员表权限控制表"]
[59,"ICTransactionType","老单类型表"]
[60,"ICTemplate","单据头模板表"]
[61,"ICSelbills","选单表"]
[62,"ICTemplateEntry","单据头模板表"]
[63,"ICTableRelation","选单关系表"]
[64,"ICClassTableInfo","单据模板字段描述表"]
[65,"ICClassLink","单据头选单关联表"]
[66,"ICClassTypeEntry","新单单据体描述表"]
[67,"ICClassType","新单单据头描述表"]
[68,"ICClassMutex","BOS单据网络控制表"]
[69,"ICClassProfile","过滤方案表"]
[70,"ICClassUserProfile","单据设置用户配置信息表"]
[71,"ICClassActionList","BOS扩展服务定义序列表"]
[72,"ICBillNo","单据编号表"]
[73,"ICMaxNum","最大单据内码(FInterID)号表"]
[74,"GLNoteType","单据套打表"]
[75,"GLNoteCitation","单据套打关系表"]
[76,"ICListTemplate","序时簿模板"]
[77,"ICChatbilltitle","序时簿的显示字段表"]
[78,"ICListToolbar","序时簿菜单和工具栏明细表"]
[79,"ICSerialFlow","序列号流转记录表"]
[80,"ICSerial","序列号主表                                                                                                                                                                                                                                                          "]
[81,"ICSerial_F1","序列号辅助表1"]
[82,"ICClassEntryEditorLayout","单据体布局表"]
[83,"ICClassTableInfoLayout","字段布局定义"]
[84,"ICClassCtlLayout","控件布局定义"]
[85,"ICClassBillEntryLayout","单据体布局定义"]
[86,"ICClassLayout","布局整体"]
[87,"ICClassGroupInfo","基础资料"]
[88,"CN_ProvinceCity","省市信息"]
[89,"t_CDKeyPrint","序列号标签打印"]
[90,"t_qr_code","物料二维码标签"]
[91,"t_BarCodeHeader","条形码管理"]
[92,"CN_CNAPS","银行联行号"]
[93,"t_qr_Bill","物料二维码标签打印"]
["返回总览"]
["发票管理系统目录数据表"]
["序号","表名","表描述"]
[1,"IC_ElecInvoice","电子发票"]
[2,"IC_Invoice","纸质增值税(普通/专用)发票"]
[3,"IC_ElecInvoiceEntry","电子发票分录表"]
[4,"IC_InvoiceEntry","纸质增值税(普通/专用)发票分录表"]
[5,"IC_InvoiceTaskInfo","纸质增值税(普通/专用)发票任务信息表"]
[6,"ic_ElecParameters","电子发票参数表"]
["返回总览"]
["合并报表数据表"]
["序号","表名","表描述"]
[1,"t_CsAssetShip","资产关系"]
[2,"t_CsAutoElimItem","自动抵销分录项目"]
[3,"t_CsAutoElimTemp","自动抵销分录模板"]
[4,"t_CsAutoElimTempDetail","自动抵销分录模板明细"]
[5,"t_CsCompanyClass","公司分类"]
[6,"t_CsCompanyInClass","公司分类中的公司集合"]
[7,"t_CsCurrency","合并报表币别"]
[8,"t_CsElimination","抵销分录"]
[9,"t_CsEliminationEntry","抵销分录明细"]
[10,"t_CsIndustry","行业性质"]
[11,"t_CsOwnerShip","所有制关系"]
[12,"t_CsRelation","勾稽关系"]
[13,"t_CsRptContent","报表内容"]
[14,"t_CsRptContentDel","已删除报表内容"]
[15,"t_CsRptGroup","报表类别"]
[16,"t_CsRptItem","报表项目"]
[17,"t_CsRptItemData","报表项目数据"]
[18,"t_CsRptItemDataIndex","报表项目数据表的索引"]
[19,"t_CsRptSample","报表标准格式"]
[20,"t_CsSelfDefRpt","自定义报表"]
[21,"t_CsSuperDept","上级主管"]
[22,"t_CsSysParam","系统参数"]
[23,"t_CsTimeBook","报表项目分析"]
[24,"t_CsRight","自定义报表权限"]
[25,"t_CsRptSon","接收日志明细表"]
[26,"t_CsRptReceiveLog","接收日志明细表"]
[27,"t_CsRptElimItemData","抵销项目数据"]
[28,"t_CsRptElimItemDataIndex","报表项目数据表的索引"]
[29,"t_CsRptElimItemRelation","抵销项目对应项目"]
[30,"t_CsElimRelation","抵销勾稽关系"]
[31,"t_CsFormula","项目关系公式表"]
["返回总览"]
["商业智能（全网营销）数据表"]
["序号","表名","表描述"]
[1,"t_ReturnCard","退卡单"]
[2,"ICVIP","会员资料维护"]
[3,"ICVIPCardEmpty","空卡制作"]
[4,"ICVIPCardBill","单卡发行"]
[5,"ICVIPCardRecharge","卡金额充值单"]
[6,"ICVIPCardReplace","换卡单"]
[7,"t_MagCardRenew","磁卡补磁IC卡重置"]
[8,"t_RT_TicketDefine","礼券类别"]
[9,"t_RT_TicketPublish","礼券发行"]
[10,"t_RT_TicketBill","礼券制作"]
[11,"vw_VIP_Ticket","礼券查看"]
[12,"t_RT_VIPAdjustAmount","卡金额调整单"]
[13,"ICPromAdjPrcie","商品调售价单"]
[14,"ICPromItemDiscount","单品促销单"]
[15,"ICAdjustVipPrice","会员价调整单"]
[16,"ICPromVIPDist","会员单品促销单"]
[17,"t_RT_SingleTypeProm","单品买减促销单"]
[18,"t_RT_SingleTypeHandsel","单品买赠促销单"]
[19,"t_RT_ComSingleDec","单品买减组合促销单"]
[20,"t_RT_ComSingleRate","单品买折组合促销单"]
[21,"t_RT_ComSingleSend","单品买送组合促销单"]
[22,"t_RT_ComSingleHandsel","单品买赠组合促销单"]
[23,"t_LS_POS","POS机管理"]
[24,"t_LS_Cashier","收银员管理"]
[25,"t_CodePrint","条码标签打印"]
[26,"ICPromItemCatalogMain","商品经营目录"]
[27,"T_LS_Retail","零售单"]
[28,"ICItemToKCC","电子秤数据导出"]
[29,"ICItemToKCCProfile","电子秤数据导出设置"]
[30,"t_LS_BookRecord","预约记录单"]
[31,"t_ls_syspara","POS收银银行（对应视图t_RT_POSBan）"]
[32,"t_LS_CashierGroup","收银员权限组（对应视图vw_LS_CashierGroup）"]
[33,"t_RT_DepositBill","订金单"]
[34,"t_rt_RequestGoods","要货申请单"]
[35,"ICVIPSubMessage","职业"]
[36,"t_LS_Settle","付款类型"]
[37,"ICVIPServiceItem","服务项目"]
[38,"ICVIPPointsSty","积分比率调整单"]
[39,"ICVIPPointsClearSty","积分清零规则"]
[40,"ICVIPUpgradeSty","会员升级规则"]
[41,"ICVIPFAvorSty","会员优惠规则"]
[42,"t_LS_CashOperation","收银员权限"]
[43,"t_rt_PromAdjCatalog","商品类别调整单"]
[44,"t_rt_BrItemAdd","商品经营目录批量新增"]
[45,"t_rt_MemberScoreRange","会员积分档次定义"]
[46,"t_LS_CashOperation3","收银员微门店权限"]
[47,"ICVIPCard","会员卡资料"]
[48,"ICVIPCardBillEntry","单卡发行明细"]
[49,"ICVIPCardRecharge_Card","卡金额充值单_卡"]
[50,"ICVIPBill","会员资料维护单据"]
[51,"ICVIPCardType","会员卡类型"]
["返回总览"]
["固定资产数据表"]
["序号","表名","表描述"]
[1,"t_FAAlterMode","变动方式表"]
[2,"t_FAGroup","资产类别表"]
[3,"t_FAStatus","使用状态表"]
[4,"t_FALocation","存放地点表"]
[5,"t_FAEconomyUse","经济用途表"]
[6,"t_FACardItemDefine","卡片项目定义表"]
[7,"t_FAGroupItem","类别项目对照表"]
[8,"t_FADeprMethod","折旧方法定义表"]
[9,"t_FaDeprFormulaItems","折旧公式项目表"]
[10,"t_FAUserDeprRate","每期自定义折旧率表"]
[11,"t_FAAlter","变动基本表"]
[12,"t_FACard","卡片表"]
[13,"t_FADevice","附属设备表"]
[14,"t_FAOrgFor","原值原币表"]
[15,"t_FADept","部门分配表"]
[16,"t_FAExpense","折旧费用分配表"]
[17,"t_FACardItem","卡片自定义项目表"]
[18,"t_FABalance","余额表"]
[19,"t_FABalCard","卡片每期状况表"]
[20,"t_FABalDevice","附属设备每期状况表"]
[21,"t_FABalOrgFor","原值原币每期状况表"]
[22,"t_FABalDept","部门每期分配情况表"]
[23,"t_FABalExpense","折旧费用每期分配情况表"]
[24,"t_FABalCardItem","卡片自定义项目每期状况表"]
[25,"t_FAClear","报废清理表"]
[26,"t_FAVoucher","凭证对照表"]
[27,"t_FARptSheetSchemeItems","固定资产清单显示方案表"]
[28,"t_FASchemes","显示方案表"]
[29,"t_FASchmFilter","过滤条件表"]
[30,"t_FASchmOption","选项设置表"]
[31,"t_FASchmSort","索引条件表"]
[32,"t_FASchmSumItems","汇总项目表"]
[33,"t_FACardMulAlter","多次变动基本表"]
[34,"t_FADeptMulAlter","部门多次变动表"]
[35,"t_FADeviceMulAlter","附属设备多次变动表"]
[36,"t_FAExpenseDetailMulAlter","折旧费用分配明细多次变动表"]
[37,"t_FAExpenseMulAlter","折旧费用分配多次变动表"]
[38,"t_FAOrgForMulAlter","原值原币多次变动表"]
[39,"t_FADeviceBill","检修单据表"]
[40,"t_FADeviceItem","单据自定义项目表"]
[41,"t_FADeviceItemDefine","单据项目定义表"]
[42,"t_FADeviceGroupItem","检修单中类别项目对照表"]
[43,"t_FABalPurchase","修购基金余额表"]
[44,"t_FAPurchase","修购基金表"]
[45,"t_FAPurchaseDetailMulAlter","修购基金多次变动明细表"]
[46,"t_FAPurchaseMulAlter","修购基金多次变动表"]
[47,"t_FAImage","自定义项目图片表"]
["返回总览"]
["委外加工管理(工业)系统数据表"]
["序号","表名","表描述"]
[1,"ICSubContract","委外订单"]
[2,"ICSubContractEntry","委外订单分录                                                                                                                                                                                                                                                         "]
[3,"ICBillRelations_P01To1007105","采购申请单下推委外订单关联表"]
["返回总览"]
["存货核算(工业)系统数据表"]
["序号","表名","表描述"]
[1,"ICReportChart","图表反映报表方案表"]
[2,"ICReportFormat","报表格式保存"]
[3,"ICReportKeywords","直接SQL关键字"]
[4,"ICVoucherTAcct","凭证科目来源"]
[5,"ICVoucherTAudit","凭证模板核算项目"]
[6,"ICVoucherTField","凭证金额来源"]
[7,"ICVoucherTpl","凭证模板"]
[8,"ICVoucherTplEntry","凭证模板明细"]
[9,"ICVoucherTplType","凭证事务类型表"]
[10,"ICAbnormalBalance","异常余额表"]
[11,"ICVoucherTNote","凭证备注来源"]
[12,"ICPriceDownClass","存货跌价类别维护表"]
[13,"ICPriceDownPrepare","存货跌价物料维护表"]
[14,"vwICBill_103","受托加工材料入库单(视图)"]
[15,"vwICBill_137","受托加工领料单(视图)"]
[16,"ICPlanAdjPrice","调价单                                                                                                                                                                                                                                                            "]
[17,"ICPlanAdjPriEntry","调价单分录"]
["返回总览"]
["工业进销存系统（供应链）数据表"]
["序号","表名","表描述"]
[1,"t_RT_StockPrice","采购进价调整单"]
[2,"CRM_Contact","联系人"]
[3,"InventoryCountTemplate","移动盘点模板"]
[4,"t_BosMaterialApplicant","领料申请单"]
[5,"t_BOS200000000","单据200000000"]
[6,"t_BOS200000012","单据200000012"]
[7,"ICShop_SubcIn","委外工序接收单"]
[8,"ICShop_SubcInEntry","委外工序接收单分录"]
["返回总览"]
["工资系统数据表"]
["序号","表名","表描述"]
[1,"t_PA_BankName","银行信息表"]
[2,"t_PA_Department","工资部门表"]
[3,"t_PA_Item","工资项目表"]
[4,"t_PA_ItemClass","工资项目类别表"]
[5,"t_PA_ItemClsV","工资类别对应核算项目表"]
[6,"t_PA_ItemPropDesc","工资自定义项目字段信息表"]
[7,"t_PA_ItemRef","工资职员附加信息表"]
[8,"T_PA_pama","工资类别表"]
[9,"t_PA_Personal","工资职员表"]
[10,"T_PA_personPChs","工资职员变动资料表"]
[11,"t_PA_taxdata","所得税分录表"]
[12,"t_PA_taxinit","所得税初始设置"]
[13,"t_PA_taxPAItem","所得项目表"]
[14,"t_PA_taxPAItemRef","所得项目计算附加表"]
[15,"t_PA_taxpama","工资所得税税率类别表"]
[16,"t_PA_taxpamaRef","所得税税率表"]
[17,"t_PABankPayFile","工资系统预留一表"]
[18,"t_PACyPlot","工资配款表"]
[19,"t_PACyPlotRef","工资配款参考表"]
[20,"t_PAData","工资数据分录表"]
[21,"t_PADisRate","工资分配方式表"]
[22,"t_PADistribute","工资分配表"]
[23,"t_PAEmpFilter","工资过虑器条件表"]
[24,"t_PAFilter","工资过虑器表"]
[25,"t_PAFilterItem","工资过虑器包含的项目表"]
[26,"t_PAFormula","工资核算公式表"]
[27,"t_PAItem","自定义职员工资项目表"]
[28,"T_PAItemCls","自定义职员工资项目类别表"]
[29,"t_PANoteItem","打印设置表"]
[30,"t_PASortItem","工资过虑条件排序表"]
[31,"t_PATrans","工资系统预留二表"]
[32,"t_PA_ItemRefType","工资职员附加信息类别表"]
[33,"t_PAItemRight","工资基础资料权限表"]
[34,"t_PaZeroSet","工资扣零设置表"]
[35,"t_PANewData","工资数据表"]
[36,"t_PAFund_Balance","基金余额表"]
[37,"t_PAFund_CalcChange","基金计提变动情况表"]
[38,"t_PAFund_CalcScheme","基金计提方案表"]
[39,"t_PAFund_CalcSchemeDetail","基金计提方案明细表"]
[40,"t_PAFund_CalcSet","基金计提标准定义表"]
[41,"t_PAFund_Data","基金发生额表"]
[42,"t_PAFund_InOut","基金转入转出发生额表"]
[43,"t_PAFundCalcFilterItem","基金类型过滤条件关联表"]
[44,"t_PAFundTypeFilterItem","基金计提方案过滤条件关联表"]
[45,"t_PA_FundFieldDesc","基金自定义字段描述表"]
[46,"t_PA_FundSet","基金类型定义表"]
[47,"ICHourlywage","计时工资单"]
[48,"ICPiecewage","计件工资单"]
["返回总览"]
["应付系统数据表"]
["序号","表名","表描述"]
[1,"ICPurBill","采购发票"]
[2,"ICPurEntry","采购发票分录"]
[3,"t_rp_ARBillOfSH","收、付款单对应的应付、应收款"]
[4,"t_RP_ARPBill","应收、应付单"]
[5,"t_RP_Bill","应收应付票据表"]
[6,"t_rp_bill_discount","应收票据贴现"]
[7,"t_RP_Bill_Settle","应收、应付票据的结算表"]
[8,"t_RP_Bill_Transfer","应收票据转让"]
[9,"t_RP_BillNumber","票据号码表"]
[10,"t_Rp_CheckDetail","核销明细"]
[11,"t_rp_CheckEntry","存货核销表"]
[12,"t_RP_Contact","应收、应付往来表"]
[13,"t_RP_ContactBal","往来余额表"]
[14,"t_RP_NewCheckInfo","核销日志"]
[15,"t_RP_NewReceiveBill","收款、付款单"]
[16,"t_RPAgeGroup","账龄分组表"]
[17,"t_RPAssure","担保信息表"]
[18,"t_RPContract","合同表"]
[19,"t_RPContractDetail","合同已收款明细表"]
[20,"t_RPContractScheme","收款计划明细表"]
[21,"t_rp_BillFore","票据前手表"]
[22,"t_rp_BillFreeItem","单据自由项表"]
[23,"t_rp_Exchange","多币别换算表"]
[24,"t_RP_SystemEnum","系统枚举类型"]
[25,"t_RP_SystemProfile","系统参数表"]
[26,"t_RPBillDeal","票据处理信息"]
[27,"t_rpContractEntry","合同分录表"]
[28,"t_RPVoucherAndBill","单据凭证对应表"]
[29,"ICPurBill","采购发票"]
[30,"t_PayColCondition","付款（收款）条件"]
["返回总览"]
["应收系统数据表"]
["序号","表名","表描述"]
[1,"STInvoice","销售发票"]
[2,"STInvoiceDetail","销售发票分录表"]
[3,"t_rp_ARBillOfSH","收、付款单对应的应付、应收款"]
[4,"t_RP_Bill","应收应付票据表"]
[5,"t_rp_bill_discount","应收票据贴现"]
[6,"t_RP_Bill_Endorse","应收票据背书"]
[7,"t_RP_Bill_Settle","应收、应付票据的结算表"]
[8,"t_RP_Bill_Transfer","应收票据转让"]
[9,"t_RP_BillNumber","票据号码表"]
[10,"t_Rp_CheckDetail","核销明细"]
[11,"t_rp_CheckEntry","存货核销表"]
[12,"t_RP_Contact","应收、应付往来表"]
[13,"t_RP_ContactBal","往来余额表"]
[14,"t_RP_NewBadDebt","坏账备查簿"]
[15,"t_RP_NewCheckInfo","核销日志"]
[16,"t_RP_NewReceiveBill","收款、付款单"]
[17,"t_RPAgeGroup","账龄分组表"]
[18,"t_RPAssure","担保信息表"]
[19,"t_RPContract","合同表"]
[20,"t_RPContractDetail","合同已收款明细表"]
[21,"t_RPContractScheme","收款计划明细表"]
[22,"t_rp_BillFore","票据前手表"]
[23,"t_rp_BillFreeItem","单据自由项表"]
[24,"t_rp_BadPrepare","坏账计提明细表"]
[25,"t_rp_Exchange","多币别换算表"]
[26,"t_RP_SystemEnum","系统枚举类型"]
[27,"t_RP_SystemProfile","系统参数表"]
[28,"t_RPBillDeal","票据处理信息"]
[29,"t_rpContractEntry","合同分录表"]
[30,"t_RPVoucherAndBill","单据凭证对应表"]
[31,"t_RP_BadCustInfo","账龄分析法时按客户保存表"]
[32,"t_rp_BegData","应收应付账期初数据"]
["系统名","数据表","数据视图","存储过程","适用于旗舰版",null,"不适用于旗舰版表单总数"]
["公用",{"$f":"COUNTA([1]公用目录!$B$1:$B$65536)-1","v":93},null,null,null,null,{"$f":"SUMIF(E:E,#REF!,B:B)","v":0}]
["总账系统",{"$f":"COUNTA([2]总账系统目录!$B$1:$B$65536)-1","v":37}]
["工资系统",{"$f":"COUNTA([3]工资系统目录!$B$1:$B$65536)-1","v":48}]
["固定资产",{"$f":"COUNTA([4]固定资产目录!$B$1:$B$65536)-1","v":47}]
["现金管理",{"$f":"COUNTA([5]现金管理目录!$B$1:$B$65536)-1","v":22}]
["应收系统",{"$f":"COUNTA([6]应收系统目录!$B$1:$B$65536)-1","v":32}]
["应付系统",{"$f":"COUNTA([7]应付系统目录!$B$1:$B$65536)-1","v":30}]
["报表系统",{"$f":"COUNTA([8]报表系统目录!$B$1:$B$65536)-1","v":26}]
["财务分析",{"$f":"COUNTA([9]财务分析目录!$B$1:$B$65536)-1","v":0}]
["现金流量表",{"$f":"COUNTA([10]现金流量表目录!$B$1:$B$65536)-1","v":5}]
["合并报表",{"$f":"COUNTA([11]合并报表目录!$B$1:$B$65536)-1","v":31}]
["采购管理(工业)系统",{"$f":"COUNTA('[12]采购管理(工业)系统目录'!$B$1:$B$65536)-1","v":26}]
["仓存管理(工业)系统",{"$f":"COUNTA('[13]仓存管理(工业)系统目录'!$B$1:$B$65536)-1","v":49}]
["存货核算(工业)系统",{"$f":"COUNTA('[14]存货核算(工业)系统目录'!$B$1:$B$65536)-1","v":17}]
["销售管理(工业)系统",{"$f":"COUNTA('[15]销售管理(工业)系统目录'!$B$1:$B$65536)-1","v":53}]
["生产数据管理(工业)系统",{"$f":"COUNTA('[16]生产数据管理(工业)系统目录'!$B$1:$B$65536)-1","v":20}]
["工业进销存系统（供应链）",{"$f":"COUNTA('[17]工业进销存系统（供应链）目录'!$B$1:$B$65536)-1","v":8}]
["成本管理(工业)系统",{"$f":"COUNTA('[18]成本管理(工业)系统目录'!$B$1:$B$65536)-1","v":80}]
["生产任务管理(工业)系统",{"$f":"COUNTA('[19]生产任务管理(工业)系统目录'!$B$1:$B$65536)-1","v":19}]
["商业零售/全网营销",{"$f":"COUNTA('[20]商业智能（全网营销)目录'!$B$1:$B$65536)-1","v":65535}]
["人力资源人事信息",{"$f":"COUNTA([21]人力资源人事信息目录!$B$1:$B$65536)-1","v":21}]
["人力资源代码信息",{"$f":"COUNTA([22]人力资源代码信息目录!$B$1:$B$65536)-1","v":31}]
["人力资源考勤信息",{"$f":"COUNTA([23]人力资源考勤信息目录!$B$1:$B$65536)-1","v":1}]
["人力资源职位信息",{"$f":"COUNTA([24]人力资源职位信息目录!$B$1:$B$65536)-1","v":1}]
["人力资源工作流信息",{"$f":"COUNTA([25]人力资源工作流信息目录!$B$1:$B$65536)-1","v":6}]
["主生产计划(工业)系统",{"$f":"COUNTA('[26]主生产计划(工业)系统目录'!$B$1:$B$65536)-1","v":18}]
["物料需求计划(工业)系统",{"$f":"COUNTA('[27]物料需求计划(工业)系统目录'!$B$1:$B$65536)-1","v":17}]
["委外加工管理(工业)系统",{"$f":"COUNTA('[28]委外加工管理(工业)系统目录'!$B$1:$B$65536)-1","v":3}]
["生产过程管理(工业)系统",{"$f":"COUNTA('[29]生产过程管理(工业)系统目录'!$B$1:$B$65536)-1","v":65535}]
["电商管理系统",{"$f":"COUNTA([30]电商管理系统目录!$B$1:$B$65536)-1","v":112}]
["发票管理系统",{"$f":"COUNTA([31]发票管理系统目录!$B$1:$B$65536)-1","v":6}]
["返回总览"]
["总账系统数据表"]
["序号","表名","表描述"]
[1,"t_AccountCheck","科目权限表"]
[2,"T_AcctGroup","科目类别表"]
[3,"t_AutoTransfer","自动转账表"]
[4,"t_AutoTransferEntry","自动转账分录表"]
[5,"t_Balance","科目余额表"]
[6,"t_FuncControl","网络控制表"]
[7,"t_GLCdBalItem","方案条件表"]
[8,"t_GLfilterBalItem","显示项目表"]
[9,"t_GLFilterItem","预定项目表"]
[10,"t_GLFilterNameItem","方案名称表"]
[11,"t_GLsortBalItem","排序表"]
[12,"t_GLSumBalItem","汇总表"]
[13,"t_ItemDetailV","核算项目使用详情纵表"]
[14,"t_LastContactDate","往来初始化日期表"]
[15,"t_MultiColumn","多栏账对应列表"]
[16,"t_MultiColumnLedger","多栏账表"]
[17,"t_MultiSubColumn","多栏账对应列币别表"]
[18,"t_Note","套打表"]
[19,"t_ProfitAndLoss","损益科目本年实际发生额"]
[20,"t_QuantityBalance","数量余额表"]
[21,"t_RateAdjust","汇率调整表"]
[22,"t_subsys","期末处理表"]
[23,"t_SysFunction","系统功能表"]
[24,"t_VoucherEntryTemplate","模式凭证分录表"]
[25,"t_VoucherExp","凭证摘要表"]
[26,"t_VoucherExpGroup","凭证摘要组表"]
[27,"t_VoucherGroupCheck","凭证字权限表"]
[28,"t_VoucherTemplate","模式凭证表"]
[29,"t_VoucherTemplateType","模式凭证类别表"]
[30,"t_CashFlowBal","现金流量数据表"]
[31,"t_TransCheckInfo","往来业务核销对照信息表"]
[32,"t_TransInitBalance","往来业务初始余额表"]
[33,"t_SubSystem","子系统登记表"]
[34,"t_ItemDetail","核算项目使用详情横表"]
[35,"t_Budget","预算表"]
[36,"t_ItemUsedRight","项目操作授权表"]
[37,"t_VoucherTemplateType","模式凭证类别表"]
["返回总览"]
["成本管理(工业)系统数据表"]
["序号","表名","表描述"]
[1,"cbAssExpenseInfo","辅助生产耗用表"]
[2,"cbAssistDistrbuteInfo","辅助生产费用分配表"]
[3,"cbBalance","成本余额表"]
[4,"cbCalinfoDetail","成本计算单直接材料分配明细表"]
[5,"cbCompleteQty","完工产量"]
[6,"cbCostItem","成本项目表"]
[7,"cbCostObjCheck","在产品月末盘点表"]
[8,"CBCostTypeInfo","成本类型数据表"]
[9,"cbExpense","要素费用表"]
[10,"cbMakeDistributeInfo","制造费用分配表"]
[11,"cbManHourInfo","实际总工时表"]
[12,"cbOnlStd","在产品分配标准表"]
[13,"cbRationStandardInfo","分配标准数值表"]
[14,"cbService","劳务表"]
[15,"cbStandardUnit","分配标准单元表"]
[16,"cbCalInfo","成本计算单"]
[17,"cbCalRevertInfo","成本还原表"]
[18,"CBCostExpenseInfo","其它费用耗用表"]
[19,"cbCostObj","成本对象"]
[20,"cbCostVoucher","凭证关系表"]
[21,"cbExpenseDistributeInfo","其它费用分配表"]
[22,"cbMaterielInfo","材料费用分配表"]
[23,"cbProductCalInfo","完工产品成本计算单"]
[24,"cbStandardSet","分配标准设置表"]
[25,"CB_BmCostType","成本类型表"]
[26,"cbWAssistDistrbuteInfo","废品损失辅助生产费用分配表"]
[27,"CBWasterAmends","废品索赔表"]
[28,"cbWasterCostObjInfo","废品产量表"]
[29,"cbWasterStdSet","废品分配标准设置表"]
[30,"cbWBMaterielInfo","残值退料表"]
[31,"cbWCalInfo","废品可修复成本计算单"]
[32,"cbWCalinfoDetail","废品可修复材料成本计算单"]
[33,"cbWExpenseDistributeInfo","废品损失其它费用分配表"]
[34,"cbWMakeDistributeInfo","废品损失制造费用分配表"]
[35,"cbWMaterielInfo","废品损失材料费用分配表"]
[36,"cbWNCalInfo","废品不可修复成本计算单"]
[37,"CBCPVFixedCost","本量利固定成本录入表"]
[38,"CBCPVPerVarCost","本量利单位变动成本录入表"]
[39,"CBCPVSalePrice","本量利销售单价录入表"]
[40,"CBCPVSaleQty","本量利销售数量录入表"]
[41,"CBCPVScheme","本量利方案表"]
[42,"CBCPVSchemeData","本量利方案数据表"]
[43,"CBCPVTargetProfit","本量利目标利润录入表"]
[44,"CB_BmStandard","分配标准表"]
[45,"CBDeptStdSet","部门间和分类法分配标准设置表"]
[46,"cbSortStandardInfo","分类法标准数据录入表"]
[47,"cbDeputyInfo","副产品标准成本录入表"]
[48,"cbProductQty","产品本期完工产量表"]
[49,"CBOrderCostHisData","订单成本历史成本数据预测表"]
[50,"CBOrderCostScheme","订单成本方案表"]
[51,"CBOrderCostStdData","订单成本标准成本数据预测表"]
[52,"CBDeptExpenseInfo","部门间共耗费用表"]
[53,"cb_CostObj_Product","成本对象对应产品表"]
[54,"CB_MakePricePlan","定价方案维护表"]
[55,"CB_MakePlanInfo","自定义定价单元数据表"]
[56,"CB_TableFieldInfo","成本查询描述表"]
[57,"cbResponseControl","责任成本项目表"]
[58,"CB_ResponseGroupInfo","责任成本组别表"]
[59,"cbResponseDept","责任成本部门表"]
[60,"CB_CostObj_RevQuo","成本还原系数表"]
[61,"CB_CostObjGroup_Detail","成本对象组对应关系表"]
[62,"CB_GroupInfo","成本分组信息表"]
[63,"CB_CostImport","成本引入设置表"]
[64,"CB_BmItem_PA","成本引入人工费用科目设置表"]
[65,"CB_BmItem_FA","成本引入固定费用科目设置表"]
[66,"CB_BmItem_Account","成本引入费用科目设置表"]
[66,"CB_BmErrCode","成本错误代码表"]
[67,"CB_BmErrItem","成本错误项目表"]
[68,"CB_BmCalCode","成本公式符号详细表"]
[69,"CB_BaseInfo","成本基础资料类别表"]
[70,"cbAcctSetDetail","总帐引入设置表"]
[71,"CB_CostImport_Fields","成本引入设置字段表"]
[72,"CB_BmLogCode","成本日志代码表"]
[73,"cbBmItemAccount","成本引入总帐费用科目设置表"]
[74,"cbCostObjDetail","成本余额材料明细表"]
[75,"cbCostObjGroup","成本对象组"]
[76,"CBCostObjAdjustDetail","期初在产品调整单明细"]
[77,"cbInQty","成本投入产量表"]
[78,"cbInitBalance","成本初始化余额表"]
[79,"CBProductMatWip","在产品材料盘点录入"]
["返回总览"]
["报表系统数据表"]
["序号","表名","表描述"]
[1,"t_Rpt_Content","自定义报表"]
[2,"t_Rpt_Leaderaudit","报表审批信息表"]
[3,"t_Rpt_MultiAcct","多账套设置表"]
[4,"t_Rpt_MultiAcctEntry","账套信息表"]
[5,"t_Rpt_MultiAcctRight","账套授权信息表"]
[6,"t_Rpt_Profile","报表参数设置表"]
[7,"t_Rpt_PropClass","报表属性类别表"]
[8,"t_Rpt_PropItem","报表类别项目表"]
[9,"t_Rpt_Right","报表授权信息表"]
[10,"t_Rpt_View","报表视图设置表"]
[11,"t_Rpt_LeaderAudit2","报表审批信息表"]
[12,"t_Rpt_MultiAcct2","多账套设置表"]
[13,"t_Rpt_MultiAcctEntry2","账套信息表"]
[14,"t_Rpt_MultiAcctRight2","账套授权信息表"]
[15,"t_Rpt_Profile2","报表参数设置表"]
[16,"t_Rpt_PropClass2","报表属性类别表"]
[17,"t_Rpt_PropItem2","报表类别项目表"]
[18,"t_Rpt_Right2","报表授权信息表"]
[19,"t_Rpt_View2","报表视图设置表"]
[20,"t_Rpt_CalcScheme","报表重算方案"]
[21,"t_RPT_EISDOC","EIS文档发布表"]
[22,"t_Rpt_PrintScheme","报表打印方案表"]
[23,"t_Rpt_PrintSchemeDetail","报表打印方案明细表"]
[24,"t_Rpt_Content2","二次开发平台报表分析报表内容表"]
[25,"t_Rpt_Class","报表类别表"]
[26,"t_Rpt_ClassItem","报表类别项目表"]
["返回总览"]
["物料需求计划(工业)系统数据表"]
["序号","表名","表描述"]
[1,"ICMrpInfo","计划运算信息主表"]
[2,"ICMrpDestBills","计划运算目标单据表"]
[3,"PPOrder","产品预测表"]
[4,"PPOrderEntry","产品预测单分录表"]
[5,"ICMrpResult","计划订单"]
[6,"vMRPPlanOrder","MRP计划订单视图"]
[7,"vPPOrder","产品预测单视图"]
[8,"ICItemReplace","物料替代清单"]
[9,"ICItemReplaceEntry","物料替代清单分录"]
[10,"vICItemReplace","物料替代清单视图"]
[11,"ICMrpInfo","计划运算信息主表"]
[12,"ICMrpDestBills","计划运算目标单据表"]
[13,"PPOrder","产品预测表"]
[14,"PPOrderEntry","产品预测单分录表"]
[15,"ICMrpResult","计划订单"]
[16,"vMRPPlanOrder","MRP计划订单视图"]
[17,"vPPOrder","产品预测单视图"]
["返回总览"]
["现金流量表数据表"]
["序号","表名","表描述"]
[1,"T_CFAcct","现金科目表"]
[2,"T_CFAnal","凭证分录表"]
[3,"T_CFInfo","凭证表"]
[4,"T_CFItem","报表项目表"]
[5,"T_CFSet","报表方案集"]
["返回总览"]
["现金管理数据表"]
["序号","表名","表描述"]
[1,"cn_account","科目表"]
[2,"cn_Bill_ChequeStatus","支票状态表"]
[3,"cn_Bill_ChequeVolume","支票购置表"]
[4,"cn_Bill_Endorse","背书信息表"]
[5,"cn_xjpd","现金盘点单主表"]
[6,"cn_xjpd_detail","现金盘点单明细表"]
[7,"cn_yhdzd","银行对账单表"]
[8,"cn_yhdzd_ImportDesign","银行对账单引入方案表"]
[9,"cn_lcye","年初余额表"]
[10,"cn_combineKm","综合币科目表"]
[11,"cn_Bill","票据表"]
[12,"cn_Bill_Cheque","支票表"]
[13,"cn_yhdzd_ImportDesign","银行对账单引入方案表"]
[14,"cn_yhrjz","银行存款日记账"]
[15,"cn_lsz_lcye","现金流水账余额表"]
[16,"cn_xjlsz","现金流水账"]
[17,"cn_BillType","票据类别表"]
[18,"cn_xjrjz","现金日记账表"]
[19,"t_rp_PayApplyBill","付款申请单"]
[20,"IA_OCRBill","OCR单据"]
[21,"cn_Transfer","转账单"]
[22,"t_ExpensesBill","报销单"]
["返回总览"]
["生产任务管理(工业)系统数据表"]
["序号","表名","表描述"]
[1,"ICMO","生产任务单"]
[2,"PPBom","生产投料单"]
[3,"PPBomEntry","生产投料单分录"]
[4,"shBackFlushPara","倒冲参数表"]
[5,"vw_ICMO","生产任务单视图"]
[6,"vw_ReICMO","重复生产计划视图"]
[7,"vw_PPBOM","生产投料单视图"]
[8,"ICItemScrap","物料报废单表头"]
[9,"ICItemScrapEntry","物料报废单表体"]
[10,"vw_ICItemScrap","生产物料报废单视图"]
[11,"ICMORpt","任务单汇报"]
[12,"ICMORptEntry","任务单汇报分录"]
[13,"vw_ICMORpt","任务单汇报视图"]
[14,"PPBomChangeEntry ","生产投料变更单分录        "]
[15,"PPBomChange","生产投料变更单                                                                                                                                                                                                                                                        "]
[16,"ICMOChange","生产任务变更单"]
[17,"ICMOChangeEntry","生产任务变更单分录"]
[18,"QM_QualityCheck","检验单"]
[19,"QM_QualityCheckEntry","检验单分录"]
["返回总览"]
["生产数据管理(工业)系统数据表"]
["序号","表名","表描述"]
[1,"ICBOM","BOM表"]
[2,"ICBOMCHILD","BOM分录表"]
[3,"ICBOMGROUP","BOM组别表"]
[4,"ICCUSTBOMCHILD","客户BOM分录表"]
[5,"vICBOM","标准BOM视图"]
[6,"vICCustBOM","客户BOM视图"]
[7,"IcECN","工程变更单"]
[8,"IcECNEntry","工程变更单分录"]
[9,"t_WorkType","生产类型表"]
[10,"t_WorkTypeGroup","生产类型组表"]
[11,"t_Resource","资源表"]
[12,"t_ResourceGroup","资源组表"]
[13,"t_SubsItem","替代物料表"]
[14,"t_SubsOper","替代工序表"]
[15,"t_WorkCenter","工作中心"]
[16,"t_JobType","工种定义表"]
[17,"t_EIItemLine","生产线和物料对应关系"]
[18,"vw_Ecn","工程变更单视图"]
[19,"t_ICTeamTime","班   制"]
[20,"t_Alternate","工序"]
["返回总览"]
["生产过程管理(工业)系统数据表"]
["序号","表名","表描述"]
[1,"t_RoutingGroup","工艺路线组表"]
[{"$f":"A833+1","v":2},"t_RoutingOper","工艺路线表体"]
[{"$f":"A834+1","v":3},"t_Routing","工艺路线表"]
[4,"t_BOSPlanProcedure","工序计划单 "]
[5,"t_BOSPlanProcedureEntry","工序计划单分录"]
[6,"SHWBChange","工序计划变更单"]
[7,"SHWBChangeEntry","工序计划变更单分录"]
[8,"SHWB_Report","工序汇报单"]
[9,"SHWB_ReportEntry","工序汇报单分录"]
[10,"t_ProcessWorkOrder","工序派工单"]
[11,"t_ProcessWorkOrderEntry","工序派工单分录"]
[12,"SHWB_Wage","计时计件工资清单"]
[13,"SHWB_WageEntry","计时计件工资清单分录"]
[]
["返回总览"]
["电商管理系统目录数据表"]
["序号","表名","表描述","功能模块"]
[1,"IC_WebshopToStorage","网店信息表"]
[2,"IC_WebshopToStorageMap","网店仓库映射表"]
[3,"IC_WebshopGoods","网店商品信息表"]
[4,"IC_SKU","网店商品SKU信息表"]
[5,"IC_GoodsToMateriel","网店商品物料映射表"]
[6,"TaskFlow","电商任务信息表"]
[7,"IC_SynchLog","任务日志表"]
[8,"IC_Trade","订单表头原始信息表"]
[9,"IC_WebOrder","订单表体原始信息表"]
[10,"IC_Web2ERPOrdersEx","订单表头业务信息扩展表"]
[11,"IC_Web2ERPOrdersEntry","订单表体业务信息表"]
[12,"IC_Web2ERPOrdersEntryEx","订单表体业务信息扩展表"]
[13,"IC_Area","地址信息表"]
[14,"IC_Web2ERPOrders_upload","订单上传发货结果表（表头信息）"]
[15,"IC_Web2ERPOrdersEntry_upload","订单上传发货结果表（表体信息）"]
[16,"IC_Web2ERPOrders_taskFlow","上传发货任务信息表"]
[17,"IC_Web2ERPOrdersEntry_taskIndicator_0","上传发货任务进程信息表"]
[18,"IC_WaybillBranchInfo","电子面单网点信息表"]
[19,"IC_WayBillLogisticsMaps","电子面单物流公司代码映射表"]
[20,"IC_Logistics","物流公司信息表"]
[21,"IC_LogisticsSetElectronic","电子面单物流信息设置表"]
[22,"IC_BranchStockRelationShip","仓库网店对应关系设置表"]
[23,"IC_SfexpressLogisticsOrder","京东和顺丰电子面单获取信息存放表"]
[24,"IC_LogisticsAddService"]
[25,"IC_TradeOrderInfo","菜鸟，拼多多获取电子面单信息存放表"]
[26,"IC_ServiceInfo","物流服务信息表"]
[27,"IC_CloudprintStdtemplates","标准模板表"]
[28,"IC_CloudprintMyStdtemplates","商家自定义模板表"]
[29,"IC_CloudprintISVTemplates","ISV自定义模板表"]
[30,"IC_CloudprintISVResources","ISV自定义模板资源"]
[31,"IC_Web2ERPOrdersServiceInfo","订单物流服务信息"]
[32,"IC_RefundInfo","退款单信息"]
[33,"IC_RefundInfoEntry","退款单分录信息"]
[34,"IC_RefundRecord","退款记录信息表"]
[35,"IC_Refunds","原始退款单信息"]
[36,"IC_Web2ERPOrders","网上订单"]
[37,"IC_Receipt","退货签收单"]
[38,"IC_RefundInfo","退款单"]
[39,"IC_VIPLevel","等级管理"]
[40,"IC_Tag","标签管理"]
[41,"IC_RemoteTransferOrder","异地调拨单"]
[42,"IC_VIPJITPickPrint","JIT装箱/拣货单"]
[43,"t_PackagedGoods","套装商品清单"]
[44,"IC_WebShopClient","买家资料"]
[45,"IC_PickPrint","配货单1"]
[46,"t_BK_Acnt","银行账号                                                                                                                                                                                                                                                           "]
[47,"IC_WebShopAccessData"]
[48,"t_PackagedGoodsEntry","套装商品清单"]
[49,"IC_WebShopblacklist","黑名单"]
[50,"IC_RemarksFormat","备注规则"]
[51,"IC_RemarksConfig","备注解析配置"]
[52,"IC_TradeStatus","交易状态"]
[53,"IC_SynchSettingTime","同步时间设置                                                                                                                                                                                                                                                         "]
[54,"IC_GoodsSettingTime","商品同步设置"]
[55,"IC_TradeLogType","订单业务操作日志"]
[56,"IC_SplitOrderStrategy","订单下载自动拆分设置"]
[57,"IC_SplitOrderDimension","订单下载自动拆分维度"]
[58,"IC_AutoPrintSet","自动打印设置"]
[59,"IC_SynchSetting","同步参数设置                                                                                                                                                                                                                                                         "]
[60,"IC_WebshopToStockGroup","智能选仓网店仓库组","智能选仓设置"]
[61,"IC_WebshopToStockRelation","网店仓库关系"]
[62,"IC_WebShopToStock","网店仓库"]
[63,"IC_WebshopToStockItem"]
[64,"t_StockPlaceGroup"]
[65,"IC_GoodsToStock"]
[66,"IC_AreaToStock"]
[67,"IC_ItemToStock"]
[68,"IC_WebshopSyncGoods",null,"网店同步库存设置"]
[69,"IC_SyncStockLog","库存同步日志"]
[70,"ICRegistryTable"]
[71,"IC_SteppedFreightRule",null,"物流运费设置"]
[72,"IC_SteppedFreightRelation"]
[73,"IC_SteppedFreightGroup"]
[74,"IC_SteppedFreightArea"]
[75,"IC_SteppedFreightItem"]
[76,"IC_AreaLogistics",null,"收货地区默认物流公司"]
[77,"IC_AreaLogisticsWeight"]
[78,"IC_LogisticsMatchRule","物流公司匹配规则","物流公司匹配"]
[79,"IC_LogisticsMatchStorage"]
[80,"IC_LogisticsMatchPlan"]
[81,"IC_LogisticsMatchPlanItem"]
[82,"IC_LogisticsMatchStock"]
[83,"IC_WaybillProduct"]
[84,"IC_UserFilter","物流面单池用户过滤条件"]
[85,"IC_LogisticsOrderPool","物流面单池"]
[86,"IC_WebAccountTemplate"]
[87,"t_Account_Reference"]
[88,"IC_UserShowMobileSetting","买家联系方式显示设置"]
[89,"IC_ItemAuxType",null,"商品辅助属性设置"]
[90,"IC_ItemAuxColumn"]
[91,"IC_ItemAuxTypeEntry"]
[92,"IC_ItemAuxSizeRelation"]
[93,"IC_ItemAuxSizeGroup"]
[94,"IC_VIPJITStock","唯品会收货仓库"]
[95,"IC_UserJITInventoryFiter"]
[96,"IC_VIPGoodsCopNoAndWareHouseInfo"]
[97,"IC_VIPInventorySynchStock","唯品会库存同步"]
[98,"IC_AfterSaleParameter","售后参数设置"]
[99,"IC_AfterSaleSettingTime","售后同步频率"]
[100,"IC_TmcMsgLog","零售通急速退款日志"]
[101,"IC_AfterSaleLog","千牛处理日志"]
[102,"TPLTaskFlow","仓储任务流程表"]
[103,"IC_SynchTPLLog","仓储日志表"]
[104,"IC_SyncTplStockOut"]
[105,"IC_SyncTplStockOutEntry"]
[106,"TPLInStock","仓储入库通知单"]
[107,"TPLInStockEntry","仓储入库通知单分录表"]
[108,"TPLOutStock","仓储出库通知单"]
[109,"TPLOutStockEntry","仓储出库通知单分录表"]
[114,"IC_RemoteTransferOrderEntry","异地调拨单分录"]
[115,"IC_WebtplToStorage"]
[116,"IC_WEBTPLStockInventory"]
["返回总览"]
["目标管理系统数据表"]
["序号","表名","表描述"]
["返回总览"]
["财务分析数据表"]
["序号","表名","表描述"]
["返回总览"]
["采购管理(工业)系统数据表"]
["序号","表名","表描述"]
[1,"ICPurchase","购货发票表"]
[2,"ICPurchaseEntry","购货发票分录表"]
[3,"POInStock","收料通知表"]
[4,"POInStockEntry","收料通知单分录表"]
[5,"POOrder","采购订单表"]
[6,"POOrderEntry","采购订单分录表"]
[7,"PORequest","采购申请表"]
[8,"PORequestEntry","采购申请单分录表"]
[9,"t_Supply","供应商供货表"]
[10,"t_SupplyEntry","供应商供货明细表"]
[11,"ICBatchNoRule","物料批号管理"]
[12,"ICItemMapping","物料对应表"]
[13,"vwICBill_25","采购申请单（视图）"]
[14,"vwICBill_26","采购订单（视图）"]
[15,"vwICBill_27","收料通知单（视图）"]
[16,"vwICBill_28","退料通知单（视图）"]
[17,"vwICBill_42","购货发票（视图）"]
[18,"vwICBill_21","费用发票（视图）"]
[19,"ICExpensesEntry","费用发票分录表"]
[20,"ICExpenses","费用发票表"]
[21,"vwICBill_81","检验单(视图)"]
[22,"t_CtrlLocation","控件坐标表"]
[23,"POOrderTrade","进口订单基本信息表"]
[24,"POOrderTextClause","进口订单订单条款"]
[25,"IMPHSEntry","报关物料明细"]
[26,"ICPurchaseImp","采购报关基本信息表"]
[]
[]
["返回总览"]
["销售管理(工业)系统数据表"]
["序号","表名","表描述"]
[1,"ICHookRelations","发票单据关系表"]
[2,"ICSaleEntry","销售发票明细表"]
[3,"PORFQ","销售报价表"]
[4,"PORFQEntry","销售报价单分录表"]
[5,"SEOrder","销售订单表"]
[6,"SEOrderEntry","销售订单分录表"]
[7,"SEOutStock","发货通知表"]
[8,"SEOutStockEntry","发货通知单分录表"]
[9,"t_Discount","折扣管理表"]
[10,"t_Price","价格管理表"]
[11,"t_Cust","价格管理表"]
[12,"t_CustEntry","价格管理分录表"]
[13,"t_MultiCheckOption","多级审核选项表"]
[14,"t_MultiLevelCheck","多级审核用户设置表"]
[15,"ICSale","销售发票表"]
[16,"vwICBill_35","销售报价单（视图）"]
[17,"vwICBill_32","销售订单（视图）"]
[18,"vwICBill_33","退货通知（视图）"]
[19,"vwICBill_34","发货通知（视图）"]
[20,"vwICBill_43","销售发票（视图）"]
[21,"t_MultiCheckMoney","多级审核金额控制表"]
[22,"vwICBill_100","销售费用发票（视图）"]
[23,"SEOrderClause","销售文本条款表"]
[24,"ExpBoxup","销售装箱单表"]
[25,"ExpBoxupEntry","销售装箱明细表"]
[26,"ExpOutReqMain","出运通知单表/退运通知单表"]
[27,"ExpOutReqEntry","出运商品明细表/退运商品明细表"]
[28,"ExpOutReqPort","报关商品明细表"]
[29,"ExpOutReqCust","报关客户联系信息表"]
[30,"ExpOutReqCIQ","报关信息表"]
[31,"ExpOutReqVI","商检保险信息表"]
[32,"ExpLetterCredit","出口信用证表"]
[33,"ExpLetterCreditEntry","出口信用证商品明细表"]
[34,"ExpLetterCreditClause","出口信用证文本条款表"]
[35,"RTL_GridFormat","列宽信息表"]
[36,"Rtl_SmallBillUsed","小票领用表"]
[37,"Rtl_ReckoningDaily","日结表"]
[38,"RTL_BillSerializeData","零售单临时保存表"]
[39,"RTL_WorkShift","零售系统班次表"]
[40,"RTL_SettleAmount","零售单收款方式表"]
[41,"RTL_Mantissa","零售单小数位数舍入表"]
[42,"RTL_Lookup","零售单匹配顺序表"]
[43,"RTL_SearchPolicy","零售单项目匹配描述表"]
[44,"RTL_ShortcutKeys","零售单快捷键设置表"]
[45,"RTL_PrintTextESC","小票打印转义字符表"]
[46,"RTL_SystemProfile","零售系统设置表"]
[47,"RTL_KeyCode","快捷键信息表"]
[48,"RTL_ShortcutFunction","快捷功能函数表"]
[49,"SEOrderExp","基本条款表"]
[50,"ICQuotePrice","模拟报价单"]
[51,"ICMnbom","模拟BOM"]
[52,"IcPrcPly","价格明细维护"]
[53,"ICDisPly","折扣明细维护"]

{"sheet":"数据库中所有存储过程（1514）","index":5,"n_rows":1515,"n_cols":1,"rows_kept":1515,"cut":false,"hidden":false,"merged":[]}
["存储过程名称"]
["AddAffiliate"]
["AddBanner"]
["AddDefaultPropertyDefinitions"]
["AddDesktopModule"]
["AddEventLog"]
["AddEventLogConfig"]
["AddEventLogType"]
["AddEventMessage"]
["AddFile"]
["AddFolder"]
["AddFolderPermission"]
["AddHostSetting"]
["AddItemData"]
["AddListEntry"]
["AddModule"]
["AddModuleControl"]
["AddModuleDefinition"]
["AddModulePermission"]
["AddModuleSetting"]
["AddPermission"]
["AddPortalAlias"]
["AddPortalDesktopModule"]
["AddPortalInfo"]
["AddProfile"]
["AddPropertyDefinition"]
["AddRole"]
["AddRoleGroup"]
["AddSchedule"]
["AddScheduleHistory"]
["AddScheduleItemSetting"]
["AddSearchCommonWord"]
["AddSearchItem"]
["AddSearchItemWord"]
["AddSearchItemWordPosition"]
["AddSearchWord"]
["AddSiteLog"]
["AddSkin"]
["AddSystemMessage"]
["AddTab"]
["AddTabModule"]
["AddTabModuleSetting"]
["AddTabPermission"]
["AddUrl"]
["AddUrlLog"]
["AddUrlTracking"]
["AddUser"]
["AddUserRole"]
["AddVendor"]
["AddVendorClassification"]
["aspnet_AnyDataInTables"]
["aspnet_Applications_CreateApplication"]
["aspnet_CheckSchemaVersion"]
["aspnet_Membership_ChangePasswordQuestionAndAnswer"]
["aspnet_Membership_CreateUser"]
["aspnet_Membership_FindUsersByEmail"]
["aspnet_Membership_FindUsersByName"]
["aspnet_Membership_GetAllUsers"]
["aspnet_Membership_GetNumberOfUsersOnline"]
["aspnet_Membership_GetPassword"]
["aspnet_Membership_GetPasswordWithFormat"]
["aspnet_Membership_GetUserByEmail"]
["aspnet_Membership_GetUserByName"]
["aspnet_Membership_GetUserByUserId"]
["aspnet_Membership_ResetPassword"]
["aspnet_Membership_SetPassword"]
["aspnet_Membership_UnlockUser"]
["aspnet_Membership_UpdateUser"]
["aspnet_Membership_UpdateUserInfo"]
["aspnet_Profile_DeleteInactiveProfiles"]
["aspnet_Profile_DeleteProfiles"]
["aspnet_Profile_GetNumberOfInactiveProfiles"]
["aspnet_Profile_GetProfiles"]
["aspnet_Profile_GetProperties"]
["aspnet_Profile_SetProperties"]
["aspnet_RegisterSchemaVersion"]
["aspnet_Roles_CreateRole"]
["aspnet_Roles_DeleteRole"]
["aspnet_Roles_GetAllRoles"]
["aspnet_Roles_RoleExists"]
["aspnet_Setup_RemoveAllRoleMembers"]
["aspnet_Setup_RestorePermissions"]
["aspnet_UnRegisterSchemaVersion"]
["aspnet_Users_CreateUser"]
["aspnet_Users_DeleteUser"]
["aspnet_UsersInRoles_AddUsersToRoles"]
["aspnet_UsersInRoles_FindUsersInRole"]
["aspnet_UsersInRoles_GetRolesForUser"]
["aspnet_UsersInRoles_GetUsersInRoles"]
["aspnet_UsersInRoles_IsUserInRole"]
["aspnet_UsersInRoles_RemoveUsersFromRoles"]
["BackupInvData"]
["BuildMoreVIP"]
["CalculateATP"]
["CanDeleteSkin"]
["cb_sp_DropColCheck"]
["cbAddCostObj"]
["CheckBomIntegrity"]
["CheckInventory"]
["CheckItemReference"]
["CheckRefTable"]
["CheckVoucher"]
["CostObjInUse"]
["CounterHookCheck"]
["CR_GetAllClassStructure"]
["CR_GetAllClassStructure2"]
["CR_GetAllCompanyStructure"]
["CR_GetCalcEquStake"]
["CR_GetCalcInvestRate"]
["CR_GetClassStructure"]
["CR_GetCompanyStructure"]
["CR_GetDataAnalyze"]
["CR_GetElimItemDataInvest"]
["CR_GetInvestRelation"]
["CR_SetElimCheckage"]
["CR_SetElimExchange"]
["DeleteAffiliate"]
["DeleteBanner"]
["DeleteCostObj"]
["DeleteDesktopModule"]
["DeleteEventLog"]
["DeleteEventLogConfig"]
["DeleteEventLogType"]
["DeleteFile"]
["DeleteFiles"]
["DeleteFolder"]
["DeleteFolderPermission"]
["DeleteFolderPermissionsByFolderPath"]
["DeleteList"]
["DeleteListEntryByID"]
["DeleteModule"]
["DeleteModuleControl"]
["DeleteModuleDefinition"]
["DeleteModulePermission"]
["DeleteModulePermissionsByModuleID"]
["DeleteModuleSetting"]
["DeleteModuleSettings"]
["DeletePermission"]
["DeletePortalAlias"]
["DeletePortalDesktopModules"]
["DeletePortalInfo"]
["DeletePropertyDefinition"]
["DeleteRole"]
["DeleteRoleGroup"]
["DeleteSchedule"]
["DeleteSearchCommonWord"]
["DeleteSearchItem"]
["DeleteSearchItems"]
["DeleteSearchItemWord"]
["DeleteSearchItemWordPosition"]
["DeleteSearchItemWords"]
["DeleteSearchWord"]
["DeleteSiteLog"]
["DeleteSkin"]
["DeleteSystemMessage"]
["DeleteTab"]
["DeleteTabModule"]
["DeleteTabModuleSetting"]
["DeleteTabModuleSettings"]
["DeleteTabPermission"]
["DeleteTabPermissionsByTabID"]
["DeleteUrl"]
["DeleteUrlTracking"]
["DeleteUser"]
["DeleteUserPortal"]
["DeleteUserRole"]
["DeleteUsersOnline"]
["DeleteVendor"]
["DeleteVendorClassifications"]
["DWPrc_TimeByDay_Product"]
["ExistObject"]
["ExpandBOMForTask"]
["ExpandNestingItem"]
["FindBanners"]
["FindDatabaseVersion"]
["GenerateAbcData"]
["GenerateLowestBomCode"]
["get_IcBillSelectInfo"]
["GetAffiliate"]
["GetAffiliates"]
["GetAllChildItemID"]
["GetAllEmloyeeNum"]
["GetAllFiles"]
["GetAllModules"]
["GetAllOrgUnitNum"]
["GetAllPositionNum"]
["GetAllProfiles"]
["GetAllTabs"]
["GetAllTabsModules"]
["GetAllUsers"]
["GetAutoNumber"]
["GetAuxPropID"]
["GetBanner"]
["GetBannerGroups"]
["GetBanners"]
["GetBaseDetail"]
["GetBomGroupRevByGroupID"]
["GetCurrencies"]
["GetDatabaseVersion"]
["GetDefaultLanguageByModule"]
["GetDesktopModule"]
["GetDesktopModuleByFriendlyName"]
["GetDesktopModuleByModuleName"]
["GetDesktopModules"]
["GetDesktopModulesByPortal"]
["GetEntryCtlOrderIndex"]
["GetEventLog"]
["GetEventLogByLogGUID"]
["GetEventLogConfig"]
["GetEventLogPendingNotif"]
["GetEventLogPendingNotifConfig"]
["GetEventLogType"]
["GetEventMessages"]
["GetEventMessagesBySubscriber"]
["GetExpiredPortals"]
["GetFile"]
["GetFileById"]
["GetFileContent"]
["GetFiles"]
["GetFolderByFolderID"]
["GetFolderByFolderPath"]
["GetFolderPermission"]
["GetFolderPermissionsByFolderPath"]
["GetFolderPermissionsByPortal"]
["GetFolders"]
["GetGroupNum"]
["GetHookStockBill"]
["GetHostSetting"]
["GetHostSettings"]
["GetICBillNo"]
["GetICMaxNum"]
["GetICMaxNumOld"]
["GetINIDataByAccount"]
["GetInventory"]
["GetItemDetail"]
["GetItemDetailByID"]
["GetItemDetailByName"]
["GetItemGroupRevByGroupID"]
["GetItemRate"]
["GetList"]
["GetListEntries"]
["GetListEntry"]
["GetLists"]
["GetMaterielValue"]
["GetModule"]
["GetModuleByDefinition"]
["GetModuleControl"]
["GetModuleControlByKeyAndSrc"]
["GetModuleControls"]
["GetModuleControlsByKey"]
["GetModuleDefinition"]
["GetModuleDefinitionByName"]
["GetModuleDefinitions"]
["GetModulePermission"]
["GetModulePermissionsByModuleID"]
["GetModulePermissionsByPortal"]
["GetModulePermissionsByTabID"]
["GetModules"]
["GetModuleSetting"]
["GetModuleSettings"]
["GetOnlineUser"]
["GetOnlineUsers"]
["GetOverFlowStorage"]
["GetPeriodStart"]
["GetPeriodStartEnd"]
["GetPermission"]
["GetPermissionByCodeAndKey"]
["GetPermissionsByFolderPath"]
["GetPermissionsByModuleDefID"]
["GetPermissionsByModuleID"]
["GetPermissionsByTabID"]
["GetPlanBomNestingPath"]
["GetPortal"]
["GetPortalAlias"]
["GetPortalAliasByPortalAliasID"]
["GetPortalAliasByPortalID"]
["GetPortalByAlias"]
["GetPortalByPortalAliasID"]
["GetPortalByTab"]
["GetPortalCount"]
["GetPortalDesktopModules"]
["GetPortalRoles"]
["GetPortals"]
["GetPortalsByName"]
["GetPortalSpaceUsed"]
["GetProfile"]
["GetPropertyDefinition"]
["GetPropertyDefinitionByName"]
["GetPropertyDefinitionsByCategory"]
["GetPropertyDefinitionsByPortal"]
["GetRole"]
["GetRoleByName"]
["GetRoleGroup"]
["GetRoleGroups"]
["GetRoles"]
["GetRolesByGroup"]
["GetRolesByUser"]
["GetSchedule"]
["GetScheduleByEvent"]
["GetScheduleByScheduleID"]
["GetScheduleByTypeFullName"]
["GetScheduleHistory"]
["GetScheduleItemSettings"]
["GetScheduleNextTask"]
["GetSearchCommonWordByID"]
["GetSearchCommonWordsByLocale"]
["GetSearchIndexers"]
["GetSearchItem"]
["GetSearchItems"]
["GetSearchItemWord"]
["GetSearchItemWordBySearchItem"]
["GetSearchItemWordBySearchWord"]
["GetSearchItemWordPosition"]
["GetSearchItemWordPositionBySearchItemWord"]
["GetSearchModules"]
["GetSearchResultModules"]
["GetSearchResults"]
["GetSearchSettings"]
["GetSearchWordByID"]
["GetSearchWords"]
["GetServices"]
["GetSiteLog1"]
["GetSiteLog12"]
["GetSiteLog2"]
["GetSiteLog3"]
["GetSiteLog4"]
["GetSiteLog5"]
["GetSiteLog6"]
["GetSiteLog7"]
["GetSiteLog8"]
["GetSiteLog9"]
["GetSkin"]
["GetSkins"]
["getstrAlipayNoticeRule"]
["GetSuperUsers"]
["GetSynTimeQueue"]
["GetSysPrm"]
["GetSystemMessage"]
["GetSystemMessages"]
["GetTab"]
["GetTabByName"]
["GetTabCount"]
["GetTables"]
["GetTabModuleOrder"]
["GetTabModules"]
["GetTabModuleSetting"]
["GetTabModuleSettings"]
["GetTabPanes"]
["GetTabPermission"]
["GetTabPermissionsByPortal"]
["GetTabPermissionsByTabID"]
["GetTabs"]
["GetTabsByParentId"]
["GetUnAuthorizedUsers"]
["GetUrl"]
["GetUrlLog"]
["GetUrls"]
["GetUrlTracking"]
["GetUser"]
["GetUserByUsername"]
["GetUserCountByPortal"]
["GetUserProfile"]
["GetUserRole"]
["GetUserRoles"]
["GetUserRolesByUsername"]
["GetUsers"]
["GetUsersByEmail"]
["GetUsersByProfileProperty"]
["GetUsersByRolename"]
["GetUsersByUserName"]
["GetVendor"]
["GetVendorClassifications"]
["GetVendors"]
["GetVendorsByEmail"]
["GetVendorsByName"]
["GetVIPStatus"]
["GetWebOrderValue"]
["GetWebShopICBillNo"]
["GL_GetAcctItemAccumulation"]
["HookCheck"]
["HR_DPA_Calculate"]
["HR_INS_ACCOUNTDETAILLIST"]
["HR_P_AP_GetSenderName"]
["HR_P_DPA_GetDPAItemValue"]
["HR_P_DPA_GetDPAItemValue2"]
["HR_P_DPA_GetDPAPropValue"]
["HR_P_DPA_GetDPAPropValue2"]
["HR_P_DPA_GetPAPeriodToDPA"]
["HR_P_HM_CountEmployeeOfMonth"]
["HR_P_HM_CountEmployeeOfMonth_List"]
["HR_P_HM_GetAllChildePositionEmployeeNames"]
["HR_P_HM_GetAllDirectUnderPositionNameAndSelfCode"]
["HR_P_HM_GetAllNotPrimaryPositionNames"]
["HR_P_HM_GetDirectUnderUnitAndPrincipalEmpName"]
["HR_P_HM_GetParentPositionEmployeeNames"]
["HR_P_HM_GetPositionSpecialEmpNames"]
["HR_P_HM_GetUnitPositionAndPrimaryEmpNames"]
["HR_P_HM_GetUnitPrincipalPositionAndEmpNames"]
["HR_P_HR_HM_EM_LangauageAbility"]
["HR_P_HR_REC_ApplicantLanguage"]
["HR_P_ORG_PositionName"]
["HR_P_Pub_GetPermissionRange"]
["HR_P_REC_HRCertificateFName"]
["HR_P_REC_HRInitCertificateFName"]
["HR_P_REC_RegisterCertificateFName"]
["HR_P_Rpt_EmployeeRedploy"]
["HR_P_SL_CheckSLDataToPA"]
["HR_P_SL_CopyGradeVersion"]
["HR_P_SL_DefValueCalculate"]
["HR_P_SL_DELETEGradeVersion"]
["HR_P_SL_SalaryDataToPA"]
["HR_P_TR_ActivityExamStyle"]
["HR_P_TR_ActivityStudents"]
["HR_P_TR_ActivityTrainer"]
["HR_P_TR_ActivityTrainStyle"]
["HR_P_TR_MultiApprove"]
["HR_P_TR_MultiApproveL"]
["HR_P_TR_MultiApproveR"]
["HR_PAI_Save"]
["HR_SL_COPYSPOINTVERSION"]
["HR_SL_CrossToSPStandard"]
["HR_SL_DefGradeCalculate"]
["HR_SL_DELETESPOINTVERSION"]
["HR_SL_GetSLStandarBySLItem"]
["HR_SP_EmpStatusChangeInfo_InToUn"]
["HR_SP_EmpStatusChangeInfo_TransferIn"]
["HR_SP_EmpStatusChangeInfo_TransferOut"]
["HR_SP_EmpStatusChangeInfo_TransferOutin"]
["HR_SP_EmpStatusChangeInfo_UnToIn"]
["HR_SP_InPartTimePositionHistoryInfo"]
["HR_SP_PositionMoveHistory"]
["HR_SP_PositionOwnerCount"]
["HR_SP_PositionSettingForPosition"]
["HR_SP_PositionSettingForUnit"]
["HR_SP_UnitMoveHistory"]
["IC_PSActivities_ADD"]
["IC_PSActivities_Delete"]
["IC_PSActivities_Exists"]
["IC_PSActivities_LogicDelete"]
["IC_PSActivities_PreStop"]
["IC_PSActivities_Update"]
["IC_PSBuyGiftDetail_ADD"]
["IC_PSBuyGiftDetail_Delete"]
["IC_PSBuyGiftDetail_LogicDelete"]
["IC_PSFullGiftDetail_ADD"]
["IC_PSFullGiftDetail_Delete"]
["IC_PSFullGiftDetail_LogicDelete"]
["IC_PSOverallGiftDetail_ADD"]
["IC_PSOverallGiftDetail_Delete"]
["IC_PSOverallGiftDetail_LogicDelete"]
["IC_PSPromotions_ADD"]
["IC_PSPromotions_Delete"]
["IC_PSPromotions_LogicDelete"]
["IC_PSWebShopInActivity_ADD"]
["IC_PSWebShopInActivity_Delete"]
["IC_PSWebShopInActivity_LogicDelete"]
["ICDevGroupInfoUsed"]
["ICGetPeriodStartEnd"]
["ICScmInfoUsed"]
["InvAgeAnalyse"]
["InvLackAnalyse"]
["InvOverHighAnalyse"]
["InvSecurityForeAnalyse"]
["IsUserInRole"]
["ItemSaleAddAnalyse"]
["ItemSaleFlowAnalyse"]
["ItemSaleStructAnalyse"]
["JD_CWSJ_QianBao_JK"]
["JD_CYTZJSSJ_JK"]
["JD_FXSDJSSJ_JK"]
["JD_JSJSSJ_JK"]
["JD_THJSSJ_JK"]
["JD_TPlusJSSJ_JK"]
["JD_TTJSSJ_JK"]
["JD_TTJSSJ_JK2"]
["JD_XBCWSJ_JK"]
["JD_YCDDSJ_JK"]
["k3Reindex"]
["ListSearchItem"]
["ListSearchItemWord"]
["ListSearchItemWordPosition"]
["MakeVcherReZanGu"]
["ModifyPeriodDate"]
["OutCheckBill"]
["p_AcctDataRight"]
["p_AcctDataView"]
["p_Add_ARAP_BillDisCount"]
["p_Add_BillDisCount"]
["P_AddAdminTabs"]
["p_AddCashOperation"]
["p_AddDataNumber"]
["p_AddFieldToICStcokbill"]
["p_AddFieldToICStcokbillEntry"]
["p_AddFieldToICStcokbillTemplate"]
["p_addlink"]
["p_AddUser"]
["p_AddUserAccess"]
["p_AddUserGroup"]
["p_AddUserGroupAccess"]
["p_AllocateAutoUploadTask"]
["p_AlterColumn"]
["p_AlterICStockTableAddColumns"]
["P_AlterItemProp"]
["p_AlterTableAddColumns"]
["p_AlterTableBoundDefault"]
["p_AlterTableDropColumn"]
["p_AutoCrmToBeVIP"]
["p_AutoToBeVIP"]
["p_BAS_ChkAccountDetail"]
["p_BAS_ChkCbObjGroup"]
["p_BAS_ChkItemLevel"]
["p_BAS_ChkItemParentID"]
["p_BAS_ChkMaterialGroup"]
["p_BAS_ChkWGCbObj"]
["p_BAS_ChkZZCbObj"]
["p_BAS_FixAccountDetail"]
["p_BAS_FixCbObjGroup"]
["p_BAS_FixItemLevel"]
["p_BAS_FixItemParentID"]
["p_Base_AddItemAuthority"]
["p_BASE_AutoCheckParentItems"]
["p_Base_CheckEmpIDCard"]
["p_Base_CheckEmpSameCodeName"]
["p_Base_CheckEmpSameIDCard"]
["p_Base_CheckEmpSameName"]
["p_Base_CheckExistTigForEmp"]
["p_Base_CheckExistTigForUsers"]
["p_Base_CheckHROrgNumber"]
["p_Base_CheckHRPerformance"]
["p_Base_CheckHRPerformanceActive"]
["p_Base_CheckHRQualification"]
["p_Base_CheckHRUserSameK3User"]
["p_Base_CheckHRUserTOK3User"]
["p_Base_CheckK3EmpSameIDCard"]
["p_Base_CheckOnlyHRUser"]
["p_Base_CheckOnlyK3User"]
["p_Base_CheckPAEisWage"]
["p_Base_CheckPAFundSet"]
["p_Base_CheckPAZeroSet"]
["p_BASE_CloneUserRight"]
["p_BASE_CreateItem"]
["p_BASE_CreateLogView"]
["p_Base_SonCompany_CircleDetector"]
["P_Base_t_EMP_TRIGGER"]
["P_Base_t_EMP_VIEW"]
["p_Base_UpdateEmpIDCard"]
["P_BaseToBOS"]
["p_BatchCreateBillInvoice"]
["p_BOS_ChkIsUseEBOSToKEE"]
["p_CalcAliPayRecord"]
["p_CalculateImproveAmount"]
["p_CalculateLogisticsCost"]
["p_CalculateWeightByFIDs"]
["p_CB_Chk_CostAnalysis"]
["p_CB_Chk_StdCalInfo"]
["p_check_DepositBill"]
["p_CheckCNAcnt"]
["p_CheckFA_AllToKSE"]
["p_CheckFA_ToKSEExpire"]
["p_CheckFABalExpense"]
["p_CheckItemInStockForBid"]
["p_CheckSplitWebOrder"]
["p_CheckVoucherEntry"]
["p_CheckWebOrder"]
["p_CN_GetPerByExpectDate"]
["p_CN_MakeRpt"]
["p_Cost_Chk_ActualCalEquation"]
["p_Cost_Chk_AnalysisCalEquation"]
["P_CostCheckAcctData"]
["P_CostCheckCostItem"]
["P_CostCheckCostObjGroup"]
["P_CostCheckStandardSet"]
["P_CostUpateAcctData"]
["P_CostUpdateCostObjGroup"]
["P_CostUpdateStandardSet"]
["p_CR_Chk_Company"]
["p_CR_Chk_RptContent"]
["p_Create_Job"]
["p_CreateMCDetailTable"]
["p_CreateUploadIndicator"]
["p_CreateVIPECard"]
["p_CRM_Balance_Opp"]
["p_CRM_Balance_TotalOrder"]
["p_CRM_Balance_TotalOrder_Settle"]
["p_CrmVIPPointChange"]
["p_DataAccessNumber"]
["p_DayCost_Chk_CalInfo"]
["p_DayCost_Chk_MaterielInfo"]
["p_DayCost_InterFace"]
["p_DealJITOrderData"]
["p_Delete_ARAP_BillDisCount"]
["p_Delete_BillDisCount"]
["p_DelItemClass"]
["p_DelItemColumns"]
["p_DeliveryToMakeStockBill"]
["P_DelLink"]
["p_DelTplByBillName"]
["p_Dev_CHKDeviceAccount"]
["p_Dev_CHKDeviceAccountPeriod"]
["p_Dev_CHKMPSPlanOrder"]
["p_Dev_CHKMPSPlanOrderPeriod"]
["p_Dev_CHKMTOPlanOrder"]
["p_Dev_CHKMTOPlanOrderPeriod"]
["p_DistributeUploadStatus"]
["p_DropColConstraint"]
["p_DropDefaultConstraint"]
["p_EBO_DeleteAccessControl"]
["p_EBO_DeleteSubSystem"]
["p_EC_GetICBillNo"]
["p_EM_InitBillAction"]
["p_EnableShopDataFlow"]
["p_Fa_Chk_BankEquation"]
["p_Fa_CHK_CardTab"]
["p_Fa_CHK_CarryForwardOverFlow"]
["p_Fa_Chk_CashEquation"]
["p_Fa_CHK_DeptIDConsistency"]
["p_Fa_Chk_ESLoan"]
["p_Fa_CHK_FAReconciliation"]
["p_Fa_Repair_CardTab"]
["p_Fa_Repair_CarryForwardOverFlow"]
["p_Fa_Repair_DeptIDConsistency"]
["p_Fa_Repair_ESLoan"]
["p_Fa_Repair_FAReconciliation"]
["p_FillMissingOrders"]
["p_FixFABalExpense"]
["p_FixVoucherEntry"]
["P_GetAlipayLstData"]
["P_GetAllStock"]
["P_GetAllStockNew"]
["p_GetBivariateTableRptData"]
["p_GetClothInventoryReport"]
["P_GetEachBill"]
["P_GetECActualReceiveData"]
["p_GetECPromotionSalesData"]
["P_GetECReceiveData"]
["p_GetLogTpInfoBySiteOrder"]
["P_GetRefundData"]
["p_GetSalesOutRptData"]
["p_GetStockBillStatusData"]
["P_GetWebOrderUniqueCode"]
["p_Gl_CHK_AcctBalance"]
["p_Gl_CHK_AcctBalCollect"]
["p_Gl_CHK_AcctSet"]
["p_GL_Chk_CFSet"]
["p_Gl_CHK_Identity"]
["p_Gl_CHK_ItemDetailv"]
["p_Gl_CHK_ItemRecord"]
["p_GL_Chk_UseCussent"]
["p_Gl_CHK_VoucherID"]
["p_GL_ObjectInUsed"]
["p_Gl_Repair_AcctBalance"]
["p_Gl_Repair_AcctBalCollect"]
["p_Gl_Repair_AcctSet"]
["p_Gl_Repair_Identity"]
["p_Gl_Repair_ItemDetail"]
["p_Gl_Repair_ItemRecord"]
["p_Gl_Repair_VoucherID"]
["p_GR_Chk_CurrentAccount"]
["p_GR_Chk_FrameWork"]
["p_HR_ATS_AttendTotal"]
["p_HR_ATS_AutoCalcAttend"]
["p_HR_ATS_CalAttendAuto"]
["p_HR_ATS_Calc"]
["p_HR_ATS_CalcAttend"]
["p_HR_ATS_CalcAuto"]
["p_HR_ATS_CalcLimitRealTime"]
["p_HR_ATS_CalculateLimit"]
["p_HR_ATS_CarryForward"]
["p_HR_ATS_ClearDimissionShiftSchedulingRecord"]
["p_HR_ATS_clearHolidayLimit"]
["p_HR_ATS_EmpCardChage"]
["p_HR_ATS_ExchangeShift"]
["p_HR_ATS_HolidayLimit"]
["p_HR_ATS_HolidayLimit2"]
["p_HR_ATS_ReCalc"]
["p_HR_ATS_ReCalcAttend"]
["p_HR_ATS_TianHlidayCalc"]
["p_HR_ATS_TianHolidayLimitCarry"]
["p_HR_BASE_EMPHISTORY"]
["p_HR_Dorm_SearchRoom"]
["p_HR_EmpStatusChangeInfo_JobLevel"]
["p_HR_Rpt_PositionProperty"]
["p_HR_SplitPage"]
["p_IC_AddIndex"]
["p_IC_DropIndex"]
["p_IC_InitCreditInstantData"]
["p_IC_MaintainPK"]
["p_ICGetDiscount_Info"]
["p_ICGetDiscount_Info_WB"]
["p_ICGetDiscount_NoInfo"]
["p_ICGetDiscount_NoInfo_WB"]
["p_ICGetPrice"]
["p_ICGetPriceWriteBack"]
["p_ICGetSupplyInfoEx"]
["p_ICPLAN_CHKCharItemHasUseBom"]
["p_ICPLAN_CHKItemChar"]
["p_ICPLAN_CHKItemReplace"]
["p_ICPLAN_CHKMultiBOM"]
["p_ICPLAN_CHKMultiCharConfig"]
["p_ICPLAN_CHKMultiEcn"]
["p_ICPLAN_CHKPPOrderEntry"]
["p_ICPlan_EnableMtoPlanMode"]
["p_ICPlan_GetBomDataAccessInfo"]
["p_ICPlan_ICClassProfileAdjust_ColWidth_ColOrder"]
["p_ICPlan_ICListAdjust_ColWidth_ColOrder"]
["p_ICPLAN_REPCharItemHasUseBom"]
["p_ICPLAN_REPItemReplace"]
["p_ICPLAN_REPPPOrderEntry"]
["p_ICPromBill_1005350"]
["p_ICPromBill_1005351"]
["p_ICPromBill_1005354"]
["p_ICPromBill_1005355"]
["p_ICPromBill_1005359"]
["p_ICPromBill_1005361"]
["p_ICPromBill_1005362"]
["p_ICPromBill_1005363"]
["p_ICPromBill_1005364"]
["p_ICPromBill_1005365"]
["p_ICPromBill_1005455"]
["p_ICPromClearGoods"]
["p_ICPromPrcBatchApply"]
["p_ICPromPriceApply"]
["P_ICReplaceCaption"]
["p_ICSHOP_CHKSHWorkBill"]
["p_ICSHOP_CHKSHWorkBillPeriod"]
["p_ICStockOutBillToServiceRequest"]
["p_ICVIPointsClear"]
["p_ICVIPPointsExcAmt"]
["p_ICVIPUpgrade"]
["P_ImportCashierData_JD_JK"]
["p_ImportItemAuxAttribute"]
["p_InitVIPPoints"]
["p_k3bos_DeleteBOSTemplate"]
["p_K3Bos_SetFieldVisible"]
["p_K3Bos_SetHideField"]
["p_K3Portal_AddKDAnalyseModelChart"]
["p_K3Portal_AddKDAppLink"]
["p_K3Portal_AddKDBusinessAnalysis"]
["p_K3Portal_AddKDCalendar"]
["p_K3Portal_AddKDEmbeddedChart"]
["p_K3Portal_AddKDEmbeddedLink"]
["p_K3Portal_AddKDEmbeddedRpt"]
["p_K3Portal_AddKDEmbeddedWebRpt"]
["p_K3Portal_AddKDHRAssistant"]
["p_K3Portal_AddKDHRCEOReport"]
["p_K3Portal_AddKDHRMyReport"]
["p_K3Portal_AddKDHRStat"]
["p_K3Portal_AddKDImage"]
["p_K3Portal_AddKDKpiPanel"]
["p_K3Portal_AddKDMC"]
["p_K3Portal_AddKDNews"]
["p_K3Portal_AddKDPowerQuery"]
["p_K3Portal_AddKDPowerQueryDepartment"]
["p_K3Portal_AddKDPowerQueryEmployee"]
["p_K3Portal_AddKDPowerQueryItem"]
["p_K3Portal_AddKDPowerQueryManuOrder"]
["p_K3Portal_AddKDPowerQueryOutOrder"]
["p_K3Portal_AddKDPowerQueryPurOrder"]
["p_K3Portal_AddKDPowerQuerySalesOrder"]
["p_K3Portal_AddKDPowerQuerySupply"]
["p_K3Portal_AddKDReportList"]
["p_K3Portal_AddKDRole"]
["p_K3Portal_AddKDShareFiles"]
["p_K3Portal_AddKDShareReport"]
["p_K3Portal_AddKDShortMessage"]
["p_K3Portal_AddKDTab"]
["p_K3Portal_AddKDToolLink"]
["p_K3Portal_AddKDUnreadMessage"]
["p_K3Portal_AddKDUserRole"]
["p_K3Portal_AddKDWEBReportList"]
["p_K3Portal_AddUIVerify"]
["p_K3Portal_AddUserIndivProfile"]
["p_K3Portal_DeleteKDAnalyseModelChart"]
["p_K3Portal_DeleteKDAppLink"]
["p_K3Portal_DeleteKDBusinessAnalysis"]
["p_K3Portal_DeleteKDCalendar"]
["p_K3Portal_DeleteKDEmbeddedChart"]
["p_K3Portal_DeleteKDEmbeddedLink"]
["p_K3Portal_DeleteKDEmbeddedRpt"]
["p_K3Portal_DeleteKDEmbeddedWebRpt"]
["p_K3Portal_DeleteKDHRAssistant"]
["p_K3Portal_DeleteKDHRCEOReport"]
["p_K3Portal_DeleteKDHRMyReport"]
["p_K3Portal_DeleteKDHRStat"]
["p_K3Portal_DeleteKDImage"]
["p_K3Portal_DeleteKDKpiPanel"]
["p_K3Portal_DeleteKDMC"]
["p_K3Portal_DeleteKDNews"]
["p_K3Portal_DeleteKDPowerQuery"]
["p_K3Portal_DeleteKDPowerQueryDepartment"]
["p_K3Portal_DeleteKDPowerQueryEmployee"]
["p_K3Portal_DeleteKDPowerQueryItem"]
["p_K3Portal_DeleteKDPowerQueryManuOrder"]
["p_K3Portal_DeleteKDPowerQueryOutOrder"]
["p_K3Portal_DeleteKDPowerQueryPurOrder"]
["p_K3Portal_DeleteKDPowerQuerySalesOrder"]
["p_K3Portal_DeleteKDPowerQuerySupply"]
["p_K3Portal_DeleteKDReportList"]
["p_K3Portal_DeleteKDRole"]
["p_K3Portal_DeleteKDShareFiles"]
["p_K3Portal_DeleteKDShareReport"]
["p_K3Portal_DeleteKDShortMessage"]
["p_K3Portal_DeleteKDTab"]
["p_K3Portal_DeleteKDToolLink"]
["p_K3Portal_DeleteKDUnreadMessage"]
["p_K3Portal_DeleteKDUserRole"]
["p_K3Portal_DeleteKDWEBReportList"]
["p_K3Portal_DeleteUIVerify"]
["p_K3Portal_DeleteUserIndivProfile"]
["p_K3Portal_GetAllKDRole"]
["p_K3Portal_GetAllKDUserRole"]
["p_K3Portal_GetAllPublishTab"]
["p_K3Portal_GetKDAnalyseModelChart"]
["p_K3Portal_GetKDAnalyseModelCharts"]
["p_K3Portal_GetKDAppLink"]
["p_K3Portal_GetKDAppLinks"]
["p_K3Portal_GetKDBusinessAnalysis"]
["p_K3Portal_GetKDBusinessAnalysiss"]
["p_K3Portal_GetKDCalendar"]
["p_K3Portal_GetKDCalendars"]
["p_K3Portal_GetKDEmbeddedChart"]
["p_K3Portal_GetKDEmbeddedCharts"]
["p_K3Portal_GetKDEmbeddedLink"]
["p_K3Portal_GetKDEmbeddedLinks"]
["p_K3Portal_GetKDEmbeddedRpt"]
["p_K3Portal_GetKDEmbeddedRpts"]
["p_K3Portal_GetKDEmbeddedWebRpt"]
["p_K3Portal_GetKDEmbeddedWebRpts"]
["p_K3Portal_GetKDHRAssistant"]
["p_K3Portal_GetKDHRAssistants"]
["p_K3Portal_GetKDHRCEOReport"]
["p_K3Portal_GetKDHRCEOReports"]
["p_K3Portal_GetKDHRMyReport"]
["p_K3Portal_GetKDHRMyReports"]
["p_K3Portal_GetKDHRStat"]
["p_K3Portal_GetKDHRStats"]
["p_K3Portal_GetKDImage"]
["p_K3Portal_GetKDImages"]
["p_K3Portal_GetKDKpiPanel"]
["p_K3Portal_GetKDKpiPanels"]
["p_K3Portal_GetKDMC"]
["p_K3Portal_GetKDMCs"]
["p_K3Portal_GetKDNews"]
["p_K3Portal_GetKDNewss"]
["p_K3Portal_GetKDPowerQuery"]
["p_K3Portal_GetKDPowerQueryDepartment"]
["p_K3Portal_GetKDPowerQueryDepartments"]
["p_K3Portal_GetKDPowerQueryEmployee"]
["p_K3Portal_GetKDPowerQueryEmployees"]
["p_K3Portal_GetKDPowerQueryItem"]
["p_K3Portal_GetKDPowerQueryItems"]
["p_K3Portal_GetKDPowerQueryManuOrder"]
["p_K3Portal_GetKDPowerQueryManuOrders"]
["p_K3Portal_GetKDPowerQueryOutOrder"]
["p_K3Portal_GetKDPowerQueryOutOrders"]
["p_K3Portal_GetKDPowerQueryPurOrder"]
["p_K3Portal_GetKDPowerQueryPurOrders"]
["p_K3Portal_GetKDPowerQuerys"]
["p_K3Portal_GetKDPowerQuerySalesOrder"]
["p_K3Portal_GetKDPowerQuerySalesOrders"]
["p_K3Portal_GetKDPowerQuerySupply"]
["p_K3Portal_GetKDPowerQuerySupplys"]
["p_K3Portal_GetKDReportList"]
["p_K3Portal_GetKDReportLists"]
["p_K3Portal_GetKDRoleByRoleCode"]
["p_K3Portal_GetKDRoleByRoleID"]
["p_K3Portal_GetKDRoleByRoleName"]
["p_K3Portal_GetKDShareFiles"]
["p_K3Portal_GetKDShareFiless"]
["p_K3Portal_GetKDShareReport"]
["p_K3Portal_GetKDShareReports"]
["p_K3Portal_GetKDShortMessage"]
["p_K3Portal_GetKDShortMessages"]
["p_K3Portal_GetKDTab"]
["p_K3Portal_GetKDTabs"]
["p_K3Portal_GetKDToolLink"]
["p_K3Portal_GetKDToolLinks"]
["p_K3Portal_GetKDUnreadMessage"]
["p_K3Portal_GetKDUnreadMessages"]
["p_K3Portal_GetKDUserRoleByRoleID"]
["p_K3Portal_GetKDUserRoleByUserID"]
["p_K3Portal_GetKDWEBReportList"]
["p_K3Portal_GetKDWEBReportLists"]
["p_K3Portal_GetPortalIDByUserID"]
["p_K3Portal_GetPublisher"]
["p_K3Portal_GetPublishTabByPortalID"]
["p_K3Portal_GetPushTabByPortalID"]
["p_K3Portal_GetTemplateBuildTab"]
["p_K3Portal_GetTemplateByUserID"]
["p_K3Portal_GetUIVerify"]
["p_K3Portal_GetUIVerifyByPortalUserID"]
["p_K3Portal_GetUserIndivProfile"]
["p_K3Portal_GetUserIndivProfileByUserID"]
["p_K3Portal_GetUserPortalIDByUserName"]
["p_K3Portal_HasGettedByTabID"]
["p_K3Portal_HasGettedByTabTemplateID"]
["p_K3Portal_HasPublishedByTabID"]
["p_K3Portal_HasPushedByTabTemplateID"]
["p_K3Portal_IsPushedTab"]
["p_K3Portal_PublishTab"]
["p_K3Portal_PublishTabTemplate"]
["p_K3Portal_PushTabTemplate"]
["p_K3Portal_SetSchemeAcct"]
["p_K3Portal_UndoGetTemplateBuildTab"]
["p_K3Portal_UndoPublishTabTemplate"]
["p_K3Portal_UndoPushTabTemplate"]
["p_K3Portal_UpdateKDAnalyseModelChart"]
["p_K3Portal_UpdateKDAppLink"]
["p_K3Portal_UpdateKDBusinessAnalysis"]
["p_K3Portal_UpdateKDCalendar"]
["p_K3Portal_UpdateKDEmbeddedChart"]
["p_K3Portal_UpdateKDEmbeddedLink"]
["p_K3Portal_UpdateKDEmbeddedRpt"]
["p_K3Portal_UpdateKDEmbeddedWebRpt"]
["p_K3Portal_UpdateKDHRAssistant"]
["p_K3Portal_UpdateKDHRCEOReport"]
["p_K3Portal_UpdateKDHRMyReport"]
["p_K3Portal_UpdateKDHRStat"]
["p_K3Portal_UpdateKDImage"]
["p_K3Portal_UpdateKDKpiPanel"]
["p_K3Portal_UpdateKDMC"]
["p_K3Portal_UpdateKDNews"]
["p_K3Portal_UpdateKDPowerQuery"]
["p_K3Portal_UpdateKDPowerQueryDepartment"]
["p_K3Portal_UpdateKDPowerQueryEmployee"]
["p_K3Portal_UpdateKDPowerQueryItem"]
["p_K3Portal_UpdateKDPowerQueryManuOrder"]
["p_K3Portal_UpdateKDPowerQueryOutOrder"]
["p_K3Portal_UpdateKDPowerQueryPurOrder"]
["p_K3Portal_UpdateKDPowerQuerySalesOrder"]
["p_K3Portal_UpdateKDPowerQuerySupply"]
["p_K3Portal_UpdateKDReportList"]
["p_K3Portal_UpdateKDRole"]
["p_K3Portal_UpdateKDShareFiles"]
["p_K3Portal_UpdateKDShareReport"]
["p_K3Portal_UpdateKDShortMessage"]
["p_K3Portal_UpdateKDTab"]
["p_K3Portal_UpdateKDToolLink"]
["p_K3Portal_UpdateKDUnreadMessage"]
["p_K3Portal_UpdateKDUserRole"]
["p_K3Portal_UpdateKDWEBReportList"]
["p_K3Portal_UpdateUIVerify"]
["p_K3Portal_UpdateUserIndivProfile"]
["p_KeepNewAndOldBillSame"]
["p_KeepOldAndNewBillSame"]
["p_LockStock4WebOrder"]
["P_LP_CHKBillQtyNoMatch"]
["P_LP_CHKBlankOutLoop"]
["P_LP_CHKBlankOutLoopRepair"]
["P_LP_CHKKanBanCylCount"]
["P_LP_CHKKanBanCylCountRepair"]
["P_LP_CHKLoopDataErr"]
["P_LP_CHKLoopDataErrRepair"]
["p_LP_CHKLP"]
["p_LP_CHKLPPeriod"]
["P_LP_CHKNoOldBill"]
["P_LP_CHKWorkCenterErr"]
["P_LP_CHKWorkCenterErrRepair"]
["P_LP_GetDeliveryLeadTime"]
["P_LP_IVRTAlarmByNumber"]
["P_LP_WCAlarm"]
["P_LP_WCAlarmByNumber"]
["p_MFG_CHKItemProperty"]
["p_MFG_CHKMFGSystemProfile"]
["p_MFG_FixItemProperty"]
["p_MFG_FixMFGSystemProfile"]
["p_MG_Chk_mgbudget"]
["p_OldBill_ProcessLongDateField"]
["p_OM_BscView"]
["p_OM_Chk_KPIValue"]
["p_OPCost_Chk_InitBal"]
["p_OPCost_Chk_MaterielInfo"]
["p_OPCost_LevelCal"]
["P_OpenDataSource_TransTable"]
["p_ParseItemAuxAttribute"]
["p_PM_Chk_Project"]
["p_PMC_GetPPBOMByParentBOM"]
["p_QM_CHKPOInStock"]
["p_QM_CHKPOInStockPeriod"]
["p_QY_Chk_jxzb"]
["p_RebuildIndexEx"]
["p_RechargeToECard"]
["p_RefreshEntryAmount"]
["p_RefreshOrderGoodsSummary"]
["p_RefreshUserNormal"]
["p_RefreshWebOrderLogisticsCost"]
["p_Rep_CHKRepICMO"]
["p_Rep_CHKRepICMOPeriod"]
["p_RetailAutoDailySettle"]
["p_RetailAutoGenerateCard"]
["p_RetailAutoRechargeCard"]
["p_RetailAutoRechargeECard"]
["p_RetailAutoRechargeECard_wmd"]
["p_RetailDailyDetail"]
["p_RetailDailyRealTime"]
["p_RetailDailySettle"]
["p_RetailPOSSettleSerial"]
["p_RetailReportSettle"]
["P_ReturnStockIDAndSPID"]
["p_RewriteUploadStatus"]
["p_rp_CheckConsistentofCheck"]
["p_rp_CheckDetailSYEntryID"]
["p_rp_CheckEqual"]
["p_rp_CheckGYBillAdjustExchangerate"]
["p_rp_CheckGYBillPlan"]
["p_rp_CheckRetailInvoice"]
["p_rp_CheckSYContractEntryID"]
["p_rp_CheckSyncAmount"]
["p_rp_CheckSyncDeptEmp"]
["p_rp_checkSyncPlanRemainAmountfor"]
["p_rp_CheckSyncRemainamountfor"]
["p_rp_CheckSyncStatus"]
["p_rp_CheckZeroAdjustExchangerate"]
["p_rp_CheckZxBill"]
["p_rp_ChkAutoAcctCheck_ap"]
["p_rp_ChkAutoAcctCheck_ar"]
["p_rp_ChkBillCheckDiff"]
["p_rp_ChkBillCheckStatus_ap"]
["p_rp_ChkBillCheckStatus_ar"]
["p_rp_ChkConsistentCheckInfo_ap"]
["p_rp_ChkConsistentCheckInfo_ar"]
["p_rp_ChkContractAmount_ap"]
["p_rp_ChkContractAmount_ar"]
["p_rp_ChkLinkEntry_ap"]
["p_rp_ChkLinkEntry_ar"]
["p_rp_ChkNotExistsBegData_ap"]
["p_rp_ChkNotExistsBegData_ar"]
["p_rp_ChkNotExistsRecContact_ap"]
["p_rp_ChkNotExistsRecContact_ar"]
["p_rp_ChkPlanAmount_ap"]
["p_rp_ChkPlanAmount_ar"]
["p_rp_ChkPlanRemainAmount_ap"]
["p_rp_ChkPlanRemainAmount_ar"]
["p_rp_ChkRepairBegData"]
["p_rp_ChkRepairCheckStatus"]
["p_rp_ChkRepairContractAmount"]
["p_rp_ChkRepairDetailCheckFromInfo"]
["p_rp_ChkRepairInfoCheckFromDetail"]
["p_rp_ChkRepairRecContact"]
["p_rp_ChkSyncBillAmount_ap"]
["p_rp_ChkSyncBillAmount_ar"]
["p_rp_ImportSCMInvoice"]
["p_rp_insertBillAction"]
["p_rp_InsertCheckEntry"]
["p_rp_NoSelCheckEntry"]
["p_rp_ReCalBalance"]
["p_rp_ReCalCheckDetail"]
["p_rp_ReCalContractScheme"]
["p_rp_ReCalPlanRemainAmount"]
["p_rp_RepairContactInvoiceType"]
["p_rp_RepairDetailCheckFromInfo"]
["p_rp_RepaireSyncDeptEmp"]
["p_rp_repairGYBillAdjustExchangerate"]
["p_rp_RepairNODetailCheck"]
["p_rp_RepairSyncBillAmount"]
["p_rp_repairSyncStatus"]
["p_rp_RepairZeroAdjustExchangerate"]
["p_rp_UpdateContractLinkEntry"]
["p_rp_UpdateLinkCheck"]
["p_rp_UpdateLinkEntry"]
["p_rp_UpdateRemainAmount"]
["p_rp_UpdateRetailInvoice"]
["p_rp_UPDATEVoucherTpl"]
["P_SCM_CHKDatePlanPriceToPlanAmount"]
["P_SCM_CHKDateSNBillToQtyNO1"]
["P_SCM_CHKDateSNBillToQtyNO2"]
["P_SCM_CHKDateSNBillToQtyNO3"]
["P_SCM_CHKDateSNBillToQtyNO4"]
["P_SCM_CHKDateSNBillToQtyNO5"]
["P_SCM_CHKDateSNBillToQtyNO6"]
["P_SCM_CHKDateSNBillToQtyNO7"]
["P_SCM_CHKDateSNBillToQtyNO8"]
["P_SCM_CHKUpdatePlanPriceToPlanAmount"]
["p_scm_StandardCost"]
["p_scm_StandardCost_Bill"]
["p_scm_StandardCost_Voucher"]
["p_SOP_CHKSOP"]
["p_SOP_CHKSOPPeriod"]
["P_SplitWebOrderByRefund"]
["p_StartBranchSale"]
["p_STDCost_Chk_Expire"]
["p_StdCost_Routingset_ColWidth_ColOrder"]
["p_StockDataFix"]
["p_Update_DepositBill_Split"]
["p_UpdateBillRelateData"]
["p_UpdateCustInfoBySEORd"]
["p_UpdateGiftRemainQty"]
["p_UpdateItemName"]
["p_UpdatePackGoodsFIndex"]
["P_UpdateParentAcctItemAccumTmp"]
["p_UpdateSupplyInfoByImpOrd"]
["p_UpdateSupplyInfoByPOOrd"]
["p_UpdateSupplyInfoBySubC"]
["P_UpdateVIPJITPickOrderStock"]
["p_UpdateVIPJITPickQtyInfo"]
["p_updateVipLevel"]
["p_updateVipLevelByFMobile"]
["p_updateVipLevelBySaleAmount"]
["p_UpdateVIPPoints"]
["p_UpdateVIPTags"]
["p_UpdateWebOrderBillDiscountFeeAndBuyerFrieght"]
["p_UpdateWebOrderLogistics"]
["P_UpdateWebOrderStock"]
["P_UpdateWebOrderStockPlace"]
["p_UpgradeAreaLogistics"]
["p_UpgradeFreight"]
["p_UpgradeWarehouseSettingData"]
["p_VASItemNeedQty"]
["p_VASPLThinCrpCompute"]
["p_VASPLThinCrpComputeSumWorkCenterByDay"]
["p_WebBillTitleData"]
["P_WebOrders_TransTable"]
["PlanBomNestingCheck"]
["PlanMutiBomExpand"]
["PlanMutiBomExpandEx"]
["PlanMutiBomReverse"]
["PlanMutiBomReverseAll"]
["PlanSynBomExpand"]
["PoOrderAbcAnalyse"]
["PORequest2ICMrpResult"]
["PoStructAbcAnalyse"]
["PoSupplyerAbcAnalyse"]
["PoSupplyerPriceAnalyse"]
["pr_get_server_datetime"]
["pr_InitAcctPeriod"]
["PR_LS_GetCardTicket_Pay"]
["pr_ls_GetGoodsData"]
["pr_ls_GetGoodsICProm_HS"]
["pr_ls_GetGoodsICPromCombine_Group"]
["pr_ls_GetGoodsICPromPriceData"]
["pr_ls_GetGoodsICPromPriceData_ext"]
["pr_ls_GetGoodsICPromPriceData_FBrID"]
["pr_ls_GetGoodsMemberPrice"]
["pr_ls_gethsgoods_ext"]
["pr_ls_gethsgoods_promext"]
["pr_ls_GetICVIPPointsStySpe"]
["pr_ls_GetICVIPPointsStySpe_123"]
["pr_ls_GetInventory"]
["PR_LS_GETLOTTERRY_CHECKSALENO"]
["pr_ls_GetPromGiveCard"]
["pr_ls_GetUsersPareMoney"]
["PR_LS_IsGetCardTicket"]
["pr_ls_ishavegift"]
["pr_POS_CDPSLimitedItem"]
["pr_POS_CDPSUnLimitedPriceItem"]
["pr_qt_change_password"]
["pr_qt_getrate"]
["pr_qt_stat_period"]
["pr_SyncSearchInfo"]
["prc_AccessData_InsertItem"]
["Prc_BosUpdateAccessoryCount"]
["prc_CheckItemForBid"]
["prc_CheckMrpOption"]
["Prc_CopyTableSchema"]
["Prc_CRMCheckTOKEE"]
["Prc_CRMCheckTOKEE_1"]
["PRC_DeviceInUsed"]
["PRC_DeviceObjectInUsed"]
["Prc_DRPCheckFor102TOKEE"]
["Prc_DRPCheckFor102TOKSE"]
["Prc_DRPCheckFor102TOKSE_1"]
["Prc_DRPCheckForIndustryTOKEE"]
["Prc_DRPCheckForIndustryTOKSE"]
["PRC_DRPObjectInUsed"]
["PRC_EIAblility"]
["PRC_EICalcAbilityLoad"]
["PRC_EICalcLoadAverage"]
["PRC_EICalcLoadDown"]
["PRC_EICalcLoadUp"]
["PRC_EIDistAverage"]
["PRC_EIDistByDayAverage"]
["PRC_EIDistByDayDown"]
["PRC_EIDistByDayUp"]
["PRC_EIDistRemain"]
["PRC_EIDistScale"]
["PRC_EIObjectInUsed"]
["Prc_ExistsPurchaseContractCheckTOKEE"]
["Prc_ExistsSaleContractCheckTOKEE"]
["Prc_ExpBillCheckTOKEE"]
["Prc_ExpBillCheckTOKEE_1"]
["PRC_GenNoteCitation"]
["prc_GetItemBatchQty"]
["PRC_GL_GetAutoTransBalance"]
["prc_ICVIPActionList"]
["prc_ICVIPECardActionList"]
["prc_ICVIPointsClear"]
["prc_ICVIPPointsExcAmt"]
["prc_ICVIPUpgrade"]
["Prc_ImpBillCheckTOKEE"]
["Prc_ImpBillCheckTOKEE_1"]
["Prc_KFDateISNULL"]
["Prc_KFDateISNULL_Update"]
["Prc_ListFieldMoreThanOne"]
["PRC_LPGETLedData"]
["PRC_OPPCPTInfoUsed"]
["PRC_OPPSPSInfoUsed"]
["Prc_POOrderRelationNotExist"]
["Prc_POOrderRelationNotExist_Update"]
["Prc_PrcPlyTypeCheckTOKEE"]
["PRC_QMAInfoUsed"]
["PRC_QMBInfoUsed"]
["PRC_QMICMOCkRequest_Del"]
["PRC_QMICMOCkRequest_Insert"]
["PRC_QMReArrangeTemplate"]
["PRC_QMSaleCkRequestEntry_Del"]
["PRC_QMSaleCkRequestEntry_Insert"]
["prc_RefreshFeesBillID"]
["prc_RefreshRetailBillID"]
["Prc_RetailCheckFor102TOKSE"]
["Prc_RetBillCheckFor102TOKEE"]
["Prc_RetBillCheckFor102TOKSE"]
["Prc_RetBillCheckFor102TOKSE_1"]
["Prc_SaleCreditTypeCheckTOKEE"]
["Prc_SaleInCurrentHookQty"]
["Prc_SaleInCurrentHookQty_Update"]
["Prc_SaleInRelationNotExist"]
["Prc_SaleInRelationNotExist_Update"]
["Prc_SaleOrderRelationNotExist"]
["Prc_SaleOrderRelationNotExist_Update"]
["Prc_SaleOutCurrentHookQty"]
["Prc_SaleOutCurrentHookQty_Update"]
["Prc_SaleOutRelationNotExist"]
["Prc_SaleOutRelationNotExist_Update"]
["Prc_SalePlanCheckTOKEE"]
["PRC_ShopGenNoteCitation"]
["prc_SHUpdateBillDoubleQty"]
["Prc_StockDataCheck"]
["Prc_SubcOpPurchasePriceCheckTOKEE"]
["Prc_synchronizationData"]
["Prc_UnHookQtyBelowZero"]
["Prc_UnHookQtyBelowZeroRed"]
["Prc_UnHookQtyNotEqualZero"]
["Prc_UPDateHookQty"]
["Prc_UseBillDisCountCheckTOKEE"]
["Prc_UseSNManageCheckTOKEE"]
["prc_VIPFirstRetail"]
["Prc_VIPInfoCheckTOKEE"]
["PrintItemClass"]
["Proc_ICTransactBom"]
["Proc_PMC_ItemStage"]
["ProcAlipaySyncAccountData"]
["PurgeEventLog"]
["PurgeScheduleHistory"]
["ReBuiltFullNumber"]
["ReCalculatePORpt"]
["RetailInUse"]
["Rpt100"]
["Rpt101"]
["Rpt102"]
["Rpt105"]
["Rpt106"]
["Rpt107"]
["Rpt108"]
["Rpt109"]
["Rpt110"]
["Rpt115"]
["Rpt116"]
["Rpt119"]
["Rpt120"]
["Rpt121"]
["Rpt123"]
["Rpt126"]
["Rpt128"]
["Rpt129"]
["Rpt133"]
["Rpt134"]
["Rpt135"]
["Rpt136"]
["Rpt137"]
["Rpt138"]
["Rpt163"]
["Rpt170"]
["Rpt171"]
["Rpt172"]
["Rpt173"]
["Rpt174"]
["Rpt300"]
["SetEventMessageComplete"]
["sp_AccessCheck"]
["sp_AddUserToGroup"]
["sp_ar_postbill"]
["sp_ArObjectInUsed"]
["sp_CalComplexQty"]
["SP_CancelERPDepositBill2WebOrder"]
["SP_CancelERPOrder2WebOrder"]
["sp_CbObjectInUsed"]
["sp_ce_PreSyncDocExpensesBill"]
["sp_ChangeInvoice"]
["sp_CheckVoucher"]
["sp_CleanItemDetailV"]
["sp_ClosePeriod"]
["sp_Creat_AuxPropTable"]
["SP_CREATE_ICItem_TRIGGER"]
["SP_CREATE_ICItem_VIEW"]
["sp_CreateEngineeringOrder"]
["sp_CreateGroup"]
["sp_CreateUser"]
["sp_CRM_UpdateSumRecAmt"]
["sp_DeleteAccount"]
["sp_DeleteGroup"]
["sp_DeleteUser"]
["sp_DeleteVoucher"]
["SP_ERPDepositBill2WebOrder"]
["SP_ERPOrder2WebOrder"]
["sp_ExpressPicking"]
["sp_FAObjectInUsed"]
["sp_GetAccessControl"]
["sp_GetAllPermissions"]
["sp_GetCustBOMTree"]
["sp_GetFullAccountName"]
["sp_GetFullStockPlaceName"]
["SP_GetHomePageListForConfig"]
["sp_GetSystemProfile"]
["sp_GetVoucherDetail"]
["SP_GetWDHOnlineItemList"]
["sp_GetWorkDay"]
["sp_GetWorkDayAfter"]
["sp_GetWorkDayBefore"]
["SP_GR_DelFramework"]
["SP_GR_MergeAcct"]
["SP_GR_MergeAcct_Check"]
["SP_GR_MergeAcct_Item"]
["SP_GR_MergeAcct_ItemDetail"]
["SP_GR_MergeAcct_Post"]
["SP_GR_MergeAcct_PostAdjust"]
["SP_GR_MergeAcct_Voucher"]
["SP_HR_AddNewPositionToHRPlan"]
["SP_HR_EmpStatusChangeInfo_Dimission"]
["SP_HR_EmpStatusChangeInfo_Enter"]
["SP_HR_EmpStatusChangeInfo_Indue"]
["SP_HR_EmpStatusChangeInfo_RedeployIn"]
["SP_HR_EmpStatusChangeInfo_RedeployInner"]
["SP_HR_EmpStatusChangeInfo_RedeployOut"]
["SP_HR_EmpStatusChangeInfo_Retire"]
["SP_HR_GenerateCodingByUserRule"]
["SP_HR_InPositionHistoryInfo"]
["SP_HR_OrgBaseInfoDtl"]
["SP_HR_OrgCurrEmpCountWithType"]
["SP_HR_OrgDimissionEmployeeAvgCountWithType"]
["SP_HR_OrgDimissionEmployeeBaseInfoDtl"]
["SP_HR_OrgDimissionEmployeeCountWithType"]
["SP_HR_OrgDimissionEmployeeEduInfoDtl"]
["SP_HR_OrgDimissionEmployeeInfoDtl"]
["SP_HR_OrgDimissionEmployeeJobInfoDtl"]
["SP_HR_OrgDimissionEmployeeReasonInfoDtl"]
["SP_HR_OrgDimissionEmployeeSpecialtyCtgyDtl"]
["SP_HR_OrgDimissionEmployeeTitleInfoDtl"]
["SP_HR_OrgEduInfoDtl"]
["SP_HR_OrgJobInfoDtl"]
["SP_HR_OrgNewEmployeeBaseInfoDtl"]
["SP_HR_OrgNewEmployeeCountWithType"]
["SP_HR_OrgNewEmployeeEduInfoDtl"]
["SP_HR_OrgNewEmployeeJobInfoDtl"]
["SP_HR_OrgNewEmployeeSpecialtyCtgyDtl"]
["SP_HR_OrgNewEmployeeTitleInfoDtl"]
["SP_HR_OrgSpecialtyCtgyDtl"]
["SP_HR_OrgTitleInfoDtl"]
["SP_HR_Rpt_CurrentStatistics"]
["SP_HR_Rpt_EmpCountStatByWeightToMonth"]
["SP_HR_Rpt_EmpCountStatByWeightToQuarter"]
["SP_HR_Rpt_EmpCountStatByWeightToYear"]
["SP_HR_Rpt_MonthlyHeadCount"]
["SP_HR_Rpt_RedeployInfoHeadCount"]
["SP_HR_Rpt_YearlyHRPlan_Dept"]
["SP_HR_Rpt_YearlyHRPlan_Position"]
["SP_HR_TS_StaticAvg"]
["SP_HR_TS_StaticCount"]
["SP_HR_User_GetLoginType"]
["sp_HYAcctTypeCheck"]
["sp_ICObjectInUsed"]
["sp_ImportBank"]
["sp_InitInsertBalance"]
["sp_InitInsertBudget"]
["sp_InitInsertProfitAndLoss"]
["sp_InitUpdateBalance"]
["sp_InitUpdateBudget"]
["sp_InitUpdateProfitAndLoss"]
["SP_ItemDefault"]
["sp_MakeInvoice"]
["sp_MakeRedInvoice"]
["sp_ObjectInUsed"]
["sp_plan_ObjectInUsed"]
["sp_pm_ObjectInUsed"]
["sp_POS_BatchIssuingCards"]
["sp_POS_OfflineToOnlineExchangeData"]
["sp_PrivilegeCheck"]
["sp_QyGetGroupReport"]
["sp_QyGetGroupReportData"]
["sp_RemoveUserFromGroup"]
["sp_rp_ClosePeriod"]
["sp_rp_ImportGYInvoice"]
["sp_rp_InitCheck"]
["sp_rp_ObjectExist"]
["sp_rp_ObjectInUsed"]
["sp_rp_PostInvoice"]
["sp_rp_UndoCloseInit"]
["sp_rp_updateDebtLevel"]
["sp_RS_ActSSellContract"]
["sp_RS_UpdateInventory_Price"]
["sp_RT_UpdateConditionAfterSave"]
["sp_scGetPeriodAccumulation"]
["sp_scGetPeriodAccumulationEx"]
["sp_scIntCalDpst"]
["sp_ScObjectInUsed"]
["sp_scPeriodFromDate"]
["sp_scPeriodToDate"]
["sp_SetGroupInfo"]
["sp_SetUserInfo"]
["sp_SetUserPrivilege"]
["sp_SHSubMesObjectInUsed"]
["sp_SplitInvoice"]
["sp_TakeNewNumber"]
["sp_UpdateBalance"]
["sp_UpdateBudget"]
["SP_UpdateCheckPlug"]
["sp_UpdateProfitAndLoss"]
["sp_UpdateRetailTemplate"]
["SP_USEROFFLINE_SET"]
["SP_WebOrder2ERPOrder"]
["sp_who_lock"]
["sp_wo_AutoClientCheckForSEOrder"]
["sp_wo_BatchJob"]
["sp_wo_CancelSEOrderForRetail"]
["sp_wo_CancelSEOrderForWSC"]
["StockINIDataOn"]
["SystemINISNDataOn"]
["UpdateAffiliate"]
["UpdateAffiliateStats"]
["UpdateAnonymousUser"]
["UpdateBanner"]
["UpdateBannerClickThrough"]
["UpdateBannerViews"]
["UpdateColse"]
["UpdateDatabaseVersion"]
["UpdateDesktopModule"]
["UpdateEventLogConfig"]
["UpdateEventLogPendingNotif"]
["UpdateEventLogType"]
["UpdateFile"]
["UpdateFileContent"]
["UpdateFolder"]
["UpdateFolderPermission"]
["UpdateHostSetting"]
["UpdateListEntry"]
["UpdateListSortOrder"]
["UpdateModule"]
["UpdateModuleControl"]
["UpdateModuleDefinition"]
["UpdateModuleOrder"]
["UpdateModulePermission"]
["UpdateModuleSetting"]
["UpdateOnlineUser"]
["UpdatePermission"]
["UpdatePortalAlias"]
["UpdatePortalAliasOnInstall"]
["UpdatePortalInfo"]
["UpdatePortalSetup"]
["UpdateProfile"]
["UpdatePropertyDefinition"]
["UpdateRole"]
["UpdateRoleGroup"]
["UpdateSchedule"]
["UpdateScheduleHistory"]
["UpdateSearchCommonWord"]
["UpdateSearchItem"]
["UpdateSearchItemWord"]
["UpdateSearchItemWordPosition"]
["UpdateSearchWord"]
["UpdateSystemMessage"]
["UpdateTab"]
["UpdateTabModule"]
["UpdateTabModuleSetting"]
["UpdateTabOrder"]
["UpdateTabPermission"]
["UpdateUrlTracking"]
["UpdateUrlTrackingStats"]
["UpdateUser"]
["UpdateUserProfileProperty"]
["UpdateUserRole"]
["UpdateVendor"]
["usp_CreateCashier"]
["usp_GetRetailBillDetail"]
["usp_store_CalComplexQty"]
["usp_store_CalICInventory"]
["usp_store_CalICInventoryByQtckd"]
["usp_store_CreateStorePos"]
["usp_store_DBDBillSaveSn"]
["usp_store_GetAllPromotionScheme"]
["usp_store_GetBeSaleItemList"]
["usp_store_GetBeSaleItemListWithQty"]
["usp_store_GetBillVantageForPOS"]
["usp_store_GetBuyPromotionScheme"]
["usp_store_GetDiscountListForBuy"]
["usp_store_GetGiftAmount"]
["usp_store_GetGiftListForBuy"]
["usp_store_GetItemCatgory"]
["usp_store_GetItemListByCatgory"]
["usp_store_GetMostMatchPromotionScheme"]
["usp_store_GetMostMatchPromotionSchemeForPOS"]
["usp_store_GetNewBillNoByPosid"]
["usp_store_GetPromotionItemDetail"]
["usp_store_GetPromotionItemDetailNew"]
["usp_store_GetSysCollect"]
["usp_store_GetSysCollectNew"]
["usp_store_RetailSaveSn"]
["usp_store_SouHuoCHGBill_cydentry"]
["usp_store_SouHuoCHGBill_dbdentry"]
["usp_store_SouHuoCHGBill_PCNewGoodsEntry"]
["usp_store_SubmitBFSYDBill_ckdentry"]
["usp_vstore_createvip"]
["usp_Wx_VIPBand"]
["VarcharToNvarchar"]
["VerifyBaseright"]
["VerifyPortal"]
["VerifyPortalTab"]

{"sheet":"数据库中所有触发器（413)","index":6,"n_rows":414,"n_cols":1,"rows_kept":414,"cut":false,"hidden":false,"merged":[]}
["触发器名称"]
["AuxQty_ICBOM"]
["AuxQty_ICInvInitial"]
["AuxQty_ICItemReplace"]
["AuxQty_ICItemReplaceEntry"]
["AuxQty_ICJobPay"]
["AuxQty_ICMO"]
["AuxQty_PORequest"]
["AuxQty_PORFQ"]
["AuxQty_POStockBill"]
["AuxQty_PPOrder"]
["AuxQty_ZPStockBill"]
["CarryingInvoice_DEL"]
["cbCostObj_Delete"]
["cbCostObj_Update"]
["cbExpense_Delete"]
["CR_TreeView_FullPath"]
["CRMContact_Organization"]
["DELETE_ICRptScheme"]
["DRP_Saletask_UPD"]
["EISNInventory_Del"]
["EISNInvInitial_Del"]
["EISNTrans_Del"]
["EISNTrans_Ins"]
["HR_Base_Item_FullName"]
["HR_F7_Item_FullName"]
["HR_TR_hm_em_workinfo_PAIUnenabled"]
["HR_TR_ORG_Record_Info_PAIUnenabled"]
["HR_TR_Wf_biz_DimissionInfo_PAIUnenabled"]
["HR_TR_Wf_biz_EmployeeIndueInfo_PAIUnenabled"]
["HR_TR_Wf_biz_FireInfo_PAIUnenabled"]
["HR_TR_Wf_biz_InActiveServiceInfo_PAIUnenabled"]
["HR_TR_Wf_biz_InPositionInfo_PAIUnenabled"]
["HR_TR_Wf_biz_InUnActivatedServiceInfo_PAIUnenabled"]
["HR_TR_Wf_biz_RedployInfo_PAIUnenabled"]
["HR_TR_Wf_biz_ReEngageInfo_PAIUnenabled"]
["HR_TR_Wf_biz_RetireInfo_PAIUnenabled"]
["HR_TR_Wf_biz_TransferInInfo_PAIUnenabled"]
["HR_TR_Wf_biz_TransferOutInfo_PAIUnenabled"]
["IC_PDMBOM_DEL"]
["IC_PDMRouting_DEL"]
["ICBOM_DEL"]
["ICExpenses_Del"]
["ICItemReplace_Del"]
["ICItemReplaceEntry_UPdate"]
["ICItemScrap_Del"]
["ICItemScrap_Insert"]
["ICJobPay_Del"]
["ICListTemplate_Del"]
["ICMO_Del"]
["ICMO_INSERT"]
["ICMO_Update"]
["icmorpt_Del"]
["ICMrpResult_Del"]
["ICMRPResult_Insert"]
["ICPlanAdjPrice_Del"]
["ICPurBill_AutoNumber"]
["ICPurchase_DEL"]
["ICPurEntry_AutoNumber"]
["ICQCBill_DEL"]
["ICQCBill_Insert"]
["ICQCBill_Update"]
["ICQCScheme_DEL"]
["ICSale_DEL"]
["ICSaleQCBill_DEL"]
["ICSaleQCBill_Insert"]
["ICSTJGBill_DEL"]
["ICStockBill_1_DEL"]
["ICStockBill_10_DEL"]
["ICStockBill_2_DEL"]
["ICStockBill_21_DEL"]
["ICStockBill_24_DEL"]
["ICStockBill_28_DEL"]
["ICStockBill_29_DEL"]
["ICStockBill_41_DEL"]
["ICStockBill_5_DEL"]
["ICStockBill_DEL"]
["ICStockBill_Update"]
["ICTaskDispBill_Del"]
["ICTransLog_INSERT"]
["ICVoucherTBill_Delete"]
["ICVoucherTField_Delete"]
["ICVoucherTpl_Del"]
["ItemExtAux_Add"]
["LockStock_Del"]
["LockStock_Insert"]
["LockStock_Update"]
["POInStock_DEL"]
["POOrder_DEL"]
["PORequest_Del"]
["PORFQ_Del"]
["POStockBill_DEL"]
["PPBOM_Del"]
["PPBom_Insert"]
["PPBOM_Update"]
["PPOrder_Del"]
["PPOrder_INSERT"]
["QM105EGroupInfo_BuildFullNumber"]
["QMBGroupInfo_BuildFullNumber"]
["QMEvaProj_Update"]
["QMIcmoCkRequest_AuxQty"]
["QMICMOCkRequest_DEL"]
["QMINQCReq_Del"]
["QMItemGrade_DEL"]
["QMItemSupplyInfo_DEL"]
["QMOtCkRequest_AuxQty"]
["QMOtCkRequest_DEL"]
["QMQCBill_DEL"]
["QMQCBill_Insert"]
["QMQualityStd_DEL"]
["QMQualityStdEntry_UPDATE"]
["QMSaleCkRequest_AuxQty"]
["QMSaleCkRequest_DEL"]
["QMSampStd_DEL"]
["SEOrder_DEL"]
["SEOrder_ReceiverAddress"]
["SEOutStock_DEL"]
["SHProcRptMain_Del"]
["SHWorkBill_Del"]
["STInvoice_AutoNumber"]
["STInvoiceDetail_AutoNumber"]
["t_Account_AutoNumber"]
["t_Account_Delete"]
["t_Account_FullName"]
["t_Acnt_AutoNumber"]
["t_AutoTransfer_AutoNumber"]
["t_AutoTransfer_Delete"]
["t_AutoTransferScheme_AutoNumber"]
["t_CommQueryScheme_AutoNumber"]
["t_CsAssetShip_AutoNumber"]
["t_CsAutoElimItem_AutoNumber"]
["t_CsAutoElimTemp_AutoNumber"]
["t_CsCompanyClass_AutoNumber"]
["t_CsCurrency_AutoNumber"]
["t_CsElimination_AutoNumber"]
["t_CsElimRelation_AutoNumber"]
["t_CsFormula_AutoNumber"]
["t_CsIndustry_AutoNumber"]
["t_CsOwnerShip_AutoNumber"]
["t_CsRelation_AutoNumber"]
["t_CsRptContent_AutoNumber"]
["t_CsRptContentDel_AutoNumber"]
["t_CsRptElimItemDataIndex_AutoNumber"]
["t_CsRptGroup_AutoNumber"]
["t_CsRptItem_AutoNumber"]
["t_CsRptItemDataIndex_AutoNumber"]
["t_CsRptReceiveLog_AutoNumber"]
["t_CsRptSon_AutoNumber"]
["t_CsSelfDefRpt_AutoNumber"]
["t_CsSuperDept_AutoNumber"]
["t_CsTimeBook_AutoNumber"]
["t_Currency_AutoNumber"]
["t_Currency_Delete"]
["t_DeprMethod_AutoNumber"]
["t_EconomyUse_AutoNumber"]
["t_FAAlter_AutoNumber"]
["t_FaAlterMode_AutoNumber"]
["t_FABalance_AutoNumber"]
["t_FaCardItemDefine_AutoNumber"]
["t_FADevice_AutoNumber"]
["t_FADeviceBill_AutoNumber"]
["t_FADeviceGroupItem_AutoNumber"]
["t_FADeviceItemDefine_AutoNumber"]
["t_FAGroup_AutoNumber"]
["t_FAGroupItem_AutoNumber"]
["t_FaLocation_AutoNumber"]
["t_FaStatus_AutoNumber"]
["t_FuncControl_AutoNumber"]
["t_GLCdBalItem_AutoNumber"]
["t_GLfilterBalItem_AutoNumber"]
["t_GLFilterItem_AutoNumber"]
["t_GLFilterItem_Delete"]
["t_GLFilterNameItem_AutoNumber"]
["t_GLFilterNameItem_Delete"]
["t_GLsortBalItem_AutoNumber"]
["t_GLsortBalItem_Delete"]
["t_GLSumBalItem_AutoNumber"]
["t_GLSumBalItem_Delete"]
["t_GR_CurrentAccount_AutoNumber"]
["t_GR_Framework_AutoNumber"]
["t_GR_Framework_FwUID"]
["t_GR_ItemContent_AutoNumber"]
["t_GR_Merge_AutoNumber"]
["t_GR_OffsetModel_AutoNumber"]
["t_GR_OldFrameWork_AutoNumber"]
["t_GR_StandAcct_AutoNumber"]
["t_GR_Trade_AutoNumber"]
["t_initCashFlowBal_AutoNumber"]
["t_Item_AutoNumber"]
["t_Item_FullName"]
["t_ItemClass_AutoNumber"]
["t_ItemDetail_AutoNumber"]
["t_ItemDetail_Delete"]
["t_K3ForNet_Framework_AutoNumber"]
["t_K3ForNet_StandAcct_AutoNumber"]
["t_K3ForNet_Trade_AutoNumber"]
["t_Kds_Report_AutoNumber"]
["t_Kds_ReportClass_AutoNumber"]
["t_MeasureUnit_AutoNumber"]
["t_MeasureUnit_Delete"]
["t_MgAcct_AutoNumber"]
["t_MgAlertSet_AutoNumber"]
["t_MgAlertUser_AutoNumber"]
["t_MgAproAdjust_AutoNumber"]
["t_MgAproLog_AutoNumber"]
["t_MgAprove_AutoNumber"]
["t_MgBill_AutoNumber"]
["t_MgBillType_AutoNumber"]
["t_MgBudget_AutoNumber"]
["t_MgBudgetDetail_AutoNumber"]
["t_MgBudgetModify_AutoNumber"]
["t_MgBudgetSet_AutoNumber"]
["t_MgBudModifyDetail_AutoNumber"]
["t_MgBudVchHook_AutoNumber"]
["t_MgCenter_AutoNumber"]
["t_MgGrBudget_AutoNumber"]
["t_MgGrBudGetData_AutoNumber"]
["t_MgGrBudgetDetail_AutoNumber"]
["t_MgItem_AutoNumber"]
["t_MgMultiCheckRecord_AutoNumber"]
["t_MgRealData_AutoNumber"]
["t_MgRecive_AutoNumber"]
["t_MgRptCalcScheme_AutoNumber"]
["t_MgRptContent_AutoNumber"]
["t_MgRptSample_AutoNumber"]
["t_MultiColumnLedger_AutoNumber"]
["t_MultiColumnLedger_Delete"]
["t_MyK3_FunctionsInfo_Child_AutoNumber"]
["t_Note_AutoNumber"]
["t_Note_Delete"]
["t_PA_FundFieldDesc_AutoNumber"]
["t_PA_FundSet_AutoNumber"]
["t_PA_Item_AutoNumber"]
["t_PA_Item_FullName"]
["t_PA_ItemClass_AutoNumber"]
["t_PA_ItemRef_AutoNumber"]
["t_PA_ItemRefType_AutoNumber"]
["t_PA_pama_AutoNumber"]
["t_PA_personPChs_AutoNumber"]
["t_PA_taxdata_AutoNumber"]
["t_PA_taxinit_AutoNumber"]
["t_PA_taxPAItem_AutoNumber"]
["t_PA_taxpama_AutoNumber"]
["t_PABankPayFile_AutoNumber"]
["t_PACyPlot_AutoNumber"]
["t_PADisGA_AutoNumber"]
["t_PADisRate_AutoNumber"]
["t_PAEmpFilter_AutoNumber"]
["t_PAFilter_AutoNumber"]
["t_PAFilterItem_AutoNumber"]
["t_PAFormula_AutoNumber"]
["t_PAFund_Balance_AutoNumber"]
["t_PAFund_CalcChange_AutoNumber"]
["t_PAFund_CalcScheme_AutoNumber"]
["t_PAFund_CalcSchemeDetail_AutoNumber"]
["t_PAFund_CalcSet_AutoNumber"]
["t_PAFund_Data_AutoNumber"]
["t_PAFund_InOut_AutoNumber"]
["t_PAFundCalcFilterItem_AutoNumber"]
["t_PAFundTypeFilterItem_AutoNumber"]
["t_PAItem_AutoNumber"]
["t_PAItem_DisMultiLan"]
["t_PANoteItem_AutoNumber"]
["t_PASortItem_AutoNumber"]
["t_Pm_MultiCheckRecord_AutoNumber"]
["t_pm_task_AutoNumber"]
["t_Privilege_AutoNumber"]
["t_Privilege_Delete"]
["T_QING_PUBLISH_DeleteTrigger"]
["T_QING_PUBLISH_InsertTrigger"]
["t_qy_RptClass_AutoNumber"]
["t_qy_RptGroup_AutoNumber"]
["t_qy_SpeedChannel_AutoNumber"]
["t_qy_UserRptClass_AutoNumber"]
["t_qy_UserWeb_AutoNumber"]
["t_Resource_Delete"]
["t_Resource_Insert"]
["t_Routing_Del"]
["t_rp_arpbill_AutoNumber"]
["t_RP_BadCustInfo_AutoNumber"]
["t_rp_bill_AutoNumber"]
["t_rp_bill_Discount_AutoNumber"]
["t_rp_bill_endorse_AutoNumber"]
["t_rp_bill_Transfer_AutoNumber"]
["t_rp_contact_AutoNumber"]
["t_rp_NewBadDebt_AutoNumber"]
["t_rp_NewCheckInfo_AutoNumber"]
["t_rp_NewReceiveBill_AutoNumber"]
["t_rp_SystemEnum_AutoNumber"]
["t_rpassure_AutoNumber"]
["t_rpcontract_AutoNumber"]
["t_rpcontractdetail_AutoNumber"]
["t_rpContractEntry_AutoNumber"]
["t_rpcontractScheme_AutoNumber"]
["t_Rpt_ClassItem_AutoNumber"]
["t_Rpt_Content_AutoNumber"]
["t_Rpt_Content_DelForEis"]
["t_Rpt_Content2_AutoNumber"]
["t_Rpt_LeaderAudit_AutoNumber"]
["t_Rpt_PrintScheme_AutoNumber"]
["t_Rpt_PrintSchemeDetail_AutoNumber"]
["t_RPVoucherAndBill_AutoNumber"]
["t_RT_DepositBill_Update"]
["t_rt_requestgoodsentry_Update"]
["t_Sc_NotifyBillPayClient_AutoNumber"]
["t_scConsign_AutoNumber"]
["t_scDiscount_AutoNumber"]
["t_scDpstIntRate_AutoNumber"]
["t_scGuarantee_AutoNumber"]
["t_scInSett_AutoNumber"]
["t_scIntDpst_AutoNumber"]
["t_scIntLoan_AutoNumber"]
["t_scIntLoanConsign_AutoNumber"]
["t_scIntLoanConsignVerify_AutoNumber"]
["t_scIntLoanVerify_AutoNumber"]
["t_scIntStat_AutoNumber"]
["t_scLoan_AutoNumber"]
["t_scLoanExt_AutoNumber"]
["t_ScMultiCheckRecord_AutoNumber"]
["t_scOuterClient_AutoNumber"]
["t_scPay_AutoNumber"]
["t_scPaySett_AutoNumber"]
["t_scPurpose_AutoNumber"]
["t_scRecSett_AutoNumber"]
["t_scReport_AutoNumber"]
["t_scReportGroup_AutoNumber"]
["t_scRtLoan_AutoNumber"]
["t_scRtStat_AutoNumber"]
["t_scStat_AutoNumber"]
["t_Settle_AutoNumber"]
["t_StockPlace_AutoNumber"]
["t_StockPlace_FullName"]
["t_StockPlaceGroup_AutoNumber"]
["t_UnitGroup_AutoNumber"]
["t_UnitGroup_Delete"]
["t_Voucher_AutoNumber"]
["t_Voucher_Delete"]
["t_Voucher_Update"]
["t_VoucherAdjust_AutoNumber"]
["t_VoucherExp_AutoNumber"]
["t_VoucherExp_Delete"]
["t_VoucherExpGroup_AutoNumber"]
["t_VoucherExpGroup_Delete"]
["t_VoucherGroup_AutoNumber"]
["t_VoucherGroup_Delete"]
["t_VoucherTemplate_AutoNumber"]
["t_VoucherTemplate_Delete"]
["t_VoucherTemplateType_AutoNumber"]
["t_VoucherTemplateType_Delete"]
["tg_MeasureUnit_CadcadeDelete"]
["tg_MeasureUnit_Insert"]
["tr_ChgICVIPSoursePoint"]
["Tr_Icbom_UpdateStatus"]
["tr_icDisplyEntry_D"]
["tr_icDisplyEntry_U"]
["TR_ICEcn_DEL"]
["TR_ICInventory_UpdateTime"]
["TR_ICItemBarCodeCatalog_UpdateTime"]
["tr_icprcplyEntry_D"]
["tr_icprcplyEntry_I"]
["tr_icprcplyEntry_U"]
["TR_ICPromItemCatalog_UpdateTime"]
["tr_Rpt_CalcScheme_AutoNumber"]
["tr_Rpt_LeaderAudit2_AutoNumber"]
["tr_SaveContactUpdateInfo"]
["tr_SaveRBUpdateInfo"]
["TR_t_BarCode_UpdateTime"]
["TR_t_ICItem"]
["TR_t_ICItemBase_UpdateTime"]
["TR_t_ICItemCoreOnlyForPinYin"]
["tr_t_rtAllocateCargo"]
["tr_tr_SaveContractUpdateInfo"]
["trg_HM_Employees_InsUptDel"]
["trg_HRMS_Users_InsUptDel"]
["trg_ORG_Unit_Insert"]
["trg_ORG_Unit_Update"]
["Trg_t_BK_Log_DeleteHistoryLog"]
["trg_t_Emp_InsUptDel"]
["trg_t_User_InsUptDel"]
["tri_SynVIPNameAndNumber"]
["Tri_t_Cust"]
["Tri_t_Supply"]
["Trig_Account_Del"]
["Trig_Account_SystemType"]
["Trig_cbCostItem_Del"]
["Trig_cbExpense_Del"]
["Trig_cbService_Del"]
["Trig_Currency_Del"]
["Trig_Currency_SystemType"]
["Trig_Department_Del"]
["Trig_IcbCostObj_Del"]
["Trig_Item_Del"]
["Trig_ItemClass_Del"]
["Trig_ItemPropDesc_Del"]
["Trig_MeasureUnit_Del"]
["Trig_MeasureUnit_SystemType"]
["Trig_Organization_Del"]
["Trig_SetBaseUnit"]
["Trig_SetDL_Del"]
["Trig_Settle_Del"]
["Trig_Settle_SystemType"]
["Trig_SonCompany_Del"]
["Trig_Stock_Del"]
["Trig_SubMessage_Del"]
["Trig_SubMessage_SystemType"]
["Trig_SubMesType_Del"]
["Trig_Supplier_Del"]
["Trig_SysType_Del"]
["Trig_SysTypeClass_Del"]
["Trig_UnitGroup_Del"]
["Trig_VoucherGroup_SystemType"]
["Trig_WorkCenter_Del"]
["Update_ICMrpResult"]
["ZPStockBill_DEL"]

{"sheet":"老单据类型信息表（ICTransactionType）","index":7,"n_rows":48,"n_cols":22,"rows_kept":48,"cut":false,"hidden":false,"merged":[]}
["FBrNo","FID","FROB","FName","FType","FTemplateID","FVchTemplateID","FHeadTable","FEntryTable","FCheckPRO","FFormWidth","FFormHeight","FFixCols","FName_CHT","FName_EN","FAllowDefined","FBillFlow","FObjectType","FObjectID","FBillPOSHeadTable","FBillPOSEntryTable","是否补充入字典"]
[0,1,1,"外购入库",200,"A01",1001,"ICStockBill","ICStockBillEntry","CheckStockBill",10575,8460,1,"外購入庫","Purchase Receipt",1,1,1089,1,"ICStockBill_1","ICStockBillEntry_1",{"$f":"VLOOKUP(I:I,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
[0,2,1,"产品入库",200,"A02",1001,"ICStockBill","ICStockBillEntry","CheckStockBill",10620,7860,1,"產品入庫","Product Receipt",1,1,1089,2,"ICStockBill_2","ICStockBillEntry_2",{"$f":"VLOOKUP(I:I,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
[0,5,1,"委外加工入库单",200,"A05",1030,"ICStockBill","ICStockBillEntry","CheckStockBill",10575,7770,1,"委外加工入庫單","Subcontract Receipt",1,1,1089,3,"ICStockBill_5","ICStockBillEntry_5",{"$f":"VLOOKUP(I:I,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
[0,6,1,"虚仓入库",250,"ZIN",-1,"ZPStockBill","ZPStockBillEntry",null,10200,8265,1,"虛倉入庫","Inventory Receipt for VW",1,1,1088,32,"ZPStockBill","ZPStockBillEntry",{"$f":"VLOOKUP(I:I,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
[0,10,1,"其他入库",200,"A97",1080,"ICStockBill","ICStockBillEntry","CheckStockBill",10230,8370,1,"其他入庫","Miscellaneous Receipt",1,1,1089,4,"ICStockBill_10","ICStockBillEntry_10",{"$f":"VLOOKUP(I:I,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
[0,21,1,"销售出库",201,"B01",2000,"ICStockBill","ICStockBillEntry","CheckStockBill",11310,8745,1,"銷售出庫","Sales Delivery",1,1,1090,1,"ICStockBill_21","ICStockBillEntry_21",{"$f":"VLOOKUP(I:I,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
[0,24,1,"生产领料单",201,"B04",2015,"ICStockBill","ICStockBillEntry","CheckStockBill",10515,7725,1,"生產領料單","Picking List",1,1,1090,2,"ICStockBill_24","ICStockBillEntry_24",{"$f":"VLOOKUP(I:I,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
[0,26,1,"虚仓出库",260,"ZOU",-1,"ZPStockBill","ZPStockBillEntry",null,10215,8145,1,"虛倉出庫","Inventory Delivery for VW",1,1,1088,33,"ZPStockBill","ZPStockBillEntry",{"$f":"VLOOKUP(I:I,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
[0,28,1,"委外加工出库单",201,"B08",2035,"ICStockBill","ICStockBillEntry","CheckStockBill",10695,7845,1,"委外加工出庫單","Subcontract Delivery",1,1,1090,3,"ICStockBill_28","ICStockBillEntry_28",{"$f":"VLOOKUP(I:I,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
[0,29,1,"其他出库单",201,"B09",2115,"ICStockBill","ICStockBillEntry","CheckStockBill",10935,8310,1,"其他出庫單","Miscellaneous Delivery",1,1,1090,4,"ICStockBill_29","ICStockBillEntry_29",{"$f":"VLOOKUP(I:I,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
[0,40,0,"盘盈入库",204,"C01",3000,"ICStockBill","ICStockBillEntry","CheckStockBill",10695,8280,1,"盤盈入庫","Inventory Gain",1,0,1088,31,"ICStockBill","ICStockBillEntry",{"$f":"VLOOKUP(I:I,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
[0,41,0,"调拨单",202,"D01",3010,"ICStockBill","ICStockBillEntry","CheckStockBill",10665,8400,1,"調撥單","Stock Transfer",1,1,1088,30,"ICStockBill_41","ICStockBillEntry_41",{"$f":"VLOOKUP(I:I,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
[0,43,0,"盘亏毁损",204,"C02",3001,"ICStockBill","ICStockBillEntry","CheckStockBill",10695,8250,1,"盤虧毀損","Inventory Loss",1,0,1088,31,"ICStockBill","ICStockBillEntry",{"$f":"VLOOKUP(I:I,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
[0,50,0,"BOM单",900,"Z01","NULL","ICBom","ICBomChild","ReDevClientObj:K3BomBill.K3Bom|ReDevMiddleOBJ:K3MBomBill.BomUpdate",10200,8330,1,"BOM單","BOM",1,0,1017,1,"ICBom","ICBomChild",{"$f":"VLOOKUP(I:I,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
[0,51,0,"工艺路线",210,"Z02",-1,"T_Routing","T_RoutingOper","ReDevClientOBJ:K3SHTransBills.ClsTransRouting",13500,6930,1,"工藝路線","Routing",1,0,1017,50,"T_Routing","T_RoutingOper",{"$f":"VLOOKUP(I:I,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
[0,53,0,"客户BOM单",900,"Z04","NULL","ICBom","ICCustBomChild","ReDevClientObj:K3BomBill.K3CustBom|ReDevMiddleOBJ:K3MBomBill.BomUpdate",10200,8000,1,"客戶BOM單","Customer BOM",1,0,1017,1,"ICBom","ICCustBomChild",{"$f":"VLOOKUP(I:I,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
[0,55,0,"生产物料报废/补料单",215,"z06",-1,"ICitemScrap","ICitemScrapEntry","ReDevMiddleOBJ:K3MSHTransBills.clsMItemScrap",10800,7275,1,"生產物料報廢/補料單","Production Material Scraps/Replenishment",1,0,1023,19,"ICitemScrap","ICitemScrapEntry",{"$f":"VLOOKUP(I:I,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
[0,65,0,"调价单",500,"H01",3030,"ICPlanAdjPrice","ICPlanAdjPriEntry","CheckBillPlanPrice",10185,7065,1,"調價單","Price Adjustment",1,0,1088,40,"ICPlanAdjPrice","ICPlanAdjPriEntry",{"$f":"VLOOKUP(I:I,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
[0,70,0,"采购申请",100,"P01",-1,"POrequest","POrequestEntry","CheckBill_70",10200,7860,1,"採購申請","Purchase Requisition",1,1,1088,1,"POrequest","POrequestEntry",{"$f":"VLOOKUP(I:I,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
[0,71,0,"采购订单",101,"P02",-1,"POOrder","POOrderEntry","CheckBill_71",10890,8085,3,"採購訂單","Purchase Order",1,1,1088,2,"POOrder","POOrderEntry",{"$f":"VLOOKUP(I:I,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
[0,72,0,"收料通知单",102,"P03",-1,"POInstock","POInstockEntry","CheckBill_72_73",10200,8160,1,"收料通知單","Material Receipt Notice",1,1,1088,3,"POInstock","POInstockEntry",{"$f":"VLOOKUP(I:I,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
[0,73,0,"退料通知单",112,"P04",-1,"POInstock","POInstockEntry","CheckBill_72_73",10200,7905,1,"退料通知單","Material Return Notice",1,1,1088,5,"POInstock","POInstockEntry",{"$f":"VLOOKUP(I:I,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
[0,74,0,"虚仓调拨",113,"P05",-1,"POStockBill","POStockBillEntry",null,10200,7800,1,"虛倉調撥","Inventory Transfer for VW",1,0,1088,34,"POStockBill","POStockBillEntry",{"$f":"VLOOKUP(I:I,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
[0,75,1,"购货发票(专用)",103,"I02",3040,"ICPurchase","ICPurchaseEntry","CheckBill_75",10920,9015,1,"購貨發票(專用)","Purchase Invoice (VAT)",1,1,1088,4,"ICPurchase","ICPurchaseEntry",{"$f":"VLOOKUP(I:I,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
[0,76,1,"购货发票(普通)",103,"I03",3040,"ICPurchase","ICPurchaseEntry","CheckBill_75",11175,8505,1,"購貨發票(普通)","Purchase Invoice (Common)",1,1,1088,4,"ICPurchase","ICPurchaseEntry",{"$f":"VLOOKUP(I:I,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
[0,77,1,"费用发票",104,"I06",-1,"ICExpenses","ICExpensesEntry","CheckBill_75",10200,8340,1,"費用發票","Expense Invoice",1,1,1088,6,"ICExpenses","ICExpensesEntry",{"$f":"VLOOKUP(I:I,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
[0,78,1,"销售费用发票",104,"I07",-1,"ICExpenses","ICExpensesEntry","CheckBill_75",10455,8265,1,"銷售費用發票","Sales Expense Invoice",1,1,1088,25,"ICExpenses","ICExpensesEntry",{"$f":"VLOOKUP(I:I,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
[0,80,1,"销售发票(专用)",302,"I04",3050,"ICSale","ICSaleEntry","CheckBill_80",10440,8565,1,"銷售發票(專用)","Sales Invoice (VAT)",1,1,1088,23,"ICSale","ICSaleEntry",{"$f":"VLOOKUP(I:I,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
[0,81,0,"销售订单",300,"S01",-1,"SEOrder","SEOrderEntry","CheckBill_81",10875,8955,1,"銷售訂單","Sales Order",1,1,1088,21,"SEOrder","SEOrderEntry",{"$f":"VLOOKUP(I:I,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
[0,82,0,"退货通知",311,"S12",-1,"SEOutStock","SEOutStockEntry","CheckBill_82_83",10785,8280,1,"退貨通知","Goods Return Notice",1,1,1088,24,"SEOutStock","SEOutStockEntry",{"$f":"VLOOKUP(I:I,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
[0,83,0,"发货通知",301,"S02",-1,"SEOutStock","SEOutStockEntry","CheckBill_82_83",10365,8370,1,"發貨通知","Delivery Notice",1,1,1088,22,"SEOutStock","SEOutStockEntry",{"$f":"VLOOKUP(I:I,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
[0,85,0,"生产任务单",207,"J01",-1,"ICMO",null,"CheckBill_85",9045,7860,1,"生產任務單","Manufacturing Order",1,1,1022,10,"ICMO",null,{"$f":"VLOOKUP(I:I,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
[0,86,1,"销售发票(普通)",302,"I05",3050,"ICSale","ICSaleEntry","CheckBill_80",11370,8790,1,"銷售發票(普通)","Sales Invoice (Common)",1,1,1088,23,"ICSale","ICSaleEntry",{"$f":"VLOOKUP(I:I,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
[0,87,0,"产品预测单",208,"Y01",-1,"PPOrder","PPOrderEntry","ReDevClientObj:K3SHTransBills.clsPPOrder",13230,7800,1,"產品預測單","Product Forecast",1,0,1015,14,"PPOrder","PPOrderEntry",{"$f":"VLOOKUP(I:I,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
[0,88,0,"生产投料单",209,"Y02",-1,"PPBOM","PPBOMEntry","ReDevClientOBJ:K3SHTransBills.ClsPPBom",10800,7275,1,"生產投料單","Production Material Staging",1,0,1023,11,"PPBOM","PPBOMEntry",{"$f":"VLOOKUP(I:I,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
[0,90,0,"凭证",600,"V01",-1,"t_Voucher","vwVoucherBillEntrys","CheckVoucher",10200,6810,1,"憑證","Voucher",0,0,0,0,"t_Voucher","vwVoucherBillEntrys",{"$f":"VLOOKUP(I:I,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
[0,92,1,"受托加工材料入库单",114,"A06",-1,"ICSTJGBill","ICSTJGBillEntry","CheckBill",10200,7995,1,"受託加工材料入庫單","OEM Material Receipt",1,1,1088,37,"ICSTJGBill","ICSTJGBillEntry",{"$f":"VLOOKUP(I:I,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
[0,100,0,"成本调整",205,"T01",100,"ICStockBill","ICStockBillEntry",null,10410,7815,1,"成本調整","Cost Adjustment",1,0,1088,41,"ICStockBill","ICStockBillEntry",{"$f":"VLOOKUP(I:I,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
[0,101,1,"外购入库暂估补差单",800,"A01",1001,"ICStockBill","ICStockBillEntry","CheckStockBill",10575,8460,1,"外購入庫暫估補差單","Purchase Estimated Price Adjustment",0,0,1088,42,"ICStockBill","ICStockBillEntry",{"$f":"VLOOKUP(I:I,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
[0,102,1,"委外加工暂估补差单",800,"A05",1030,"ICStockBill","ICStockBillEntry","CheckStockBill",10575,7770,1,"委外加工暫估補差單","Subcontract Estimated Expense Adjustment",0,0,1088,43,"ICStockBill","ICStockBillEntry",{"$f":"VLOOKUP(I:I,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
[0,118,0,"盘点单",630,"C03",-1,"ICST","ICSTEntry",null,10200,8265,1,"盘点单","PD Order",1,1,1001,10,"ICST","ICSTEntry",{"$f":"VLOOKUP(I:I,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
[0,137,1,"受托加工领料",137,"B37",2037,"ICSTJGBill","ICSTJGBillEntry","CheckStockBill",10305,7830,1,"受託加工領料","OEM Material Picking List",1,1,1088,38,"ICSTJGBill","ICSTJGBillEntry",{"$f":"VLOOKUP(I:I,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
[0,500,0,"计划订单",910,"J05",-1,"ICMrpResult","NULL","ReDevClientOBJ:K3SHTransBills.clsPlanOrder|ReDevMiddleOBJ:K3MSHTransBills.clsMPlanOrder",10200,6810,1,"計劃訂單","Planned Order",1,0,1019,6,"ICMrpResult","NULL",{"$f":"VLOOKUP(I:I,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
[0,501,0,"物料替代清单",901,"z07",-1,"ICItemReplace","ICItemReplaceEntry","ReDevClientOBJ:K3SHTransBills.ClsItemReplace",10800,7275,1,"物料替代清單","Substitution List",1,0,1015,87,"ICItemReplace","ICItemReplaceEntry",{"$f":"VLOOKUP(I:I,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
[0,503,0,"工程变更单",903,"Z11","NULL","ICECN","ICECNEntry","ReDevClientObj:K3BomBill.K3Ecn|ReDevMiddleOBJ:K3MBomBill.CEcnInfo",10425,9915,1,"工程變更單","Engineering Change Notice",1,0,1017,60,"ICECN","ICECNEntry",{"$f":"VLOOKUP(I:I,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
[0,551,0,"任务单汇报",951,"J11",-1,"ICMORpt","ICMORptEntry","ReDevClientOBJ:K3SHTransBills.clsICMORpt|ReDevMiddleOBJ:K3MSHTransBills.clsMICMORpt",10335,7590,1,"任務單彙報","MO Report",1,0,1023,31,"ICMORpt","ICMORptEntry",{"$f":"VLOOKUP(I:I,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
[0,1002523,0,"委外工序接收单",200,null,-1,"ICShop_SubcIn","ICShop_SubcInEntry",null,10575,8460,1,"委外工序接收單","Subcontract Operation Receipt",0,0,1024,109,"ICShop_SubcIn","ICShop_SubcInEntry",{"$f":"VLOOKUP(I:I,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]

{"sheet":"新单据类型信息表（icclasstype）","index":8,"n_rows":357,"n_cols":41,"rows_kept":357,"cut":false,"hidden":false,"merged":[]}
["FID","FName_CHS","FName_CHT","FName_EN","FShowIndex","FTableName","FShowType","FTemplateID","FImgID","FModel","FLogic","FBillWidth","FBillHeight","FMenuControl","FFunctionID","FFilter","FBillTypeID","FIsManageBillNo","FBillNoKey","FEntryCount","FLayerCount","FLayerNames","FPrimaryKey","FEPrimaryKey","FClassTypeKey","FIndexKey","FObjectType","FObjectID","FGroupIDView","FGroupIDManage","FComponentExt","FBillNoManageType","FAccessoryTypeID","FControl","FTimeStamp","FExtBaseDataAccess","fpropertyext","FPGUID","FEGUID","是否补充入字典","备注"]
[-1012,"单据体布局","單據體佈局","Doc Body Layout",0,"ICClassEntryEditorLayout",0,-11,null,0,-1,0,0,null,0,null,1,0,null,0,1,"CHS=;CHT=;EN=","FID",null,"FClassTypeID",null,0,0,0,0,null,1,1,1837235,"0x00000000000B4E95",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[-1011,"字段布局定义","欄位佈局定義","Field Layout Definition",0,"ICClassTableInfoLayout",0,-11,null,0,-1,0,0,null,0,null,1,0,null,0,1,"CHS=;CHT=;EN=","FID",null,"FClassTypeID",null,0,0,0,0,null,1,1,1837235,"0x00000000000B4E96",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[-1010,"控件布局定义","控制項佈局定義","Control Layout Definition",0,"ICClassCtlLayout",0,-10,null,0,-1,0,0,null,0,null,1,0,null,0,1,"CHS=;CHT=;EN=","FID",null,"FClassTypeID",null,0,0,0,0,null,1,1,1837235,"0x00000000000B4E97",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[-1009,"单据体布局定义","單據體佈局定義","Doc Body Layout Definition",0,"ICClassBillEntryLayout",0,-9,null,0,-1,0,0,null,0,null,1,0,null,0,1,"CHS=;CHT=;EN=","FID",null,"FClassTypeID",null,0,0,0,0,null,1,1,1837235,"0x00000000000B4E98",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[-1008,"布局整体","佈局整體","Layout",0,"ICClassLayout",0,-8,null,0,-1,0,0,null,0,null,1,0,null,0,1,"CHS=;CHT=;EN=","FID",null,"FClassTypeID",null,0,0,0,0,null,1,1,1837235,"0x00000000000B4E99",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[-1005,"模板使用","範本使用","Template Use",0,"tmpTplUse",0,1,null,2,3,15480,11220,null,0,null,3,0,null,1,1,"CHS=tmpTplUse;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",0,0,0,0,null,1,1,1837491,"0x00000000000B4E9A",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}},"数据库无此表"]
[-1004,"单据","單據","Document",0,null,0,-5,null,2,3,6540,4890,null,0,null,3,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",0,0,0,0,null,1,1,1837491,"0x00000000000B4E9B",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[-1003,"单表","單表","Doc",0,null,0,-4,null,0,3,15480,11220,null,0,null,2,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",0,0,0,0,null,1,1,-1,"0x00000000000B4E9C",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[-1002,"基础资料","基礎資料","Master Data",0,"ICClassGroupInfo",0,-3,null,0,3,5865,5235,null,0,null,1,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",0,0,0,0,null,1,1,1837235,"0x00000000000B4E9D",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[-1001,"单据定义表头","單據定義表頭","Doc Definition Header",0,"ICClassType",0,-2,null,0,-1,0,0,null,0,null,1,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",0,0,0,0,null,1,1,1837235,"0x00000000000B4E9E",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[-1000,"单据定义","單據定義","Doc Definition",0,"ICClassTableInfo",0,-1,null,0,-1,0,0,null,0,null,1,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",0,0,0,0,null,1,1,1837235,"0x00000000000B4E9F",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[-571,"委外加工生产任务单","委外加工生產任務單","Subcontract MO",0,"ICMO",0,0,null,0,-1,0,0,null,-1,null,3,0,null,0,1,null,"FID","FEntryID","FClassTypeID","FIndex",0,0,0,0,null,1,1,1837235,"0x00000000000B4EA0",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[-551,"任务单汇报","任務單彙報","MO Report",0,"ICMORpt",0,0,null,0,-1,0,0,null,47,null,3,0,null,0,1,null,"FID","FEntryID","FClassTypeID","FIndex",0,0,0,0,null,1,1,1837235,"0x00000000000B4EA1",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[-503,"工程变更单","工程變更單","Engineering Change Notice",0,"ICECN",0,0,null,0,-1,0,0,null,25,null,3,0,null,0,1,null,"FID","FEntryID","FClassTypeID","FIndex",0,0,0,0,null,1,1,2211,"0x00000000000B4EA2",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[-501,"物料替代清单","物料替代清單","Substitution List",0,"ICItemReplace",0,0,null,0,-1,0,0,null,140,null,3,0,null,0,1,null,"FID","FEntryID","FClassTypeID","FIndex",0,0,0,0,null,1,1,1837219,"0x00000000000B4EA3",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[-500,"计划订单","計劃訂單","Planned Order",0,"ICMrpResult",0,0,null,0,-1,0,0,null,140,null,3,0,null,0,1,null,"FID","FEntryID","FClassTypeID","FIndex",0,0,0,0,null,1,1,1837219,"0x00000000000B4EA4",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[-137,"受托加工领料","受託加工領料","OEM Material Picking List",0,"ICSTJGBill",0,0,null,0,-1,0,0,null,21,null,3,0,null,0,1,null,"FID","FEntryID","FClassTypeID","FIndex",0,0,0,0,null,1,1,1837235,"0x00000000000B4EA5",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[-118,"盘点单","盘点单","ICST Order",0,"ICST",0,0,null,0,-1,0,0,null,23,null,3,0,null,0,1,null,"FID","FEntryID","FClassTypeID","FIndex",0,0,0,0,null,1,1,1837219,"0x00000000000B4EA6",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[-102,"委外加工暂估补差单","委外加工暫估補差單","Subcontract Estimated Expense Adjustment",0,"ICStockBill",0,0,null,0,-1,0,0,null,0,null,3,0,null,0,1,null,"FID","FEntryID","FClassTypeID","FIndex",0,0,0,0,null,1,1,1837219,"0x00000000000B4EA7",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[-101,"外购入库暂估补差单","外購入庫暫估補差單","Purchase Estimated Price Adjustment",0,"ICStockBill",0,0,null,0,-1,0,0,null,0,null,3,0,null,0,1,null,"FID","FEntryID","FClassTypeID","FIndex",0,0,0,0,null,1,1,1837219,"0x00000000000B4EA8",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[-100,"成本调整","成本調整","Cost Adjustment",0,"ICStockBill",0,0,null,0,-1,0,0,null,0,null,3,0,null,0,1,null,"FID","FEntryID","FClassTypeID","FIndex",0,0,0,0,null,1,1,1837219,"0x00000000000B4EA9",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[-92,"受托加工材料入库单","受託加工材料入庫單","OEM Material Receipt",0,"ICSTJGBill",0,0,null,0,-1,0,0,null,21,null,3,0,null,0,1,null,"FID","FEntryID","FClassTypeID","FIndex",0,0,0,0,null,1,1,1837219,"0x00000000000B4EAA",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[-90,"凭证","憑證","Voucher",0,"t_Voucher",0,0,null,0,-1,0,0,null,0,null,3,0,null,0,1,null,"FID","FEntryID","FClassTypeID","FIndex",0,0,0,0,null,1,1,1837219,"0x00000000000B4EAB",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[-88,"生产投料单","生產投料單","Production Material Staging",0,"PPBOM",0,0,null,0,-1,0,0,null,47,null,3,0,null,0,1,null,"FID","FEntryID","FClassTypeID","FIndex",0,0,0,0,null,1,1,1837235,"0x00000000000B4EAC",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[-87,"产品预测单","產品預測單","Product Forecast",0,"PPOrder",0,0,null,0,-1,0,0,null,140,null,3,0,null,0,1,null,"FID","FEntryID","FClassTypeID","FIndex",0,0,0,0,null,1,1,1837235,"0x00000000000B4EAD",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[-86,"销售发票(普通)","銷售發票(普通)","Sales Invoice (Common)",0,"ICSale",0,0,null,0,-1,0,0,null,23,null,3,0,null,0,1,null,"FID","FEntryID","FClassTypeID","FIndex",0,0,0,0,null,1,1,1837219,"0x00000000000B4EAE",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[-85,"生产任务单","生產任務單","Manufacturing Order",0,"ICMO",0,0,null,0,-1,0,0,null,47,null,3,0,null,0,1,null,"FID","FEntryID","FClassTypeID","FIndex",0,0,0,0,null,1,1,1837235,"0x00000000000B4EAF",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[-83,"发货通知","發貨通知","Delivery Notice",0,"SEOutStock",0,0,null,0,-1,0,0,null,23,null,3,0,null,0,1,null,"FID","FEntryID","FClassTypeID","FIndex",0,0,0,0,null,1,1,1837219,"0x00000000000B4EB0",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[-82,"退货通知","退貨通知","Goods Return Notice",0,"SEOutStock",0,0,null,0,-1,0,0,null,23,null,3,0,null,0,1,null,"FID","FEntryID","FClassTypeID","FIndex",0,0,0,0,null,1,1,1837219,"0x00000000000B4EB1",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[-81,"销售订单","銷售訂單","Sales Order",0,"SEOrder",0,0,null,0,-1,0,0,null,23,null,3,0,null,0,1,null,"FID","FEntryID","FClassTypeID","FIndex",0,0,0,0,null,1,1,1837219,"0x00000000000B4EB2",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[-80,"销售发票(专用)","銷售發票(專用)","Sales Invoice (VAT)",0,"ICSale",0,0,null,0,-1,0,0,null,23,null,3,0,null,0,1,null,"FID","FEntryID","FClassTypeID","FIndex",0,0,0,0,null,1,1,1837219,"0x00000000000B4EB3",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[-78,"销售费用发票","銷售費用發票","Sales Expense Invoice",0,"ICExpenses",0,0,null,0,-1,0,0,null,23,null,3,0,null,0,1,null,"FID","FEntryID","FClassTypeID","FIndex",0,0,0,0,null,1,1,1837219,"0x00000000000B4EB4",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[-77,"费用发票","費用發票","Expense Invoice",0,"ICExpenses",0,0,null,0,-1,0,0,null,20,null,3,0,null,0,1,null,"FID","FEntryID","FClassTypeID","FIndex",0,0,0,0,null,1,1,1837219,"0x00000000000B4EB5",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[-76,"购货发票(普通)","購貨發票(普通)","Purchase Invoice (Common)",0,"ICPurchase",0,0,null,0,-1,0,0,null,20,null,3,0,null,0,1,null,"FID","FEntryID","FClassTypeID","FIndex",0,0,0,0,null,1,1,1837219,"0x00000000000B4EB6",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[-75,"购货发票(专用)","購貨發票(專用)","Purchase Invoice (VAT)",0,"ICPurchase",0,0,null,0,-1,0,0,null,20,null,3,0,null,0,1,null,"FID","FEntryID","FClassTypeID","FIndex",0,0,0,0,null,1,1,1837219,"0x00000000000B4EB7",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[-74,"虚仓调拨","虛倉調撥","Inventory Transfer for VW",0,"POStockBill",0,0,null,0,-1,0,0,null,21,null,3,0,null,0,1,null,"FID","FEntryID","FClassTypeID","FIndex",0,0,0,0,null,1,1,1837219,"0x00000000000B4EB8",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[-73,"退料通知单","退料通知單","Material Return Notice",0,"POInstock",0,0,null,0,-1,0,0,null,20,null,3,0,null,0,1,null,"FID","FEntryID","FClassTypeID","FIndex",0,0,0,0,null,1,1,1837219,"0x00000000000B4EB9",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[-72,"收料通知单","收料通知單","Material Receipt Notice",0,"POInstock",0,0,null,0,-1,0,0,null,20,null,3,0,null,0,1,null,"FID","FEntryID","FClassTypeID","FIndex",0,0,0,0,null,1,1,1837219,"0x00000000000B4EBA",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[-71,"采购订单","採購訂單","Purchase Order",0,"POOrder",0,0,null,0,-1,0,0,null,20,null,3,0,null,0,1,null,"FID","FEntryID","FClassTypeID","FIndex",0,0,0,0,null,1,1,1837219,"0x00000000000B4EBB",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[-70,"采购申请","採購申請","Purchase Requisition",0,"POrequest",0,0,null,0,-1,0,0,null,20,null,3,0,null,0,1,null,"FID","FEntryID","FClassTypeID","FIndex",0,0,0,0,null,1,1,1837219,"0x00000000000B4EBC",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[-65,"调价单","調價單","Price Adjustment",0,"ICPlanAdjPrice",0,0,null,0,-1,0,0,null,22,null,3,0,null,0,1,null,"FID","FEntryID","FClassTypeID","FIndex",0,0,0,0,null,1,1,1837219,"0x00000000000B4EBD",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[-55,"生产物料报废/补料单","生產物料報廢/補料單","Production Material Scraps/Replenishment",0,"ICitemScrap",0,0,null,0,-1,0,0,null,47,null,3,0,null,0,1,null,"FID","FEntryID","FClassTypeID","FIndex",0,0,0,0,null,1,1,1837219,"0x00000000000B4EBE",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[-53,"客户BOM单","客戶BOM單","Customer BOM",0,"ICBom",0,0,null,0,-1,0,0,null,25,null,3,0,null,0,1,null,"FID","FEntryID","FClassTypeID","FIndex",0,0,0,0,null,1,1,1837219,"0x00000000000B4EBF",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[-51,"工艺路线","工藝路線","Routing",0,"t_Routing",0,0,null,0,-1,0,0,null,3001,null,3,0,null,0,1,null,"FID","FEntryID","FClassTypeID","FIndex",0,0,0,0,null,1,1,1837491,"0x00000000000B4EC0",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[-50,"BOM单","BOM單","BOM",0,"ICBom",0,0,null,0,-1,0,0,null,25,null,3,0,null,0,1,null,"FID","FEntryID","FClassTypeID","FIndex",0,0,0,0,null,1,1,1837219,"0x00000000000B4EC1",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[-43,"盘亏毁损","盤虧毀損","Inventory Loss",0,"ICStockBill",0,0,null,0,-1,0,0,null,21,null,3,0,null,0,1,null,"FID","FEntryID","FClassTypeID","FIndex",0,0,0,0,null,1,1,1837219,"0x00000000000B4EC2",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[-41,"调拨单","調撥單","Stock Transfer",0,"ICStockBill",0,0,null,0,-1,0,0,null,21,null,3,0,null,0,1,null,"FID","FEntryID","FClassTypeID","FIndex",0,0,0,0,null,1,1,1837219,"0x00000000000B4EC3",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[-40,"盘盈入库","盤盈入庫","Inventory Gain",0,"ICStockBill",0,0,null,0,-1,0,0,null,21,null,3,0,null,0,1,null,"FID","FEntryID","FClassTypeID","FIndex",0,0,0,0,null,1,1,1837219,"0x00000000000B4EC4",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[-29,"其他出库单","其他出庫單","Miscellaneous Delivery",0,"ICStockBill",0,0,null,0,-1,0,0,null,21,null,3,0,null,0,1,null,"FID","FEntryID","FClassTypeID","FIndex",0,0,0,0,null,1,1,1837219,"0x00000000000B4EC5",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[-28,"委外加工出库单","委外加工出庫單","Subcontract Delivery",0,"ICStockBill",0,0,null,0,-1,0,0,null,21,null,3,0,null,0,1,null,"FID","FEntryID","FClassTypeID","FIndex",0,0,0,0,null,1,1,1837219,"0x00000000000B4EC6",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[-26,"虚仓出库","虛倉出庫","Inventory Delivery for VW",0,"ZPStockBill",0,0,null,0,-1,0,0,null,21,null,3,0,null,0,1,null,"FID","FEntryID","FClassTypeID","FIndex",0,0,0,0,null,1,1,1837219,"0x00000000000B4EC7",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[-24,"生产领料单","生產領料單","Picking List",0,"ICStockBill",0,0,null,0,-1,0,0,null,21,null,3,0,null,0,1,null,"FID","FEntryID","FClassTypeID","FIndex",0,0,0,0,null,1,1,1837235,"0x00000000000B4EC8",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[-21,"销售出库","銷售出庫","Sales Delivery",0,"ICStockBill",0,0,null,0,-1,0,0,null,21,null,3,0,null,0,1,null,"FID","FEntryID","FClassTypeID","FIndex",0,0,0,0,null,1,1,1837219,"0x00000000000B4EC9",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[-10,"其他入库","其他入庫","Miscellaneous Receipt",0,"ICStockBill",0,0,null,0,-1,0,0,null,21,null,3,0,null,0,1,null,"FID","FEntryID","FClassTypeID","FIndex",0,0,0,0,null,1,1,1837219,"0x00000000000B4ECA",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[-6,"虚仓入库","虛倉入庫","Inventory Receipt for VW",0,"ZPStockBill",0,0,null,0,-1,0,0,null,21,null,3,0,null,0,1,null,"FID","FEntryID","FClassTypeID","FIndex",0,0,0,0,null,1,1,1837219,"0x00000000000B4ECB",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[-5,"委外加工入库","委外加工入庫","Subcontract Receipt",0,"ICStockBill",0,0,null,0,-1,0,0,null,21,null,3,0,null,0,1,null,"FID","FEntryID","FClassTypeID","FIndex",0,0,0,0,null,1,1,1837219,"0x00000000000B4ECC",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[-2,"产品入库","產品入庫","Product Receipt",0,"ICStockBill",0,0,null,0,-1,0,0,null,21,null,3,0,null,0,1,null,"FID","FEntryID","FClassTypeID","FIndex",0,0,0,0,null,1,1,1837219,"0x00000000000B4ECD",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[-1,"外购入库","外購入庫","Purchase Receipt",0,"ICStockBill",0,0,null,0,-1,0,0,null,21,null,3,0,null,0,1,null,"FID","FEntryID","FClassTypeID","FIndex",0,0,0,0,null,1,1,1837219,"0x00000000000B4ECE",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1001,"外购入库_BOS","外購入庫_BOS","Purchase Receipt_BOS",0,"ICStockBill",0,1001,null,2,3,10575,8460,null,21,null,3,0,null,0,1,"CHS=;CHT=;EN=","FInterID","FDetailID","FTranType","FEntryID",1089,1,2101,2102,null,1,80000240,2432,"0x00000000000B4ECF",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1002,"产品入库_BOS","產品入庫_BOS","Product Receipt_BOS",0,"ICStockBill",0,1002,null,2,3,10620,7860,null,21,null,3,0,null,0,1,"CHS=;CHT=;EN=","FInterID","FDetailID","FTranType","FEntryID",1089,2,2101,2102,null,1,80000228,2432,"0x00000000000B4ED0",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1005,"委外加工入库单_BOS","委外加工入庫單_BOS","Subcontract Receipt_BOS",0,"ICStockBill",0,1005,null,2,3,10575,7770,null,21,null,3,0,null,0,1,"CHS=;CHT=;EN=","FInterID","FDetailID","FTranType","FEntryID",1089,3,2101,2102,null,1,80000241,2432,"0x00000000000B4ED1",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1006,"虚仓入库_BOS","虛倉入庫_BOS","Inventory Receipt for VW_BOS",0,"ZPStockBill",0,1006,null,2,3,10200,8265,null,21,null,3,0,null,0,1,"CHS=;CHT=;EN=","FInterID","FDetailID","FTranType","FEntryID",1088,32,2101,2102,null,1,80000236,2432,"0x00000000000B4ED2",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1010,"其他入库_BOS","其他入庫_BOS","Miscellaneous Receipt_BOS",0,"ICStockBill",0,1010,null,2,3,10230,8370,null,21,null,3,0,null,0,1,"CHS=;CHT=;EN=","FInterID","FDetailID","FTranType","FEntryID",1089,4,2101,2102,null,1,80000242,2432,"0x00000000000B4ED3",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1021,"销售出库_BOS","銷售出庫_BOS","Sales Delivery_BOS",0,"ICStockBill",0,1021,null,2,3,11310,8745,null,21,null,3,0,null,0,1,"CHS=;CHT=;EN=","FInterID","FDetailID","FTranType","FEntryID",1090,1,2101,2102,null,1,80000244,199040,"0x00000000000B4ED4",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1024,"生产领料单_BOS","生產領料單_BOS","Picking List_BOS",0,"ICStockBill",0,1024,null,2,3,10515,7725,null,21,null,3,0,null,0,1,"CHS=;CHT=;EN=","FInterID","FDetailID","FTranType","FEntryID",1090,2,2101,2102,null,1,80000246,2432,"0x00000000000B4ED5",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1026,"虚仓出库_BOS","虛倉出庫_BOS","Inventory Delivery for VW_BOS",0,"ZPStockBill",0,1026,null,2,3,10215,8145,null,21,null,3,0,null,0,1,"CHS=;CHT=;EN=","FInterID","FDetailID","FTranType","FEntryID",1088,33,2101,2102,null,1,80000234,2432,"0x00000000000B4ED6",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1028,"委外加工出库单_BOS","委外加工出庫單_BOS","Subcontract Delivery_BOS",0,"ICStockBill",0,1028,null,2,3,10695,7845,null,21,null,3,0,null,0,1,"CHS=;CHT=;EN=","FInterID","FDetailID","FTranType","FEntryID",1090,3,2101,2102,null,1,80000245,2432,"0x00000000000B4ED7",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1029,"其他出库单_BOS","其他出庫單_BOS","Miscellaneous Delivery_BOS",0,"ICStockBill",0,1029,null,2,3,10935,8310,null,21,null,3,0,null,0,1,"CHS=;CHT=;EN=","FInterID","FDetailID","FTranType","FEntryID",1090,4,2101,2102,null,1,80000243,2432,"0x00000000000B4ED8",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1040,"盘盈入库_BOS","盤盈入庫_BOS","Inventory Gain_BOS",0,"ICStockBill",0,1040,null,2,3,10695,8280,null,21,null,3,0,null,0,1,"CHS=;CHT=;EN=","FInterID","FDetailID","FTranType","FEntryID",1088,31,2101,2102,null,1,80000231,2432,"0x00000000000B4ED9",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1041,"调拨单_BOS","調撥單_BOS","Stock Transfer_BOS",0,"ICStockBill",0,1041,null,2,3,10665,8400,null,21,null,3,0,null,0,1,"CHS=;CHT=;EN=","FInterID","FDetailID","FTranType","FEntryID",1088,30,2101,2102,null,1,80000229,2432,"0x00000000000B4EDA",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1043,"盘亏毁损_BOS","盤虧毀損_BOS","Inventory Loss_BOS",0,"ICStockBill",0,1043,null,2,3,10695,8250,null,21,null,3,0,null,0,1,"CHS=;CHT=;EN=","FInterID","FDetailID","FTranType","FEntryID",1088,31,2101,2102,null,1,80000230,2432,"0x00000000000B4EDB",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1055,"生产物料报废/补料单_BOS","生產物料報廢/補料單_BOS","Production Material Scraps/Replenishment_BOS",0,"ICitemScrap",0,1055,null,2,3,10800,7275,null,47,null,3,0,null,0,1,"CHS=;CHT=;EN=","FInterID","FDetailID","FTranType","FEntryID",4100,1055,2101,2102,null,1,80000220,2432,"0x00000000000B4EDC",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1065,"调价单_BOS","調價單_BOS","Price Adjustment_BOS",0,"ICPlanAdjPrice",0,1065,null,2,3,10185,7065,null,22,null,3,0,null,0,1,"CHS=;CHT=;EN=","FInterID","FDetailID","FTranType","FEntryID",1088,40,2101,2102,null,1,80000237,2432,"0x00000000000B4EDD",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1070,"采购申请_BOS","採購申請_BOS","Purchase Requisition_BOS",0,"POrequest",0,1070,null,2,3,10200,7860,null,20,null,3,0,null,0,1,"CHS=;CHT=;EN=","FInterID","FDetailID","FTranType","FEntryID",1088,1,2101,2102,null,1,80000214,2432,"0x00000000000B4EDE",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1071,"采购订单_BOS","採購訂單_BOS","Purchase Order_BOS",0,"POOrder",0,1071,null,2,3,10890,8085,null,20,null,3,0,null,0,1,"CHS=;CHT=;EN=","FInterID","FDetailID","FTranType","FEntryID",1088,2,2101,2102,null,1,80000215,199040,"0x00000000000B4EDF",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1072,"收料通知单_BOS","收料通知單_BOS","Material Receipt Notice_BOS",0,"POInstock",0,1072,null,2,3,10200,8160,null,20,null,3,0,null,0,1,"CHS=;CHT=;EN=","FInterID","FDetailID","FTranType","FEntryID",1088,3,2101,2102,null,1,80000216,2432,"0x00000000000B4EE0",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1073,"退料通知单_BOS","退料通知單_BOS","Material Return Notice_BOS",0,"POInstock",0,1073,null,2,3,10200,7905,null,20,null,3,0,null,0,1,"CHS=;CHT=;EN=","FInterID","FDetailID","FTranType","FEntryID",1088,5,2101,2102,null,1,80000217,2432,"0x00000000000B4EE1",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1074,"虚仓调拨_BOS","虛倉調撥_BOS","Inventory Transfer for VW_BOS",0,"POStockBill",0,1074,null,2,3,10200,7800,null,21,null,3,0,null,0,1,"CHS=;CHT=;EN=","FInterID","FDetailID","FTranType","FEntryID",1088,34,2101,2102,null,1,80000235,2432,"0x00000000000B4EE2",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1075,"购货发票(专用)_BOS","購貨發票(專用)_BOS","Purchase Invoice (VAT)_BOS",0,"ICPurchase",0,1075,null,2,3,10920,9015,null,20,null,3,0,null,0,1,"CHS=;CHT=;EN=","FInterID","FDetailID","FTranType","FEntryID",1088,4,2101,2102,null,1,80000219,2432,"0x00000000000B4EE3",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1076,"购货发票(普通)_BOS","購貨發票(普通)_BOS","Purchase Invoice (Common)_BOS",0,"ICPurchase",0,1076,null,2,3,11175,8505,null,20,null,3,0,null,0,1,"CHS=;CHT=;EN=","FInterID","FDetailID","FTranType","FEntryID",1088,4,2101,2102,null,1,80000218,2432,"0x00000000000B4EE4",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1077,"费用发票_BOS","費用發票_BOS","Expense Invoice_BOS",0,"ICExpenses",0,1077,null,2,3,10200,8340,null,20,null,3,0,null,0,1,"CHS=;CHT=;EN=","FInterID","FDetailID","FTranType","FEntryID",1088,6,2101,2102,null,1,80000220,2432,"0x00000000000B4EE5",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1078,"销售费用发票_BOS","銷售費用發票_BOS","Sales Expense Invoice_BOS",0,"ICExpenses",0,1078,null,2,3,10455,8265,null,23,null,3,0,null,0,1,"CHS=;CHT=;EN=","FInterID","FDetailID","FTranType","FEntryID",1088,25,2101,2102,null,1,80000226,2432,"0x00000000000B4EE6",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1080,"销售发票(专用)_BOS","銷售發票(專用)_BOS","Sales Invoice (VAT)_BOS",0,"ICSale",0,1080,null,2,3,10440,8565,null,23,null,3,0,null,0,1,"CHS=;CHT=;EN=","FInterID","FDetailID","FTranType","FEntryID",1088,23,2101,2102,null,1,80000225,2432,"0x00000000000B4EE7",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1081,"销售订单_BOS","銷售訂單_BOS","Sales Order_BOS",0,"SEOrder",0,1081,null,2,3,10875,8955,null,23,null,3,0,null,0,1,"CHS=;CHT=;EN=","FInterID","FDetailID","FTranType","FEntryID",1088,21,2101,2102,null,1,80000222,199040,"0x00000000000B4EE8",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1082,"退货通知_BOS","退貨通知_BOS","Goods Return Notice_BOS",0,"SEOutStock",0,1082,null,2,3,10785,8280,null,23,null,3,0,null,0,1,"CHS=;CHT=;EN=","FInterID","FDetailID","FTranType","FEntryID",1088,24,2101,2102,null,1,80000227,2432,"0x00000000000B4EE9",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1083,"发货通知_BOS","發貨通知_BOS","Delivery Notice_BOS",0,"SEOutStock",0,1083,null,2,3,10365,8370,null,23,null,3,0,null,0,1,"CHS=;CHT=;EN=","FInterID","FDetailID","FTranType","FEntryID",1088,22,2101,2102,null,1,80000223,2432,"0x00000000000B4EEA",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1085,"生产任务单_BOS","生產任務單_BOS","Manufacturing Order_BOS",0,"ICMO",0,1085,null,2,3,9045,7860,null,47,null,3,0,null,0,1,"CHS=;CHT=;EN=","FInterID","FDetailID","FTranType","FEntryID",4100,1085,2101,2102,null,1,80000222,2432,"0x00000000000B4EEB",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1086,"销售发票(普通)_BOS","銷售發票(普通)_BOS","Sales Invoice (Common)_BOS",0,"ICSale",0,1086,null,2,3,11370,8790,null,23,null,3,0,null,0,1,"CHS=;CHT=;EN=","FInterID","FDetailID","FTranType","FEntryID",1088,23,2101,2102,null,1,80000224,2432,"0x00000000000B4EEC",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1087,"产品预测单_BOS","產品預測單_BOS","Product Forecast_BOS",0,"PPOrder",0,1087,null,2,3,13230,7800,null,140,null,3,0,null,0,1,"CHS=;CHT=;EN=","FInterID","FDetailID","FTranType","FEntryID",4100,1087,2101,2102,null,1,80000216,2432,"0x00000000000B4EED",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1092,"受托加工材料入库单_BOS","受託加工材料入庫單_BOS","OEM Material Receipt_BOS",0,"ICSTJGBill",0,1092,null,2,3,10200,7995,null,21,null,3,0,null,0,1,"CHS=;CHT=;EN=","FInterID","FDetailID","FTranType","FEntryID",1088,37,2101,2102,null,1,80000232,2432,"0x00000000000B4EEE",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1100,"成本调整_BOS","成本調整_BOS","Cost Adjustment_BOS",0,"ICStockBill",0,1100,null,2,3,10410,7815,null,22,null,3,0,null,0,1,"CHS=;CHT=;EN=","FInterID","FDetailID","FTranType","FEntryID",1088,41,2101,2102,null,1,80000238,2432,"0x00000000000B4EEF",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1137,"受托加工领料_BOS","受託加工領料_BOS","OEM Material Picking List_BOS",0,"ICSTJGBill",0,1137,null,2,3,10305,7830,null,21,null,3,0,null,0,1,"CHS=;CHT=;EN=","FInterID","FDetailID","FTranType","FEntryID",1088,38,2101,2102,null,1,80000233,2432,"0x00000000000B4EF0",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1551,"任务单汇报_BOS","任務單彙報_BOS","MO Report_BOS",0,"ICMORpt",0,1551,null,2,3,10335,7590,null,47,null,3,0,null,0,1,"CHS=;CHT=;EN=","FInterID","FDetailID","FTranType","FEntryID",1023,31,2101,2102,null,1,80000218,2432,"0x00000000000B4EF1",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1000000,"销售普通发票","銷售普通發票","Common Invoice for Sales",0,"ICSale",4,1000000,null,2,3,13275,8400,null,5,"ICSale.FSubSystemID>=0",3,0,null,2,1,null,"FInterID","FDetailID","FClassTypeID","FEntryID",101,1,81,82,"VBBOS={FBillevents=KEE_ARBillInterface.Invoice|FLstEvents=KEE_ARBillInterface.Invoice|FBaseLstEvents=|FMixedApprovalEvents=KEE_ARBillInterface.InvoiceMix|FBeforeSave=ebsarBill.NewBillUpdate|FAfterSave=ebsarBill.NewBillUpdate|FBeforeDel=ebsarBill.NewBillUpdate|FAfterDel=ebsarBill.NewBillUpdate|FBeforeMultiCheck=|FAfterMultiCheck=ebsarBill.RPAudit|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,5006,1872227,"0x00000000000B4EF2",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1000002,"销售增值税发票","銷售增值稅發票","VAT Invoice for Sales",0,"ICSale",4,1000002,null,2,3,13200,8430,null,5,"ICSale.FSubSystemID>=0",3,0,null,2,1,null,"FInterID","FDetailID","FClassTypeID","FEntryID",101,1,81,82,"VBBOS={FBillevents=KEE_ARBillInterface.Invoice|FLstEvents=KEE_ARBillInterface.Invoice|FBaseLstEvents=|FMixedApprovalEvents=KEE_ARBillInterface.InvoiceMix|FBeforeSave=ebsarBill.NewBillUpdate|FAfterSave=ebsarBill.NewBillUpdate|FBeforeDel=ebsarBill.NewBillUpdate|FAfterDel=ebsarBill.NewBillUpdate|FBeforeMultiCheck=|FAfterMultiCheck=ebsarBill.RPAudit|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,5006,1872227,"0x00000000000B4EF3",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1000003,"采购普通发票","採購普通發票","Common Invoice for Purchase",0,"ICPurchase",4,1000003,null,2,3,13245,8550,null,6,"ICPurchase.FSubSystemID>=0",3,0,null,2,1,null,"FInterID","FDetailID","FClassTypeID","FEntryID",111,1,91,92,"VBBOS={FBillevents=KEE_ARBillInterface.Invoice|FLstEvents=KEE_ARBillInterface.Invoice|FBaseLstEvents=|FMixedApprovalEvents=KEE_ARBillInterface.InvoiceMix|FBeforeSave=ebsarBill.NewBillUpdate|FAfterSave=ebsarBill.NewBillUpdate|FBeforeDel=ebsarBill.NewBillUpdate|FAfterDel=ebsarBill.NewBillUpdate|FBeforeMultiCheck=|FAfterMultiCheck=ebsarBill.RPAudit|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,5007,1872227,"0x00000000000B4EF4",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1000004,"采购增值税发票","採購增值稅發票","VAT Invoice for Purchase",0,"ICPurchase",4,1000004,null,2,3,13320,8250,null,6,"ICPurchase.FSubSystemID>=0",3,0,null,2,1,null,"FInterID","FDetailID","FClassTypeID","FEntryID",111,1,91,92,"VBBOS={FBillevents=KEE_ARBillInterface.Invoice|FLstEvents=KEE_ARBillInterface.Invoice|FBaseLstEvents=|FMixedApprovalEvents=KEE_ARBillInterface.InvoiceMix|FBeforeSave=ebsarBill.NewBillUpdate|FAfterSave=ebsarBill.NewBillUpdate|FBeforeDel=ebsarBill.NewBillUpdate|FAfterDel=ebsarBill.NewBillUpdate|FBeforeMultiCheck=|FAfterMultiCheck=ebsarBill.RPAudit|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,5007,1872227,"0x00000000000B4EF5",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1000005,"收款单","收款單","Collection Note",0,"t_RP_NewReceiveBill",32,1000005,null,2,3,12045,8775,null,5,null,3,0,null,2,1,null,"FBillID","FEntryID","FClassTypeID","FIndex",101,4,81,82,"VBBOS={FBillevents=KEE_ARBillInterface.ReceiveBill|FLstEvents=KEE_ARBillInterface.ReceiveBill|FBaseLstEvents=|FMixedApprovalEvents=KEE_ARBillInterface.ReceiveBillMix2|FBeforeSave=ebsarBill.NewBillUpdate|FAfterSave=ebsarBill.NewBillUpdate|FBeforeDel=ebsarBill.NewBillUpdate|FAfterDel=ebsarBill.NewBillUpdate|FBeforeMultiCheck=|FAfterMultiCheck=ebsarBill.RPAudit|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,5001,1839459,"0x00000000000B4EF6",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1000014,"预收单","預收單","Advance Collection Note",0,"t_RP_NewReceiveBill",32,1000014,null,2,3,12015,9345,null,5,null,3,0,null,1,1,null,"FBillID","FEntryID","FClassTypeID","FIndex",101,8,81,82,"VBBOS={FBillevents=KEE_ARBillInterface.ReceiveBill|FLstEvents=KEE_ARBillInterface.ReceiveBill|FBaseLstEvents=|FMixedApprovalEvents=KEE_ARBillInterface.ReceiveBillMix2|FBeforeSave=ebsarBill.NewBillUpdate|FAfterSave=ebsarBill.NewBillUpdate|FBeforeDel=ebsarBill.NewBillUpdate|FAfterDel=ebsarBill.NewBillUpdate|FBeforeMultiCheck=|FAfterMultiCheck=ebsarBill.RPAudit|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,5001,1872227,"0x00000000000B4EF7",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1000015,"应收退款单","應收退款單","A/R Refund Note",0,"t_RP_NewReceiveBill",32,1000015,null,2,3,12015,9180,null,5,null,3,0,null,1,1,null,"FBillID","FEntryID","FClassTypeID","FIndex",101,5,81,82,"VBBOS={FBillevents=KEE_ARBillInterface.ReceiveBill|FLstEvents=KEE_ARBillInterface.ReceiveBill|FBaseLstEvents=|FMixedApprovalEvents=KEE_ARBillInterface.ReceiveBillMix2|FBeforeSave=ebsarBill.NewBillUpdate|FAfterSave=ebsarBill.NewBillUpdate|FBeforeDel=ebsarBill.NewBillUpdate|FAfterDel=ebsarBill.NewBillUpdate|FBeforeMultiCheck=|FAfterMultiCheck=ebsarBill.RPAudit|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,5001,1872227,"0x00000000000B4EF8",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1000016,"付款单","付款單","Payment Note",0,"t_RP_NewReceiveBill",4,1000016,null,2,3,12435,9315,null,6,null,3,0,null,2,1,null,"FBillID","FEntryID","FClassTypeID","FIndex",111,4,91,92,"VBBOS={FBillevents=KEE_ARBillInterface.ReceiveBill|FLstEvents=KEE_ARBillInterface.ReceiveBill|FBaseLstEvents=|FMixedApprovalEvents=KEE_ARBillInterface.ReceiveBillMix2|FBeforeSave=ebsarBill.NewBillUpdate|FAfterSave=ebsarBill.NewBillUpdate|FBeforeDel=ebsarBill.NewBillUpdate|FAfterDel=ebsarBill.NewBillUpdate|FBeforeMultiCheck=|FAfterMultiCheck=ebsarBill.RPAudit|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,5001,1872227,"0x00000000000B4EF9",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1000017,"应付退款单","應付退款單","A/P Refund Note",0,"t_RP_NewReceiveBill",4,1000017,null,2,3,12450,9315,null,6,null,3,0,null,1,1,null,"FBillID","FEntryID","FClassTypeID","FIndex",111,5,91,92,"VBBOS={FBillevents=KEE_ARBillInterface.ReceiveBill|FLstEvents=KEE_ARBillInterface.ReceiveBill|FBaseLstEvents=|FMixedApprovalEvents=KEE_ARBillInterface.ReceiveBillMix2|FBeforeSave=ebsarBill.NewBillUpdate|FAfterSave=ebsarBill.NewBillUpdate|FBeforeDel=ebsarBill.NewBillUpdate|FAfterDel=ebsarBill.NewBillUpdate|FBeforeMultiCheck=|FAfterMultiCheck=ebsarBill.RPAudit|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,5001,1872227,"0x00000000000B4EFA",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1000018,"预付单","預付單","Prepayment Note",0,"t_RP_NewReceiveBill",4,1000018,null,2,3,12480,9255,null,6,null,3,0,null,1,1,null,"FBillID","FEntryID","FClassTypeID","FIndex",111,8,91,92,"VBBOS={FBillevents=KEE_ARBillInterface.ReceiveBill|FLstEvents=KEE_ARBillInterface.ReceiveBill|FBaseLstEvents=|FMixedApprovalEvents=KEE_ARBillInterface.ReceiveBillMix2|FBeforeSave=ebsarBill.NewBillUpdate|FAfterSave=ebsarBill.NewBillUpdate|FBeforeDel=ebsarBill.NewBillUpdate|FAfterDel=ebsarBill.NewBillUpdate|FBeforeMultiCheck=|FAfterMultiCheck=ebsarBill.RPAudit|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,5001,1872227,"0x00000000000B4EFB",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1000019,"合同(应收)","合同(應收)","Contract (A/R)",0,"t_RPContract",4,1000019,null,2,3,12765,8400,null,5,"t_RpContract.FRP=1",3,0,null,2,1,null,"FContractID","FEntryID","FClassTypeID","FIndex",106,2,91,92,"VBBOS={FMixedApprovalEvents=|FBeforeMultiCheck=|FBillevents=K3AuditBOSPlug.clsBoSAuditBillEvent;KEE_ARBillInterface.Contract;KEE_ICLockSecCoef.CLockSecCoef|FLstEvents=K3AuditBOSPlug.clsBoSAuditListEvent;KEE_ARBillInterface.Contract|FBeforeSave=KEE_EbsArCustomer.RpContractUpdate|FAfterSave=KEE_EbsArCustomer.RpContractUpdate|FBeforeDel=KEE_EbsArCustomer.RpContractUpdate|FAfterDel=|FIsUseProc=|FAfterMultiCheck=KEE_EbsArCustomer.RpContractUpdate|}",1,5005,2031971,"0x00000000000B4EFC",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1000020,"合同(应付)","合同(應付)","Contract (A/P)",0,"t_RPContract",4,1000020,null,2,3,12888,8100,null,6,"t_RpContract.FRP=0",3,0,null,2,1,null,"FContractID","FEntryID","FClassTypeID","FIndex",115,2,91,92,"VBBOS={FMixedApprovalEvents=|FBeforeMultiCheck=|FBillevents=K3AuditBOSPlug.clsBoSAuditBillEvent;KEE_ARBillInterface.Contract;KEE_ICLockSecCoef.CLockSecCoef|FLstEvents=K3AuditBOSPlug.clsBoSAuditListEvent;KEE_ARBillInterface.Contract|FBeforeSave=KEE_EbsArCustomer.RpContractUpdate|FAfterSave=KEE_EbsArCustomer.RpContractUpdate|FBeforeDel=KEE_EbsArCustomer.RpContractUpdate|FAfterDel=|FIsUseProc=|FAfterMultiCheck=KEE_EbsArCustomer.RpContractUpdate|}",1,5005,2031971,"0x00000000000B4EFD",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1000021,"其他应收单","其他應收單","Other Receivables",0,"t_RP_ARPBill",4,1000021,null,2,3,10875,9600,null,5,null,3,0,null,2,1,null,"FBillID","FDetailID","FClassTypeID","FEntryID",101,2,81,82,"VBBOS={FBillevents=KEE_ARBillInterface.ARPBill|FLstEvents=KEE_ARBillInterface.ARPBill|FBaseLstEvents=|FMixedApprovalEvents=KEE_ARBillInterface.ARPBillMix|FBeforeSave=ebsarBill.NewBillUpdate|FAfterSave=ebsarBill.NewBillUpdate|FBeforeDel=ebsarBill.NewBillUpdate|FAfterDel=ebsarBill.NewBillUpdate|FBeforeMultiCheck=|FAfterMultiCheck=ebsarBill.RPAudit|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,5002,1872227,"0x00000000000B4EFE",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1000022,"其他应付单","其他應付單","Other Payables",0,"t_RP_ARPBill",4,1000022,null,2,3,10905,9390,null,6,null,3,0,null,2,1,null,"FBillID","FDetailID","FClassTypeID","FEntryID",111,2,91,92,"VBBOS={FBillevents=KEE_ARBillInterface.ARPBill|FLstEvents=KEE_ARBillInterface.ARPBill|FBaseLstEvents=|FMixedApprovalEvents=KEE_ARBillInterface.ARPBillMix|FBeforeSave=ebsarBill.NewBillUpdate|FAfterSave=ebsarBill.NewBillUpdate|FBeforeDel=ebsarBill.NewBillUpdate|FAfterDel=ebsarBill.NewBillUpdate|FBeforeMultiCheck=|FAfterMultiCheck=ebsarBill.RPAudit|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,5002,1872227,"0x00000000000B4EFF",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1000027,"应收票据","應收票據","Bills Receivable",2,"t_RP_Bill",4,1000027,null,2,3,10200,8805,null,5,null,3,0,null,1,1,null,"FBillID","FEntryID","FClassTypeID","FIndex",101,3,81,82,"VBBOS={FBillevents=KEE_ARBillInterface.Note|FLstEvents=KEE_ARBillInterface.Note|FMixedApprovalEvents=KEE_ARBillInterface.NoteMix|FBeforeSave=ebsarbill.rpbillUpdate|FAfterSave=ebsarbill.rpbillUpdate|FBeforeDel=ebsarbill.rpbillUpdate|FAfterDel=|FIsUseProc=|}",1,5003,1872227,"0x00000000000B4F01",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1000028,"应付票据","應付票據","Bills Payable",2,"t_RP_Bill",4,1000028,null,2,3,9465,8800,null,6,null,3,0,null,0,1,null,"FBillID","FEntryID","FClassTypeID","FIndex",111,3,91,92,"VBBOS={FBillevents=KEE_ARBillInterface.Note|FLstEvents=KEE_ARBillInterface.Note|FMixedApprovalEvents=KEE_ARBillInterface.NoteMix|FBeforeSave=ebsarbill.rpbillUpdate|FAfterSave=ebsarbill.rpbillUpdate|FBeforeDel=ebsarbill.rpbillUpdate|FAfterDel=|FIsUseProc=|}",1,5003,1872227,"0x00000000000B4F02",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1000033,"全部销售发票","全部銷售發票","All Sales Invoices",0,"ICSale",0,1000033,null,2,3,15480,10845,null,5,"ICSale.FSubSystemID>=0",5,0,null,2,1,null,"FInterID","FDetailID","FClassTypeID","FEntryID",101,1,0,0,"VBBOS={FBillevents=KEE_ARBillInterface.Invoice|FLstEvents=KEE_ARBillInterface.Invoice|FBeforeSave=|FAfterSave=ebsarBill.NewBillUpdate|FBeforeDel=ebsarBill.NewBillUpdate|FAfterDel=ebsarBill.NewBillUpdate|FIsUseProc=|}",1,5006,1837427,"0x00000000000B4F03",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1000034,"全部收款单","全部收款單","All Collection Notes",0,"t_RP_NewReceiveBill",0,1000034,null,2,3,15360,9705,null,5," (t_RP_NewReceiveBill.FRP=1 and t_RP_NewReceiveBill.FPre>=0 and t_RP_NewReceiveBill.FClassTypeID_cn<>1006003) ",5,0,null,2,1,null,"FBillID","FEntryID","FClassTypeID","FIndex",101,4,0,0,"VBBOS={FBillevents=KEE_ARBillInterface.ReceiveBill|FLstEvents=KEE_ARBillInterface.ReceiveBill|FBeforeSave=|FAfterSave=ebsarBill.NewBillUpdate|FBeforeDel=ebsarBill.NewBillUpdate|FAfterDel=ebsarBill.NewBillUpdate|FIsUseProc=|}",1,5001,1837427,"0x00000000000B4F04",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1000036,"全部付款单","全部付款單","All Payment Notes",0,"t_RP_NewReceiveBill",0,1000036,null,2,3,15360,9705,null,6," (t_RP_NewReceiveBill.FRP=0 and t_RP_NewReceiveBill.FPre>=0)",5,0,null,2,1,null,"FBillID","FEntryID","FClassTypeID","FIndex",111,4,0,0,"VBBOS={FBillevents=KEE_ARBillInterface.ReceiveBill|FLstEvents=KEE_ARBillInterface.ReceiveBill|FBeforeSave=|FAfterSave=ebsarBill.NewBillUpdate|FBeforeDel=ebsarBill.NewBillUpdate|FAfterDel=ebsarBill.NewBillUpdate|FIsUseProc=|}",1,5001,1837427,"0x00000000000B4F05",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1000037,"全部采购发票","全部採購發票","All Purchase Invoices",0,"ICPurchase",0,1000037,null,2,3,15480,10845,null,6,"ICPurchase.FSubSystemID>=0",5,0,null,2,1,null,"FInterID","FDetailID","FClassTypeID","FEntryID",111,1,0,0,"VBBOS={FBillevents=KEE_ARBillInterface.Invoice|FLstEvents=KEE_ARBillInterface.Invoice|FBeforeSave=|FAfterSave=ebsarBill.NewBillUpdate|FBeforeDel=ebsarBill.NewBillUpdate|FAfterDel=ebsarBill.NewBillUpdate|FIsUseProc=|}",1,5007,1837427,"0x00000000000B4F06",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1000040,"付款申请单","付款申請單","Payment Requisition",0,"t_rp_PayApplyBill",4,1000040,null,2,3,10875,7635,null,6,null,3,0,null,1,1,null,"FBillID","FEntryID","FClassTypeID","Findex",111,9,81,82,"VBBOS={FBillevents=KEE_ARBillInterface.PayApplyBill|FLstEvents=KEE_ARBillInterface.PayApplyBill|FBaseLstEvents=|FMixedApprovalEvents=KEE_ARBillInterface.PayApplyBillMix|FBeforeSave=ebsarBill.NewBillUpdate|FAfterSave=ebsarBill.NewBillUpdate|FBeforeDel=ebsarBill.NewBillUpdate|FAfterDel=ebsarBill.NewBillUpdate|FBeforeMultiCheck=|FAfterMultiCheck=ebsarBill.RPAudit|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,5004,1872227,"0x00000000000B4F07",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1000100,"销售发票","銷售發票","Sales Invoice",0,"v_rp_SaleInvoice",0,1000100,null,2,3,15480,10845,null,5,null,5,0,null,2,1,null,"FInterID","FDetailID","FClassTypeID","FEntryID",101,1,81,82,null,1,2,1839209,"0x00000000000B4F08",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1000101,"采购发票","採購發票","Purchase Invoice",0,"v_rp_PurchaseInvoice",0,1000101,null,2,3,15480,10845,null,6,null,5,0,null,2,1,null,"FInterID","FDetailID","FClassTypeID","FEntryID",111,1,91,92,null,1,2,1839209,"0x00000000000B4F09",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1000102,"其他应收单据","其他應收單據","Documents of Other Receivables",0,"v_rp_MustReceiveBill",0,1000102,null,2,3,15480,10845,null,5,null,5,0,null,2,1,null,"FBillID","FDetailID","FClassTypeID","FEntryID",101,2,81,82,null,1,2,1839209,"0x00000000000B4F0A",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1000103,"其他应付单据","其他應付單據","Documents of Other Payables",0,"v_rp_MustPayBill",0,1000103,null,2,3,15480,10845,null,6,null,5,0,null,2,1,null,"FBillID","FDetailID","FClassTypeID","FEntryID",111,2,91,92,null,1,2,1839209,"0x00000000000B4F0B",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1000104,"收款单据","收款單據","Documents of Receipt",0,"v_rp_ReceiveBill",4,1000104,null,2,3,12030,8760,null,5,null,5,0,null,2,1,null,"FBillID","FEntryID","FClassTypeID","FIndex",101,4,81,82,null,1,2,1839209,"0x00000000000B4F0C",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1000105,"付款单据","付款單據","Documents of Payment",0,"v_rp_PayBill",4,1000105,null,2,3,12045,8745,null,6,null,5,0,null,2,1,null,"FBillID","FEntryID","FClassTypeID","FIndex",111,4,91,92,null,1,2,1839209,"0x00000000000B4F0D",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1000200,"OCR单据","OCR單據","OCRBill",0,"IA_OCRBill",0,1000200,null,2,3,11265,4305,null,30,null,3,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",160,2,103,103,null,1,80000326,1837491,"0x00000000000B4F0E",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1000500,"初始化_销售普通发票","初始化_銷售普通發票","Initialization_Sales Invoice (Common)",2,"t_rp_BegData",4,1000500,null,2,3,13140,8025,null,5,"t_Rp_BegData.FClassTypeID=1000500",3,0,null,2,1,"CHS=;CHT=;EN=","FInterID","FDetailID","FClassTypeID","FEntryID",100,4,0,0,"VBBOS={FBillevents=KEE_ARBillInterface.InitInvoice|FLstEvents=KEE_ARBillInterface.InitInvoice|FBeforeSave=KEE_ebsarInitData.NewBillUpdate|FAfterSave=KEE_ebsarInitData.NewBillUpdate|FBeforeDel=KEE_ebsarInitData.NewBillUpdate|FAfterDel=|FIsUseProc=|}",1,2905,1872227,"0x00000000000B4F0F",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1000501,"初始化_销售增值税发票","初始化_銷售增值稅發票","Initialization_Sales Invoice (VAT)",1,"t_rp_BegData",4,1000501,null,2,3,12060,8025,null,5,"t_Rp_BegData.FClassTypeID=1000501",3,0,null,2,1,"CHS=;CHT=;EN=","FInterID","FDetailID","FClassTypeID","FEntryID",100,4,0,0,"VBBOS={FBillevents=KEE_ARBillInterface.InitInvoice|FLstEvents=KEE_ARBillInterface.InitInvoice|FBeforeSave=KEE_ebsarInitData.NewBillUpdate|FAfterSave=KEE_ebsarInitData.NewBillUpdate|FBeforeDel=KEE_ebsarInitData.NewBillUpdate|FAfterDel=|FIsUseProc=|}",1,2905,1872227,"0x00000000000B4F10",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1000502,"初始化_采购普通发票","初始化_採購普通發票","Initialization_Purchase Invoice (Common)",1,"t_rp_BegData",4,1000502,null,2,3,13050,8025,null,6,"t_Rp_BegData.FClassTypeID=1000502",3,0,null,2,1,"CHS=;CHT=;EN=","FInterID","FDetailID","FClassTypeID","FEntryID",110,4,0,0,"VBBOS={FBillevents=KEE_ARBillInterface.InitInvoice|FLstEvents=KEE_ARBillInterface.InitInvoice|FBeforeSave=KEE_ebsarInitData.NewBillUpdate|FAfterSave=KEE_ebsarInitData.NewBillUpdate|FBeforeDel=KEE_ebsarInitData.NewBillUpdate|FAfterDel=|FIsUseProc=|}",1,2905,1872227,"0x00000000000B4F11",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1000503,"初始化_采购增值税发票","初始化_採購增值稅發票","Initialization_Purchase Invoice (VAT)",2,"t_rp_BegData",4,1000503,null,2,3,12510,8025,null,6,"t_Rp_BegData.FClassTypeID=1000503",3,0,null,2,1,"CHS=;CHT=;EN=","FInterID","FDetailID","FClassTypeID","FEntryID",110,4,0,0,"VBBOS={FBillevents=KEE_ARBillInterface.InitInvoice|FLstEvents=KEE_ARBillInterface.InitInvoice|FBeforeSave=KEE_ebsarInitData.NewBillUpdate|FAfterSave=KEE_ebsarInitData.NewBillUpdate|FBeforeDel=KEE_ebsarInitData.NewBillUpdate|FAfterDel=|FIsUseProc=|}",1,2905,1872227,"0x00000000000B4F12",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1000510,"初始化_预收单","初始化_預收單","Initialization_Advance Collection Note",3,"t_rp_BegData",4,1000510,null,2,3,9870,7860,null,5,"t_rp_BegData.FClassTypeID=1000510",3,0,null,1,1,"CHS=;CHT=;EN=","FInterID","FDetailID","FClassTypeID","FEntryID",100,5,0,0,"VBBOS={FBillevents=KEE_ARBillInterface.InitReceiveBill|FLstEvents=KEE_ARBillInterface.InitReceiveBill|FBeforeSave=KEE_ebsarInitData.NewBillUpdate|FAfterSave=KEE_ebsarInitData.NewBillUpdate|FBeforeDel=KEE_ebsarInitData.NewBillUpdate|FAfterDel=|FIsUseProc=|}",1,2905,1872227,"0x00000000000B4F13",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1000511,"初始化_预付单","初始化_預付單","Initialization_Prepayment Note",3,"t_rp_BegData",4,1000511,null,2,3,9870,7860,null,6,"t_rp_BegData.FClassTypeID=1000511",3,0,null,1,1,"CHS=;CHT=;EN=","FInterID","FDetailID","FClassTypeID","FEntryID",110,5,0,0,"VBBOS={FBillevents=KEE_ARBillInterface.InitReceiveBill|FLstEvents=KEE_ARBillInterface.InitReceiveBill|FBeforeSave=KEE_ebsarInitData.NewBillUpdate|FAfterSave=KEE_ebsarInitData.NewBillUpdate|FBeforeDel=KEE_ebsarInitData.NewBillUpdate|FAfterDel=|FIsUseProc=|}",1,2905,1872227,"0x00000000000B4F14",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1000520,"初始化_其他应收单","初始化_其他應收單","Initialization_Other Receivables",4,"t_rp_BegData",4,1000520,null,2,3,12675,7860,null,5,"t_rp_BegData.FClassTypeID=1000520",3,0,null,2,1,"CHS=;CHT=;EN=","FInterID","FDetailID","FClassTypeID","FEntryID",100,6,0,0,"VBBOS={FBillevents=KEE_ARBillInterface.InitARPBill|FLstEvents=KEE_ARBillInterface.InitARPBill|FBeforeSave=KEE_ebsarInitData.NewBillUpdate|FAfterSave=KEE_ebsarInitData.NewBillUpdate|FBeforeDel=KEE_ebsarInitData.NewBillUpdate|FAfterDel=|FIsUseProc=|}",1,2905,1872227,"0x00000000000B4F15",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1000521,"初始化_其他应付单","初始化_其他應付單","Initialization_Other Payables",0,"t_rp_BegData",4,1000521,null,2,3,12675,7860,null,6,"t_rp_BegData.FClassTypeID=1000521",3,0,null,2,1,"CHS=;CHT=;EN=","FInterID","FDetailID","FClassTypeID","FEntryID",110,6,0,0,"VBBOS={FBillevents=KEE_ARBillInterface.InitARPBill|FLstEvents=KEE_ARBillInterface.InitARPBill|FBeforeSave=KEE_ebsarInitData.NewBillUpdate|FAfterSave=KEE_ebsarInitData.NewBillUpdate|FBeforeDel=KEE_ebsarInitData.NewBillUpdate|FAfterDel=|FIsUseProc=|}",1,2905,1872227,"0x00000000000B4F16",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1000530,"初始化_应收票据","初始化_應收票據","Initialization_Bills Receivable",3,"t_RP_Bill",4,1000530,null,2,3,10590,8820,null,5,null,3,0,null,1,1,null,"FBillID","FEntryID","FClassTypeID","FIndex",100,7,81,82,"VBBOS={FBillevents=KEE_ARBillInterface.Note|FLstEvents=KEE_ARBillInterface.Note|FBeforeSave=ebsarbill.rpbillUpdate|FAfterSave=ebsarbill.rpbillUpdate|FBeforeDel=ebsarbill.rpbillUpdate|FAfterDel=|FIsUseProc=|}",1,5003,1872227,"0x00000000000B4F17",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1000531,"初始化_应付票据","初始化_應付票據","Initialization_Bills Payable",3,"t_RP_Bill",4,1000531,null,2,3,10275,7995,null,6,null,3,0,null,0,1,null,"FBillID","FEntryID","FClassTypeID","FIndex",110,7,91,92,"VBBOS={FBillevents=KEE_ARBillInterface.Note|FLstEvents=KEE_ARBillInterface.Note|FBeforeSave=ebsarbill.rpbillUpdate|FAfterSave=ebsarbill.rpbillUpdate|FBeforeDel=ebsarbill.rpbillUpdate|FAfterDel=|FIsUseProc=|}",1,5003,1872227,"0x00000000000B4F18",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1000550,"初始化_合同(应收)","初始化_合同(應收)","Init_Contract (A/R)",0,"t_RPContract",4,1000550,null,2,3,12615,8100,null,5,"t_RpContract.FRP=1",3,0,null,2,1,"CHS=;CHT=;EN=","FContractID","FEntryID","FClassTypeID","FIndex",100,8,81,82,"VBBOS={FBillevents=K3AuditBOSPlug.clsBoSAuditBillEvent;KEE_ARBillInterface.InitContract|FLstEvents=K3AuditBOSPlug.clsBoSAuditListEvent;KEE_ARBillInterface.InitContract|FBeforeSave=KEE_EbsArCustomer.RpContractUpdate|FAfterSave=KEE_EbsArCustomer.RpContractUpdate|FBeforeDel=KEE_EbsArCustomer.RPContractUpdate|FAfterDel=|FIsUseProc=|FAfterMultiCheck=KEE_EbsArCustomer.RpContractUpdate|}",1,5005,2036067,"0x00000000000B4F19",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1000551,"初始化_合同(应付)","初始化_合同(應付)","Initialization_Contract (A/P)",0,"t_RPContract",4,1000551,null,2,3,12615,8100,null,6,"t_RpContract.FRP=0",3,0,null,2,1,"CHS=;CHT=;EN=","FContractID","FEntryID","FClassTypeID","FIndex",110,8,91,92,"VBBOS={FBillevents=K3AuditBOSPlug.clsBoSAuditBillEvent;KEE_ARBillInterface.InitContract|FLstEvents=K3AuditBOSPlug.clsBoSAuditListEvent;KEE_ARBillInterface.InitContract|FBeforeSave=KEE_ebsArCustomer.RpContractUpdate|FAfterSave=KEE_ebsArCustomer.RpContractUpdate|FBeforeDel=KEE_ebsArCustomer.RpContractUpdate|FAfterDel=|FIsUseProc=|FAfterMultiCheck=KEE_ebsArCustomer.RpContractUpdate|}",1,5005,2036067,"0x00000000000B4F1A",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1000554,"全部应收票据","全部應收票據","All Bills Receivable",0,"t_RP_Bill",0,1000554,null,2,3,10200,8805,null,5,"(t_RP_Bill.FClassTypeID=1000027 or t_RP_Bill.FClassTypeID=1000530)",5,0,null,1,1,null,"FBillID","FEntryID","FClassTypeID","FIndex",101,3,0,0,"VBBOS={FBillevents=KEE_ARBillInterface.Note|FLstEvents=KEE_ARBillInterface.Note|FBeforeSave=ebsarbill.rpbillUpdate|FAfterSave=ebsarbill.rpbillUpdate|FBeforeDel=ebsarbill.rpbillUpdate|FAfterDel=|FIsUseProc=|}",1,5003,1837427,"0x00000000000B4F1B",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1000555,"全部应付票据","全部應付票據","All Bills Payable",0,"t_RP_Bill",0,1000555,null,2,3,9465,8805,null,6,"(t_RP_Bill.FClassTypeID=1000028 or t_RP_Bill.FClassTypeID=1000531)",5,0,null,0,1,null,"FBillID","FEntryID","FClassTypeID","FIndex",111,3,0,0,"VBBOS={FBillevents=KEE_ARBillInterface.Note|FLstEvents=KEE_ARBillInterface.Note|FBeforeSave=ebsarbill.rpbillUpdate|FAfterSave=ebsarbill.rpbillUpdate|FBeforeDel=ebsarbill.rpbillUpdate|FAfterDel=|FIsUseProc=|}",1,5003,1837427,"0x00000000000B4F1C",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1000801,"计时工资单","计时工资单","HourlywageBill",0,"ICHourlywage",0,1000801,null,2,3,12195,7455,null,2,null,3,0,null,0,1,"CHS=;CHT=;EN=","FBillID","FEntryID","FClassTypeID","FIndex",96,0,2101,2102,"VBBOS={FBillevents=ICBillInterface.ICBill|FLstEvents=ICBillInterface.ICBill|FBaseLstEvents=|FMixedApprovalEvents=ICBillInterface.ICBillMix|FBeforeSave=|FAfterSave=|FBeforeDel=|FAfterDel=|FBeforeMultiCheck|FAfterMultiCheck=KEE_BillDataAccess.SaveData|FIsUseProc=|}",1,80000038,2483,"0x00000000000B4F1D",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1000802,"计件工资单","计件工资单","PiecewageBill",0,"ICPiecewage",0,1000802,null,2,3,12195,7455,null,2,null,3,0,null,0,1,"CHS=;CHT=;EN=","FBillID","FEntryID","FClassTypeID","FIndex",97,0,2101,2102,"VBBOS={FBillevents=ICBillInterface.ICBill|FLstEvents=ICBillInterface.ICBill|FBaseLstEvents=|FMixedApprovalEvents=ICBillInterface.ICBillMix|FBeforeSave=|FAfterSave=|FBeforeDel=|FAfterDel=|FBeforeMultiCheck|FAfterMultiCheck=KEE_BillDataAccess.SaveData|FIsUseProc=|}",1,80000038,2483,"0x00000000000B4F1E",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1001303,"不良原因","不良原因","Reason for Defect",0,"QMAGroupInfo",14,1001303,null,0,3,6075,3915,null,6201,null,1,0,null,1,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",1099,55,0,0,"VBBOS={FBillevents=|FLstEvents=|FBeforeSave=|FAfterSave=|FBeforeDel=|FAfterDel=|FIsUseProc=PRC_QMAInfoUsed|}",1,1,1837295,"0x00000000000B4F1F",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1002052,"资源视图","資源視圖","Resource View",0,"vw_Device_ResourceGroup",0,1002052,null,0,0,15480,11190,null,146,null,1,0,null,1,1,null,"FID","FEntryID","FClassTypeID","FIndex",1017,52,0,0,null,1,80000213,2033841,"0x00000000000B4F20",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1002053,"BOM","BOM","BOM",0,"vw_BOM",0,1002053,null,0,0,7635,7905,null,25,null,1,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",1017,1,0,0,null,1,1,1837292,"0x00000000000B4F21","Right",null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1002054,"生产类型","生產類型","Production Type",0,"vw_WorkType",0,1002054,null,0,0,7335,7140,null,25,null,1,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",0,100005,0,0,null,1,1,1837294,"0x00000000000B4F22","Right",null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1002055,"班次","班次","Shift",0,"v_ICSHOP_TeamTimeGroup",0,1002055,null,0,0,5865,5235,null,145,null,1,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",1017,62,0,0,null,1,1452055,1837294,"0x00000000000B4F23",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1002500,"工序计划变更单","工序計劃變更單","Operation Plan Change",0,"SHWBChange",0,1002500,null,2,3,11505,6735,null,3001,null,3,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",1020,104,471,472,"VBBOS={FBillevents=K3AuditBOSPlug.clsBoSAuditBillEvent;K3SHBOSPlugIn.clsWBChangeBill|FLstEvents=K3AuditBOSPlug.clsBoSAuditListEvent;K3SHTransNewBill.clsNewListExt|FBaseLstEvents=|FMixedApprovalEvents=K3SHBOSPlugIn.clsWBChangeBill|FBeforeSave=|FAfterSave=K3MMFGPushData.CNewBillPushData|FBeforeDel=K3MSHTransNewBill.clsMWBChange|FAfterDel=K3MMFGPushData.CNewBillPushData|FBeforeMultiCheck=|FAfterMultiCheck=|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,1002500,1837491,"0x00000000000B4F24",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1002502,"生产投料变更单","生產投料變更單","Prod Mtrl Staging Change",0,"PPBomChange",0,1002502,null,2,3,10875,7065,null,47,null,3,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",1022,101,471,472,"VBBOS={FBillevents=K3SHTransNewBill.clsPPBomChange|FLstEvents=K3SHTransNewBill.clsNewListExt|FBaseLstEvents=|FBeforeSave=K3MSHTransNewBill.clsMPPBomChange|FAfterSave=K3MSHTransNewBill.clsMPPBomChange|FBeforeDel=K3MSHTransNewBill.clsMPPBomChange|FAfterDel=K3MSHTransNewBill.clsMPPBomChange|FBeforeMultiCheck=|FAfterMultiCheck=|FIsUseProc=|}",1,472502,1874803,"0x00000000000B4F25",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1002503,"生产任务变更单","生產任務變更單","MO Change",0,"ICMOChange",0,1002503,null,2,3,12345,7365,null,47,null,3,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",1022,103,471,472,"VBBOS={FBillevents=K3SHTransNewBill.clsICMOChangeBill|FLstEvents=K3SHTransNewBill.clsNewListExt|FBaseLstEvents=|FBeforeSave=|FAfterSave=K3MSHTransNewBill.clsMICMOChange|FBeforeDel=K3MSHTransNewBill.clsMICMOChange|FAfterDel=|FBeforeMultiCheck=|FAfterMultiCheck=|FIsUseProc=|}",1,1,1874803,"0x00000000000B4F26",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1002508,"班   制","班   制","Shift System",0,"t_ICTeamTime",36,1002508,null,2,3,10350,5880,null,25,null,3,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",1017,62,0,0,"VBBOS={FBillevents=K3BanZhiClass.clsBanZhiClass|FLstEvents=K3BanZhiClass.clsBanZhiClass|FBaseLstEvents=|FBeforeSave=|FAfterSave=|FBeforeDel=K3MSHTransNewBill.clsMBanZhiClass|FAfterDel=|FBeforeMultiCheck=|FAfterMultiCheck=|FIsUseProc=|}",1,1002508,1875827,"0x00000000000B4F27",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1002511,"生产任务单批量维护","生產任務單批量維護","MO Mass Maintenance",0,"ICMOBatch",0,1002511,null,2,3,9000,6435,null,47,null,3,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",0,0,2101,2102,"VBBOS={FBillevents=K3SHTransNewBill.CBatchICMO|FLstEvents=|FBaseLstEvents=|FBeforeSave=|FAfterSave=|FBeforeDel=|FAfterDel=|FBeforeMultiCheck=|FAfterMultiCheck=|FIsUseProc=|}",1,80000018,1839559,"0x00000000000B4F28",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1002522,"BOM","BOM","BOM",0,"ICBOM",0,1002522,null,2,3,6540,4890,null,25,null,3,0,null,0,1,"CHS=;CHT=;EN=","FInterID","FEntryKey","FClassTypeID","FEntryID",1017,1,2101,2102,null,1,80000063,1837489,"0x00000000000B4F29",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1002531,"检验单","檢驗單","检验单",0,"QM_QualityCheck",0,1002531,null,2,3,9015,7290,null,20,null,3,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",1088,1002531,181,182,"VBBOS={FBillevents=K3QMBOSPlugIn.CInspect_Bill|FLstEvents=K3QMBOSPlugIn.CInspect_List|FBaseLstEvents=|FBeforeSave=K3MQMBOSPlugIn.CMInspection|FAfterSave=K3MQMBOSPlugIn.CMInspection|FBeforeDel=K3MQMBOSPlugIn.CMInspection|FAfterDel=K3MQMBOSPlugIn.CMInspection|FBeforeMultiCheck=|FAfterMultiCheck=K3MQMBOSPlugIn.CMInspection|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,80000157,1837491,"0x00000000000B4F2A",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1002532,"不良原因记录","不良原因記錄","Reason for Defect List",0,"FHaveAccessory",36,1002532,null,2,3,9225,6270,null,20,null,3,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",1088,1002531,181,182,"VBBOS={FBillevents=K3QMBOSPlugIn.CQualityDefect|FLstEvents=|FBaseLstEvents=|FBeforeSave=|FAfterSave=|FBeforeDel=|FAfterDel=|FBeforeMultiCheck=|FAfterMultiCheck=|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,80000156,1837491,"0x00000000000B4F2B",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1002533,"工序","工序","Alternate",0,"t_Alternate",0,1002533,null,0,3,5790,6030,null,3001,null,1,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",1020,1002533,471,472,"VBBOS={FBillevents=|FLstEvents=|FBaseLstEvents=|FMixedApprovalEvents=|FBeforeSave=|FAfterSave=|FBeforeDel=K3MSFCBillPlugins.CAlternateUpdate|FAfterDel=|FBeforeMultiCheck=|FAfterMultiCheck=|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,1002533,1837235,"0x00000000000B4F2C",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1002534,"工序派工单","工序派工单","工序派工单",0,"t_ProcessWorkOrder",0,1002534,null,2,3,12210,10380,null,3001,null,3,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",1020,1002534,2101,2102,"VBBOS={FBillevents=K3SHWBProcedurePlan.clsWoOrderMuCheck|FLstEvents=K3SHWBProcedurePlan.clsWoOrderMuCheck|FBaseLstEvents=|FMixedApprovalEvents=K3SHWBProcedurePlan.clsWoOrderMuCheck|FBeforeSave=|FAfterSave=|FBeforeDel=|FAfterDel=|FBeforeMultiCheck=|FAfterMultiCheck=|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,1002534,1837491,"0x00000000000B4F2D",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1002535,"工序计划单 ","工序计划单 ","Document1002535",0,"t_BOSPlanProcedure",0,1002535,null,2,3,14010,9330,null,3001,null,3,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",1020,1002535,2101,2102,"VBBOS={FBillevents=K3SHWBProcedurePlan.clsWIPCheckBill|FLstEvents=K3SHWBProcedurePlan.clsWIPCheckBill|FBaseLstEvents=|FMixedApprovalEvents=K3SHWBProcedurePlan.clsWIPCheckBill|FBeforeSave=|FAfterSave=|FBeforeDel=|FAfterDel=|FBeforeMultiCheck=K3SHWBProcedurePlan.clsWIPCheckBill|FAfterMultiCheck=K3SHWBProcedurePlan.clsWIPCheckBill|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,1002535,1837491,"0x00000000000B4F2E",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1002541,"工序派工单(全部)","工序派工單","Document1002541",0,"t_ProcessWorkOrder",0,1002541,null,2,3,12660,11415,null,3001,null,5,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",1020,1002541,471,472,"VBBOS={FBillevents=K3SHWBProcedurePlan.clsWoOrderMuCheck|FLstEvents=K3SHWBProcedurePlan.clsWoOrderMuCheck|FBaseLstEvents=|FMixedApprovalEvents=K3SHWBProcedurePlan.clsWoOrderMuCheck|FBeforeSave=|FAfterSave=|FBeforeDel=|FAfterDel=|FBeforeMultiCheck=K3SHWBProcedurePlan.clsWoOrderMuCheck|FAfterMultiCheck=K3SHWBProcedurePlan.clsWoOrderMuCheck|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,1002541,1837491,"0x00000000000B4F2F",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1002542,"工序汇报单(全部)","工序匯報單","工序汇报单(全部)",0,"SHWB_Report",0,1002542,null,2,3,16215,12315,null,3001,null,5,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",1020,1002542,471,472,"VBBOS={FBillevents=K3SHWBProcedurePlan.clsReportMuCheck|FLstEvents=K3SHWBProcedurePlan.clsReportMuCheck|FBaseLstEvents=|FMixedApprovalEvents=K3SHWBProcedurePlan.clsReportMuCheck|FBeforeSave=|FAfterSave=|FBeforeDel=|FAfterDel=|FBeforeMultiCheck=K3SHWBProcedurePlan.clsReportMuCheck|FAfterMultiCheck=K3SHWBProcedurePlan.clsReportMuCheck|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,1002542,1837491,"0x00000000000B4F30",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1002588,"工序汇报单","工序汇报单","工序汇报单",0,"SHWB_Report",0,1002588,null,2,3,14955,12030,null,3001,null,3,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",1020,1002588,2101,2102,"VBBOS={FBillevents=K3SHWBProcedurePlan.clsReportMuCheck|FLstEvents=K3SHWBProcedurePlan.clsReportMuCheck|FBaseLstEvents=|FMixedApprovalEvents=K3SHWBProcedurePlan.clsReportMuCheck|FBeforeSave=|FAfterSave=|FBeforeDel=|FAfterDel=|FBeforeMultiCheck=|FAfterMultiCheck=|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,1002588,1837491,"0x00000000000B4F31",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1002589,"计时计件工资清单","计时计件工资清单","Timed piece rate wage list",0,"SHWB_Wage",0,1002589,null,2,3,12840,7785,null,3001,null,3,0,null,0,1,"CHS=;CHT=;EN=","FInterID","FEntryID","FClassTypeID","FIndex",1020,1002589,2101,2102,"VBBOS={FBillevents=K3SHWB_Wage.Wage_Bill|FLstEvents=K3SHWB_Wage.Wage_Bill|FBaseLstEvents=|FMixedApprovalEvents=|FBeforeSave=|FAfterSave=|FBeforeDel=|FAfterDel=|FBeforeMultiCheck=|FAfterMultiCheck=|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,1002589,1837491,"0x00000000000B4F32",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1002590,"工序汇报单(返修)","工序汇报单(返修)","工序汇报单(返修)",0,"SHWB_Report",0,1002590,null,2,3,14955,12030,null,3001,null,3,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",1020,1002590,2101,2102,"VBBOS={FBillevents=K3SHWBProcedurePlan.clsFxReportOrder|FLstEvents=|FBaseLstEvents=|FMixedApprovalEvents=K3SHWBProcedurePlan.clsFxReportOrder|FBeforeSave=|FAfterSave=|FBeforeDel=|FAfterDel=|FBeforeMultiCheck=|FAfterMultiCheck=|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,1002590,1837491,"0x00000000000B4F33",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1002594,"工序派工单(返修)","工序派工单(返修)","工序派工单(返修)",0,"t_ProcessWorkOrder",0,1002594,null,2,3,12210,10380,null,3001,null,3,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",1020,1002594,2101,2102,"VBBOS={FBillevents=K3SHWBProcedurePlan.clsFXWoOrder|FLstEvents=K3SHWBProcedurePlan.clsFXWoOrder|FBaseLstEvents=|FMixedApprovalEvents=K3SHWBProcedurePlan.clsFXWoOrder|FBeforeSave=|FAfterSave=|FBeforeDel=|FAfterDel=|FBeforeMultiCheck=|FAfterMultiCheck=|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,1002594,1837491,"0x00000000000B4F34",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1002595,"工序汇报批量录入","工序汇报批量录入","工序汇报批量录入",0,"SHWB_ReportList",0,1002595,null,2,3,11955,6105,null,3001,null,3,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",1020,1002595,2101,2102,"VBBOS={FBillevents=K3SHWBProcedurePlan.clsReportListBill|FLstEvents=|FBaseLstEvents=|FMixedApprovalEvents=|FBeforeSave=|FAfterSave=|FBeforeDel=|FAfterDel=|FBeforeMultiCheck=|FAfterMultiCheck=|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,80000329,1837491,"0x00000000000B4F35",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1005300,"退卡单","退卡單","Card Return",0,"t_ReturnCard",0,1005300,null,2,3,13530,8055,null,98,null,3,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",2980,1005300,177,178,"VBBOS={FBillevents=K3VIPPlug.CReturnCard_Bill|FLstEvents=K3VIPPlug.CReturnCard_List|FBaseLstEvents=|FMixedApprovalEvents=K3VIPPlug.CMixedApprovalComm|FBeforeSave=|FAfterSave=|FBeforeDel=|FAfterDel=|FBeforeMultiCheck=K3MVIPPlug.clsReturnCard|FAfterMultiCheck=K3MVIPPlug.clsReturnCard|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,2600001,264627,"0x00000000000B4F36",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1005302,"会员资料维护","會員資料維護","会员资料维护",0,"ICVIP",0,1005302,null,2,3,12540,9675,null,98,null,3,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",4800,1005302,2801,2802,"VBBOS={FBillevents=K3VIPPlug.clsVIPInfo_Bill|FLstEvents=K3VIPPlug.clsVIPInfo_List|FBaseLstEvents=|FBeforeSave=|FAfterSave=K3MVIPPlug.clsVIP|FBeforeDel=K3MVIPPlug.clsVIP|FAfterDel=|FBeforeMultiCheck=|FAfterMultiCheck=|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,80000142,2483,"0x00000000000B4F37",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1005303,"空卡制作","空卡製作","空卡制作",0,"ICVIPCardEmpty",0,1005303,null,2,3,8295,7020,null,283,null,3,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",2980,1005303,177,178,"VBBOS={FBillevents=|FLstEvents=K3VIPPlug.clsVIPCardEmpty_List|FBaseLstEvents=|FBeforeSave=|FAfterSave=|FBeforeDel=|FAfterDel=|FBeforeMultiCheck=|FAfterMultiCheck=|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,80000143,2483,"0x00000000000B4F38",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1005304,"单卡发行","單卡發行","单卡发行",0,"ICVIPCardBill",0,1005304,null,2,3,9975,9600,null,98,null,3,0,null,0,1,"CHS=;CHT=;EN=","FInterID","FEntryID","FClassTypeID","FIndex",2980,1005304,177,178,"VBBOS={FBillevents=K3VIPPlug.clsVIPSingleCard_Bill|FLstEvents=K3VIPPlug.clsVIPSingleCard_List|FBaseLstEvents=|FMixedApprovalEvents=K3VIPPlug.CMixedApprovalComm|FBeforeSave=|FAfterSave=K3MVIPPlug.clsVIPCard|FBeforeDel=|FAfterDel=|FBeforeMultiCheck=|FAfterMultiCheck=K3MVIPPlug.clsVIPCard|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,80000144,2483,"0x00000000000B4F39",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1005306,"卡金额充值单","卡金額充值單","卡金额充值单",0,"ICVIPCardRecharge",0,1005306,null,2,3,10650,8505,null,98,null,3,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",2980,1005306,177,178,"VBBOS={FBillevents=K3VIPPlug.clsVIPCardRecharge_Bill|FLstEvents=K3VIPPlug.clsVIPCardRecharge_List|FBaseLstEvents=|FMixedApprovalEvents=K3VIPPlug.CMixedApprovalComm|FBeforeSave=|FAfterSave=K3MVIPPlug.clsVIPCardRecharge|FBeforeDel=|FAfterDel=|FBeforeMultiCheck=K3MVIPPlug.clsVIPCardRecharge|FAfterMultiCheck=K3MVIPPlug.clsVIPCardRecharge|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,80000148,264627,"0x00000000000B4F3A",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1005307,"换卡单","換卡單","换卡单",0,"ICVIPCardReplace",0,1005307,null,2,3,11010,7785,null,98,null,3,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",2980,1005307,177,178,"VBBOS={FBillevents=K3VIPPlug.clsVIPCardReplace_Bill|FLstEvents=K3VIPPlug.clsVIPCardReplace_List|FBaseLstEvents=|FMixedApprovalEvents=K3VIPPlug.CMixedApprovalComm|FBeforeSave=|FAfterSave=|FBeforeDel=|FAfterDel=|FBeforeMultiCheck=K3MVIPPlug.clsVIPCardReplace|FAfterMultiCheck=K3MVIPPlug.clsVIPCardReplace|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,80000148,264627,"0x00000000000B4F3B",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1005308,"磁卡补磁IC卡重置","磁卡補磁","Magnetize Card",0,"t_MagCardRenew",0,1005308,null,2,3,12540,10035,null,98,null,3,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",2980,1005308,177,178,"VBBOS={FBillevents=K3VIPPlug.CMagCardRenew_Bill|FLstEvents=|FBaseLstEvents=|FBeforeSave=|FAfterSave=|FBeforeDel=|FAfterDel=|FBeforeMultiCheck=|FAfterMultiCheck=|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,2600001,2483,"0x00000000000B4F3C",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1005312,"礼券类别","禮券類別","Master Data1005312",0,"t_RT_TicketDefine",0,1005312,null,0,3,8475,5235,null,99,null,1,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",2982,1005312,2831,2832,"VBBOS={FBillevents=K3VIPPlug.clsTicketDefine_Bill|FLstEvents=|FBaseLstEvents=K3VIPPlug.clsTicketDefine_Base|FMixedApprovalEvents=|FBeforeSave=|FAfterSave=|FBeforeDel=K3MVIPPlug.clsTicketDefine_Bill|FAfterDel=|FBeforeMultiCheck=|FAfterMultiCheck=|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,2830002,2033843,"0x00000000000B4F3D",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1005313,"礼券发行","礼券髮行","Document1005313",0,"t_RT_TicketPublish",0,1005313,null,2,3,11190,7995,null,99,null,3,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",2982,1005313,2831,2832,"VBBOS={FBillevents=K3VIPPlug.clsPublishTicket_Bill|FLstEvents=K3VIPPlug.clsPublishTicket_List|FBaseLstEvents=|FMixedApprovalEvents=K3VIPPlug.CMixedApprovalComm|FBeforeSave=|FAfterSave=|FBeforeDel=K3MVIPPlug.clsPublishTicket_Bill|FAfterDel=|FBeforeMultiCheck=K3MVIPPlug.clsPublishTicket_Bill|FAfterMultiCheck=K3MVIPPlug.clsPublishTicket_Bill|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,2830003,2034099,"0x00000000000B4F3E",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1005315,"礼券制作","禮券製作","Document1005315",0,"t_RT_TicketBill",0,1005315,null,2,3,9765,5865,null,99,null,3,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",2982,1005315,2831,2832,"VBBOS={FBillevents=|FLstEvents=K3VIPPlug.clsGiftInfo_List|FBaseLstEvents=|FBeforeSave=|FAfterSave=|FBeforeDel=|FAfterDel=|FBeforeMultiCheck=|FAfterMultiCheck=|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,2830002,2034099,"0x00000000000B4F3F",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1005316,"礼券查看","禮券查看","Master Data1005316",0,"vw_VIP_Ticket",0,1005316,null,0,3,5865,4230,null,283,null,1,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",2982,1005316,2831,2832,null,1,80000315,2033843,"0x00000000000B4F40",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1005318,"卡金额调整单","卡金額調整單","Card Adjust Amount",0,"t_RT_VIPAdjustAmount",0,1005318,null,2,3,9090,5610,null,98,null,3,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",2980,1005318,177,178,"VBBOS={FBillevents=|FLstEvents=K3VIPPlug.clsAdjAmount_List|FBaseLstEvents=|FMixedApprovalEvents=|FBeforeSave=|FAfterSave=|FBeforeDel=|FAfterDel=|FBeforeMultiCheck=|FAfterMultiCheck=|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,80000310,2034099,"0x00000000000B4F41",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1005350,"商品调售价单","商品調售價單","Sales Price Adjustment Slip",0,"ICPromAdjPrcie",32,1005350,null,2,3,13500,6945,null,99,null,3,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",2982,1005350,203,204,"VBBOS={FBillevents=K3PromotionBosPlug.ClsAdjPrice_Bill|FLstEvents=K3PromotionBosPlug.ClsAdjPrice_List|FBaseLstEvents=|FBeforeSave=K3MPromBosPlug.clsAdjPrcUpdate|FAfterSave=K3MPromBosPlug.clsAdjPrcUpdate|FBeforeDel=|FAfterDel=|FBeforeMultiCheck=|FAfterMultiCheck=K3MPromBosPlug.clsAdjPrcUpdate|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,2610001,264627,"0x00000000000B4F42",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1005351,"单品促销单","單品促銷單","Single Item Promotion Slip",0,"ICPromItemDiscount",0,1005351,null,2,3,13470,6960,null,284,null,1,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",4840,1005351,2841,2842,"VBBOS={FBillevents=K3PromotionBosPlug.clsSingleDist_Bill|FLstEvents=K3PromotionBosPlug.clsSingleDist_List|FBaseLstEvents=|FBeforeSave=K3MPromBosPlug.clsSingleDiscount|FAfterSave=K3MPromBosPlug.clsSingleDiscount|FBeforeDel=|FAfterDel=|FBeforeMultiCheck=|FAfterMultiCheck=K3MPromBosPlug.clsSingleDiscount|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,2610002,264627,"0x00000000000B4F43",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1005354,"会员价调整单","會員價調整單","Member Price Adjustment Slip",0,"ICAdjustVipPrice",0,1005354,null,2,3,13470,6855,null,99,null,3,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",2982,1005354,203,204,"VBBOS={FBillevents=K3PromotionBosPlug.clsAdjVipPrc_Bill|FLstEvents=K3PromotionBosPlug.clsAdjVipPrc_List|FBaseLstEvents=|FMixedApprovalEvents=K3VIPPlug.CMixedApprovalComm|FBeforeSave=K3MPromBosPlug.clsAdjVipPrcUpdate|FAfterSave=K3MPromBosPlug.clsAdjVipPrcUpdate|FBeforeDel=|FAfterDel=|FBeforeMultiCheck=|FAfterMultiCheck=K3MPromBosPlug.clsAdjVipPrcUpdate|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,2610003,264627,"0x00000000000B4F44",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1005355,"会员单品促销单","會員單品促銷單","Member Promotion Slip",0,"ICPromVIPDist",0,1005355,null,2,3,13605,6915,null,284,null,1,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",4840,1005355,2841,2842,"VBBOS={FBillevents=K3PromotionBosPlug.clsVipSingProm_Bill|FLstEvents=K3PromotionBosPlug.clsVipSingProm_List|FBaseLstEvents=|FMixedApprovalEvents=K3VIPPlug.CMixedApprovalComm|FBaseLstEvents=|FBeforeSave=K3MPromBosPlug.clsVipSinglePromUpdate|FAfterSave=K3MPromBosPlug.clsVipSinglePromUpdate|FBeforeDel=|FAfterDel=|FBeforeMultiCheck=|FAfterMultiCheck=K3MPromBosPlug.clsVipSinglePromUpdate|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,2610006,264627,"0x00000000000B4F45",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1005359,"单品买减促销单","单品買減促銷單","Single Prom",0,"t_RT_SingleTypeProm",0,1005359,null,2,3,11250,7185,null,284,null,1,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",4840,1005359,2841,2842,"VBBOS={FBillevents=K3PromotionBosPlug.clsSingTypeProm_Bill|FLstEvents=K3PromotionBosPlug.clsSingTypeProm_List|FBaseLstEvents=|FMixedApprovalEvents=K3VIPPlug.CMixedApprovalComm|FBeforeSave=K3MPromBosPlug.clsSingTypePromUpdate|FAfterSave=K3MPromBosPlug.clsSingTypePromUpdate|FBeforeDel=|FAfterDel=|FBeforeMultiCheck=|FAfterMultiCheck=K3MPromBosPlug.clsSingTypePromUpdate|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,80000221,2034099,"0x00000000000B4F46",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1005361,"单品买赠促销单","單品買贈促銷單","单品买赠促销单",0,"t_RT_SingleTypeHandsel",0,1005361,null,2,3,11250,8415,null,284,null,1,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",4840,1005361,2841,2842,"VBBOS={FBillevents=K3PromotionBosPlug.clsSingTypeHsel_Bill|FLstEvents=K3PromotionBosPlug.clsSingTypeHsel_List|FBaseLstEvents=|FMixedApprovalEvents=K3VIPPlug.CMixedApprovalComm|FBeforeSave=K3MPromBosPlug.clsSingTypeHselUpdate|FAfterSave=K3MPromBosPlug.clsSingTypeHselUpdate|FBeforeDel=|FAfterDel=|FBeforeMultiCheck=|FAfterMultiCheck=K3MPromBosPlug.clsSingTypeHselUpdate|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,80000221,2034099,"0x00000000000B4F47",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1005362,"单品买减组合促销单","单品买减组合促销单","单品买减组合促销单",0,"t_RT_ComSingleDec",0,1005362,null,2,3,11250,7185,null,284,null,1,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",4840,1005362,2841,2842,"VBBOS={FBillevents=K3PromotionBosPlug.clsComSingleDec_Bill|FLstEvents=K3PromotionBosPlug.clsComSingleDec_List|FBaseLstEvents=|FMixedApprovalEvents=K3VIPPlug.CMixedApprovalComm|FBeforeSave=K3MPromBosPlug.clsComSingleDecUpdate|FAfterSave=K3MPromBosPlug.clsComSingleDecUpdate|FBeforeDel=|FAfterDel=|FBeforeMultiCheck=|FAfterMultiCheck=K3MPromBosPlug.clsComSingleDecUpdate|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,80000230,2034099,"0x00000000000B4F48",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1005363,"单品买折组合促销单","单品买折组合促销单","单品买折组合促销单",0,"t_RT_ComSingleRate",0,1005363,null,2,3,11250,7185,null,284,null,1,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",4840,1005363,2841,2842,"VBBOS={FBillevents=K3PromotionBosPlug.clsComSingleRat_Bill|FLstEvents=K3PromotionBosPlug.clsComSingleRat_List|FBaseLstEvents=|FMixedApprovalEvents=K3VIPPlug.CMixedApprovalComm|FBeforeSave=K3MPromBosPlug.clsComSingleRateUpdate|FAfterSave=K3MPromBosPlug.clsComSingleRateUpdate|FBeforeDel=|FAfterDel=|FBeforeMultiCheck=|FAfterMultiCheck=K3MPromBosPlug.clsComSingleRateUpdate|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,80000230,2034099,"0x00000000000B4F49",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1005364,"单品买送组合促销单","单品买送组合促销单","单品买送组合促销单",0,"t_RT_ComSingleSend",0,1005364,null,2,3,11250,8415,null,284,null,1,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",4840,1005364,2841,2842,"VBBOS={FBillevents=K3PromotionBosPlug.clsComSingleSen_Bill|FLstEvents=K3PromotionBosPlug.clsComSingleSen_List|FBaseLstEvents=|FMixedApprovalEvents=K3VIPPlug.CMixedApprovalComm|FBeforeSave=K3MPromBosPlug.clsComSingleSendUpdate|FAfterSave=K3MPromBosPlug.clsComSingleSendUpdate|FBeforeDel=|FAfterDel=|FBeforeMultiCheck=|FAfterMultiCheck=K3MPromBosPlug.clsComSingleSendUpdate|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,80000221,2034099,"0x00000000000B4F4A",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1005365,"单品买赠组合促销单","单品买赠组合促销单","单品买赠组合促销单",0,"t_RT_ComSingleHandsel",0,1005365,null,2,3,11250,8415,null,284,null,1,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",4840,1005365,2841,2842,"VBBOS={FBillevents=K3PromotionBosPlug.clsComSingleHan_Bill|FLstEvents=K3PromotionBosPlug.clsComSingleHan_List|FBaseLstEvents=|FMixedApprovalEvents=K3VIPPlug.CMixedApprovalComm|FBeforeSave=K3MPromBosPlug.clsComSingleHansUpdate|FAfterSave=K3MPromBosPlug.clsComSingleHansUpdate|FBeforeDel=|FAfterDel=|FBeforeMultiCheck=|FAfterMultiCheck=K3MPromBosPlug.clsComSingleHansUpdate|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,80000221,2034099,"0x00000000000B4F4B",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1005400,"POS机管理","POS機管理","POS Management",0,"t_LS_POS",36,1005400,null,2,3,9975,9660,null,277,null,3,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",4820,1005400,2821,2822,"VBBOS={FBillevents=K3POSMachine.CPOSMachine_Bill|FLstEvents=K3POSMachine.CPOSMachine_List|FBaseLstEvents=|FBeforeSave=K3MPromBosPlug.clsRetailPlug|FAfterSave=K3MPromBosPlug.clsRetailPlug|FBeforeDel=|FAfterDel=|FBeforeMultiCheck=|FAfterMultiCheck=|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,70000001,2483,"0x00000000000B4F4C",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1005401,"收银员管理","收銀員管理","Casher Management",0,"t_LS_Cashier",36,1005401,null,2,3,13095,11775,null,277,null,3,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",4820,1005401,2821,2822,"VBBOS={FBillevents=K3CashierManage.CCashierManage_Bill|FLstEvents=K3CashierManage.CCashierManage_List|FBaseLstEvents=|FBeforeSave=K3MPromBosPlug.clsRetailPlug|FAfterSave=|FBeforeDel=|FAfterDel=|FBeforeMultiCheck=|FAfterMultiCheck=|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,70000002,2483,"0x00000000000B4F4D",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1005402,"条码标签打印","条码标签打印","条码标签打印",0,"t_CodePrint",0,1005402,null,2,3,14085,9435,null,285,null,3,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",5115,1005402,2821,2822,"VBBOS={FBillevents=K3BarCodePrint.CBarCodePrint_Bill|FLstEvents=|FBaseLstEvents=|FBeforeSave=|FAfterSave=|FBeforeDel=|FAfterDel=|FBeforeMultiCheck=|FAfterMultiCheck=|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,70000003,2483,"0x00000000000B4F4E",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1005403,"商品经营目录","商品經營目錄","Commodity Manage Catalog",0,"ICPromItemCatalogMain",0,1005403,null,2,3,11250,7185,null,285,null,3,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",4820,1005403,2821,2822,"VBBOS={FBillevents=K3RetailBosPlug.clsBrItemCatalog_Bill|FLstEvents=K3RetailBosPlug.clsBrItemCatalog_List|FBaseLstEvents=|FMixedApprovalEvents=|FBeforeSave=K3MPromBosPlug.clsBrItemCatalog|FAfterSave=K3MPromBosPlug.clsBrItemCatalog|FBeforeDel=|FAfterDel=|FBeforeMultiCheck=|FAfterMultiCheck=|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,70000004,2483,"0x00000000000B4F4F",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1005404,"零售单","零售單","Retail Slip",0,"T_LS_Retail",0,1005404,null,2,3,12360,9150,null,277,null,3,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",4820,1005404,2821,2822,"VBBOS={FBillevents=K3RetailBosPlug.clsRetailBill_Bill|FLstEvents=K3RetailBosPlug.clsRetailBill_List|FBaseLstEvents=|FBeforeSave=K3MPromBosPlug.clsRetailBillUpdate|FAfterSave=K3MPromBosPlug.clsRetailBillUpdate|FBeforeDel=|FAfterDel=|FBeforeMultiCheck=|FAfterMultiCheck=|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,70000005,264627,"0x00000000000B4F50",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1005405,"电子秤数据导出","電子秤資料導出","Document1005405",0,"ICItemToKCC",0,1005405,null,2,3,12075,9495,null,285,null,3,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",4820,1005405,2821,2822,"VBBOS={FBillevents=K3RetailBosPlug.clsItemToKCC_Bill|FLstEvents=|FBaseLstEvents=|FBeforeSave=|FAfterSave=|FBeforeDel=|FAfterDel=|FBeforeMultiCheck=|FAfterMultiCheck=|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,70000006,2483,"0x00000000000B4F51",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1005406,"电子秤数据导出设置","電子秤資料導出設置","Document1005406",0,"ICItemToKCCProfile",0,1005406,null,2,3,9915,7905,null,285,null,3,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",4820,1005406,2821,2822,"VBBOS={FBillevents=K3RetailBosPlug.clsItemToKCCSet_Bill|FLstEvents=|FBaseLstEvents=|FBeforeSave=|FAfterSave=K3MPromBosPlug.clsItemToKCCUpdate|FBeforeDel=|FAfterDel=|FBeforeMultiCheck=|FAfterMultiCheck=|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,70000007,2483,"0x00000000000B4F52",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1005407,"预约记录单","預約記錄單","Booking Record",0,"t_LS_BookRecord",0,1005407,null,2,3,11250,7185,null,277,null,3,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",4820,1005407,811,812,"VBBOS={FBillevents=K3RetailBosPlug.clsBookRecord_Bill|FLstEvents=K3RetailBosPlug.clsBookRecord_List|FBaseLstEvents=|FBeforeSave=|FAfterSave=|FBeforeDel=|FAfterDel=|FBeforeMultiCheck=|FAfterMultiCheck=|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,80000155,2483,"0x00000000000B4F53",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1005414,"收银班次","收銀班次","Work Schedule Manage",0,"VW_LS_Shift",0,1005414,null,0,3,7635,5235,null,277,null,1,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",4820,1005414,2821,2822,"VBBOS={FBillevents=K3POSMachine.clsShift_Bill|FLstEvents=|FBaseLstEvents=|FMixedApprovalEvents=|FBeforeSave=|FAfterSave=|FBeforeDel=|FAfterDel=|FBeforeMultiCheck=|FAfterMultiCheck=|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,2770007,2033843,"0x00000000000B4F54",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1005417,"POS收银银行","POS收銀銀行","POS Bank ",0,"t_RT_POSBank",0,1005417,null,2,3,5490,4890,null,301,null,3,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",4820,1005417,2821,2822,"VBBOS={FBillevents=|FLstEvents=K3POSMachine.POSBank_List|FBaseLstEvents=|FMixedApprovalEvents=|FBeforeSave=|FAfterSave=|FBeforeDel=|FAfterDel=|FBeforeMultiCheck=|FAfterMultiCheck=|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,277010,2034099,"0x00000000000B4F55",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}},"视图，对应表单t_ls_syspara"]
[1005419,"收银员权限组","收银员权限组","unit group",0,"vw_LS_CashierGroup",0,1005419,null,0,3,5865,5235,null,285,null,1,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",4800,1005419,2801,2802,null,1,80000220,2033843,"0x00000000000B4F56",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1005427,"订金单","訂金單","Subscription",0,"t_RT_DepositBill",0,1005427,null,2,3,12615,9180,null,277,null,3,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",4820,1005427,2821,2822,"VBBOS={FBillevents=K3RetailBosPlug.clsDeposit_bill|FLstEvents=K3RetailBosPlug.clsDeposit_list|FBaseLstEvents=|FMixedApprovalEvents=|FBeforeSave=|FAfterSave=K3MPromBosPlug.clsBillCheckUpdate|FBeforeDel=K3MPromBosPlug.clsBillCheckUpdate|FAfterDel=|FBeforeMultiCheck=|FAfterMultiCheck=K3MPromBosPlug.clsBillCheckUpdate|FIsUseProc=|}:NETBOS={FBillevents=Kingdee.K3.RETAIL.PlugIn.DepositBillPlugIn|FLstEvents=Kingdee.K3.RETAIL.PlugIn.DepositBillListPlugIn|FDataUpdateService=Kingdee.K3.RETAIL.PlugInService.DepositBillUpdateService|FDataDeleteService=Kingdee.K3.RETAIL.PlugInService.DepositBillUpdateService|FDataReaderService=Kingdee.K3.RETAIL.PlugInService.DepositBillUpdateService|}",1,2770010,2034099,"0x00000000000B4F57",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1005433,"POS打折原因","POS打折原因","POS Discount Reason",0,"t_RT_DiscountReason",38,1005433,null,2,3,7365,8115,null,277,null,3,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",4820,1005433,2821,2822,"VBBOS={FBillevents=|FLstEvents=K3POSMachine.CPOSDiscountReason_List|FBaseLstEvents=|FMixedApprovalEvents=|FBeforeSave=|FAfterSave=|FBeforeDel=|FAfterDel=|FBeforeMultiCheck=|FAfterMultiCheck=|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,80000317,1075775923,"0x00000000000B4F58",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}},"视图，对应表单t_ls_syspara"]
[1005455,"采购进价调整单","採購進價調整單","Stock Price Adjust Bill",0,"t_RT_StockPrice",0,1005455,null,2,3,11250,8295,null,277,null,3,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",1088,1005455,2821,2822,"VBBOS={FBillevents=K3RetailBosPlug.clsStockPrice_Bill|FLstEvents=K3RetailBosPlug.clsStockPrice_List|FBaseLstEvents=|FMixedApprovalEvents=|FBeforeSave=|FAfterSave=|FBeforeDel=|FAfterDel=|FBeforeMultiCheck=|FAfterMultiCheck=K3MPromBosPlug.clsMStockPrice|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,2800001,2034099,"0x00000000000B4F59",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1005457,"要货申请单","要貨申請單","Request Goods Documents",0,"t_rt_RequestGoods",0,1005457,null,2,3,11895,9195,null,277,null,3,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",1088,1005457,2821,2822,"VBBOS={FBillevents=K3RetailBosPlug.clsRequestGoods_Bill|FLstEvents=K3RetailBosPlug.clsRequestGoods_List|FBaseLstEvents=|FMixedApprovalEvents=|FBeforeSave=K3MPromBosPlug.clsCheckBillCode|FAfterSave=|FBeforeDel=|FAfterDel=|FBeforeMultiCheck=|FAfterMultiCheck=K3MPromBosPlug.clsCheckBillCode|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,2820001,2034099,"0x00000000000B4F5A",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1005458,"配货单","配貨單","allocate cargo Bill",0,"t_rt_AllocateCargo",0,1005458,null,2,3,11250,7170,null,277,null,3,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",1088,1005458,2821,2822,"VBBOS={FBillevents=K3RetailBosPlug.clsAllocateCargo_Bill|FLstEvents=K3RetailBosPlug.clsAllocateCargo_List|FBaseLstEvents=|FMixedApprovalEvents=|FBeforeSave=K3MPromBosPlug.clsAllocateCargo|FAfterSave=K3MPromBosPlug.clsAllocateCargo|FBeforeDel=|FAfterDel=|FBeforeMultiCheck=|FAfterMultiCheck=K3MPromBosPlug.clsAllocateCargo|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,80000224,2032051,"0x00000000000B4F5B",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1005500,"职业","职业","职业",0,"vw_IC_Job",0,1005500,null,0,3,6330,4320,null,283,null,1,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",4800,1005500,2801,2802,"VBBOS={FBillevents=K3VIPPlug.clsVIPSubMessage_Bill|FLstEvents=|FBaseLstEvents=K3VIPPlug.clsVIPSubMessage_Base|FBeforeSave=K3MVIPPlug.clsVIPSubMessage|FAfterSave=|FBeforeDel=K3MVIPPlug.clsVIPSubMessage|FAfterDel=|FBeforeMultiCheck=|FAfterMultiCheck=|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,80000141,2227,"0x00000000000B4F5C",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}},"ICVIPSubMessage"]
[1005501,"学历信息","學歷資訊","学历信息",0,"vw_IC_EducationLevel",0,1005501,null,0,3,6330,4320,null,283,null,1,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",4800,1005501,4801,4802,"VBBOS={FBillevents=K3VIPPlug.clsVIPSubMessage_Bill|FLstEvents=|FBaseLstEvents=K3VIPPlug.clsVIPSubMessage_Base|FBeforeSave=K3MVIPPlug.clsVIPSubMessage|FAfterSave=|FBeforeDel=K3MVIPPlug.clsVIPSubMessage|FAfterDel=|FBeforeMultiCheck=|FAfterMultiCheck=|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,80000141,2227,"0x00000000000B4F5D",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}},"ICVIPSubMessage"]
[1005502,"家庭月收入","家庭月收入","家庭月收入",0,"vw_IC_Income",0,1005502,null,0,3,6330,4320,null,283,null,1,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",4800,1005502,2801,2802,"VBBOS={FBillevents=K3VIPPlug.clsVIPSubMessage_Bill|FLstEvents=|FBaseLstEvents=K3VIPPlug.clsVIPSubMessage_Base|FBeforeSave=K3MVIPPlug.clsVIPSubMessage|FAfterSave=|FBeforeDel=K3MVIPPlug.clsVIPSubMessage|FAfterDel=|FBeforeMultiCheck=|FAfterMultiCheck=|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,80000141,2227,"0x00000000000B4F5E",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}},"ICVIPSubMessage"]
[1005503,"商圈信息","商圈信息","商圈信息",0,"vw_IC_Busness",0,1005503,null,0,3,6330,4320,null,283,null,1,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",4800,1005503,2801,2802,"VBBOS={FBillevents=K3VIPPlug.clsVIPSubMessage_Bill|FLstEvents=|FBaseLstEvents=K3VIPPlug.clsVIPSubMessage_Base|FBeforeSave=K3MVIPPlug.clsVIPSubMessage|FAfterSave=|FBeforeDel=K3MVIPPlug.clsVIPSubMessage|FAfterDel=|FBeforeMultiCheck=|FAfterMultiCheck=|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,80000141,2227,"0x00000000000B4F5F",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}},"ICVIPSubMessage"]
[1005504,"社区花园","社區花園","社区花园",0,"vw_IC_Community",0,1005504,null,0,3,6330,4320,null,283,null,1,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",4800,1005504,2801,2802,"VBBOS={FBillevents=K3VIPPlug.clsVIPSubMessage_Bill|FLstEvents=|FBaseLstEvents=K3VIPPlug.clsVIPSubMessage_Base|FBeforeSave=K3MVIPPlug.clsVIPSubMessage|FAfterSave=|FBeforeDel=K3MVIPPlug.clsVIPSubMessage|FAfterDel=|FBeforeMultiCheck=|FAfterMultiCheck=|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,80000141,2227,"0x00000000000B4F60",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}},"ICVIPSubMessage"]
[1005505,"民族","民族","民族",0,"vw_IC_Nationality",0,1005505,null,0,3,6330,4320,null,283,null,1,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",4800,1005505,2801,2802,"VBBOS={FBillevents=K3VIPPlug.clsVIPSubMessage_Bill|FLstEvents=|FBaseLstEvents=K3VIPPlug.clsVIPSubMessage_Base|FBeforeSave=K3MVIPPlug.clsVIPSubMessage|FAfterSave=|FBeforeDel=K3MVIPPlug.clsVIPSubMessage|FAfterDel=|FBeforeMultiCheck=|FAfterMultiCheck=|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,80000141,2227,"0x00000000000B4F61",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}},"ICVIPSubMessage"]
[1005506,"卡级别","卡級別","卡级别",0,"vw_IC_CardLevel",0,1005506,null,0,3,7335,4740,null,283,null,1,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",4800,1005506,2801,2802,"VBBOS={FBillevents=K3VIPPlug.clsVIPSubMessage_Bill|FLstEvents=|FBaseLstEvents=K3VIPPlug.clsVIPSubMessage_Base|FBeforeSave=K3MVIPPlug.clsVIPSubMessage|FAfterSave=|FBeforeDel=|FAfterDel=|FBeforeMultiCheck=|FAfterMultiCheck=|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,80000141,2227,"0x00000000000B4F62",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}},"ICVIPSubMessage"]
[1005507,"卡种类","卡種類","卡种类",0,"vw_IC_CardClass",0,1005507,null,0,3,6330,4320,null,283,null,1,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",4800,1005507,2801,2802,"VBBOS={FBillevents=|FLstEvents=|FBaseLstEvents=K3VIPPlug.clsVIPSubMessage_Base|FBeforeSave=|FAfterSave=|FBeforeDel=|FAfterDel=|FBeforeMultiCheck=|FAfterMultiCheck=|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,80000141,2227,"0x00000000000B4F63",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}},"ICVIPSubMessage"]
[1005508,"卡类型","卡類型","卡类型",0,"ICVIPCardType",0,1005508,null,0,3,8820,5520,null,283,null,1,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",4800,1005508,2801,2802,"VBBOS={FBillevents=K3VIPPlug.clsVIPSubMessage_Bill|FLstEvents=|FBaseLstEvents=K3VIPPlug.clsVIPSubMessage_Base|FBeforeSave=|FAfterSave=K3MVIPPlug.clsVIPSubMessage|FBeforeDel=K3MVIPPlug.clsVIPSubMessage|FAfterDel=K3MVIPPlug.clsVIPSubMessage|FBeforeMultiCheck=|FAfterMultiCheck=|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,80000141,2227,"0x00000000000B4F64",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}},"ICVIPSubMessage"]
[1005509,"付款类型","付款類型","付款类型",0,"t_LS_Settle",0,1005509,null,0,3,5865,5235,null,277,null,1,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",4800,1005509,2801,2802,"VBBOS={FBillevents=K3VIPPlug.clsVIPSubMessage_Bill|FLstEvents=|FBaseLstEvents=K3VIPPlug.clsVIPSubMessage_Base|FBeforeSave=|FAfterSave=|FBeforeDel=|FAfterDel=|FBeforeMultiCheck=|FAfterMultiCheck=|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,2830202,2227,"0x00000000000B4F65",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1005511,"账户资料","帳戶資料","账户类型",0,"vw_IC_AccountType",38,1005511,null,0,3,7995,5505,null,283,null,1,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",4820,1005511,2801,2802,"VBBOS={FBillevents=K3VIPPlug.clsVIPSubMessage_Bill|FLstEvents=|FBaseLstEvents=K3VIPPlug.clsVIPSubMessage_Base|FBeforeSave=|FAfterSave=|FBeforeDel=|FAfterDel=|FBeforeMultiCheck=|FAfterMultiCheck=|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,80000154,2227,"0x00000000000B4F66",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1005512,"服务类型","服務類型","服务类型",0,"vw_IC_ServiceType",0,1005512,null,0,3,6330,4320,null,277,null,1,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",4820,1005512,2801,2802,"VBBOS={FBillevents=K3VIPPlug.clsVIPSubMessage_Bill|FLstEvents=|FBaseLstEvents=K3VIPPlug.clsVIPSubMessage_Base|FBeforeSave=K3MVIPPlug.clsVIPSubMessage|FAfterSave=|FBeforeDel=K3MVIPPlug.clsVIPSubMessage|FAfterDel=|FBeforeMultiCheck=|FAfterMultiCheck=|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,80000141,2227,"0x00000000000B4F67",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1005515,"服务项目","服务项目","服务项目",0,"ICVIPServiceItem",0,1005515,null,0,3,10230,8040,null,277,null,1,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",4820,1005515,2821,2822,"VBBOS={FBillevents=K3VIPPlug.clsVIPSubMessage_Bill|FLstEvents=|FBaseLstEvents=K3VIPPlug.clsVIPSubMessage_Base|FBeforeSave=K3MVIPPlug.clsVIPSubMessage|FAfterSave=|FBeforeDel=K3MVIPPlug.clsVIPSubMessage|FAfterDel=|FBeforeMultiCheck=|FAfterMultiCheck=|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,80000141,2227,"0x00000000000B4F68",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1005517,"积分比率调整单","积分比率调整单","积分比率调整单",0,"ICVIPPointsSty",0,1005517,null,2,3,9450,6930,null,98,null,3,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",2980,1005517,177,178,"VBBOS={FBillevents=K3VIPPlug.clsVIPPointsSty_Bill|FLstEvents=K3VIPPlug.clsVIPPointsSty_List|FBaseLstEvents=|FBeforeSave=|FAfterSave=|FBeforeDel=|FAfterDel=|FBeforeMultiCheck=|FAfterMultiCheck=K3MVIPPlug.clsVIPPointsSty|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,80000143,2483,"0x00000000000B4F69",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1005519,"积分清零规则","積分清零規則","Point Clear Rule",0,"ICVIPPointsClearSty",0,1005519,null,2,3,9555,5865,null,98,null,3,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",2980,1005519,177,178,"VBBOS={FBillevents=K3VIPPlug.clsVIPPointsClearSty_Bill|FLstEvents=K3VIPPlug.clsVIPPointsClearSty_List|FBaseLstEvents=|FBeforeSave=|FAfterSave=K3MVIPPlug.clsVIPPointsClearSty|FBeforeDel=K3MVIPPlug.clsVIPPointsClearSty|FAfterDel=|FBeforeMultiCheck=|FAfterMultiCheck=|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,80000144,2483,"0x00000000000B4F6A",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1005520,"会员升级规则","会员升级规则","会员升级规则",0,"ICVIPUpgradeSty",0,1005520,null,2,3,8835,5730,null,98,null,3,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",2980,1005520,177,178,"VBBOS={FBillevents=K3VIPPlug.clsVIPUpgradeSty_Bill|FLstEvents=K3VIPPlug.clsVIPUpgradeSty_List|FBaseLstEvents=|FBeforeSave=|FAfterSave=K3MVIPPlug.clsVIPUpgradeSty|FBeforeDel=|FAfterDel=|FBeforeMultiCheck=|FAfterMultiCheck=|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,80000145,2483,"0x00000000000B4F6B",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1005521,"会员优惠规则","会员优惠规则","会员优惠规则",0,"ICVIPFAvorSty",0,1005521,null,2,3,8745,5820,null,98,null,3,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",2980,1005521,177,178,"VBBOS={FBillevents=K3VIPPlug.clsVIPFAvorSty_Bill|FLstEvents=K3VIPPlug.clsVIPFAvorSty_List|FBaseLstEvents=|FBeforeSave=|FAfterSave=|FBeforeDel=|FAfterDel=|FBeforeMultiCheck=|FAfterMultiCheck=|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,80000146,2483,"0x00000000000B4F6C",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1005523,"收银员权限","收銀員許可權","Master Data1005523",0,"t_LS_CashOperation",0,1005523,null,0,3,8805,7695,null,277,null,1,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",4800,1005523,2801,2802,null,1,70000003,2227,"0x00000000000B4F6D",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1005527,"会员资料","會員資料","会员资料",0,"vw_ICVIP",0,1005527,null,0,3,5865,5235,null,98,null,1,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",0,0,0,0,null,1,70000008,2227,"0x00000000000B4F6E",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1005528,"会员卡","會員卡","Member Card",0,"vw_ICVIPCard",0,1005528,null,0,3,5865,5235,null,283,null,1,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",0,1000,0,0,null,1,70000009,2227,"0x00000000000B4F6F",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1005529,"收银员资料","收银员资料","Master Data",0,"VW_LS_Cashier",0,1005529,null,0,3,5865,5235,null,277,null,1,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",4820,1005401,2821,2822,null,1,80000211,2033843,"0x00000000000B4F70",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1005530,"商品大类别","商品大類別","Com Category",0,"VW_LS_ComCategory",0,1005530,null,0,3,5865,5235,null,285,null,1,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",4800,1005530,2801,2802,null,1,3200001,2033843,"0x00000000000B4F71",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1005534,"商品类别调整单","商品類別調整單","Product Catalog Adjust",0,"t_rt_PromAdjCatalog",0,1005534,null,2,3,10185,7575,null,285,null,3,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",4820,1005534,2801,2802,"VBBOS={FBillevents=K3RetailBosPlug.clsPromAdjCatalog_Bill|FLstEvents=K3RetailBosPlug.clsPromAdjCatalog_List|FBaseLstEvents=|FMixedApprovalEvents=|FBeforeSave=|FAfterSave=|FBeforeDel=|FAfterDel=|FBeforeMultiCheck=|FAfterMultiCheck=K3MPromBosPlug.clsItemAdjCatalog|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,3200004,2034099,"0x00000000000B4F72",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1005536,"商品经营目录批量新增","商品经营目录批量新增","商品经营目录批量新增",0,"t_rt_BrItemAdd",0,1005536,null,2,3,9390,5520,null,285,null,3,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",4820,1005536,2821,2822,"VBBOS={FBillevents=K3RetailBosPlug.ClsBrItemAdd_Bill|FLstEvents=K3RetailBosPlug.ClsBrItemAdd_List|FBaseLstEvents=|FMixedApprovalEvents=|FBeforeSave=K3MPromBosPlug.clsBrItemUpdate|FAfterSave=K3MPromBosPlug.clsBrItemUpdate|FBeforeDel=|FAfterDel=|FBeforeMultiCheck=|FAfterMultiCheck=K3MPromBosPlug.clsBrItemUpdate|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,3200006,2034099,"0x00000000000B4F73",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1005537,"商品小类别","商品小類別","Goods Small Category",0,"VW_LS_SmallCategory",0,1005537,null,0,3,5865,5235,null,285,null,1,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",4800,1005537,2801,2802,null,1,3200012,2033843,"0x00000000000B4F74",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1005542,"商品中类别","商品中類別","Goods Small Category",0,"VW_LS_MidCategory",0,1005542,null,0,3,5865,5235,null,285,null,1,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",4800,1005542,2801,2802,null,1,3200010,2033843,"0x00000000000B4F75",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1005543,"会员积分档次定义","会员积分档次定义","会员积分档次定义",0,"t_rt_MemberScoreRange",0,1005543,null,0,3,5865,5235,null,283,null,1,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",2980,1005543,177,178,"VBBOS={FBillevents=K3VIPPlug.clsVIPSubMessage_Bill|FLstEvents=|FBaseLstEvents=K3VIPPlug.clsVIPSubMessage_Base|FMixedApprovalEvents=|FBeforeSave=|FAfterSave=|FBeforeDel=|FAfterDel=|FBeforeMultiCheck=|FAfterMultiCheck=|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,80000227,2033843,"0x00000000000B4F76",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1005566,"收货差异单","收貨差異單","Document1005566",0,"t_LS_ReceiptDiff",0,1005566,null,2,3,11250,7170,null,277,null,3,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",1088,1005566,2821,2822,"VBBOS={FBillevents=K3RetailBosPlug.clsReceiptDiff_Bill|FLstEvents=K3RetailBosPlug.clsReceiptDiff_List|FBaseLstEvents=|FMixedApprovalEvents=|FBeforeSave=K3MPromBosPlug.clsCheckBillCode|FAfterSave=K3MPromBosPlug.clsCheckBillCode|FBeforeDel=K3MPromBosPlug.clsCheckBillCode|FAfterDel=|FBeforeMultiCheck=|FAfterMultiCheck=K3MPromBosPlug.clsCheckBillCode|FIsUseProc=|}:NETBOS={FBillevents=Kingdee.K3.RETAIL.PlugIn.ReceiptDiffBillPlugIn|FLstEvents=Kingdee.K3.RETAIL.PlugIn.ReceiptDiffListPlugIn|FDataUpdateService=Kingdee.K3.RETAIL.PlugInService.ReceiptDiffUpdateService|FDataDeleteService=Kingdee.K3.RETAIL.PlugInService.ReceiptDiffUpdateService|}",1,80000244,2034099,"0x00000000000B4F77",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1006001,"现金付款申请单","現金付款申請單","Cash Payment Requisition",0,"t_RP_PayApplyBill",32,1006001,null,2,3,10935,8280,null,4,null,3,0,null,0,1,"CHS=;CHT=;EN=","FBillID","FEntryID","FClassTypeID_CN","FIndex",70,1006001,61,62,"VBBOS={FBillevents=cnBillInterface.PayApplyBill|FLstEvents=cnBillInterface.PayApplyBill|FBaseLstEvents=|FMixedApprovalEvents=cnBillInterface.CMixedApprovalComm|FBeforeSave=|FAfterSave=|FBeforeDel=|FAfterDel=|FBeforeMultiCheck=|FAfterMultiCheck=|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,80000057,1870067,"0x00000000000B4F78","CN",null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1006002,"现金付款单","現金付款單","Cash Payment",0,"t_RP_NewReceiveBill",32,1006002,null,2,3,10935,8505,null,4,null,3,0,null,0,1,"CHS=;CHT=;EN=","FBillID","FEntryID","FClassTypeID_CN","FIndex",70,1006002,61,62,"VBBOS={FBillevents=CNBillInterface.PayBill|FLstEvents=CNBillInterface.PayBill|FBaseLstEvents=|FBeforeSave=CNSBill.PayUpdate|FAfterSave=CNSBill.PayUpdate|FBeforeDel=|FAfterDel=CNSBill.PayUpdate|FBeforeMultiCheck=|FAfterMultiCheck=|FIsUseProc=|}",1,80000029,1870067,"0x00000000000B4F79","CN",null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1006003,"现金收款通知单","現金收款通知單","Cash Receipt Notice",0,"t_RP_NewReceiveBill",32,1006003,null,2,3,10935,8280,null,4,null,3,0,null,0,1,"CHS=;CHT=;EN=","FBillID","FEntryID","FClassTypeID_CN","FIndex",70,1006003,61,62,"VBBOS={FBillevents=cnBillInterface.RecApplyBill|FLstEvents=cnBillInterface.RecApplyBill|FBeforeSave=|FAfterSave=|FBeforeDel=|FAfterDel=|FIsUseProc=|}",1,80000057,1870067,"0x00000000000B4F7A","CN",null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1006004,"现金收款单","現金收款單","Cash Receipt",0,"t_RP_NewReceiveBill",32,1006004,null,2,3,10935,8280,null,4,null,3,0,null,0,1,"CHS=;CHT=;EN=","FBillID","FEntryID","FClassTypeID_CN","FIndex",70,1006004,61,62,"VBBOS={FBillevents=cnBillInterface.RecBill|FLstEvents=cnBillInterface.RecBill|FBaseLstEvents=|FMixedApprovalEvents=cnBillInterface.RecBillMix|FBeforeSave=|FAfterSave=|FBeforeDel=CNSBill.RecUpdate|FAfterDel=|FBeforeMultiCheck=|FAfterMultiCheck=|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,80000057,1837299,"0x00000000000B4F7B","CN",null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1006005,"科目币别","科目幣別","Account Currency Type",0,"vw_CnAccount",0,1006005,null,0,3,15480,11220,null,4,null,1,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",0,100015,0,0,"VBBOS={FBillevents=|FLstEvents=|FBeforeSave=|FAfterSave=|FBeforeDel=|FAfterDel=|FIsUseProc=|FBaseLstEvents=cnBillInterface.CnAccount|}",1,1,1837280,"0x00000000000B4F7C",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1006006,"转账单","轉帳單","Transfer",0,"cn_Transfer",32,1006006,null,2,3,13560,7020,null,4,null,3,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",70,1006006,61,62,"VBBOS={FBillevents=cnBillInterface.TransferBill|FLstEvents=cnBillInterface.TransferBill|FBaseLstEvents=|FMixedApprovalEvents=|FBeforeSave=|FAfterSave=CNSBill.TranUpdate|FBeforeDel=|FAfterDel=|FBeforeMultiCheck=|FAfterMultiCheck=|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,80000288,2034099,"0x00000000000B4F7D",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1006008,"账户（分组管理单表）","賬戶（分組管理單表）","Account(Group Management Bill)",0,"view_AcntBosGroup",4,1006008,null,0,0,8880,7860,null,10,null,1,0,null,1,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",0,100002,0,0,null,1,1,1837283,"0x00000000000B4F7E","SC",null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1006009,"凭证信息","憑證資訊","Voucher Info",0,"view_scVoucherforBOSGroup",0,1006009,null,0,0,5865,5235,null,10,null,1,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",0,100002,0,0,null,1,1,1837235,"0x00000000000B4F7F","SC",null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1006010,"提交银行信息","提交銀行資訊","Submit Bank Information",0,"view_BKPaymentBOSGroup",0,1006010,null,0,0,5865,5235,null,10,null,1,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",0,100003,0,0,null,1,1,1837235,"0x00000000000B4F80","SC",null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1006100,"提交网上银行状态","提交網上銀行狀態","Submit e-Banking Status",0,"v_t_BK_Payment",0,1006100,null,0,3,7245,5505,null,4,null,1,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",0,0,2101,2102,null,1,80000031,1837235,"0x00000000000B4F81",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1006131,"省市信息","省市信息","Province",0,"CN_ProvinceCity",36,1006131,null,0,3,7035,4230,null,0,null,1,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",3,1006131,2101,2102,"VBBOS={FBillevents=|FLstEvents=|FBaseLstEvents=cnBillInterface.clsProvinceCityList|FMixedApprovalEvents=|FBeforeSave=|FAfterSave=|FBeforeDel=|FAfterDel=|FBeforeMultiCheck=|FAfterMultiCheck=|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,80000057,2033843,"0x00000000000B4F82",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1007000,"组装单","組裝單","Assembly Order",0,"ICChange",4,1007000,null,2,3,11535,7185,null,21,null,3,0,null,1,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",1088,52,131,132,"VBBOS={FBillevents=ICBillInterface.install|FLstEvents=ICBillInterface.install|FBaseLstEvents=|FMixedApprovalEvents=ICBillInterface.ICBillMix|FBeforeSave=|FAfterSave=|FBeforeDel=|FAfterDel=|FBeforeMultiCheck=|FAfterMultiCheck=KEE_BillDataAccess.SaveData|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,1,1837491,"0x00000000000B4F83",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1007001,"批次调整单","批次調整單","Lot Adjustment",0,"ICChange",4,1007001,null,2,3,11535,7185,null,21,null,3,0,null,1,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",1088,53,131,132,"VBBOS={FBillevents=ICBillInterface.install|FLstEvents=ICBillInterface.install|FBaseLstEvents=|FBeforeSave=|FAfterSave=|FBeforeDel=|FAfterDel=|FBeforeMultiCheck=|FAfterMultiCheck=KEE_BillDataAccess.SaveData|FIsUseProc=|}",1,1,1871971,"0x00000000000B4F84",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1007006,"销售报价单","銷售報價單","Sales Quotation",0,"PORFQ",0,1007006,null,2,3,11205,7740,null,23,null,3,0,null,0,1,"CHS=;CHT=;EN=","FInterID","FDetailID","FClassTypeID","FEntryID",1088,1007006,2101,2102,"VBBOS={FBillevents=K3SalesBosPlug.CSaleQuote_Bill|FLstEvents=K3SalesBosPlug.CSaleQuote_List|FBaseLstEvents=|FMixedApprovalEvents=K3SalesBosPlug.CSaleQuote_MixApproval|FBeforeSave=|FAfterSave=|FBeforeDel=|FAfterDel=|FBeforeMultiCheck=|FAfterMultiCheck=K3MSalesBosPlug.clsSalesQuoteUpdate|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,80000057,1870259,"0x00000000000B4F85",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1007102,"供应商物料对应表","供應商物料對應表","Vendor Material Mapping",0,"v_SToIMappingGrp",0,1007102,null,0,0,5865,5235,null,23,null,1,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",4100,1007102,2101,2102,null,1,80000009,1837234,"0x00000000000B4F86",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1007103,"客户物料对应表","客戶物料對應表","Customer Material Mapping",0,"v_CToIMappingGrp",0,1007103,null,0,0,5865,5235,null,23,null,1,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",4100,1007103,2101,2102,null,1,80000010,1837234,"0x00000000000B4F87",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1007105,"委外订单","委外訂單","Subcontract Order",0,"ICSubContract",36,1007105,null,2,3,11250,7185,null,144,null,3,0,null,0,1,"CHS=;CHT=;EN=","FInterID","FDetailID","FClassTypeID","FEntryID",3440,1,2101,2102,"VBBOS={FBillevents=K3SubContractBosPlug.CSubContract_Bill|FLstEvents=K3SubContractBosPlug.CSubContract_List|FBaseLstEvents=|FBeforeSave=K3MSubContractBill.clsSubContractUpdate|FAfterSave=K3MSubContractBill.clsSubContractUpdate|FBeforeDel=K3MSubContractBill.clsSubContractUpdate|FAfterDel=|FBeforeMultiCheck=|FAfterMultiCheck=K3MSubContractBill.clsSubContractUpdate|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,80000058,1870259,"0x00000000000B4F88",null,"FIDTableName=ICMO;","FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1007451,"拆卸单","拆卸單","Disassembly Order",0,"ICChange",4,1007451,null,2,3,11895,6360,null,21,null,3,0,null,1,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",1088,221952,131,132,"VBBOS={FBillevents=ICBillInterface.install|FLstEvents=ICBillInterface.install|FBaseLstEvents=|FMixedApprovalEvents=ICBillInterface.ICBillMix|FBeforeSave=|FAfterSave=|FBeforeDel=|FAfterDel=|FBeforeMultiCheck=|FAfterMultiCheck=KEE_BillDataAccess.SaveData|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,1,1837491,"0x00000000000B4F89",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1007697,"模拟报价单","模擬報價單","Simulated Quotation",0,"ICQuotePrice",32,1007697,null,2,3,15900,10185,null,23,null,3,0,null,0,1,"CHS=;CHT=;EN=","FInterID","FEntryID","FClassTypeID","FIndex",1099,45,181,182,"VBBOS={FBillevents=K3QuotePlugs.Quote|FLstEvents=K3QuotePlugs.List|FBaseLstEvents=|FBeforeSave=|FAfterSave=|FBeforeDel=K3MQuoteBill.clsQuoteUpdate|FAfterDel=|FBeforeMultiCheck=K3MQuoteBill.clsQuoteUpdate|FAfterMultiCheck=K3MQuoteBill.clsQuoteUpdate|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FBaseLstEvents=|FBeforeSave=|FAfterSave=|FBeforeDel=|FAfterDel=|FBeforeMultiCheck=|FAfterMultiCheck=|FIsUseProc=|}",1,80000053,1838003,"0x00000000000B4F8A",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1007698,"模拟BOM","模擬BOM","Simulated BOM",0,"ICMnbom",32,1007698,null,2,3,12525,9525,null,23,null,3,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",1099,44,181,182,"VBBOS={FBillevents=|FLstEvents=|FBaseLstEvents=|FBeforeSave=|FAfterSave=|FBeforeDel=|FAfterDel=|FBeforeMultiCheck=|FAfterMultiCheck=|FIsUseProc=|}",1,80000052,1837971,"0x00000000000B4F8B",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1007700,"物料","物料","Material",0,"vw_ICItoCGroup",0,1007700,null,0,3,15480,11220,null,23,null,1,0,null,0,1,"CHS=;CHT=;EN=","FInterID","FID","FClassTypeID","FID",1099,6,0,0,null,1,1,1837152,"0x00000000000B4F8C","FSrcTableName=t_ICItem|FItemClassID=4",null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1007701,"客户","客戶","Customer",0,"vw_ICCtoIGroup",0,1007701,null,0,3,15480,11220,null,23,null,1,0,null,0,1,"CHS=;CHT=;EN=","FInterID","FID","FClassTypeID","FID",1099,6,0,0,null,1,1,1837152,"0x00000000000B4F8D","FSrcTableName=t_Organization|FItemClassID=1",null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1007702,"客户类别","客戶類別","Customer Category",0,"vw_ICCTtoIGroup",0,1007702,null,0,3,15480,11220,null,23,null,1,0,null,0,1,"CHS=;CHT=;EN=","FInterID","FID","FClassTypeID","FID",1099,6,0,0,null,1,0,1837152,"0x00000000000B4F8E",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1007703,"物料","物料","Material",0,"vw_ICItoCTGroup",0,1007703,null,0,3,15480,11220,null,23,null,1,0,null,0,1,"CHS=;CHT=;EN=","FInterID","FID","FClassTypeID","FID",1099,6,0,0,null,1,0,1837152,"0x00000000000B4F8F","FSrcTableName=t_ICItem|FItemClassID=4",null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1007704,"业务员","業務員","Biz. Rep.",0,"vw_ICEtoIGroup",0,1007704,null,0,3,15480,11220,null,23,null,1,0,null,0,1,"CHS=;CHT=;EN=","FInterID","FID","FClassTypeID","FID",1099,6,0,0,null,1,0,1837152,"0x00000000000B4F90","FSrcTableName=t_Emp|FItemClassID=3",null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1007705,"物料","物料","Material",0,"vw_ICItoEGroup",0,1007705,null,0,3,15480,11220,null,23,null,1,0,null,0,1,"CHS=;CHT=;EN=","FInterID","FID","FClassTypeID","FID",1099,6,0,0,null,1,0,1837152,"0x00000000000B4F91","FSrcTableName=t_ICItem|FItemClassID=4",null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1007706,"业务员类别","業務員類別","Biz. Rep. Catg.",0,"vw_ICETtoIGroup",0,1007706,null,0,3,15480,11220,null,23,null,1,0,null,0,1,"CHS=;CHT=;EN=","FInterID","FID","FClassTypeID","FID",1099,6,0,0,null,1,0,1837152,"0x00000000000B4F92",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1007707,"物料","物料","Material",0,"vw_ICItoETGroup",0,1007707,null,0,3,15480,11220,null,23,null,1,0,null,0,1,"CHS=;CHT=;EN=","FInterID","FID","FClassTypeID","FID",0,100008,0,0,null,1,0,1837152,"0x00000000000B4F93","FSrcTableName=t_ICItem|FItemClassID=4",null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1007708,"VIP组","VIP組","VIP Group",0,"vw_ICVtoIGroup",0,1007708,null,0,3,15480,11220,null,23,null,1,0,null,0,1,"CHS=;CHT=;EN=","FInterID","FID","FClassTypeID","FID",1099,6,0,0,null,1,0,1837152,"0x00000000000B4F94",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1007709,"物料","物料","Material",0,"vw_ICItoVGroup",0,1007709,null,0,3,15480,11220,null,23,null,1,0,null,0,1,"CHS=;CHT=;EN=","FInterID","FID","FClassTypeID","FID",1099,6,0,0,null,1,0,1837152,"0x00000000000B4F95","FSrcTableName=t_ICItem|FItemClassID=4",null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1007710,"价格明细维护","價格明細維護","Maintain Price Details",0,"IcPrcPly",0,1007710,null,2,3,15480,11220,null,23,null,3,0,null,0,1,"CHS=;CHT=;EN=","FInterID","FEntryID","FClassTypeID","FIndex",1099,6,0,0,"VBBOS={FBillevents=KEE_k3PrcMgrEvt.clsPrcMgr_Bill|FLstEvents=|FBaseLstEvents=|FBeforeSave=KEE_K3MPrcMgrEvt.clsBeforeSave|FAfterSave=KEE_K3MPrcMgrEvt.clsAfterSave|FBeforeDel=|FAfterDel=|FBeforeMultiCheck=|FAfterMultiCheck=|FIsUseProc=|}",1,1,1837219,"0x00000000000B4F96",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1007711,"价格方案","價格方案","Price Scheme",0,"vwIcPrcPly",0,1007711,null,2,3,15480,11220,null,23,null,3,0,null,0,1,"CHS=;CHT=;EN=","FInterID","FEntryID","FClassTypeID","FEntryID",1099,6,0,0,"VBBOS={FBillevents=|FLstEvents=KEE_k3PrcMgrEvt.clsPrcMgr_Bk|FBeforeSave=|FAfterSave=|FBeforeDel=|FAfterDel=|FIsUseProc=|}",1,1,1837280,"0x00000000000B4F97",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1007712,"客户组","客戶組","Customer Group",0,"vw_CGtoIGroup",0,1007712,null,0,3,15480,11220,null,23,null,1,0,null,0,1,"CHS=;CHT=;EN=","FInterID","FID","FClassTypeID","FID",1099,6,0,0,null,1,0,1837152,"0x00000000000B4F98",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1007713,"客户","客戶","Customer",0,"vw_ICCtoIDis",0,1007713,null,0,3,15480,11220,null,23,null,1,0,null,0,1,"CHS=;CHT=;EN=","FInterID","FID","FClassTypeID","FID",1099,7,0,0,null,1,0,1837152,"0x00000000000B4F99","FSrcTableName=t_Organization|FItemClassID=1",null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1007714,"物料","物料","Material",0,"vw_ICItoCDis",0,1007714,null,0,3,15480,11220,null,23,null,1,0,null,0,1,"CHS=;CHT=;EN=","FInterID","FID","FClassTypeID","FID",1099,7,0,0,null,1,0,1837152,"0x00000000000B4F9A",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1007715,"客户类别","客戶類別","Customer Category",0,"vw_ICCTtoIDis",0,1007715,null,0,3,15480,11220,null,23,null,1,0,null,0,1,"CHS=;CHT=;EN=","FInterID","FID","FClassTypeID","FID",1099,7,0,0,null,1,0,1837152,"0x00000000000B4F9B",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1007716,"物料","物料","Material",0,"vw_ICItoCTDis",0,1007716,null,0,3,15480,11220,null,23,null,1,0,null,0,1,"CHS=;CHT=;EN=","FInterID","FID","FClassTypeID","FID",1099,7,0,0,null,1,0,1837152,"0x00000000000B4F9C","FSrcTableName=t_ICItem|FItemClassID=4",null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1007717,"客户","客戶","Customer",0,"vw_ICCtoITDis",0,1007717,null,0,3,15480,11220,null,23,null,1,0,null,0,1,"CHS=;CHT=;EN=","FInterID","FID","FClassTypeID","FID",1099,7,0,0,null,1,0,1837152,"0x00000000000B4F9D","FSrcTableName=t_Organization|FItemClassID=1",null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1007718,"物料类别","物料類別","Material Category",0,"vw_ICITtoCDis",0,1007718,null,0,3,15480,11220,null,23,null,1,0,null,0,1,"CHS=;CHT=;EN=","FInterID","FID","FClassTypeID","FID",1099,7,0,0,null,1,0,1837152,"0x00000000000B4F9E",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1007719,"客户类别","客戶類別","Customer Category",0,"vw_ICCTtoITDis",0,1007719,null,0,3,15480,11220,null,23,null,1,0,null,0,1,"CHS=;CHT=;EN=","FInterID","FID","FClassTypeID","FID",0,100010,0,0,null,1,0,1837152,"0x00000000000B4F9F",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1007720,"物料类别","物料類別","Material Category",0,"vw_ICITtoCTDis",0,1007720,null,0,3,15480,11220,null,23,null,1,0,null,0,1,"CHS=;CHT=;EN=","FInterID","FID","FClassTypeID","FID",0,100011,0,0,null,1,0,1837152,"0x00000000000B4FA0",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1007721,"业务员","業務員","Biz. Rep.",0,"vw_ICEtoIDis",0,1007721,null,0,3,15480,11220,null,23,null,1,0,null,0,1,"CHS=;CHT=;EN=","FInterID","FID","FClassTypeID","FID",1099,7,0,0,null,1,0,1837152,"0x00000000000B4FA1","FSrcTableName=t_Emp|FItemClassID=3",null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1007722,"物料","物料","Material",0,"vw_ICItoEDis",0,1007722,null,0,3,15480,11220,null,23,null,1,0,null,0,1,"CHS=;CHT=;EN=","FInterID","FID","FClassTypeID","FID",0,100013,0,0,null,1,0,1837152,"0x00000000000B4FA2","FSrcTableName=t_ICItem|FItemClassID=4",null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1007723,"业务员类别","業務員類別","Biz. Rep. Catg.",0,"vw_ICETtoIDis",0,1007723,null,0,3,15480,11220,null,23,null,1,0,null,0,1,"CHS=;CHT=;EN=","FInterID","FID","FClassTypeID","FID",1099,7,0,0,null,1,0,1837152,"0x00000000000B4FA3",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1007724,"物料","物料","Material",0,"vw_ICItoETDis",0,1007724,null,0,3,15480,11220,null,23,null,1,0,null,0,1,"CHS=;CHT=;EN=","FInterID","FID","FClassTypeID","FID",0,100015,0,0,null,1,0,1837152,"0x00000000000B4FA4","FSrcTableName=t_ICItem|FItemClassID=4",null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1007725,"业务员","業務員","Biz. Rep.",0,"vw_ICEtoITDis",0,1007725,null,0,3,15480,11220,null,23,null,1,0,null,0,1,"CHS=;CHT=;EN=","FInterID","FID","FClassTypeID","FID",0,100016,0,0,null,1,0,1837152,"0x00000000000B4FA5","FSrcTableName=t_Emp|FItemClassID=3",null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1007726,"物料类别","物料類別","Material Category",0,"vw_ICITtoEDis",0,1007726,null,0,3,15480,11220,null,23,null,1,0,null,0,1,"CHS=;CHT=;EN=","FInterID","FID","FClassTypeID","FID",0,100017,0,0,null,1,0,1837152,"0x00000000000B4FA6",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1007727,"业务员类别","業務員類別","Biz. Rep. Catg.",0,"vw_ICETtoITDis",0,1007727,null,0,3,15480,11220,null,23,null,1,0,null,0,1,"CHS=;CHT=;EN=","FInterID","FID","FClassTypeID","FID",0,100018,0,0,null,1,0,1837152,"0x00000000000B4FA7",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1007728,"物料类别","物料類別","Material Category",0,"vw_ICITtoETDis",0,1007728,null,0,3,15480,11220,null,23,null,1,0,null,0,1,"CHS=;CHT=;EN=","FInterID","FID","FClassTypeID","FID",0,100019,0,0,null,1,0,1837152,"0x00000000000B4FA8",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1007729,"VIP组","VIP組","VIP Group",0,"vw_ICVtoIDis",0,1007729,null,0,3,15480,11220,null,23,null,1,0,null,0,1,"CHS=;CHT=;EN=","FInterID","FID","FClassTypeID","FID",1099,7,0,0,null,1,0,1837152,"0x00000000000B4FA9",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1007730,"物料","物料","Material",0,"vw_ICItoVDis",0,1007730,null,0,3,15480,11220,null,23,null,1,0,null,0,1,"CHS=;CHT=;EN=","FInterID","FID","FClassTypeID","FID",0,100023,0,0,null,1,0,1837152,"0x00000000000B4FAA","FSrcTableName=t_ICItem|FItemClassID=4",null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1007731,"VIP组","VIP組","VIP Group",0,"vw_ICVtoITDis",0,1007731,null,0,3,15480,11220,null,23,null,1,0,null,0,1,"CHS=;CHT=;EN=","FInterID","FID","FClassTypeID","FID",1099,7,0,0,null,1,0,1837152,"0x00000000000B4FAB",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1007732,"物料类别","物料類別","Material Category",0,"vw_ICITtoVDis",0,1007732,null,0,3,15480,11220,null,23,null,1,0,null,0,1,"CHS=;CHT=;EN=","FInterID","FID","FClassTypeID","FID",1099,7,0,0,null,1,0,1837152,"0x00000000000B4FAC",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1007733,"折扣方案","折扣方案","Discount Scheme",0,"vwICDisPly",0,1007733,null,2,3,15480,11220,null,23,null,3,0,null,0,1,"CHS=;CHT=;EN=","FInterID","FEntryID","FClassTypeID","FEntryID",0,100002,0,0,"VBBOS={FBillevents=|FLstEvents=KEE_k3PrcMgrEvt.clsPrcMgr_Bk|FBeforeSave=|FAfterSave=|FBeforeDel=|FAfterDel=|FIsUseProc=|}",1,0,1837280,"0x00000000000B4FAD",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1007734,"折扣明细维护","折扣明細維護","Maintain Discount Details",0,"ICDisPly",0,1007734,null,2,3,15480,11220,null,23,null,3,0,null,0,1,"CHS=;CHT=;EN=","FInterID","FEntryID","FClassTypeID","FIndex",0,100001,0,0,"VBBOS={FBillevents=KEE_k3PrcMgrEvt.clsPrcMgr_Bill|FLstEvents=|FBaseLstEvents=|FBeforeSave=KEE_K3MPrcMgrEvt.clsBeforeSave|FAfterSave=KEE_K3MPrcMgrEvt.clsAfterSave|FBeforeDel=|FAfterDel=|FBeforeMultiCheck=|FAfterMultiCheck=|FIsUseProc=|}",0,0,1837280,"0x00000000000B4FAE",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1007735,"价格折扣Vip组","價格折扣Vip組","Discount for VIP Group",0,"vw_PrcVIPGrp",0,1007735,null,0,0,5865,5235,null,23,null,1,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FEntryID",0,100001,0,0,null,1,1,1837152,"0x00000000000B4FAF",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1007736,"付款条件","付款條件","Payment Terms",0,"t_PayColCondition",38,1007736,null,0,3,10245,5775,null,28,null,1,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",1099,40,181,182,"VBBOS={FBillevents=|FLstEvents=|FBaseLstEvents=|FBeforeSave=|FAfterSave=|FBeforeDel=|FAfterDel=|FBeforeMultiCheck=|FAfterMultiCheck=|FIsUseProc=ICScmInfoUsed|}",1,80000018,1837235,"0x00000000000B4FB0",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1007737,"收款条件","收款條件","Collection Terms",0,"t_PayColCondition",38,1007737,null,0,3,10245,5775,null,28,null,1,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",1099,41,181,182,"VBBOS={FBillevents=|FLstEvents=|FBaseLstEvents=|FBeforeSave=|FAfterSave=|FBeforeDel=|FAfterDel=|FBeforeMultiCheck=|FAfterMultiCheck=|FIsUseProc=ICScmInfoUsed|}",1,80000018,1837235,"0x00000000000B4FB1",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1007740,"客户资料","客戶資料","Customer Data",0,"vw_ICOrgGroup",0,1007740,null,0,3,5865,5235,null,23,null,1,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FEntryID",4511,1012000,2101,2102,"VBBOS={FBillevents=|FLstEvents=K3CRMOppBosPlug.clsCRMCustomer_List|FBeforeSave=|FAfterSave=|FBeforeDel=|FAfterDel=|FIsUseProc=|}",1,80000056,1835008,"0x00000000000B4FB2",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1010800,"在产品材料盘点录入","在產品材料盤點錄入","New WIP Material Counting",0,"CBProductMatWip",0,1010800,null,2,3,8280,6435,null,27,null,3,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",151,8,67001,67002,"VBBOS={FBillevents=K3CBBOSPlug.CProductMat_bill|FLstEvents=K3CBBOSPlug.CCBList|FBaseLstEvents=|FBeforeSave=|FAfterSave=|FBeforeDel=|FAfterDel=|FBeforeMultiCheck=|FAfterMultiCheck=|FIsUseProc=|}",1,80000028,1837507,"0x00000000000B4FB3",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1012000,"客户","客戶","Customer",0,"t_Organization",0,1012000,null,2,3,12345,10125,null,290,"t_Organization.FDeleted <> 1",3,0,null,0,1,"CHS=;CHT=;EN=","FItemID","FBalanceID","FClassTypeID","FIndex",4511,1012000,2511,2512,"VBBOS={FBillevents=K3CRMOppBosPlug.clsCRMCustomer_Bill|FLstEvents=K3CRMOppBosPlug.clsCRMCustomer_List|FBaseLstEvents=|FBeforeSave=|FAfterSave=|FBeforeDel=|FAfterDel=|FBeforeMultiCheck=|FAfterMultiCheck=|FIsUseProc=|}:NETBOS={FBillevents=Kingdee.K3.CRM.OPP.PlugIn.OppCustomerPlugIn|FLstEvents=Kingdee.K3.CRM.OPP.PlugIn.OppCustomerModelListPlugIn|FDataUpdateService=Kingdee.K3.CRM.OPP.PlugInService.OppCustomerService|FDataDeleteService=Kingdee.K3.CRM.OPP.PlugInService.OppCustomerModelListService|}",1,80000209,2034099,"0x00000000000B4FB4",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1012001,"联系人","聯繫人","Contact",0,"CRM_Contact",0,1012001,null,2,3,12195,6780,null,290,null,3,0,null,0,1,"CHS=;CHT=;EN=","FContactID","FEntryID","FClassTypeID","FIndex",4511,1012001,2511,2512,"VBBOS={FBillevents=K3CRMOppBosPlug.clsContact_Bill|FLstEvents=K3CRMOppBosPlug.clsContact_List|FBaseLstEvents=|FMixedApprovalEvents=|FBeforeSave=|FAfterSave=|FBeforeDel=|FAfterDel=|FBeforeMultiCheck=|FAfterMultiCheck=|FIsUseProc=|}:NETBOS={FBillevents=Kingdee.K3.CRM.OPP.PlugIn.ContactPlugIn|FLstEvents=Kingdee.K3.CRM.OPP.PlugIn.ContactListPlugIn|FDataUpdateService=Kingdee.K3.CRM.OPP.PlugInService.ContactUpdateService|FDataDeleteService=Kingdee.K3.CRM.OPP.PlugInService.ContactUpdateService|}",1,80000033,1837235,"0x00000000000B4FB5",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1012008,"活动","活動","Activity",0,"CRM_Activity",0,1012008,null,2,3,12345,8865,null,290,null,3,0,null,0,1,"CHS=;CHT=;EN=","FActivityID","FEntryID","FClassTypeID","FIndex",4511,1012008,2511,2512,"VBBOS={FBillevents=K3CRMOppBosPlug.CActivity_Bill|FLstEvents=K3CRMOppBosPlug.CActivity_List|FBaseLstEvents=|FMixedApprovalEvents=|FBeforeSave=|FAfterSave=|FBeforeDel=|FAfterDel=|FBeforeMultiCheck=|FAfterMultiCheck=|FIsUseProc=|}:NETBOS={FBillevents=Kingdee.K3.CRM.OPP.PlugIn.ActivityPlugIn|FLstEvents=Kingdee.K3.CRM.OPP.PlugIn.ActivityListPlugIn|FDataUpdateService=Kingdee.K3.CRM.OPP.PlugInService.ActivityService|FDataDeleteService=Kingdee.K3.CRM.OPP.PlugInService.ActivityService|}",1,80000028,2034099,"0x00000000000B4FB6",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1012100," 客户 "," 客户 "," Organization ",0,"vw_Organization",0,1012100,null,0,0,5865,5235,null,290,null,1,0,null,0,1,"CHS=;CHT=;EN=","FItemID","FEntryID","FClassTypeID","FIndex",4511,1012000,2511,2512,null,1,80000213,1837152,"0x00000000000B4FB7",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1012101," 联系人 "," 聯系人 "," Contact ",0,"vw_CRMContct",0,1012100,null,0,0,5865,5235,null,290,null,1,0,null,0,1,"CHS=;CHT=;EN=","FItemID","FEntryID","FClassTypeID","FIndex",4511,1012000,2511,2512,null,1,80000213,1837152,"0x00000000000B4FB8",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1013001,"序列号标签打印","序列號標籤打印","CDKEY Print",0,"t_CDKeyPrint",0,1013001,null,2,3,10170,6195,null,6002,null,3,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",5115,1013001,2101,2102,"VBBOS={FBillevents=K3CDKeyPrint.CDKeyPrint_Bill|FLstEvents=|FBaseLstEvents=|FBeforeSave=|FAfterSave=|FBeforeDel=|FAfterDel=|FBeforeMultiCheck=|FAfterMultiCheck=|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,80000319,1837491,"0x00000000000B4FB9",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1013002,"物料二维码标签","物料二维码标签","物料二维码标签",0,"t_qr_code",0,1013002,null,2,3,18315,10935,null,6002,null,3,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",5115,1013002,2101,2102,"VBBOS={FBillevents=KISQRCodePrintPlugIn.QRCodePrint_Bill|FLstEvents=|FBaseLstEvents=|FMixedApprovalEvents=|FBeforeSave=|FAfterSave=|FBeforeDel=|FAfterDel=|FBeforeMultiCheck=|FAfterMultiCheck=|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,80000328,1837491,"0x00000000000B4FBA",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1014001,"汇率类型","匯率類型","Ex.Rate Type",0,"v_BASE_ExRateType",34,1014001,null,0,3,8595,4785,null,0,null,1,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",0,0,1,2,"VBBOS={FBillevents=|FLstEvents=|FBaseLstEvents=|FMixedApprovalEvents=|FBeforeSave=|FAfterSave=|FBeforeDel=|FAfterDel=|FBeforeMultiCheck=|FAfterMultiCheck=|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,63000001,2033843,"0x00000000000B4FBB",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1014003,"条形码管理","條碼管理","Bar Code Management",0,"t_BarCodeHeader",38,1014003,null,2,3,12150,4530,null,6002,null,3,0,null,0,1,"CHS=;CHT=;EN=","FBillID","FID","FClassTypeID","FIndex",4800,1014003,2801,2802,"VBBOS={FBillevents=EBCBarCode.CBarCodeBillEdit|FLstEvents=|FBaseLstEvents=|FBeforeSave=|FAfterSave=|FBeforeDel=|FAfterDel=|FBeforeMultiCheck=|FAfterMultiCheck=|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,80000141,2483,"0x00000000000B4FBC",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1014300,"网上订单","網上訂單","Online orders",0,"IC_Web2ERPOrders",0,1014300,null,2,3,12495,8040,null,311,null,3,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",5110,6,145,146,"VBBOS={FBillevents=K3WebOrderFunction.WebOrderPlugIns|FLstEvents=K3WebOrderFunction.WebOrderPlugIns|FBaseLstEvents=|FMixedApprovalEvents=|FBeforeSave=|FAfterSave=|FBeforeDel=|FAfterDel=|FBeforeMultiCheck=|FAfterMultiCheck=|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,80000289,2483,"0x00000000000B4FBD",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1014301,"配货发货","配貨發貨","PickingAndDelivery",0,"IC_Web2ERPOrders",0,1014301,null,2,3,12900,12180,null,311,null,3,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",5110,10,145,146,null,1,80000290,1837491,"0x00000000000B4FBE",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1014302,"退货签收单","退貨簽收單","Receipt",0,"IC_Receipt",0,1014302,null,2,3,13455,8865,null,311,null,3,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",5110,14,145,146,"VBBOS={FBillevents=K3WebOrderFunction.cReceiptPlugIns|FLstEvents=|FBaseLstEvents=|FMixedApprovalEvents=|FBeforeSave=|FAfterSave=|FBeforeDel=|FAfterDel=|FBeforeMultiCheck=|FAfterMultiCheck=|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,80000293,2483,"0x00000000000B4FBF",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1014303,"实收","實收","Actual Receive",0,"v_IC_ActualReceive",0,1014303,null,2,3,10500,9075,null,311,null,3,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",5111,1014303,161,162,null,1,80000298,1837491,"0x00000000000B4FC0",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1014304,"交易收付流水","交易收付流水","Alipay List",0,"v_IC_AlipayList",0,1014304,null,2,3,10935,8025,null,311,null,3,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",5111,1014304,161,162,null,1,80000298,1837491,"0x00000000000B4FC1",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1014305,"推广费用","推廣費用","Breakdown of sales promotion expenses",0,"v_IC_WebAccountBookBill",0,1014305,null,2,3,10500,9075,null,311,null,3,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",5111,1014305,161,162,null,1,80000298,1837491,"0x00000000000B4FC2",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1014306,"退款","退款","Refund Amount",0,"v_IC_RefundAmount",0,1014306,null,2,3,10500,9075,null,311,null,3,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",5111,1014306,161,162,null,1,80000298,1837491,"0x00000000000B4FC3",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1014307,"退款单","退款单","RefundBill",0,"IC_RefundInfo",0,1014307,null,2,3,14460,8865,null,311,null,3,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",5110,1014307,145,146,"VBBOS={FBillevents=K3WebOrderFunction.cReceiptPlugIns|FLstEvents=|FBaseLstEvents=|FMixedApprovalEvents=|FBeforeSave=|FAfterSave=|FBeforeDel=|FAfterDel=|FBeforeMultiCheck=|FAfterMultiCheck=|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,80000299,2483,"0x00000000000B4FC4",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1014309,"等级管理","等級管理","等级管理",0,"IC_VIPLevel",0,1014309,null,0,3,6330,4320,null,98,null,1,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",2980,1014309,177,178,"VBBOS={FBillevents=K3VIPPlug.clsVIPSubMessage_Bill|FLstEvents=|FBaseLstEvents=K3VIPPlug.clsVIPSubMessage_Base|FMixedApprovalEvents=|FBeforeSave=|FAfterSave=|FBeforeDel=|FAfterDel=|FBeforeMultiCheck=|FAfterMultiCheck=|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,80000141,2227,"0x00000000000B4FC5",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1014310,"标签管理","標籤管理","标签管理",0,"IC_Tag",0,1014310,null,0,3,6330,4320,null,98,null,1,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",2980,1014310,177,178,"VBBOS={FBillevents=K3VIPPlug.clsVIPSubMessage_Bill|FLstEvents=|FBaseLstEvents=K3VIPPlug.clsVIPSubMessage_Base|FMixedApprovalEvents=|FBeforeSave=|FAfterSave=|FBeforeDel=|FAfterDel=|FBeforeMultiCheck=|FAfterMultiCheck=|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,80000141,2227,"0x00000000000B4FC6",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1014311,"售后跟踪记录表","售後跟蹤記錄表","售后跟踪记录表",0,"IC_Web2ERPOrders",0,1014311,null,2,3,12495,8040,null,311,null,3,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",5110,6,145,146,"VBBOS={FBillevents=K3WebOrderFunction.WebOrderPlugIns|FLstEvents=|FBaseLstEvents=|FMixedApprovalEvents=|FBeforeSave=|FAfterSave=|FBeforeDel=|FAfterDel=|FBeforeMultiCheck=|FAfterMultiCheck=|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,80000289,2483,"0x00000000000B4FC7",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1014315,"异地调拨单","異地調撥單","Remote Transfer Stock",0,"IC_RemoteTransferOrder",0,1014315,null,2,3,11805,6975,null,21,null,3,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",1088,1014315,2101,2102,"VBBOS={FBillevents=K3TransferOrderFunction.clsRemoteStock|FLstEvents=K3TransferOrderFunction.clsRemoteStock|FBaseLstEvents=|FMixedApprovalEvents=|FBeforeSave=|FAfterSave=|FBeforeDel=|FAfterDel=|FBeforeMultiCheck=|FAfterMultiCheck=|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,80000318,1837491,"0x00000000000B4FC8",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1014316,"电子发票","電子發票","Electronic Invoice",0,"IC_ElecInvoice",0,1014316,null,2,3,10545,10890,null,111,null,3,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",5116,1014316,191,192,"VBBOS={FBillevents=K3ElecInvoice.ElecInvoice_Bill|FLstEvents=K3ElecInvoice.ElecInvoice_Bill|FBaseLstEvents=|FMixedApprovalEvents=K3ElecInvoice.ElecInvoice_Bill|FBeforeSave=|FAfterSave=|FBeforeDel=|FAfterDel=|FBeforeMultiCheck=|FAfterMultiCheck=|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,80000320,1837491,"0x00000000000B4FC9",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1014317,"仓储入库通知单","倉儲入庫通知單","TPL In Stock Inform Order",0,"TPLInStock",0,1014317,null,2,3,13710,9045,null,21,null,3,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",1088,1014317,2101,2102,"VBBOS={FBillevents=K3TransferOrderFunction.clsTPLInStock|FLstEvents=K3TransferOrderFunction.clsTPLInStock|FBaseLstEvents=|FMixedApprovalEvents=K3TransferOrderFunction.clsTPLInStock|FBeforeSave=|FAfterSave=|FBeforeDel=|FAfterDel=|FBeforeMultiCheck=|FAfterMultiCheck=|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,80000322,1837491,"0x00000000000B4FCA",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1014318,"仓储出库通知单","倉儲出庫通知單","TPL Out Stock Inform Order",0,"TPLOutStock",0,1014318,null,2,3,13350,8745,null,21,null,3,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",1088,1014318,2101,2102,"VBBOS={FBillevents=K3TransferOrderFunction.clsTPLOutStock|FLstEvents=K3TransferOrderFunction.clsTPLOutStock|FBaseLstEvents=|FMixedApprovalEvents=K3TransferOrderFunction.clsTPLOutStock|FBeforeSave=|FAfterSave=|FBeforeDel=|FAfterDel=|FBeforeMultiCheck=|FAfterMultiCheck=|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,80000325,1837491,"0x00000000000B4FCB",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1014319,"纸质增值税(普通)发票","增值稅(普通)發票","plain invoice",0,"IC_Invoice",0,1014319,null,2,3,10545,10890,null,111,null,3,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",5116,1014319,191,192,"VBBOS={FBillevents=K3ElecInvoice.PlainInvoice_Bill|FLstEvents=K3ElecInvoice.PlainInvoice_Bill|FBaseLstEvents=|FMixedApprovalEvents=K3ElecInvoice.PlainInvoice_Bill|FBeforeSave=|FAfterSave=|FBeforeDel=|FAfterDel=|FBeforeMultiCheck=|FAfterMultiCheck=|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,80000321,1837491,"0x00000000000B4FCC",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1014320,"纸质增值税(专用)发票","增值稅(專用)發票","special invoice",0,"IC_Invoice",0,1014320,null,2,3,10545,10890,null,111,null,3,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",5116,1014320,191,192,"VBBOS={FBillevents=K3ElecInvoice.SpecialInvoice_Bill|FLstEvents=K3ElecInvoice.SpecialInvoice_Bill|FBaseLstEvents=|FMixedApprovalEvents=K3ElecInvoice.SpecialInvoice_Bill|FBeforeSave=|FAfterSave=|FBeforeDel=|FAfterDel=|FBeforeMultiCheck=|FAfterMultiCheck=|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,80000322,1837491,"0x00000000000B4FCD",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1014321,"JIT箱唛","JIT箱唛","Document1014323",0,"IC_VIPJITPickPrint",0,1014321,null,2,3,12900,12180,null,311,null,3,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",4100,1014323,2101,2102,null,1,80000321,1837491,"0x00000000000B4FCE",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1014322,"JIT拣货单","JIT拣货单","Document1014322",0,"IC_VIPJITPickPrint",0,1014322,null,2,3,12900,12180,null,311,null,3,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",4100,1014322,2101,2102,null,1,80000321,1837491,"0x00000000000B4FCF",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1014323,"JIT装箱单","JIT装箱单","Document1014323",0,"IC_VIPJITPickPrint",0,1014323,null,2,3,12900,12180,null,311,null,3,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",4100,1014323,2101,2102,null,1,80000321,1837491,"0x00000000000B4FD0",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1014324,"挂账单","掛賬單","Account Bill",0,"v_IC_BillAccount",0,1014324,null,2,3,12960,10020,null,277,null,3,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",4820,1014324,2821,2822,"VBBOS={FBillevents=|FLstEvents=K3VIPPlug.clsBillAccount_List|FBaseLstEvents=|FMixedApprovalEvents=|FBeforeSave=|FAfterSave=|FBeforeDel=|FAfterDel=|FBeforeMultiCheck=|FAfterMultiCheck=|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,80000326,1837491,"0x00000000000B4FD1",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1014325,"移动盘点模板","移动盘点模板","移动盘点模板",0,"InventoryCountTemplate",0,1014325,null,2,3,11250,8295,null,277,null,3,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",99997,1014325,2101,2102,"VBBOS={FBillevents=K3RetailBosPlug.clsCountTemplate_Bill|FLstEvents=K3RetailBosPlug.clsCountTemplate_list|FBaseLstEvents=|FMixedApprovalEvents=|FBeforeSave=|FAfterSave=|FBeforeDel=|FAfterDel=|FBeforeMultiCheck=|FAfterMultiCheck=|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,80000329,2034099,"0x00000000000B4FD2",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1024321,"套装商品清单","套裝商品清單","PackagedGoods",0,"t_PackagedGoods",0,1024321,null,2,3,11250,7575,null,311,null,3,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",5112,6,163,164,"VBBOS={FBillevents=K3PackagedGoodsPlug.CPackagedGoods_Bill|FLstEvents=K3PackagedGoodsPlug.CPackagedGoods_List|FBaseLstEvents=|FMixedApprovalEvents=K3PackagedGoodsPlug.CGoods_MixApproval|FBeforeSave=|FAfterSave=|FBeforeDel=|FAfterDel=|FBeforeMultiCheck=|FAfterMultiCheck=|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,80000296,1837491,"0x00000000000B4FD3",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1024322,"买家资料","買家資料","WebShopClient",0,"IC_WebShopClient",0,1024322,null,2,3,11265,9870,null,311,null,3,0,null,0,1,null,"FID","FEntryID","FClassTypeID","FIndex",5112,5,163,164,"VBBOS={FBillevents=K3WebOrderFunction.CWebShopClient_Bill|FLstEvents=K3WebOrderFunction.CWebShopClient_List|FBaseLstEvents=|FMixedApprovalEvents=|FBeforeSave=|FAfterSave=|FBeforeDel=|FAfterDel=|FBeforeMultiCheck=|FAfterMultiCheck=|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,80000294,2483,"0x00000000000B4FD4",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1024331,"配货单1","配货单1","配货单1",0,"IC_PickPrint",0,1024331,null,2,3,12900,12180,null,311,null,3,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",4100,1024331,2101,2102,null,1,80000297,1837491,"0x00000000000B4FD5",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1024333,"缺货采购单","缺货采购单","Document1024333",0,"IC_Purchase",0,1024333,null,2,3,12900,12180,null,311,null,3,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",4100,1024333,2101,2102,null,1,80000299,1837491,"0x00000000000B4FD6",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1024400,"报销单","报销单","ExpensesBill",0,"t_ExpensesBill",32,1024400,null,2,3,14420,8510,null,4,null,3,0,null,0,1,"CHS=;CHT=;EN=","FBillID","FEntryID","FClassTypeID","FIndex",70,1024400,2101,2102,"VBBOS={FBillevents=KisExpenseBillAPP.PlusIn|FLstEvents=KisExpenseBillAPP.PlusIn|FBaseLstEvents=|FMixedApprovalEvents=|FBeforeSave=|FAfterSave=|FBeforeDel=|FAfterDel=|FBeforeMultiCheck=|FAfterMultiCheck=|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,90001,900001,"0x00000000000B4FD7",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1111111,"销售订单执行情况汇总表","銷售訂單執行情況匯總表","Sale Execute Detail",0,null,0,0,null,0,0,0,0,null,0,null,0,0,null,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,"0x00000000000B4FD8",null,null,null,null,{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1111112,"销售订单执行情况明细表","銷售訂單執行情況明細表","Sale Execute Detail Table",0,null,0,0,null,0,0,0,0,null,0,null,0,0,null,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,"0x00000000000B4FD9",null,null,null,null,{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[1202011,"领料申请单","領料申請單","Material Application Form",0,"t_BosMaterialApplicant",0,1202011,null,2,3,13770,11670,null,21,null,3,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",1088,1202011,2101,2102,"VBBOS={FBillevents=K3MaterialApplyExt.clsExt_Bill|FLstEvents=K3MaterialApplyExt.clsExt_List|FBaseLstEvents=|FMixedApprovalEvents=K3MaterialApplyExt.MixMultiCheck|FBeforeSave=|FAfterSave=|FBeforeDel=|FAfterDel=|FBeforeMultiCheck=|FAfterMultiCheck=K3MaterialApplyExt.MultiCheck|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,80000330,1837491,"0x00000000000B4FDA",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[2008210,"银行联行号","銀行聯行號","Inter-bank No.",0,"CN_CNAPS",36,2008210,null,0,3,8250,4875,null,0,null,1,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",3,2008210,2101,2102,"VBBOS={FBillevents=cnBillInterface.clsCNAPSBill|FLstEvents=|FBaseLstEvents=cnBillInterface.clsCNAPSList|FMixedApprovalEvents=|FBeforeSave=|FAfterSave=|FBeforeDel=|FAfterDel=|FBeforeMultiCheck=|FAfterMultiCheck=|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,80000057,2033843,"0x00000000000B4FDB",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[3000001,"客户","客戶","Customer",1,"t_Item",40,3000001,null,0,-1,11925,9000,null,6002,null,1,0,null,1,4,"CHS=基本资料|应收应付资料|进出口;CHT=基本資料|應收應付資料|進出口;EN=Basic Data|Receivable and payable information|Imports and Exports","FItemID","FEntryID","FItemClassID","FIndex",3,1,0,0,"VBBOS={}:NETBOS={FBillCtl=Kingdee.K3.BOS.UI.ItemClassBillCtl|FListCtl=Kingdee.K3.BOS.UI.ItemClassListCtl|FBillObject=Kingdee.K3.BOS.BusinessObject.ItemClassBillObject|FListObject=Kingdee.K3.BOS.BusinessObject.ItemClassListObject|FBosGroup=Kingdee.K3.BOS.BusinessObject.ItemClassGroupObject|FBillevents=Kingdee.K3.BASE.PlugIn.ItemClassPlugIn|FLstEvents=|FDataUpdateService=Kingdee.K3.BASE.PlugInService.ItemClassUpdatePlugInService|FDataDeleteService=Kingdee.K3.BASE.PlugInService.ItemClassDeletePlugInService|FDataReaderService=Kingdee.K3.BASE.PlugInService.ItemClassReadPlugInService|FIsUseProc=|}",1,1,1835008,"0x00000000000B4FDC","FSrcTableName=t_Organization|FItemClassID=1",null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[3000002,"部门","部門","Dept",2,"t_Item",40,3000002,null,0,-1,11865,3435,null,6002,null,1,0,null,1,3,"CHS=基本资料|应收应付资料;CHT=基本資料|應收應付資料;EN=Basic Data|Receivable and payable information","FItemID","FEntryID","FItemClassID","FIndex",3,2,0,0,"VBBOS={}:NETBOS={FBillCtl=Kingdee.K3.BOS.UI.ItemClassBillCtl|FListCtl=Kingdee.K3.BOS.UI.ItemClassListCtl|FBillObject=Kingdee.K3.BOS.BusinessObject.ItemClassBillObject|FListObject=Kingdee.K3.BOS.BusinessObject.ItemClassListObject|FBosGroup=Kingdee.K3.BOS.BusinessObject.ItemClassGroupObject|FBillevents=Kingdee.K3.BASE.PlugIn.ItemClassPlugIn|FLstEvents=|FDataUpdateService=Kingdee.K3.BASE.PlugInService.ItemClassUpdatePlugInService|FDataDeleteService=Kingdee.K3.BASE.PlugInService.ItemClassDeletePlugInService|FDataReaderService=Kingdee.K3.BASE.PlugInService.ItemClassReadPlugInService|FIsUseProc=|}",1,1,1835008,"0x00000000000B4FDD","FSrcTableName=t_Department|FItemClassID=2",null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[3000003,"职员","職員","Employee",3,"t_Item",40,3000003,null,0,-1,13140,9000,null,6002,null,1,0,null,1,3,"CHS=基本资料|应收应付资料;CHT=基本資料|應收應付資料;EN=Basic Data|Receivable and payable information","FItemID","FEntryID","FItemClassID","FIndex",3,3,0,0,"VBBOS={}:NETBOS={FBillCtl=Kingdee.K3.BOS.UI.ItemClassBillCtl|FListCtl=Kingdee.K3.BOS.UI.ItemClassListCtl|FBillObject=Kingdee.K3.BOS.BusinessObject.ItemClassBillObject|FListObject=Kingdee.K3.BOS.BusinessObject.ItemClassListObject|FBosGroup=Kingdee.K3.BOS.BusinessObject.ItemClassGroupObject|FBillevents=Kingdee.K3.BASE.PlugIn.ItemClassPlugIn|FLstEvents=|FDataUpdateService=Kingdee.K3.BASE.PlugInService.ItemClassUpdatePlugInService|FDataDeleteService=Kingdee.K3.BASE.PlugInService.ItemClassDeletePlugInService|FDataReaderService=Kingdee.K3.BASE.PlugInService.ItemClassReadPlugInService|FIsUseProc=|}",1,1,1835008,"0x00000000000B4FDE","FSrcTableName=t_Emp|FItemClassID=3",null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[3000004,"物料","物料","Material",4,"t_Item",40,3000004,null,0,-1,13140,9000,null,6002,null,1,0,null,1,7,"CHS=1.基本资料|2.物流资料|4.计划资料|5.设计资料|6.成本数据|9.自定义;CHT=1.基本資料|2.物流資料|4.計劃資料|5.設計資料|6.成本資料|9.自定義;EN=1.Basic Data|2.Logistics Data|4.Plan Data|5.Design Data|6.Standard Data|9.Custom","FItemID","FEntryID","FItemClassID","FIndex",3,4,0,0,"VBBOS={}:NETBOS={FBillCtl=Kingdee.K3.BOS.UI.ItemClassBillCtl|FListCtl=Kingdee.K3.BOS.UI.ItemClassListCtl|FBillObject=Kingdee.K3.BOS.BusinessObject.ItemClassBillObject|FListObject=Kingdee.K3.BOS.BusinessObject.ItemClassListObject|FBosGroup=Kingdee.K3.BOS.BusinessObject.ItemClassGroupObject|FBillevents=Kingdee.K3.BASE.PlugIn.ItemClassPlugIn|FLstEvents=|FDataUpdateService=Kingdee.K3.BASE.PlugInService.ItemClassUpdatePlugInService|FDataDeleteService=Kingdee.K3.BASE.PlugInService.ItemClassDeletePlugInService|FDataDiscontinueService=Kingdee.K3.BASE.PlugInService.ItemClassDiscontinuePlugInService|FDataReaderService=Kingdee.K3.BASE.PlugInService.ItemClassReadPlugInService|FIsUseProc=|}",1,1,1835008,"0x00000000000B4FDF","FSrcTableName=t_ICItem|FItemClassID=4",null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[3000005,"仓库","倉庫","Warehouse",5,"t_Item",32,3000005,null,0,-1,13050,4665,null,6002,null,1,0,null,1,0,null,"FItemID","FEntryID","FItemClassID","FIndex",3,5,0,0,"VBBOS={}:NETBOS={FBillCtl=Kingdee.K3.BOS.UI.ItemClassBillCtl|FListCtl=Kingdee.K3.BOS.UI.ItemClassListCtl|FBillObject=Kingdee.K3.BOS.BusinessObject.ItemClassBillObject|FListObject=Kingdee.K3.BOS.BusinessObject.ItemClassListObject|FBosGroup=Kingdee.K3.BOS.BusinessObject.ItemClassGroupObject|FBillevents=Kingdee.K3.BASE.PlugIn.ItemClassPlugIn|FLstEvents=|FDataUpdateService=Kingdee.K3.BASE.PlugInService.ItemClassUpdatePlugInService|FDataDeleteService=Kingdee.K3.BASE.PlugInService.ItemClassDeletePlugInService|FDataReaderService=Kingdee.K3.BASE.PlugInService.ItemClassReadPlugInService|FIsUseProc=|}",1,1,1835008,"0x00000000000B4FE0","FSrcTableName=t_stock|FItemClassID=5",null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[3000007,"计量单位","計量單位","UoM",7,"t_Item",0,3000007,null,0,-1,11985,3165,null,6002,null,1,0,null,1,0,null,"FItemID","FEntryID","FItemClassID","FIndex",7,0,0,0,"VBBOS={}:NETBOS={FBillCtl=Kingdee.K3.BASE.PlugIn.MeasureUnitCtl|FListCtl=Kingdee.K3.BOS.UI.ItemClassListCtl|FBillObject=Kingdee.K3.BASE.PlugIn.MeansureUnitBillObject|FListObject=Kingdee.K3.BOS.BusinessObject.ItemClassListObject|FBosGroup=Kingdee.K3.BASE.PlugIn.MeasureUnitGroupObject|FBillevents=Kingdee.K3.BASE.PlugIn.ItemClassPlugIn|FLstEvents=Kingdee.K3.BASE.PlugIn.ItemClassPlugIn|FDataUpdateService=Kingdee.K3.BASE.PlugInService.ItemClassUpdatePlugInService|FDataDeleteService=Kingdee.K3.BASE.PlugInService.ItemClassDeletePlugInService|FDataReaderService=Kingdee.K3.BASE.PlugInService.ItemClassReadPlugInService|FIsUseProc=|}",1,1,1835008,"0x00000000000B4FE1","FSrcTableName=t_MeasureUnit|FItemClassID=7",null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[3000008,"供应商","供應商","Vendor",8,"t_Item",40,3000008,null,0,-1,11175,5955,null,6002,null,1,0,null,1,4,"CHS=基本资料|应收应付资料|进出口;CHT=基本資料|應收應付資料|進出口;EN=Basic Data|Receivable and payable information|Imports and Exports","FItemID","FEntryID","FItemClassID","FIndex",3,8,0,0,"VBBOS={}:NETBOS={FBillCtl=Kingdee.K3.BOS.UI.ItemClassBillCtl|FListCtl=Kingdee.K3.BOS.UI.ItemClassListCtl|FBillObject=Kingdee.K3.BOS.BusinessObject.ItemClassBillObject|FListObject=Kingdee.K3.BOS.BusinessObject.ItemClassListObject|FBosGroup=Kingdee.K3.BOS.BusinessObject.ItemClassGroupObject|FBillevents=Kingdee.K3.BASE.PlugIn.ItemClassPlugIn|FLstEvents=|FDataUpdateService=Kingdee.K3.BASE.PlugInService.ItemClassUpdatePlugInService|FDataDeleteService=Kingdee.K3.BASE.PlugInService.ItemClassDeletePlugInService|FDataReaderService=Kingdee.K3.BASE.PlugInService.ItemClassReadPlugInService|FIsUseProc=|}",1,1,1835008,"0x00000000000B4FE2","FSrcTableName=t_Supplier|FItemClassID=8",null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[3000009,"现金流量项目","現金流量項目","Cash Flow Item",9,"t_Item",0,3000009,null,0,-1,6225,2595,null,6002,null,1,0,null,1,0,null,"FItemID","FEntryID","FItemClassID","FIndex",3,9,0,0,"VBBOS={}:NETBOS={FBillCtl=Kingdee.K3.BOS.UI.ItemClassBillCtl|FListCtl=Kingdee.K3.BOS.UI.ItemClassListCtl|FBillObject=Kingdee.K3.BOS.BusinessObject.ItemClassBillObject|FListObject=Kingdee.K3.BOS.BusinessObject.ItemClassListObject|FBosGroup=Kingdee.K3.BASE.PlugIn.CashFlowGroupObject|FBillevents=Kingdee.K3.BASE.PlugIn.ItemClassPlugIn|FLstEvents=|FDataUpdateService=Kingdee.K3.BASE.PlugInService.ItemClassUpdatePlugInService|FDataDeleteService=Kingdee.K3.BASE.PlugInService.ItemClassDeletePlugInService|FDataReaderService=Kingdee.K3.BASE.PlugInService.ItemClassReadPlugInService|FIsUseProc=|}",1,1,1835008,"0x00000000000B4FE3",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[3000014,"工作中心","工作中心","Work Center",14,"t_Item",40,3000014,null,0,-1,12465,4125,null,6002,null,1,0,null,1,1,null,"FItemID","FEntryID","FItemClassID","FIndex",3,14,0,0,"VBBOS={}:NETBOS={FBillCtl=Kingdee.K3.BOS.UI.ItemClassBillCtl|FListCtl=Kingdee.K3.BOS.UI.ItemClassListCtl|FBillObject=Kingdee.K3.BOS.BusinessObject.ItemClassBillObject|FListObject=Kingdee.K3.BOS.BusinessObject.ItemClassListObject|FBosGroup=Kingdee.K3.BOS.BusinessObject.ItemClassGroupObject|FBillevents=Kingdee.K3.BASE.PlugIn.ItemClassPlugIn|FLstEvents=|FDataUpdateService=Kingdee.K3.BASE.PlugInService.ItemClassUpdatePlugInService|FDataDeleteService=Kingdee.K3.BASE.PlugInService.ItemClassDeletePlugInService|FDataReaderService=Kingdee.K3.BASE.PlugInService.ItemClassReadPlugInService|FIsUseProc=|}",1,1,1835008,"0x00000000000B4FE4","FSrcTableName=t_WorkCenter|FItemClassID=14",null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[3002001,"成本对象","成本對象","Cost Obj.",2001,"t_Item",40,3002001,null,0,-1,6945,3180,null,6002,null,1,0,null,1,1,null,"FItemID","FEntryID","FItemClassID","FIndex",3,2001,0,0,"VBBOS={}:NETBOS={FBillCtl=Kingdee.K3.BOS.UI.ItemClassBillCtl|FListCtl=Kingdee.K3.BOS.UI.ItemClassListCtl|FBillObject=Kingdee.K3.BOS.BusinessObject.ItemClassBillObject|FListObject=Kingdee.K3.BOS.BusinessObject.ItemClassListObject|FBosGroup=Kingdee.K3.BOS.BusinessObject.ItemClassGroupObject|FBillevents=Kingdee.K3.BASE.PlugIn.ItemClassPlugIn|FLstEvents=|FDataUpdateService=Kingdee.K3.BASE.PlugInService.ItemClassUpdatePlugInService|FDataDeleteService=Kingdee.K3.BASE.PlugInService.ItemClassDeletePlugInService|FDataReaderService=Kingdee.K3.BASE.PlugInService.ItemClassReadPlugInService|FIsUseProc=|}",1,1,1835008,"0x00000000000B4FE5","FSrcTableName=cbCostObj|FItemClassID=2001",null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[3002002,"劳务","勞務","Service",2002,"t_Item",40,3002002,null,0,-1,11760,3135,null,6002,null,1,0,null,1,2,"CHS=基本资料;CHT=基本資料;EN=Basic Data","FItemID","FEntryID","FItemClassID","FIndex",3,2002,0,0,"VBBOS={}:NETBOS={FBillCtl=Kingdee.K3.BOS.UI.ItemClassBillCtl|FListCtl=Kingdee.K3.BOS.UI.ItemClassListCtl|FBillObject=Kingdee.K3.BOS.BusinessObject.ItemClassBillObject|FListObject=Kingdee.K3.BOS.BusinessObject.ItemClassListObject|FBosGroup=Kingdee.K3.BOS.BusinessObject.ItemClassGroupObject|FBillevents=Kingdee.K3.BASE.PlugIn.ItemClassPlugIn|FLstEvents=|FDataUpdateService=Kingdee.K3.BASE.PlugInService.ItemClassUpdatePlugInService|FDataDeleteService=Kingdee.K3.BASE.PlugInService.ItemClassDeletePlugInService|FDataReaderService=Kingdee.K3.BASE.PlugInService.ItemClassReadPlugInService|FIsUseProc=|}",1,1,1835008,"0x00000000000B4FE6","FSrcTableName=cbService|FItemClassID=2002",null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[3002003,"成本项目","成本項目","Cost Item",2003,"t_Item",40,3002003,null,0,-1,6450,3060,null,6002,null,1,0,null,1,1,null,"FItemID","FEntryID","FItemClassID","FIndex",3,2003,0,0,"VBBOS={}:NETBOS={FBillCtl=Kingdee.K3.BOS.UI.ItemClassBillCtl|FListCtl=Kingdee.K3.BOS.UI.ItemClassListCtl|FBillObject=Kingdee.K3.BOS.BusinessObject.ItemClassBillObject|FListObject=Kingdee.K3.BOS.BusinessObject.ItemClassListObject|FBosGroup=Kingdee.K3.BOS.BusinessObject.ItemClassGroupObject|FBillevents=Kingdee.K3.BASE.PlugIn.ItemClassPlugIn|FLstEvents=|FDataUpdateService=Kingdee.K3.BASE.PlugInService.ItemClassUpdatePlugInService|FDataDeleteService=Kingdee.K3.BASE.PlugInService.ItemClassDeletePlugInService|FDataReaderService=Kingdee.K3.BASE.PlugInService.ItemClassReadPlugInService|FIsUseProc=|}",1,1,1835008,"0x00000000000B4FE7","FSrcTableName=cbCostItem|FItemClassID=2003",null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[3002004,"要素费用","要素費用","Element Expense",2004,"t_Item",40,3002004,null,0,-1,11760,2625,null,6002,null,1,0,null,1,1,null,"FItemID","FID","FItemClassID","FIndex",3,2004,0,0,"VBBOS={}:NETBOS={FBillCtl=Kingdee.K3.BOS.UI.ItemClassBillCtl|FListCtl=Kingdee.K3.BOS.UI.ItemClassListCtl|FBillObject=Kingdee.K3.BOS.BusinessObject.ItemClassBillObject|FListObject=Kingdee.K3.BOS.BusinessObject.ItemClassListObject|FBosGroup=Kingdee.K3.BOS.BusinessObject.ItemClassGroupObject|FBillevents=Kingdee.K3.BASE.PlugIn.ItemClassPlugIn|FLstEvents=|FDataUpdateService=Kingdee.K3.BASE.PlugInService.ItemClassUpdatePlugInService|FDataDeleteService=Kingdee.K3.BASE.PlugInService.ItemClassDeletePlugInService|FDataReaderService=Kingdee.K3.BASE.PlugInService.ItemClassReadPlugInService|FIsUseProc=|}",1,1,1835008,"0x00000000000B4FE8","FSrcTableName=cbExpense|FItemClassID=2004",null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[3002014,"费用","費用","Overhead",2014,"t_Item",40,3002014,null,0,-1,6495,2895,null,6002,null,1,0,null,1,2,"CHS=基本资料;CHT=基本資料;EN=Basic Data","FItemID","FEntryID","FItemClassID","FIndex",3,2014,0,0,"VBBOS={}:NETBOS={FBillCtl=Kingdee.K3.BOS.UI.ItemClassBillCtl|FListCtl=Kingdee.K3.BOS.UI.ItemClassListCtl|FBillObject=Kingdee.K3.BOS.BusinessObject.ItemClassBillObject|FListObject=Kingdee.K3.BOS.BusinessObject.ItemClassListObject|FBosGroup=Kingdee.K3.BOS.BusinessObject.ItemClassGroupObject|FBillevents=Kingdee.K3.BASE.PlugIn.ItemClassPlugIn|FLstEvents=|FDataUpdateService=Kingdee.K3.BASE.PlugInService.ItemClassUpdatePlugInService|FDataDeleteService=Kingdee.K3.BASE.PlugInService.ItemClassDeletePlugInService|FDataReaderService=Kingdee.K3.BASE.PlugInService.ItemClassReadPlugInService|FIsUseProc=|}",1,1,1835008,"0x00000000000B4FE9","FSrcTableName=t_Fee|FItemClassID=2014",null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[3002023,"成本对象组","成本對象組","Cost Obj. Grp.",2023,"t_Item",0,3002023,null,0,-1,6570,2475,null,6002,null,1,0,null,1,0,null,"FItemID","FEntryID","FItemClassID","FIndex",3,2023,0,0,"VBBOS={}:NETBOS={FBillCtl=Kingdee.K3.BOS.UI.ItemClassBillCtl|FListCtl=Kingdee.K3.BOS.UI.ItemClassListCtl|FBillObject=Kingdee.K3.BOS.BusinessObject.ItemClassBillObject|FListObject=Kingdee.K3.BOS.BusinessObject.ItemClassListObject|FBosGroup=Kingdee.K3.BOS.BusinessObject.ItemClassGroupObject|FBillevents=Kingdee.K3.BASE.PlugIn.ItemClassPlugIn|FLstEvents=|FDataUpdateService=Kingdee.K3.BASE.PlugInService.ItemClassUpdatePlugInService|FDataDeleteService=Kingdee.K3.BASE.PlugInService.ItemClassDeletePlugInService|FDataReaderService=Kingdee.K3.BASE.PlugInService.ItemClassReadPlugInService|FIsUseProc=|}",1,1,1835008,"0x00000000000B4FEA","FSrcTableName=cbCostObjGroup|FItemClassID=2023",null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[3002024,"银行账号","銀行賬號","Bank Account No.",2024,"t_Item",40,3002024,null,0,-1,11925,4200,null,6002,null,1,0,null,1,1,null,"FItemID","FEntryID","FItemClassID","FIndex",3,2024,0,0,"VBBOS={}:NETBOS={FBillCtl=Kingdee.K3.BOS.UI.ItemClassBillCtl|FListCtl=Kingdee.K3.BOS.UI.ItemClassListCtl|FBillObject=Kingdee.K3.BOS.BusinessObject.ItemClassBillObject|FListObject=Kingdee.K3.BOS.BusinessObject.ItemClassListObject|FBosGroup=Kingdee.K3.BOS.BusinessObject.ItemClassGroupObject|FBillevents=Kingdee.K3.BASE.PlugIn.ItemClassPlugIn|FLstEvents=|FDataUpdateService=Kingdee.K3.BASE.PlugInService.ItemClassUpdatePlugInService|FDataDeleteService=Kingdee.K3.BASE.PlugInService.ItemClassDeletePlugInService|FDataReaderService=Kingdee.K3.BASE.PlugInService.ItemClassReadPlugInService|FIsUseProc=|}",1,1,1835008,"0x00000000000B4FEB","FSrcTableName=t_BK_Acnt|FItemClassID=2024",null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[3003001,"颜 色","颜 色","颜 色",0,"t_Item",40,3003001,null,0,-1,8000,6000,null,6002,null,1,0,null,0,1,null,"FItemID","FEntryID","FItemClassID","FIndex",3,3001,0,0,null,1,1,0,"0x00000000000B4FEC",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[3003002,"加工项目","加工项目","加工项目",0,"t_Item",40,3003002,null,0,-1,8000,6000,null,6002,null,1,0,null,0,1,null,"FItemID","FEntryID","FItemClassID","FIndex",3,3002,0,0,null,1,1,0,"0x00000000000B4FED",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[3100004,"物料","物料","Material",4,"t_Item",40,3100004,null,0,-1,13140,9000,null,6002,null,1,0,null,1,7,"CHS=1.基本资料|2.物流资料|4.计划资料|5.设计资料|6.成本数据|9.自定义;CHT=1.基本資料|2.物流資料|4.計劃資料|5.設計資料|6.成本資料|9.自定義;EN=1.Basic Data|2.Logistics Data|4.Plan Data|5.Design Data|6.Standard Data|9.Custom","FItemID","FEntryID","FItemClassID","FIndex",3,4,0,0,"VBBOS={}:NETBOS={FBillCtl=Kingdee.K3.BOS.UI.ItemClassBillCtl|FListCtl=Kingdee.K3.BOS.UI.ItemClassListCtl|FBillObject=Kingdee.K3.BOS.BusinessObject.ItemClassBillObject|FListObject=Kingdee.K3.BOS.BusinessObject.ItemClassListObject|FBosGroup=Kingdee.K3.BOS.BusinessObject.ItemClassGroupObject|FBillevents=Kingdee.K3.BASE.PlugIn.ItemClassPlugIn|FLstEvents=|FDataUpdateService=Kingdee.K3.BASE.PlugInService.ItemClassUpdatePlugInService|FDataDeleteService=Kingdee.K3.BASE.PlugInService.ItemClassDeletePlugInService|FDataDiscontinueService=Kingdee.K3.BASE.PlugInService.ItemClassDiscontinuePlugInService|FDataReaderService=Kingdee.K3.BASE.PlugInService.ItemClassReadPlugInService|FIsUseProc=|}",1,1,1835008,"0x00000000000B4FEE",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[4000001,"币别","幣別","Currency",4100,"t_Currency",40,4000001,null,0,-1,6180,2400,null,6002,null,1,0,null,0,1,null,"FCurrencyID","FEntryID","FClassTypeID","FIndex",1,0,0,0,"VBBOS={}:NETBOS={FBillCtl=Kingdee.K3.BOS.UI.ItemClassBillCtl|FListCtl=Kingdee.K3.BASE.PlugIn.CurrencyListCtl|FBillObject=Kingdee.K3.BOS.BusinessObject.ItemClassBillObject|FListObject=Kingdee.K3.BOS.BusinessObject.ItemClassListObject|FBosGroup=Kingdee.K3.BASE.PlugIn.CurrencyGroupObject|FBillevents=Kingdee.K3.BASE.PlugIn.ItemClassPlugIn|FDataUpdateService=Kingdee.K3.BASE.PlugInService.ItemClassUpdatePlugInService|FDataDeleteService=Kingdee.K3.BASE.PlugInService.ItemClassDeletePlugInService|FDataReaderService=Kingdee.K3.BASE.PlugInService.ItemClassReadPlugInService}",1,1,1835008,"0x00000000000B4FEF",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[4000002,"科目","科目","Account",4200,"t_Account",38,4000002,null,0,-1,10440,7500,null,6002,null,1,0,null,0,0,null,"FAccountID","FEntryID","FClassTypeID","FIndex",0,0,0,0,"VBBOS={}:NETBOS={FBillCtl=Kingdee.K3.BASE.PlugIn.AccountCtl|FListCtl=Kingdee.K3.BOS.UI.ItemClassListCtl|FBillObject=Kingdee.K3.BASE.PlugIn.AccountBillObject|FListObject=Kingdee.K3.BOS.BusinessObject.ItemClassListObject|FBosGroup=Kingdee.K3.BASE.PlugIn.AccountGroupObject|FDataUpdateService=Kingdee.K3.BASE.PlugInService.ItemClassUpdatePlugInService|FDataDeleteService=Kingdee.K3.BASE.PlugInService.ItemClassDeletePlugInService|FDataReaderService=Kingdee.K3.BASE.PlugInService.ItemClassReadPlugInService|FBillevents=Kingdee.K3.BASE.PlugIn.AccountBillPlugIn|FLstEvents=Kingdee.K3.BASE.PlugIn.AccountListPlugIn|FIsUseProc=|}",0,1,1835008,"0x00000000000B4FF0",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[4000003,"凭证字","憑證字","Voucher Category",4100,"t_VoucherGroup",40,4000003,null,0,-1,6500,4770,null,6002,null,1,0,null,0,1,null,"FGroupID","FEntryID","FClassTypeID","FIndex",5,0,0,0,"VBBOS={}:NETBOS={FBillCtl=Kingdee.K3.BASE.PlugIn.VoucherGroupCtl|FListCtl=Kingdee.K3.BOS.UI.ItemClassListCtl|FBillObject=Kingdee.K3.BOS.BusinessObject.ItemClassBillObject|FListObject=Kingdee.K3.BOS.BusinessObject.ItemClassListObject|FBosGroup=Kingdee.K3.BASE.PlugIn.VourchGroupGroupObject|FBillevents=Kingdee.K3.BASE.PlugIn.ItemClassPlugIn|FDataUpdateService=Kingdee.K3.BASE.PlugInService.ItemClassUpdatePlugInService|FDataDeleteService=Kingdee.K3.BASE.PlugInService.ItemClassDeletePlugInService|FDataReaderService=Kingdee.K3.BASE.PlugInService.ItemClassReadPlugInService}",1,1,1835008,"0x00000000000B4FF1",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[4000004,"仓位","倉位","Bin",7,"t_StockPlace",40,4000004,null,0,-1,6360,3390,null,6002,null,1,0,null,1,0,null,"FSPID","FEntryID","FClassTypeID","FIndex",5000,0,0,0,"VBBOS={}:NETBOS={FBillCtl=Kingdee.K3.BASE.PlugIn.StockPlaceCtl|FListCtl=Kingdee.K3.BOS.UI.ItemClassListCtl|FBillObject=Kingdee.K3.BASE.PlugIn.StockPlaceBillObject|FListObject=Kingdee.K3.BASE.PlugIn.StockPlaceListObject|FBosGroup=Kingdee.K3.BASE.PlugIn.StockPlaceGroupObject|FBillevents=Kingdee.K3.BASE.PlugIn.ItemClassPlugIn|FLstEvents=Kingdee.K3.BASE.PlugIn.ItemClassPlugIn|FDataUpdateService=Kingdee.K3.BASE.PlugInService.ItemClassUpdatePlugInService|FDataDeleteService=Kingdee.K3.BASE.PlugInService.ItemClassDeletePlugInService|FDataReaderService=Kingdee.K3.BASE.PlugInService.ItemClassReadPlugInService}",1,1,1835008,"0x00000000000B4FF2",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[4000005,"计量单位组","計量單位組","UoM Group",4100,"t_UnitGroup",40,4000005,null,0,-1,6180,2400,null,6002,null,1,0,null,0,1,null,"FUnitGroupID","FEntryID","FClassTypeID","FIndex",33333,33333,0,0,"VBBOS={}:NETBOS={FBillCtl=Kingdee.K3.BOS.UI.ItemClassBillCtl|FListCtl=Kingdee.K3.BOS.UI.ItemClassListCtl|FBillObject=Kingdee.K3.BOS.BusinessObject.ItemClassBillObject|FListObject=Kingdee.K3.BOS.BusinessObject.ItemClassListObject|FBosGroup=Kingdee.K3.BOS.BusinessObject.ItemClassGroupObject|}",1,1,1835008,"0x00000000000B4FF3",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[4000006,"仓位组","倉位組","Bin Group",4100,"t_StockPlaceGroup",40,4000006,null,0,-1,6180,2400,null,6002,null,1,0,null,0,1,null,"FSPGroupID","FEntryID","FClassTypeID","FIndex",0,1002,0,0,"VBBOS={}:NETBOS={FBillCtl=Kingdee.K3.BOS.UI.ItemClassBillCtl|FListCtl=Kingdee.K3.BOS.UI.ItemClassListCtl|FBillObject=Kingdee.K3.BOS.BusinessObject.ItemClassBillObject|FListObject=Kingdee.K3.BOS.BusinessObject.ItemClassListObject|FBosGroup=Kingdee.K3.BOS.BusinessObject.ItemClassGroupObject|}",1,1,1835008,"0x00000000000B4FF4",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[100552301,"收银员微门店权限","收銀員許可權","Master Data100552301",0,"t_LS_CashOperation3",0,100552301,null,0,3,8805,7695,null,277,null,1,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",4800,1005523,2801,2802,null,1,70000003,2227,"0x00000000000B4FF5",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[200000000,"单据200000000","單據200000000","Document200000000",0,"t_BOS200000000",0,200000000,null,2,3,6540,4890,null,20,null,3,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",4100,200000000,2101,2102,null,1,80000300,1837491,"0x00000000000B4FF6",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[200000001,"序列号标签打印","序列號標籤打印","CDKEY Print",0,"t_CDKeyPrint",0,200000001,null,2,3,10170,6195,null,6002,null,3,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",5115,200000001,2101,2102,"VBBOS={FBillevents=K3CDKeyPrint.CDKeyPrint_Bill|FLstEvents=|FBaseLstEvents=|FBeforeSave=|FAfterSave=|FBeforeDel=|FAfterDel=|FBeforeMultiCheck=|FAfterMultiCheck=|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,80000319,1837491,"0x00000000000B4FF7",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[200000011,"物料二维码标签打印","物料二维码标签打印","物料二维码标签打印",0,"t_qr_Bill",0,200000011,null,2,3,8280,7485,null,6002,null,3,0,null,0,1,"CHS=;CHT=;EN=","FID","FEntryID","FClassTypeID","FIndex",5115,200000011,2101,2102,null,1,80000327,1837491,"0x00000000000B4FF8",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]
[200000012,"单据200000012","單據200000012","Document200000012",0,"t_BOS200000012",4,200000012,null,2,3,13245,8550,null,5,"ICPurchase.FSubSystemID>=0",3,0,null,2,1,null,"FInterID","FDetailID","FClassTypeID","FEntryID",4100,200000012,2101,2102,"VBBOS={FBillevents=KEE_ARBillInterface.Invoice|FLstEvents=KEE_ARBillInterface.Invoice|FBaseLstEvents=|FMixedApprovalEvents=KEE_ARBillInterface.InvoiceMix|FBeforeSave=ebsarBill.NewBillUpdate|FAfterSave=ebsarBill.NewBillUpdate|FBeforeDel=ebsarBill.NewBillUpdate|FAfterDel=ebsarBill.NewBillUpdate|FBeforeMultiCheck=|FAfterMultiCheck=ebsarBill.RPAudit|FIsUseProc=|}:NETBOS={FBillevents=|FLstEvents=|FDataUpdateService=|FDataDeleteService=|}",1,80000331,1872227,"0x00000000000B4FF9",null,null,"FPGUID","FEGUID",{"$f":"VLOOKUP(F:F,#REF!,3)","v":{"$error":"#REF!"}}]