📄 kjsngb.xml
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<?xml version="1.0" encoding="GB2312"?>
<?xml-stylesheet type="text/xsl" href="tit.xsl"?>
<TPA><Head><TableName>KJSNGB 核算项目异动明细档</TableName><TableType>Table</TableType><LastModifyDate>2004-03-19</LastModifyDate><IsEmptyTable>Y</IsEmptyTable><MasterTable></MasterTable><RefKeys></RefKeys><Indexs Count="1"><Index Name="KJSNGBK0" Unique="Y" Fields="NGB001,NGB002,NGB003,NGB004,NGB005,NGB006,NGB007"/></Indexs></Head><Fields Count="31"><Field Name="NGB001" Caption="科目编号" Type="dtAccounting" Size="" Visible="Y" DisplayWidth=""><![CDATA[]]></Field><Field Name="NGB002" Caption="核算项目顺序" Type="varchar" Size="1" Visible="Y" DisplayWidth=""><![CDATA[1.核算项目一 2.核算项目二]]></Field><Field Name="NGB003" Caption="核算项目" Type="varchar" Size="10" Visible="Y" DisplayWidth=""><![CDATA[]]></Field><Field Name="NGB004" Caption="凭证日期" Type="dtDate" Size="" Visible="Y" DisplayWidth=""><![CDATA[]]></Field><Field Name="NGB005" Caption="凭证类别" Type="varchar" Size="1" Visible="Y" DisplayWidth=""><![CDATA[1:收入凭证
2:支出凭证
3:转帐凭证
4.开帐凭证]]></Field><Field Name="NGB006" Caption="凭证编号" Type="dtTicketNo" Size="" Visible="Y" DisplayWidth=""><![CDATA[]]></Field><Field Name="NGB007" Caption="凭证序号" Type="dtSerialNo" Size="" Visible="Y" DisplayWidth=""><![CDATA[]]></Field><Field Name="NGB008" Caption="摘要" Type="varchar" Size="255" Visible="Y" DisplayWidth=""><![CDATA[]]></Field><Field Name="NGB009" Caption="本币借方金额" Type="dtTotalAmount" Size="" Visible="Y" DisplayWidth=""><![CDATA[]]></Field><Field Name="NGB010" Caption="本币贷方金额" Type="dtTotalAmount" Size="" Visible="Y" DisplayWidth=""><![CDATA[]]></Field><Field Name="NGB011" Caption="币种" Type="dtCurrencyNo" Size="" Visible="Y" DisplayWidth=""><![CDATA[]]></Field><Field Name="NGB012" Caption="汇率" Type="dtExchangeRate" Size="" Visible="Y" DisplayWidth=""><![CDATA[]]></Field><Field Name="NGB013" Caption="原币借方金额" Type="dtTotalAmount" Size="" Visible="Y" DisplayWidth=""><![CDATA[]]></Field><Field Name="NGB014" Caption="原币贷方金额" Type="dtTotalAmount" Size="" Visible="Y" DisplayWidth=""><![CDATA[]]></Field><Field Name="NGB015" Caption="数量" Type="numeric" Size="11,3" Visible="Y" DisplayWidth=""><![CDATA[]]></Field><Field Name="NGB016" Caption="单价" Type="numeric" Size="15,6" Visible="Y" DisplayWidth=""><![CDATA[]]></Field><Field Name="NGB017" Caption="未过账本币借方金额" Type="dtTotalAmount" Size="" Visible="Y" DisplayWidth=""><![CDATA[]]></Field><Field Name="NGB018" Caption="未过账本币贷方金额" Type="dtTotalAmount" Size="" Visible="Y" DisplayWidth=""><![CDATA[]]></Field><Field Name="NGB019" Caption="未过账原币借方金额" Type="dtTotalAmount" Size="" Visible="Y" DisplayWidth=""><![CDATA[]]></Field><Field Name="NGB020" Caption="未过账原币贷方金额" Type="dtTotalAmount" Size="" Visible="Y" DisplayWidth=""><![CDATA[]]></Field><Field Name="NGB021" Caption="未过账数量" Type="numeric" Size="11,3" Visible="Y" DisplayWidth=""><![CDATA[]]></Field><Field Name="NGB022" Caption="来源" Type="varchar" Size="1" Visible="Y" DisplayWidth=""><![CDATA[1.正常发生
2.结转]]></Field><Field Name="NGB023" Caption="预留字段" Type="varchar" Size="1" Visible="N" DisplayWidth=""><![CDATA[]]></Field><Field Name="NGB024" Caption="预留字段" Type="varchar" Size="20" Visible="N" DisplayWidth=""><![CDATA[]]></Field><Field Name="NGB025" Caption="预留字段" Type="varchar" Size="20" Visible="N" DisplayWidth=""><![CDATA[]]></Field><Field Name="NGB026" Caption="预留字段" Type="numeric" Size="13,4" Visible="N" DisplayWidth=""><![CDATA[]]></Field><Field Name="NGB027" Caption="预留字段" Type="numeric" Size="13,4" Visible="N" DisplayWidth=""><![CDATA[]]></Field><Field Name="NGB901" Caption="录入者编号" Type="varchar" Size="8" Visible="N" DisplayWidth=""><![CDATA[]]></Field><Field Name="NGB902" Caption="录入时间" Type="dtDateTime" Size="" Visible="N" DisplayWidth=""><![CDATA[]]></Field><Field Name="NGB903" Caption="更改者编号" Type="varchar" Size="8" Visible="N" DisplayWidth=""><![CDATA[]]></Field><Field Name="NGB904" Caption="更改时间" Type="dtDateTime" Size="" Visible="N" DisplayWidth=""><![CDATA[]]></Field></Fields></TPA>
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