📄 ysfgpa.xml

📁 管理软件系统全部字段规格信息结构表说明文件
💻 XML
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<?xml version="1.0" encoding="GB2312"?>
<?xml-stylesheet type="text/xsl" href="tit.xsl"?>
<TPA><Head><TableName>YSFGPA 应付账款异动维护档</TableName><TableType>Table</TableType><LastModifyDate>2005-12-13</LastModifyDate><IsEmptyTable>Y</IsEmptyTable><MasterTable></MasterTable><RefKeys></RefKeys><Indexs Count="1"><Index Name="YSFGPAK0" Unique="Y" Fields="GPA001,GPA002,GPA003"/></Indexs></Head><Fields Count="39"><Field Name="GPA001" Caption="来源" Type="dtTicketSource" Size="" Visible="N" DisplayWidth=""><![CDATA[35 蓝字订金发票
21 蓝字进货发票
60 红字发票
55 应付开账
56 预付开账
57 其他应付
58 付款单
]]></Field><Field Name="GPA002" Caption="来源单号" Type="dtTicketNo" Size="" Visible="N" DisplayWidth=""><![CDATA[]]></Field><Field Name="GPA003" Caption="供应商" Type="dtSupplyNo" Size="" Visible="N" DisplayWidth=""><![CDATA[]]></Field><Field Name="GPA004" Caption="来源日期" Type="dtDate" Size="" Visible="N" DisplayWidth=""><![CDATA[]]></Field><Field Name="GPA005" Caption="经办人" Type="dtEmployeeNo" Size="" Visible="N" DisplayWidth=""><![CDATA[]]></Field><Field Name="GPA006" Caption="部门" Type="dtDeptNo" Size="" Visible="N" DisplayWidth=""><![CDATA[]]></Field><Field Name="GPA007" Caption="币种" Type="dtCurrencyNo" Size="" Visible="N" DisplayWidth=""><![CDATA[]]></Field><Field Name="GPA008" Caption="汇率" Type="dtExchangeRate" Size="" Visible="N" DisplayWidth=""><![CDATA[]]></Field><Field Name="GPA009" Caption="专案" Type="dtProjectNo" Size="" Visible="N" DisplayWidth=""><![CDATA[]]></Field><Field Name="GPA010" Caption="金额" Type="dtTotalAmount" Size="" Visible="N" DisplayWidth=""><![CDATA[]]></Field><Field Name="GPA011" Caption="税额" Type="dtTotalAmount" Size="" Visible="N" DisplayWidth=""><![CDATA[]]></Field><Field Name="GPA012" Caption="总计" Type="dtTotalAmount" Size="" Visible="N" DisplayWidth=""><![CDATA[]]></Field><Field Name="GPA013" Caption="总计已冲" Type="dtTotalAmount" Size="" Visible="N" DisplayWidth=""><![CDATA[]]></Field><Field Name="GPA014" Caption="本币金额" Type="dtTotalAmount" Size="" Visible="N" DisplayWidth=""><![CDATA[]]></Field><Field Name="GPA015" Caption="本币税额" Type="dtTotalAmount" Size="" Visible="N" DisplayWidth=""><![CDATA[]]></Field><Field Name="GPA016" Caption="本币总计" Type="dtTotalAmount" Size="" Visible="N" DisplayWidth=""><![CDATA[]]></Field><Field Name="GPA017" Caption="本币总计已冲" Type="dtTotalAmount" Size="" Visible="N" DisplayWidth=""><![CDATA[]]></Field><Field Name="GPA018" Caption="预结账日" Type="dtDate" Size="" Visible="N" DisplayWidth=""><![CDATA[]]></Field><Field Name="GPA019" Caption="预付款日" Type="dtDate" Size="" Visible="N" DisplayWidth=""><![CDATA[]]></Field><Field Name="GPA020" Caption="账款增减" Type="int" Size="" Visible="N" DisplayWidth=""><![CDATA[1  增
-1 减]]></Field><Field Name="GPA021" Caption="预留字段" Type="dtTotalAmount" Size="" Visible="N" DisplayWidth=""><![CDATA[]]></Field><Field Name="GPA022" Caption="折让金额" Type="dtTotalAmount" Size="" Visible="N" DisplayWidth=""><![CDATA[付款折让]]></Field><Field Name="GPA023" Caption="本币折让" Type="dtTotalAmount" Size="" Visible="N" DisplayWidth=""><![CDATA[]]></Field><Field Name="GPA024" Caption="预兑现日" Type="dtDate" Size="" Visible="N" DisplayWidth=""><![CDATA[]]></Field><Field Name="GPA025" Caption="进货冲销金额" Type="dtTotalAmount" Size="" Visible="N" DisplayWidth=""><![CDATA[为了计算采购订金发票之预收款]]></Field><Field Name="GPA026" Caption="本币进货冲销金额" Type="dtTotalAmount" Size="" Visible="N" DisplayWidth=""><![CDATA[]]></Field><Field Name="GPA027" Caption="预留字段" Type="dtTotalAmount" Size="" Visible="N" DisplayWidth=""><![CDATA[]]></Field><Field Name="GPA028" Caption="预留字段" Type="dtTotalAmount" Size="" Visible="N" DisplayWidth=""><![CDATA[]]></Field><Field Name="GPA029" Caption="预留字段" Type="dtTotalAmount" Size="" Visible="N" DisplayWidth=""><![CDATA[]]></Field><Field Name="GPA030" Caption="预留字段" Type="varchar" Size="1" Visible="N" DisplayWidth=""><![CDATA[]]></Field><Field Name="GPA031" Caption="预留字段" Type="varchar" Size="1" Visible="N" DisplayWidth=""><![CDATA[]]></Field><Field Name="GPA032" Caption="预留字段" Type="varchar" Size="20" Visible="N" DisplayWidth=""><![CDATA[]]></Field><Field Name="GPA033" Caption="预留字段" Type="varchar" Size="20" Visible="N" DisplayWidth=""><![CDATA[]]></Field><Field Name="GPA034" Caption="预留" Type="dtSerialNo" Size="" Visible="N" DisplayWidth=""><![CDATA[]]></Field><Field Name="GPA035" Caption="冲账状态" Type="varchar" Size="1" Visible="N" DisplayWidth=""><![CDATA[T.已冲账
F.未冲账
R.部分冲账]]></Field><Field Name="GPA901" Caption="录入者编号" Type="varchar" Size="8" Visible="N" DisplayWidth=""><![CDATA[]]></Field><Field Name="GPA902" Caption="录入时间" Type="dtDateTime" Size="" Visible="N" DisplayWidth=""><![CDATA[]]></Field><Field Name="GPA903" Caption="更改者编号" Type="varchar" Size="8" Visible="N" DisplayWidth=""><![CDATA[]]></Field><Field Name="GPA904" Caption="更改时间" Type="dtDateTime" Size="" Visible="N" DisplayWidth=""><![CDATA[]]></Field></Fields></TPA>
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