📄 index_kjs.html
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<p><FONT SIZE=3 COLOR=red>KJS 信息结构表</FONT></p>
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<a target ="SCREEN2" href ='KJSNAA.xml' >KJSNAA 会计期间单头档</a><br>
<a target ="SCREEN2" href ='KJSNAB.xml' >KJSNAB 会计期间单身档</a><br>
<a target ="SCREEN2" href ='KJSNBA.xml' >KJSNBA 会计科目档</a><br>
<a target ="SCREEN2" href ='KJSNCA.xml' >KJSNCA 会计科目预算档</a><br>
<a target ="SCREEN2" href ='KJSNDA.xml' >KJSNDA 会计凭证单头档</a><br>
<a target ="SCREEN2" href ='KJSNDB.xml' >KJSNDB 会计凭证单身档</a><br>
<a target ="SCREEN2" href ='KJSNEA.xml' >KJSNEA 常用凭证单头档</a><br>
<a target ="SCREEN2" href ='KJSNEB.xml' >KJSNEB 常用凭证单身档</a><br>
<a target ="SCREEN2" href ='KJSNFA.xml' >KJSNFA 会计科目余额档</a><br>
<a target ="SCREEN2" href ='KJSNFB.xml' >KJSNFB 分类帐档</a><br>
<a target ="SCREEN2" href ='KJSNGA.xml' >KJSNGA 核算项目余额档</a><br>
<a target ="SCREEN2" href ='KJSNGB.xml' >KJSNGB 核算项目异动明细档</a><br>
<a target ="SCREEN2" href ='KJSNHA.xml' >KJSNHA 部门余额档</a><br>
<a target ="SCREEN2" href ='KJSNIA.xml' >KJSNIA 项目余额档</a><br>
<a target ="SCREEN2" href ='KJSNJA.xml' >KJSNJA 费用分摊比率单头档</a><br>
<a target ="SCREEN2" href ='KJSNJB.xml' >KJSNJB 费用分摊比率单身档</a><br>
<a target ="SCREEN2" href ='KJSNKA.xml' >KJSNKA 报表模板单头档</a><br>
<a target ="SCREEN2" href ='KJSNKB.xml' >KJSNKB 报表模板单身档</a><br>
<a target ="SCREEN2" href ='KJSNLA.xml' >KJSNLA 客户科目设置档</a><br>
<a target ="SCREEN2" href ='KJSNLB.xml' >KJSNLB 供应商科目设置档</a><br>
<a target ="SCREEN2" href ='KJSNLC.xml' >KJSNLC 商品会计分类科目设置</a><br>
<a target ="SCREEN2" href ='KJSNLD.xml' >KJSNLD 库存成本调整科目设置档</a><br>
<a target ="SCREEN2" href ='KJSNMA.xml' >KJSNMA 自动分录科目设置单头档</a><br>
<a target ="SCREEN2" href ='KJSNMB.xml' >KJSNMB 自动分录科目设置单身档</a><br>
<a target ="SCREEN2" href ='KJSNNA.xml' >KJSNNA 进销存成本自动分录底稿档</a><br>
<a target ="SCREEN2" href ='KJSNNB.xml' >KJSNNB 应收应付单据自动分录底稿档</a><br>
<a target ="SCREEN2" href ='KJSNNC.xml' >KJSNNC 固定资产单据自动分录底稿档</a><br>
<a target ="SCREEN2" href ='KJSNND.xml' >KJSNND 生管自动分录底稿档</a><br>
<a target ="SCREEN2" href ='KJSNNE.xml' >KJSNNE 票据自动分录底稿档</a><br>
<a target ="SCREEN2" href ='KJSNNF.xml' >KJSNNF 工资自动分录底稿档</a><br>
<a target ="SCREEN2" href ='KJSNOA.xml' >KJSNOA 现金流量表项目单头档</a><br>
<a target ="SCREEN2" href ='KJSNOB.xml' >KJSNOB 现金流量表项目单身档</a><br>
<a target ="SCREEN2" href ='KJSNPA.xml' >KJSNPA 现金流量表格式单头档</a><br>
<a target ="SCREEN2" href ='KJSNPB.xml' >KJSNPB 现金流量表格式单身</a><br>
<a target ="SCREEN2" href ='KJSNPC.xml' >KJSNPC 现金流量表格式单身科目明细档</a><br>
<a target ="SCREEN2" href ='KJSNQA.xml' >KJSNQA 现金流量表项目维护档</a><br>
<a target ="SCREEN2" href ='KJSNRA.xml' >KJSNRA 现金流量调整金额单头档</a><br>
<a target ="SCREEN2" href ='KJSNRB.xml' >KJSNRB 现金流量调整金额单身档</a><br>
<a target ="SCREEN2" href ='KJSNSA.xml' >KJSNSA 凭证断号档</a><br>
<a target ="SCREEN2" href ='KJSNTA.xml' >KJSNTA 多栏账格式设定单头档</a><br>
<a target ="SCREEN2" href ='KJSNTB.xml' >KJSNTB 多栏账格式设定单身档</a><br>
<a target ="SCREEN2" href ='KJSNTC.xml' >KJSNTC 损益结转设定单头档</a><br>
<a target ="SCREEN2" href ='KJSNTD.xml' >KJSNTD 损益结转设定单身档</a><br>
<a target ="SCREEN2" href ='KJSNTE.xml' >KJSNTE 工资分配科目设定单头档</a><br>
<a target ="SCREEN2" href ='KJSNTF.xml' >KJSNTF 工资分配科目设定单身档</a><br>
<a target ="SCREEN2" href ='KJSNTG.xml' >KJSNTG 调汇历史档</a><br>
<a target ="SCREEN2" href ='KJSNTH.xml' >KJSNTH 自动转账设定单头档</a><br>
<a target ="SCREEN2" href ='KJSNTI.xml' >KJSNTI 自动转账设定单身档</a><br>
<a target ="SCREEN2" href ='KJSNUA.xml' >KJSNUA 凭证类别档</a><br>
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