📄 pjmppa.xml
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<?xml version="1.0" encoding="GB2312"?>
<?xml-stylesheet type="text/xsl" href="tit.xsl"?>
<TPA><Head><TableName>PJMPPA 银行存款余额调节单头档</TableName><TableType>Table</TableType><LastModifyDate>2004-12-27</LastModifyDate><IsEmptyTable>Y</IsEmptyTable><MasterTable></MasterTable><RefKeys></RefKeys><Indexs Count="1"><Index Name="PJMPPAK0" Unique="Y" Fields="PPA001,PPA002"/></Indexs></Head><Fields Count="32"><Field Name="PPA001" Caption="账号" Type="varchar" Size="50" Visible="Y" DisplayWidth=""><![CDATA[]]></Field><Field Name="PPA002" Caption="对账年月" Type="varchar" Size="6" Visible="Y" DisplayWidth=""><![CDATA[]]></Field><Field Name="PPA003" Caption="企业余额" Type="dtTotalAmount" Size="" Visible="Y" DisplayWidth=""><![CDATA[企业对账年月月底余额=上月企业月底余额+本月存款日记账金额异动合计]]></Field><Field Name="PPA004" Caption="银行余额" Type="dtTotalAmount" Size="" Visible="Y" DisplayWidth=""><![CDATA[银行对账年月月底余额=上月银行月底余额+本月对账单单身金额合计]]></Field><Field Name="PPA005" Caption="调整后企业余额" Type="dtTotalAmount" Size="" Visible="Y" DisplayWidth=""><![CDATA[调整后企业余额=对账年月企业账面余额+企业未达调节明细]]></Field><Field Name="PPA006" Caption="调整后银行余额" Type="dtTotalAmount" Size="" Visible="Y" DisplayWidth=""><![CDATA[调整后银行余额=对账年月银行账面余额+银行未达调节明细]]></Field><Field Name="PPA007" Caption="对账平衡码" Type="varchar" Size="1" Visible="Y" DisplayWidth=""><![CDATA[Y.平衡
N.不平衡]]></Field><Field Name="PPA008" Caption="审核码" Type="varchar" Size="1" Visible="Y" DisplayWidth=""><![CDATA[T:已审核 F:未审核]]></Field><Field Name="PPA009" Caption="预留字段" Type="varchar" Size="1" Visible="N" DisplayWidth=""><![CDATA[]]></Field><Field Name="PPA010" Caption="预留字段" Type="varchar" Size="1" Visible="N" DisplayWidth=""><![CDATA[]]></Field><Field Name="PPA011" Caption="预留字段" Type="varchar" Size="20" Visible="N" DisplayWidth=""><![CDATA[]]></Field><Field Name="PPA012" Caption="预留字段" Type="varchar" Size="20" Visible="N" DisplayWidth=""><![CDATA[]]></Field><Field Name="PPA013" Caption="预留字段" Type="numeric" Size="13,4" Visible="N" DisplayWidth=""><![CDATA[]]></Field><Field Name="PPA014" Caption="预留字段" Type="numeric" Size="13,4" Visible="N" DisplayWidth=""><![CDATA[]]></Field><Field Name="PPA015" Caption="审核人" Type="dtEmployeeNo" Size="" Visible="Y" DisplayWidth=""><![CDATA[]]></Field><Field Name="PPA901" Caption="录入者编号" Type="varchar" Size="8" Visible="N" DisplayWidth=""><![CDATA[]]></Field><Field Name="PPA902" Caption="录入时间" Type="dtDateTime" Size="" Visible="N" DisplayWidth=""><![CDATA[]]></Field><Field Name="PPA903" Caption="更改者编号" Type="varchar" Size="8" Visible="N" DisplayWidth=""><![CDATA[]]></Field><Field Name="PPA904" Caption="更改时间" Type="dtDateTime" Size="" Visible="N" DisplayWidth=""><![CDATA[]]></Field><Field Name="PPA905" Caption="更新标记" Type="int" Size="" Visible="N" DisplayWidth=""><![CDATA[]]></Field><Field Name="PPA960" Caption="自定文字1" Type="varchar" Size="60" Visible="N" DisplayWidth=""><![CDATA[]]></Field><Field Name="PPA961" Caption="自定文字2" Type="varchar" Size="60" Visible="N" DisplayWidth=""><![CDATA[]]></Field><Field Name="PPA962" Caption="自定文字3" Type="varchar" Size="60" Visible="N" DisplayWidth=""><![CDATA[]]></Field><Field Name="PPA963" Caption="自定文字4" Type="varchar" Size="60" Visible="N" DisplayWidth=""><![CDATA[]]></Field><Field Name="PPA964" Caption="自定文字5" Type="varchar" Size="60" Visible="N" DisplayWidth=""><![CDATA[]]></Field><Field Name="PPA965" Caption="自定文字6" Type="varchar" Size="60" Visible="N" DisplayWidth=""><![CDATA[]]></Field><Field Name="PPA980" Caption="自定数字1" Type="numeric" Size="15,6" Visible="N" DisplayWidth=""><![CDATA[]]></Field><Field Name="PPA981" Caption="自定数字2" Type="numeric" Size="15,6" Visible="N" DisplayWidth=""><![CDATA[]]></Field><Field Name="PPA982" Caption="自定数字3" Type="numeric" Size="15,6" Visible="N" DisplayWidth=""><![CDATA[]]></Field><Field Name="PPA983" Caption="自定数字4" Type="numeric" Size="15,6" Visible="N" DisplayWidth=""><![CDATA[]]></Field><Field Name="PPA984" Caption="自定数字5" Type="numeric" Size="15,6" Visible="N" DisplayWidth=""><![CDATA[]]></Field><Field Name="PPA985" Caption="自定数字6" Type="numeric" Size="15,6" Visible="N" DisplayWidth=""><![CDATA[]]></Field></Fields></TPA>
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