| 1 |
ADSA |
已取折扣 |
nvarchar |
200 |
0 |
|
|
|
|
|
AmountDiscountTaken,折扣金额 |
| 2 |
ATT |
打印附件 |
nvarchar |
200 |
0 |
|
|
|
|
|
PrintAttachments,打印附件 |
| 3 |
ATTQ |
支票附件打印队列 |
nvarchar |
200 |
0 |
|
|
|
|
|
CheckAttachmentsPrint,支票附件 |
| 4 |
AVN |
付款附件程序文本 |
nvarchar |
200 |
0 |
|
|
|
|
|
PaymentAttachmentProgram,付款附件程序 |
| 5 |
CHKQ |
支票打印队列 |
nvarchar |
200 |
0 |
|
|
|
|
|
CheckPrintQueue,检查打印队列 |
| 6 |
CRCD |
货币码 |
nvarchar |
200 |
0 |
|
|
|
|
|
CurrencyCodeFrom,货币代码来源 |
| 7 |
CSUM |
支票汇总码 |
nvarchar |
200 |
0 |
|
|
|
|
|
CheckSummarizedCode,检查摘要代码 |
| 8 |
DBTQ |
借项报表打印队列 |
nvarchar |
200 |
0 |
|
|
|
|
|
DebitMemoPrintQueue |
| 9 |
DEJ |
输入日期 |
datetime |
0 |
0 |
|
|
|
|
|
DateTransactionEnter,日期事务输入 |
| 10 |
DVN |
借贷程序的版本 |
nvarchar |
200 |
0 |
|
|
|
|
|
PaymentDebitProgramVersi,付款借方程序版本 |
| 11 |
ENC |
结束支票号码 |
nvarchar |
200 |
0 |
|
|
|
|
|
EndingCheckNumber,结束支票号码 |
| 12 |
GFL3 |
常规标志3 |
nvarchar |
200 |
0 |
|
|
|
|
|
GenericFlag3,常规标志3 |
| 13 |
GFL4 |
通用标志4 |
nvarchar |
200 |
0 |
|
|
|
|
|
GenericFlag4,通用标志4 |
| 14 |
GLBA |
总帐银行帐 |
nvarchar |
200 |
0 |
|
|
|
|
|
GlBankAccount,GLBANK账户 |
| 15 |
HDC |
付款组控制号 |
nvarchar |
200 |
0 |
|
|
|
|
|
PaymentGroupControlNbr,付款组控制 |
| 16 |
JOBN |
工作站号 |
nvarchar |
200 |
0 |
|
|
|
|
|
WorkStationId,工作站ID |
| 17 |
LFRM |
激光支票表格 |
nvarchar |
200 |
0 |
|
|
|
|
|
LaserCheckForm,激光检查表 |
| 18 |
MCU |
经营单位 |
nvarchar |
200 |
0 |
|
|
|
|
|
CostCenter,成本中心 |
| 19 |
NPYT |
付款数 |
nvarchar |
200 |
0 |
|
|
|
|
|
Numberofpaymentsprocesse,付款流程数 |
| 20 |
PAAP |
付款金额 |
float |
18 |
0 |
|
|
|
|
|
PaymntAmount |
| 21 |
PGMA |
附件打印程序 |
nvarchar |
200 |
0 |
|
|
|
|
|
APPaymentProcessingAttch,APPaymentProcessingAttch应用程序 |
| 22 |
PGMD |
借项报表打印程序 |
nvarchar |
200 |
0 |
|
|
|
|
|
APPaymentProcessingDebit,APPaymentProcessingDebit应用程序 |
| 23 |
PGMP |
打印程序 |
nvarchar |
200 |
0 |
|
|
|
|
|
APPaymentProcessingA |
| 24 |
PGMR |
登记程序 |
nvarchar |
200 |
0 |
|
|
|
|
|
ApPaymentProcess,支付过程 |
| 25 |
PID |
程序号 |
nvarchar |
200 |
0 |
|
|
|
|
|
ProgramId,程序ID |
| 26 |
PVN |
打印程序版本 |
nvarchar |
200 |
0 |
|
|
|
|
|
PaymentPrintProgramVersi,付款打印程序版本 |
| 27 |
PYIN |
付款方式 |
nvarchar |
200 |
0 |
|
|
|
|
|
PaymentInstrument,支付工具 |
| 28 |
RVN |
登记程序文本 |
nvarchar |
200 |
0 |
|
|
|
|
|
PaymentRegisterProgramVe,付款登记程序 |
| 29 |
SNC |
启动检查编号 |
nvarchar |
200 |
0 |
|
|
|
|
|
StartingCheckNumber,启动检查编号 |
| 30 |
SQID |
支票顺序号 |
nvarchar |
200 |
0 |
|
|
|
|
|
CheckSequenceId,检查序列ID |
| 31 |
TENT |
输入的时间 |
datetime |
0 |
0 |
|
|
|
|
|
TimeEnteredProg,时间输入程序 |
| 32 |
TORG |
业务记录发起人 |
nvarchar |
200 |
0 |
|
|
|
|
|
TransactionOriginator,交易发起人 |
| 33 |
UAAP |
更新状态下的未结金额 |
float |
18 |
0 |
|
|
|
|
|
AmountOpenAtUpdateStatus,AmountOpenAtUpdateStatus数量 |
| 34 |
UADS |
更新状态下的折扣金额 |
float |
18 |
0 |
|
|
|
|
|
DiscountAmountAtUpdate,折扣金额更新 |
| 35 |
UPMJ |
更新日期 |
datetime |
0 |
0 |
|
|
|
|
|
DateUpdated,日期已更新 |
| 36 |
UPMT |
上次更新时间 |
datetime |
0 |
0 |
|
|
|
|
|
TimeLastUpdated,最新更新 |
| 37 |
UPYT |
更新付款数 |
nvarchar |
200 |
0 |
|
|
|
|
|
Numberofpaymentsatupdate,付款次数更新 |
| 38 |
USER |
用户识别号 |
nvarchar |
200 |
0 |
|
|
|
|
|
UserId,用户ID |
| 39 |
VERS |
版本 |
nvarchar |
200 |
0 |
|
|
|
|
|
Version,版本 |