RptAsstactGG.bos-query 4.9 KB

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  1. <Class version="1.1" name="RptAsstactGG" alias.zh_CN="辅助核算汇总表元数据" alias.en="" alias.zh_TW="輔助核算匯總表元數據" alias="#1" desc.zh_TW="輔助核算匯總表元數據" desc.en="" desc.zh_CN="辅助核算汇总表元数据" desc="#1" type="bos-query" expr="辅助核算汇总表元数据">
  2. <Field name="sysDateNow" alias.zh_CN="系统时间" alias.en="" alias.zh_TW="系統時間" alias="#1" desc.zh_TW="系統時間" desc.en="" desc.zh_CN="系统时间" desc="#1" type="string" expr="sysDateNow" />
  3. <Field name="s_CurrentUser" alias.zh_CN="当前用户" alias.en="" alias.zh_TW="當前用戶" alias="#1" desc.zh_TW="當前用戶" desc.en="" desc.zh_CN="当前用户" desc="#1" type="string" expr="s_CurrentUser" />
  4. <Field name="s_Company" alias.zh_CN="公司" alias.en="" alias.zh_TW="公司" alias="#1" desc.zh_TW="公司" desc.en="" desc.zh_CN="公司" desc="#1" type="string" expr="s_Company" />
  5. <Field name="yeCode" alias.zh_CN="页码" alias.en="" alias.zh_TW="頁碼" alias="#1" desc.zh_TW="頁碼" desc.en="" desc.zh_CN="页码" desc="#1" type="string" expr="yeCode" />
  6. <Field name="h_Asst" alias.zh_CN="辅助账" alias.en="" alias.zh_TW="輔助賬" alias="#1" desc.zh_TW="輔助賬" desc.en="" desc.zh_CN="辅助账" desc="#1" type="string" expr="h_Asst" />
  7. <Field name="h_Asstact" alias.zh_CN="核算项目" alias.en="" alias.zh_TW="核算項目" alias="#1" desc.zh_TW="核算項目" desc.en="" desc.zh_CN="核算项目" desc="#1" type="string" expr="h_Asstact" />
  8. <Field name="h_Period" alias.zh_CN="期间" alias.en="" alias.zh_TW="期間" alias="#1" desc.zh_TW="期間" desc.en="" desc.zh_CN="期间" desc="#1" type="string" expr="h_Period" />
  9. <Field name="h_Currency" alias.zh_CN="币别" alias.en="" alias.zh_TW="幣別" alias="#1" desc.zh_TW="幣別" desc.en="" desc.zh_CN="币别" desc="#1" type="string" expr="h_Currency" />
  10. <Field name="faccountNumName" alias.zh_CN="科目长名称" alias.en="" alias.zh_TW="科目長名稱" alias="#1" desc.zh_TW="科目長名稱" desc.en="" desc.zh_CN="科目长名称" desc="#1" type="string" expr="faccountNumName" />
  11. <Field name="fDCbeginbalance" alias.zh_CN="期初余额方向" alias.en="" alias.zh_TW="期初餘額方向" alias="#1" desc.zh_TW="期初餘額方向" desc.en="" desc.zh_CN="期初余额方向" desc="#1" type="string" expr="fDCbeginbalance" />
  12. <Field name="fDCendbalance" alias.zh_CN="期末余额方向" alias.en="" alias.zh_TW="期末餘額方向" alias="#1" desc.zh_TW="期末餘額方向" desc.en="" desc.zh_CN="期末余额方向" desc="#1" type="string" expr="fDCendbalance" />
  13. <Field name="fperiod" alias.zh_CN="分录期间" alias.en="" alias.zh_TW="分錄期間" alias="#1" desc.zh_TW="分錄期間" desc.en="" desc.zh_CN="分录期间" desc="#1" type="string" expr="fperiod" />
  14. <Field name="faccountnumber" alias.zh_CN="科目代码" alias.en="" alias.zh_TW="科目代碼" alias="#1" desc.zh_TW="科目代碼" desc.en="" desc.zh_CN="科目代码" desc="#1" type="string" expr="faccountnumber" />
  15. <Field name="faccountname" alias.zh_CN="科目名称" alias.en="" alias.zh_TW="科目名稱" alias="#1" desc.zh_TW="科目名稱" desc.en="" desc.zh_CN="科目名称" desc="#1" type="string" expr="faccountname" />
  16. <Field name="fperiodyear" alias.zh_CN="分录期间年" alias.en="" alias.zh_TW="分錄期間年" alias="#1" desc.zh_TW="分錄期間年" desc.en="" desc.zh_CN="分录期间年" desc="#1" type="string" expr="fperiodyear" />
  17. <Field name="fperiodnumber" alias.zh_CN="分录期间月" alias.en="" alias.zh_TW="分錄期間月" alias="#1" desc.zh_TW="分錄期間月" desc.en="" desc.zh_CN="分录期间月" desc="#1" type="string" expr="fperiodnumber" />
  18. <Field name="fbeginbalance" alias.zh_CN="期初余额" alias.en="" alias.zh_TW="期初餘額" alias="#1" desc.zh_TW="期初餘額" desc.en="" desc.zh_CN="期初余额" desc="#1" type="string" expr="fbeginbalance" />
  19. <Field name="fyeardebit" alias.zh_CN="本年累计借方" alias.en="" alias.zh_TW="本年累計借方" alias="#1" desc.zh_TW="本年累計借方" desc.en="" desc.zh_CN="本年累计借方" desc="#1" type="string" expr="fyeardebit" />
  20. <Field name="fyearcredit" alias.zh_CN="本年累计贷方" alias.en="" alias.zh_TW="本年累計貸方" alias="#1" desc.zh_TW="本年累計貸方" desc.en="" desc.zh_CN="本年累计贷方" desc="#1" type="string" expr="fyearcredit" />
  21. <Field name="fdebit" alias.zh_CN="借方" alias.en="" alias.zh_TW="借方" alias="#1" desc.zh_TW="借方" desc.en="" desc.zh_CN="借方" desc="#1" type="string" expr="fdebit" />
  22. <Field name="fcredit" alias.zh_CN="贷方" alias.en="" alias.zh_TW="貸方" alias="#1" desc.zh_TW="貸方" desc.en="" desc.zh_CN="贷方" desc="#1" type="string" expr="fcredit" />
  23. <Field name="fendbalance" alias.zh_CN="期末余额" alias.en="" alias.zh_TW="期末餘額" alias="#1" desc.zh_TW="期末餘額" desc.en="" desc.zh_CN="期末余额" desc="#1" type="string" expr="fendbalance" />
  24. </Class>