RptAsstactGGStand.kdrs-form 70 KB

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  1. <?xml version="1.0" encoding="UTF-8"?>
  2. <DocRoot xmlns:c="http://www.kingdee.com/Common" xmlns:f="http://www.kingdee.com/Form" xmlns:t="http://www.kingdee.com/Table" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" version="4.0">
  3. <DocInfo>
  4. <c:Created>Wed Sep 20 13:52:24 CST 2006</c:Created>
  5. <c:Company>kingdee.com</c:Company>
  6. <c:LastModified>Fri Mar 30 13:37:37 CST 2007</c:LastModified>
  7. <c:Author>null</c:Author>
  8. </DocInfo>
  9. <DataSources version="2.0">
  10. <c:DataSource id="ds20">
  11. <c:Reference />
  12. <c:Params />
  13. </c:DataSource>
  14. </DataSources>
  15. <DataObjects version="1.0">
  16. <DataObject name="ds20" alias.zh_CN="辅助核算汇总表元数据(ds20)" alias.en="" alias.zh_TW="輔助核算匯總表元數據(ds20)" alias="#1" desc.zh_TW="輔助核算匯總表元數據(ds20)" desc.en="" desc.zh_CN="辅助核算汇总表元数据(ds20)" desc="#1">
  17. <CommonQuery name="ds20" alias.zh_CN="辅助核算汇总表元数据(ds20)" alias.en="" alias.zh_TW="輔助核算匯總表元數據(ds20)" alias="#1" desc.zh_TW="輔助核算匯總表元數據(ds20)" desc.en="" desc.zh_CN="辅助核算汇总表元数据(ds20)" desc="#1">
  18. <Imports>
  19. <Import expr="/EAS_Note.kdrs" />
  20. </Imports>
  21. <Outputs>
  22. <Columns>
  23. <Column 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" dataType="string" order="0" />
  24. <Column 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" dataType="string" order="0" />
  25. <Column 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" dataType="string" order="0" />
  26. <Column 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" dataType="string" order="0" />
  27. <Column 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" dataType="string" order="0" />
  28. <Column 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" dataType="string" order="0" />
  29. <Column 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" dataType="string" order="0" />
  30. <Column 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" dataType="string" order="0" />
  31. <Column 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" dataType="string" order="0" />
  32. <Column 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" dataType="string" order="0" />
  33. <Column 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" dataType="string" order="0" />
  34. <Column 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" dataType="string" order="0" />
  35. <Column 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" dataType="string" order="0" />
  36. <Column 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" dataType="string" order="0" />
  37. <Column 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" dataType="string" order="0" />
  38. <Column 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" dataType="string" order="0" />
  39. <Column 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" dataType="string" order="0" />
  40. <Column 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" dataType="string" order="0" />
  41. <Column 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" dataType="string" order="0" />
  42. <Column 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" dataType="string" order="0" />
  43. <Column 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" dataType="string" order="0" />
  44. <Column 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" dataType="string" order="0" />
  45. </Columns>
  46. </Outputs>
  47. <Query 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" version="1.0" type="bos.query">
  48. <Columns>
  49. <Column 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" dataType="string" expr="[RptAsstactGG].[sysDateNow]" />
  50. <Column 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" dataType="string" expr="[RptAsstactGG].[s_CurrentUser]" />
  51. <Column 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" dataType="string" expr="[RptAsstactGG].[s_Company]" />
  52. <Column 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" dataType="string" expr="[RptAsstactGG].[yeCode]" />
  53. <Column 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" dataType="string" expr="[RptAsstactGG].[h_Asst]" />
  54. <Column 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" dataType="string" expr="[RptAsstactGG].[h_Asstact]" />
  55. <Column 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" dataType="string" expr="[RptAsstactGG].[h_Period]" />
  56. <Column name="h_Current" 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" dataType="string" expr="[RptAsstactGG].[h_Current]" />
  57. <Column 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" dataType="string" expr="[RptAsstactGG].[faccountnumber]" />
  58. <Column 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" dataType="string" expr="[RptAsstactGG].[faccountname]" />
  59. <Column 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" dataType="string" expr="[RptAsstactGG].[faccountNumName]" />
  60. <Column 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" dataType="string" expr="[RptAsstactGG].[fperiodyear]" />
  61. <Column 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" dataType="string" expr="[RptAsstactGG].[fperiodnumber]" />
  62. <Column name="fdc" alias.zh_CN="方向" alias.en="" alias.zh_TW="方向" alias="#1" desc.zh_TW="方向" desc.en="" desc.zh_CN="方向" desc="#1" dataType="string" expr="[RptAsstactGG].[fdc]" />
  63. <Column 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" dataType="string" expr="[RptAsstactGG].[fbeginbalance]" />
  64. <Column 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" dataType="string" expr="[RptAsstactGG].[fyeardebit]" />
  65. <Column 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" dataType="string" expr="[RptAsstactGG].[fyearcredit]" />
  66. <Column 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" dataType="string" expr="[RptAsstactGG].[fdebit]" />
  67. <Column 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" dataType="string" expr="[RptAsstactGG].[fcredit]" />
  68. <Column name="fendbalance" alias.zh_CN="期未余额" alias.en="" alias.zh_TW="期未餘額" alias="#1" desc.zh_TW="期未餘額" desc.en="" desc.zh_CN="期未余额" desc="#1" dataType="string" expr="[RptAsstactGG].[fendbalance]" />
  69. <Column 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" dataType="string" expr="[RptAsstactGG].[sysDateNow]" />
  70. <Column 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" dataType="string" expr="[RptAsstactGG].[s_CurrentUser]" />
  71. <Column 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" dataType="string" expr="[RptAsstactGG].[s_Company]" />
  72. <Column 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" dataType="string" expr="[RptAsstactGG].[yeCode]" />
  73. <Column 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" dataType="string" expr="[RptAsstactGG].[h_Asst]" />
  74. <Column 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" dataType="string" expr="[RptAsstactGG].[h_Asstact]" />
  75. <Column 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" dataType="string" expr="[RptAsstactGG].[h_Period]" />
  76. <Column name="h_Current" 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" dataType="string" expr="[RptAsstactGG].[h_Current]" />
  77. <Column 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" dataType="string" expr="[RptAsstactGG].[faccountnumber]" />
  78. <Column 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" dataType="string" expr="[RptAsstactGG].[faccountname]" />
  79. <Column 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" dataType="string" expr="[RptAsstactGG].[faccountNumName]" />
  80. <Column 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" dataType="string" expr="[RptAsstactGG].[fperiodyear]" />
  81. <Column 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" dataType="string" expr="[RptAsstactGG].[fperiodnumber]" />
  82. <Column name="fdc" alias.zh_CN="方向" alias.en="" alias.zh_TW="方向" alias="#1" desc.zh_TW="方向" desc.en="" desc.zh_CN="方向" desc="#1" dataType="string" expr="[RptAsstactGG].[fdc]" />
  83. <Column 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" dataType="string" expr="[RptAsstactGG].[fbeginbalance]" />
  84. <Column 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" dataType="string" expr="[RptAsstactGG].[fyeardebit]" />
  85. <Column 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" dataType="string" expr="[RptAsstactGG].[fyearcredit]" />
  86. <Column 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" dataType="string" expr="[RptAsstactGG].[fdebit]" />
  87. <Column 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" dataType="string" expr="[RptAsstactGG].[fcredit]" />
  88. <Column name="fendbalance" alias.zh_CN="期未余额" alias.en="" alias.zh_TW="期未餘額" alias="#1" desc.zh_TW="期未餘額" desc.en="" desc.zh_CN="期未余额" desc="#1" dataType="string" expr="[RptAsstactGG].[fendbalance]" />
  89. <Column 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" dataType="string" expr="[RptAsstactGG].[sysDateNow]" />
  90. <Column 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" dataType="string" expr="[RptAsstactGG].[s_CurrentUser]" />
  91. <Column 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" dataType="string" expr="[RptAsstactGG].[s_Company]" />
  92. <Column 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" dataType="string" expr="[RptAsstactGG].[yeCode]" />
  93. <Column 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" dataType="string" expr="[RptAsstactGG].[h_Asst]" />
  94. <Column 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" dataType="string" expr="[RptAsstactGG].[h_Asstact]" />
  95. <Column 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" dataType="string" expr="[RptAsstactGG].[h_Period]" />
  96. <Column name="h_Current" 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" dataType="string" expr="[RptAsstactGG].[h_Current]" />
  97. <Column 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" dataType="string" expr="[RptAsstactGG].[faccountnumber]" />
  98. <Column 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" dataType="string" expr="[RptAsstactGG].[faccountname]" />
  99. <Column 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" dataType="string" expr="[RptAsstactGG].[faccountNumName]" />
  100. <Column 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" dataType="string" expr="[RptAsstactGG].[fperiodyear]" />
  101. <Column 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" dataType="string" expr="[RptAsstactGG].[fperiodnumber]" />
  102. <Column 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" dataType="string" expr="[RptAsstactGG].[fDCbeginbalance]" />
  103. <Column 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" dataType="string" expr="[RptAsstactGG].[fDCendbalance]" />
  104. <Column 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" dataType="string" expr="[RptAsstactGG].[fbeginbalance]" />
  105. <Column 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" dataType="string" expr="[RptAsstactGG].[fyeardebit]" />
  106. <Column 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" dataType="string" expr="[RptAsstactGG].[fyearcredit]" />
  107. <Column 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" dataType="string" expr="[RptAsstactGG].[fdebit]" />
  108. <Column 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" dataType="string" expr="[RptAsstactGG].[fcredit]" />
  109. <Column name="fendbalance" alias.zh_CN="期未余额" alias.en="" alias.zh_TW="期未餘額" alias="#1" desc.zh_TW="期未餘額" desc.en="" desc.zh_CN="期未余额" desc="#1" dataType="string" expr="[RptAsstactGG].[fendbalance]" />
  110. <Column 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" dataType="string" expr="[RptAsstactGG].[sysDateNow]" />
  111. <Column 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" dataType="string" expr="[RptAsstactGG].[s_CurrentUser]" />
  112. <Column 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" dataType="string" expr="[RptAsstactGG].[s_Company]" />
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  114. <Column 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" dataType="string" expr="[RptAsstactGG].[h_Asst]" />
  115. <Column 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" dataType="string" expr="[RptAsstactGG].[h_Asstact]" />
  116. <Column 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" dataType="string" expr="[RptAsstactGG].[h_Period]" />
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  118. <Column 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" dataType="string" expr="[RptAsstactGG].[faccountNumName]" />
  119. <Column 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" dataType="string" expr="[RptAsstactGG].[fDCbeginbalance]" />
  120. <Column 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" dataType="string" expr="[RptAsstactGG].[fDCendbalance]" />
  121. <Column 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" dataType="string" expr="[RptAsstactGG].[fperiod]" />
  122. <Column 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" dataType="string" expr="[RptAsstactGG].[faccountnumber]" />
  123. <Column 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" dataType="string" expr="[RptAsstactGG].[faccountname]" />
  124. <Column 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" dataType="string" expr="[RptAsstactGG].[fperiodyear]" />
  125. <Column 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" dataType="string" expr="[RptAsstactGG].[fperiodnumber]" />
  126. <Column 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" dataType="string" expr="[RptAsstactGG].[fbeginbalance]" />
  127. <Column 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" dataType="string" expr="[RptAsstactGG].[fyeardebit]" />
  128. <Column 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" dataType="string" expr="[RptAsstactGG].[fyearcredit]" />
  129. <Column 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" dataType="string" expr="[RptAsstactGG].[fdebit]" />
  130. <Column 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" dataType="string" expr="[RptAsstactGG].[fcredit]" />
  131. <Column 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" dataType="string" expr="[RptAsstactGG].[fendbalance]" />
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  697. <f:Column />
  698. <f:Column />
  699. <f:Column />
  700. <f:Column />
  701. <f:Column />
  702. <f:Column />
  703. <f:Column />
  704. <f:Column />
  705. <f:Column />
  706. <f:Column />
  707. </f:Columns>
  708. <f:Body>
  709. <f:Cell id="text13" alias="文本13" styleID="16" left="1" right="1" top="1" bottom="1" type="constant">
  710. <f:DesignedCell locked="false" />
  711. <f:Data type="string">打印人:</f:Data>
  712. </f:Cell>
  713. <f:Cell id="field13" alias="字段13" styleID="17" left="2" right="4" top="1" bottom="1" type="field">
  714. <f:DesignedCell text="当前用户" locked="false" />
  715. <f:Data type="string">s_CurrentUser</f:Data>
  716. </f:Cell>
  717. <f:Cell id="text12" alias="文本12" styleID="16" left="7" right="7" top="1" bottom="1" type="constant">
  718. <f:DesignedCell locked="false" />
  719. <f:Data type="string">打印时间:</f:Data>
  720. </f:Cell>
  721. <f:Cell id="field12" alias="字段12" styleID="18" left="8" right="10" top="1" bottom="1" type="field">
  722. <f:DesignedCell text="系统时间" locked="false" />
  723. <f:Data type="string">sysDateNow</f:Data>
  724. </f:Cell>
  725. </f:Body>
  726. </f:Table>
  727. </f:Panel>
  728. </f:Area>
  729. </f:Page>
  730. </Form>
  731. <PrintInfo>
  732. <c:PageSetup>
  733. <c:PageMargin left="0" right="0" top="0" bottom="0" header="80" footer="80" />
  734. <c:Orientation>PORTRAIT</c:Orientation>
  735. <c:PaperSizeName>iso-a4</c:PaperSizeName>
  736. <c:Header height="80" margin="80" />
  737. <c:Footer height="80" margin="80" />
  738. </c:PageSetup>
  739. <c:PrinterSetup />
  740. </PrintInfo>
  741. </DocRoot>