project
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hongtaiyang


			
				
					
						
						
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							<Class version="1.1" name="RptAsstactBalanceUI" alias.zh_CN="辅助项目余额" alias.en="" alias.zh_TW="輔助項目餘額" alias="#1" desc.zh_TW="輔助項目餘額" desc.en="" desc.zh_CN="辅助项目余额" desc="#1" type="bos-query" expr="">
	<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" />
	<Field name="companyName" alias.zh_CN="公司名称" alias.en="" alias.zh_TW="公司名稱" alias="#1" desc.zh_TW="公司名稱" desc.en="" desc.zh_CN="公司名称" desc="#1" type="string" expr="companyName" />
	<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" />
	<Field name="qiJian" alias.zh_CN="头期间" alias.en="" alias.zh_TW="頭期間" alias="#1" desc.zh_TW="頭期間" desc.en="" desc.zh_CN="头期间" desc="#1" type="string" expr="qiJian" />
	<Field name="biBie" 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="biBie" />
	<Field name="heShuanName" 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="heShuanName" />
	<Field name="userName" alias.zh_CN="创建人" alias.en="" alias.zh_TW="創建人" alias="#1" desc.zh_TW="創建人" desc.en="" desc.zh_CN="创建人" desc="#1" type="string" expr="userName" />
	<Field name="fAccountLongName" 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="fAccountLongName" />
	<Field name="fPeriod" alias.zh_CN="分录期间长名称" alias.en="" alias.zh_TW="分錄期間長名稱" alias="#1" desc.zh_TW="分錄期間長名稱" desc.en="" desc.zh_CN="分录期间长名称" desc="#1" type="string" expr="fPeriod" />
	<Field name="fDC" alias.zh_CN="余额方向" alias.en="" alias.zh_TW="餘額方向" alias="#1" desc.zh_TW="餘額方向" desc.en="" desc.zh_CN="余额方向" desc="#1" type="string" expr="fDC" />
	<Field name="fnumber" alias.zh_CN="核算项目编码" alias.en="" alias.zh_TW="核算項目編碼" alias="#1" desc.zh_TW="核算項目編碼" desc.en="" desc.zh_CN="核算项目编码" desc="#1" type="string" expr="fnumber" />
	<Field name="fname" alias.zh_CN="核算项目名称" alias.en="" alias.zh_TW="核算項目名稱" alias="#1" desc.zh_TW="核算項目名稱" desc.en="" desc.zh_CN="核算项目名称" desc="#1" type="string" expr="fname" />
	<Field name="facttypename" alias.zh_CN="核算项目类型" alias.en="" alias.zh_TW="核算項目類型" alias="#1" desc.zh_TW="核算項目類型" desc.en="" desc.zh_CN="核算项目类型" desc="#1" type="string" expr="facttypename" />
	<Field name="faccountnumber" alias.zh_CN="科目编码" alias.en="" alias.zh_TW="科目編碼" alias="#1" desc.zh_TW="科目編碼" desc.en="" desc.zh_CN="科目编码" desc="#1" type="string" expr="faccountnumber" />
	<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" />
	<Field name="fcurrencyname" alias.zh_CN="分录币别" alias.en="" alias.zh_TW="分錄幣別" alias="#1" desc.zh_TW="分錄幣別" desc.en="" desc.zh_CN="分录币别" desc="#1" type="string" expr="fcurrencyname" />
	<Field name="fperiodyear" alias.zh_CN="分录会计年度年" alias.en="" alias.zh_TW="分錄會計年度年" alias="#1" desc.zh_TW="分錄會計年度年" desc.en="" desc.zh_CN="分录会计年度年" desc="#1" type="string" expr="fperiodyear" />
	<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" />
	<Field name="fyearbeginbalancefor" alias.zh_CN="年初余额原币" alias.en="" alias.zh_TW="年初餘額原幣" alias="#1" desc.zh_TW="年初餘額原幣" desc.en="" desc.zh_CN="年初余额原币" desc="#1" type="string" expr="fyearbeginbalancefor" />
	<Field name="fyearbeginbalancelocal" alias.zh_CN="年初余额本位币" alias.en="" alias.zh_TW="年初餘額本位幣" alias="#1" desc.zh_TW="年初餘額本位幣" desc.en="" desc.zh_CN="年初余额本位币" desc="#1" type="string" expr="fyearbeginbalancelocal" />
	<Field name="fbeginbalancefor" alias.zh_CN="期初余额原币" alias.en="" alias.zh_TW="期初餘額原幣" alias="#1" desc.zh_TW="期初餘額原幣" desc.en="" desc.zh_CN="期初余额原币" desc="#1" type="string" expr="fbeginbalancefor" />
	<Field name="fbeginbalancelocal" alias.zh_CN="期初余额本位币" alias.en="" alias.zh_TW="期初餘額本位幣" alias="#1" desc.zh_TW="期初餘額本位幣" desc.en="" desc.zh_CN="期初余额本位币" desc="#1" type="string" expr="fbeginbalancelocal" />
	<Field name="fdebitfor" alias.zh_CN="借方原币" alias.en="" alias.zh_TW="借方原幣" alias="#1" desc.zh_TW="借方原幣" desc.en="" desc.zh_CN="借方原币" desc="#1" type="string" expr="fdebitfor" />
	<Field name="fdebitlocal" alias.zh_CN="借方本位币" alias.en="" alias.zh_TW="借方本位幣" alias="#1" desc.zh_TW="借方本位幣" desc.en="" desc.zh_CN="借方本位币" desc="#1" type="string" expr="fdebitlocal" />
	<Field name="fcreditfor" alias.zh_CN="贷方原币" alias.en="" alias.zh_TW="貸方原幣" alias="#1" desc.zh_TW="貸方原幣" desc.en="" desc.zh_CN="贷方原币" desc="#1" type="string" expr="fcreditfor" />
	<Field name="fcreditlocal" alias.zh_CN="贷方本位币" alias.en="" alias.zh_TW="貸方本位幣" alias="#1" desc.zh_TW="貸方本位幣" desc.en="" desc.zh_CN="贷方本位币" desc="#1" type="string" expr="fcreditlocal" />
	<Field name="fyeardebitfor" alias.zh_CN="本年累计借方原币" alias.en="" alias.zh_TW="本年累計借方原幣" alias="#1" desc.zh_TW="本年累計借方原幣" desc.en="" desc.zh_CN="本年累计借方原币" desc="#1" type="string" expr="fyeardebitfor" />
	<Field name="fyeardebitlocal" alias.zh_CN="本年累计借方本位币" alias.en="" alias.zh_TW="本年累計借方本位幣" alias="#1" desc.zh_TW="本年累計借方本位幣" desc.en="" desc.zh_CN="本年累计借方本位币" desc="#1" type="string" expr="fyeardebitlocal" />
	<Field name="fyearcreditfor" alias.zh_CN="本年累计贷方原币" alias.en="" alias.zh_TW="本年累計貸方原幣" alias="#1" desc.zh_TW="本年累計貸方原幣" desc.en="" desc.zh_CN="本年累计贷方原币" desc="#1" type="string" expr="fyearcreditfor" />
	<Field name="fyearcreditlocal" alias.zh_CN="本年累计贷方本位币" alias.en="" alias.zh_TW="本年累計貸方本位幣" alias="#1" desc.zh_TW="本年累計貸方本位幣" desc.en="" desc.zh_CN="本年累计贷方本位币" desc="#1" type="string" expr="fyearcreditlocal" />
	<Field name="fendbalancefor" alias.zh_CN="期末原币" alias.en="" alias.zh_TW="期末原幣" alias="#1" desc.zh_TW="期末原幣" desc.en="" desc.zh_CN="期末原币" desc="#1" type="string" expr="fendbalancefor" />
	<Field name="fendbalancelocal" alias.zh_CN="期末本位币" alias.en="" alias.zh_TW="期末本位幣" alias="#1" desc.zh_TW="期末本位幣" desc.en="" desc.zh_CN="期末本位币" desc="#1" type="string" expr="fendbalancelocal" />
	<Field name="fprecision" alias.zh_CN="精度" alias.en="" alias.zh_TW="精度" alias="#1" desc.zh_TW="精度" desc.en="" desc.zh_CN="精度" desc="#1" type="string" expr="fprecision" />
</Class>