project
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hongtaiyang


			
				
					
						
						
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							<Class version="1.1" name="RptAsstactGG.bos-query" alias.zh_TW="輔助核算匯總表元數據" alias.zh_CN="辅助核算汇总表元数据" alias.en="" alias="#1" desc.zh_TW="輔助核算匯總表元數據" desc.zh_CN="辅助核算汇总表元数据" desc.en="" desc="#1" type="bos-query">
	<Field name="sysDateNow" alias.zh_TW="系統時間" alias.zh_CN="系统时间" alias.en="" alias="#1" type="string" />
	<Field name="s_CurrentUser" alias.zh_TW="當前用戶" alias.zh_CN="当前用户" alias.en="" alias="#1" type="string" />
	<Field name="s_ProfitCenter" alias.zh_TW="利潤中心" alias.zh_CN="利润中心" alias.en="" alias="#1" type="string" />
	<Field name="yeCode" alias.zh_TW="頁碼" alias.zh_CN="页码" alias.en="" alias="#1" type="string" />
	<Field name="h_Asst" alias.zh_TW="輔助賬" alias.zh_CN="辅助账" alias.en="" alias="#1" type="string" />
	<Field name="h_Asstact" alias.zh_TW="核算項目" alias.zh_CN="核算项目" alias.en="" alias="#1" type="string" />
	<Field name="h_Period" alias.zh_TW="期間" alias.zh_CN="期间" alias.en="" alias="#1" type="string" />
	<Field name="h_Currency" alias.zh_TW="幣別" alias.zh_CN="币别" alias.en="" alias="#1" type="string" />
	<Field name="faccountNumName" alias.zh_TW="科目長名稱" alias.zh_CN="科目长名称" alias.en="" alias="#1" type="string" />
	<Field name="fDCbeginbalance" alias.zh_TW="期初餘額方向" alias.zh_CN="期初余额方向" alias.en="" alias="#1" type="string" />
	<Field name="fDCendbalance" alias.zh_TW="期末餘額方向" alias.zh_CN="期末余额方向" alias.en="" alias="#1" type="string" />
	<Field name="fperiod" alias.zh_TW="分錄期間" alias.zh_CN="分录期间" alias.en="" alias="#1" type="string" />
	<Field name="faccountnumber" alias.zh_TW="科目代碼" alias.zh_CN="科目代码" alias.en="" alias="#1" type="string" />
	<Field name="faccountname" alias.zh_TW="科目名稱" alias.zh_CN="科目名称" alias.en="" alias="#1" type="string" />
	<Field name="fperiodyear" alias.zh_TW="分錄期間年" alias.zh_CN="分录期间年" alias.en="" alias="#1" type="string" />
	<Field name="fperiodnumber" alias.zh_TW="分錄期間月" alias.zh_CN="分录期间月" alias.en="" alias="#1" type="string" />
	<Field name="fbeginbalance" alias.zh_TW="期初餘額" alias.zh_CN="期初余额" alias.en="" alias="#1" type="string" />
	<Field name="fyeardebit" alias.zh_TW="本年累計借方" alias.zh_CN="本年累计借方" alias.en="" alias="#1" type="string" />
	<Field name="fyearcredit" alias.zh_TW="本年累計貸方" alias.zh_CN="本年累计贷方" alias.en="" alias="#1" type="string" />
	<Field name="fdebit" alias.zh_TW="借方" alias.zh_CN="借方" alias.en="" alias="#1" type="string" />
	<Field name="fcredit" alias.zh_TW="貸方" alias.zh_CN="贷方" alias.en="" alias="#1" type="string" />
	<Field name="fendbalance" alias.zh_TW="期末餘額" alias.zh_CN="期末余额" alias.en="" alias="#1" type="string" />
</Class>