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- <Class version="1.1" name="FaSubLedgerQuery.bos-query" alias.zh_CN="明细分类账查询" alias.en="" alias.zh_TW="明細分類賬查詢" alias="#1" desc.zh_TW="明細分類賬查詢" desc.en="" desc.zh_CN="明细分类账查询" desc="#1" type="bos-query">
- <Field name="period" alias.zh_CN="查询期间" alias.en="" alias.zh_TW="查詢期間" alias="#1" type="string" />
- <Field name="companyName" alias.zh_CN="公司名称" alias.en="" alias.zh_TW="公司名稱" alias="#1" type="string" />
- <Field name="Fcurrencypre" alias.zh_CN="原币精度" alias.en="" alias.zh_TW="原幣精度" alias="#1" type="string" />
- <Field name="netAmount" alias.zh_CN="净额" alias.en="" alias.zh_TW="淨額" alias="#1" type="string" />
- <Field name="devalueBal" alias.zh_CN="减值准备余额" alias.en="" alias.zh_TW="減值準備餘額" alias="#1" type="string" />
- <Field name="devalueCredit" alias.zh_CN="减值准备贷方金额" alias.en="" alias.zh_TW="減值準備貸方金額" alias="#1" type="string" />
- <Field name="devalueDebit" alias.zh_CN="减值准备借方金额" alias.en="" alias.zh_TW="減值準備借方金額" alias="#1" type="string" />
- <Field name="netValue" alias.zh_CN="净值" alias.en="" alias.zh_TW="淨值" alias="#1" type="string" />
- <Field name="deprBal" alias.zh_CN="累计折旧余额" alias.en="" alias.zh_TW="累計折舊餘額" alias="#1" type="string" />
- <Field name="deprCredit" alias.zh_CN="累计折旧贷方金额" alias.en="" alias.zh_TW="累計折舊貸方金額" alias="#1" type="string" />
- <Field name="deprDebit" alias.zh_CN="累计折旧借方金额" alias.en="" alias.zh_TW="累計折舊借方金額" alias="#1" type="string" />
- <Field name="valueBal" alias.zh_CN="余额" alias.en="" alias.zh_TW="餘額" alias="#1" type="string" />
- <Field name="valueCredit" alias.zh_CN="贷方金额" alias.en="" alias.zh_TW="貸方金額" alias="#1" type="string" />
- <Field name="valueDebit" alias.zh_CN="借方金额" alias.en="" alias.zh_TW="借方金額" alias="#1" type="string" />
- <Field name="FassetValue" alias.zh_CN="资产原值" alias.en="" alias.zh_TW="資產原值" alias="#1" type="string" />
- <Field name="FAddons" alias.zh_CN="预计处置费用" alias.en="" alias.zh_TW="預計處置費用" alias="#1" type="string" />
- <Field name="FOriginAmt" alias.zh_CN="原币金额" alias.en="" alias.zh_TW="原幣金額" alias="#1" type="string" />
- <Field name="FexRate" alias.zh_CN="汇率" alias.en="" alias.zh_TW="匯率" alias="#1" type="string" />
- <Field name="currency" alias.zh_CN="币种" alias.en="" alias.zh_TW="幣種" alias="#1" type="string" />
- <Field name="assetAmt" alias.zh_CN="资产数量" alias.en="" alias.zh_TW="資產數量" alias="#1" type="string" />
- <Field name="unit" alias.zh_CN="计量单位" alias.en="" alias.zh_TW="計量單位" alias="#1" type="string" />
- <Field name="assetname" alias.zh_CN="固定资产名称" alias.en="" alias.zh_TW="固定資產名稱" alias="#1" type="string" />
- <Field name="assetnumber" alias.zh_CN="固定资产编码" alias.en="" alias.zh_TW="固定資產編碼" alias="#1" type="string" />
- <Field name="brief" alias.zh_CN="摘要" alias.en="" alias.zh_TW="摘要" alias="#1" type="string" />
- <Field name="bizDate" alias.zh_CN="日期" alias.en="" alias.zh_TW="日期" alias="#1" type="string" />
- <Field name="header" alias.zh_CN="原值或评估值表头" alias.en="" alias.zh_TW="原值或評估值表頭" alias="#1" type="string" />
- <Field name="cardNumber" alias.zh_CN="固定资产编码" alias.en="" alias.zh_TW="固定資產編碼" alias="#1" type="string" />
- <Field name="cardName" alias.zh_CN="固定资产名称" alias.en="" alias.zh_TW="固定資產名稱" alias="#1" type="string" />
- <Field name="assetAdmin" alias.zh_CN="类别或者部门" alias.en="" alias.zh_TW="類別或者部門" alias="#1" type="string" />
- <Field name="voucherNumber" alias.zh_CN="凭证号" alias.en="" alias.zh_TW="憑證號" alias="#1" type="string" />
- <Field name="bizNumber" alias.zh_CN="业务单据号" alias.en="" alias.zh_TW="業務單據號" alias="#1" type="string" />
- <Field name="OLDERNUMBER" alias.zh_CN="原资产编码" alias.en="" alias.zh_TW="原資產編碼" alias="#1" type="string" />
- <Field name="useYears" alias.zh_CN="使用年限" alias.en="" alias.zh_TW="使用年限" alias="#1" type="string" />
- <Field name="abstract" alias.zh_CN="凭证摘要" alias.en="" alias.zh_TW="憑證摘要" alias="#1" type="string" />
- <Field name="FACURCARDID" alias.zh_CN="卡片ID(分组用)" alias.en="" alias.zh_TW="卡片ID(分組用)" alias="#1" type="string" />
- </Class>
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