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- <?xml version="1.0" encoding="UTF-8"?>
- <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">
- <DocInfo>
- <c:Created>Thu Aug 02 08:52:55 CST 2007</c:Created>
- <c:Company>kingdee.com</c:Company>
- <c:LastModified>Sun Jan 04 12:26:47 CST 2009</c:LastModified>
- <c:Author>null</c:Author>
- </DocInfo>
- <DataSources version="2.0">
- <c:DataSource id="FaSubLedgerQuery.bos-query">
- <c:Reference />
- <c:Params />
- </c:DataSource>
- </DataSources>
- <DataObjects version="1.0">
- <DataObject 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">
- <CommonQuery 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">
- <Outputs>
- <Columns>
- <Column name="period" alias.zh_CN="查询期间" alias.en="" alias.zh_TW="查詢期間" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" order="0" />
- <Column name="companyName" alias.zh_CN="公司名称" alias.en="" alias.zh_TW="公司名稱" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" order="0" />
- <Column name="Fcurrencypre" alias.zh_CN="原币精度" alias.en="" alias.zh_TW="原幣精度" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" order="0" />
- <Column name="netAmount" alias.zh_CN="净额" alias.en="" alias.zh_TW="淨額" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" order="0" />
- <Column name="devalueBal" alias.zh_CN="减值准备余额" alias.en="" alias.zh_TW="減值準備餘額" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" order="0" />
- <Column 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" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" order="0" />
- <Column 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" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" order="0" />
- <Column name="netValue" alias.zh_CN="净值" alias.en="" alias.zh_TW="淨值" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" order="0" />
- <Column name="deprBal" alias.zh_CN="累计折旧余额" alias.en="" alias.zh_TW="累計折舊餘額" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" order="0" />
- <Column 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" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" order="0" />
- <Column 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" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" order="0" />
- <Column name="valueBal" alias.zh_CN="余额" alias.en="" alias.zh_TW="餘額" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" order="0" />
- <Column name="valueCredit" alias.zh_CN="贷方金额" alias.en="" alias.zh_TW="貸方金額" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" order="0" />
- <Column name="valueDebit" alias.zh_CN="借方金额" alias.en="" alias.zh_TW="借方金額" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" order="0" />
- <Column name="FassetValue" alias.zh_CN="资产原值" alias.en="" alias.zh_TW="資產原值" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" order="0" />
- <Column name="FAddons" alias.zh_CN="预计处置费用" alias.en="" alias.zh_TW="預計處置費用" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" order="0" />
- <Column name="FOriginAmt" alias.zh_CN="原币金额" alias.en="" alias.zh_TW="原幣金額" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" order="0" />
- <Column name="FexRate" alias.zh_CN="汇率" alias.en="" alias.zh_TW="匯率" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" order="0" />
- <Column name="currency" alias.zh_CN="币种" alias.en="" alias.zh_TW="幣種" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" order="0" />
- <Column name="assetAmt" alias.zh_CN="资产数量" alias.en="" alias.zh_TW="資產數量" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" order="0" />
- <Column name="unit" alias.zh_CN="计量单位" alias.en="" alias.zh_TW="計量單位" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" order="0" />
- <Column name="assetname" alias.zh_CN="固定资产名称" alias.en="" alias.zh_TW="固定資產名稱" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" order="0" />
- <Column name="assetnumber" alias.zh_CN="固定资产编码" alias.en="" alias.zh_TW="固定資產編碼" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" order="0" />
- <Column name="brief" alias.zh_CN="摘要" alias.en="" alias.zh_TW="摘要" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" order="0" />
- <Column name="bizDate" alias.zh_CN="日期" alias.en="" alias.zh_TW="日期" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" order="0" />
- <Column 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" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" order="0" />
- <Column name="cardNumber" alias.zh_CN="固定资产编码1" alias.en="" alias.zh_TW="固定資產編碼" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" order="0" />
- <Column name="cardName" alias.zh_CN="固定资产名称1" alias.en="" alias.zh_TW="固定資產名稱" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" order="0" />
- <Column name="assetAdmin" alias.zh_CN="类别或者部门" alias.en="" alias.zh_TW="類別或者部門" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" order="0" />
- <Column name="voucherNumber" alias.zh_CN="凭证号" alias.en="" alias.zh_TW="憑證號" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" order="0" />
- <Column name="bizNumber" alias.zh_CN="业务单据号" alias.en="" alias.zh_TW="業務單據號" alias="#1" dataType="string" order="0" />
- <Column name="OLDERNUMBER" alias.zh_CN="原资产编码" alias.en="" alias.zh_TW="原資產編碼" alias="#1" dataType="string" order="0" />
- <Column name="abstract" alias.zh_CN="凭证摘要" alias.en="" alias.zh_TW="憑證摘要" alias="#1" dataType="string" order="0" />
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- </Outputs>
- <Query version="1.0" type="bos.query">
- <Columns>
- <Column name="period" alias.zh_CN="查询期间" alias.en="" alias.zh_TW="查詢期間" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" />
- <Column name="companyName" alias.zh_CN="公司名称" alias.en="" alias.zh_TW="公司名稱" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" />
- <Column name="Fcurrencypre" alias.zh_CN="原币精度" alias.en="" alias.zh_TW="原幣精度" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" />
- <Column name="netAmount" alias.zh_CN="净额" alias.en="" alias.zh_TW="淨額" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" />
- <Column name="devalueBal" alias.zh_CN="减值准备余额" alias.en="" alias.zh_TW="減值準備餘額" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" />
- <Column 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" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" />
- <Column 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" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" />
- <Column name="netValue" alias.zh_CN="净值" alias.en="" alias.zh_TW="淨值" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" />
- <Column name="deprBal" alias.zh_CN="累计折旧余额" alias.en="" alias.zh_TW="累計折舊餘額" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" />
- <Column 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" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" />
- <Column 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" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" />
- <Column name="valueBal" alias.zh_CN="余额" alias.en="" alias.zh_TW="餘額" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" />
- <Column name="valueCredit" alias.zh_CN="贷方金额" alias.en="" alias.zh_TW="貸方金額" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" />
- <Column name="valueDebit" alias.zh_CN="借方金额" alias.en="" alias.zh_TW="借方金額" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" />
- <Column name="FassetValue" alias.zh_CN="资产原值" alias.en="" alias.zh_TW="資產原值" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" />
- <Column name="FAddons" alias.zh_CN="预计处置费用" alias.en="" alias.zh_TW="預計處置費用" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" />
- <Column name="FOriginAmt" alias.zh_CN="原币金额" alias.en="" alias.zh_TW="原幣金額" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" />
- <Column name="FexRate" alias.zh_CN="汇率" alias.en="" alias.zh_TW="匯率" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" />
- <Column name="currency" alias.zh_CN="币种" alias.en="" alias.zh_TW="幣種" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" />
- <Column name="assetAmt" alias.zh_CN="资产数量" alias.en="" alias.zh_TW="資產數量" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" />
- <Column name="unit" alias.zh_CN="计量单位" alias.en="" alias.zh_TW="計量單位" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" />
- <Column name="assetname" alias.zh_CN="固定资产名称" alias.en="" alias.zh_TW="固定資產名稱" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" />
- <Column name="assetnumber" alias.zh_CN="固定资产编码" alias.en="" alias.zh_TW="固定資產編碼" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" />
- <Column name="brief" alias.zh_CN="摘要" alias.en="" alias.zh_TW="摘要" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" />
- <Column name="bizDate" alias.zh_CN="日期" alias.en="" alias.zh_TW="日期" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" />
- <Column 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" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" />
- <Column name="cardNumber" alias.zh_CN="固定资产编码1" alias.en="" alias.zh_TW="固定資產編碼" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" />
- <Column name="cardName" alias.zh_CN="固定资产名称1" alias.en="" alias.zh_TW="固定資產名稱" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" />
- <Column name="assetAdmin" alias.zh_CN="类别或者部门" alias.en="" alias.zh_TW="類別或者部門" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" />
- <Column name="voucherNumber" alias.zh_CN="凭证号" alias.en="" alias.zh_TW="憑證號" alias="#1" desc.zh_TW="" desc.en="" desc.zh_CN="" desc="#1" dataType="string" />
- <Column name="bizNumber" alias.zh_CN="业务单据号" alias.en="" alias.zh_TW="業務單據號" alias="#1" dataType="string" />
- <Column name="OLDERNUMBER" alias.zh_CN="原资产编码" alias.en="" alias.zh_TW="原資產編碼" alias="#1" dataType="string" />
- <Column name="abstract" alias.zh_CN="凭证摘要" alias.en="" alias.zh_TW="憑證摘要" alias="#1" dataType="string" />
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- <f:Data type="string">固定资产明细账</f:Data>
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