表 | 缩写 | 标题 | 模块 | 业务代码 |
---|
SALTRS | SLT | 录入销售交易 | 销售 | |
键 | 描述 | 重复 | 业务代码 |
---|
SLT0 | STRTYP+STRNUM | 否 | |
SLT1 | STRNUM+STRTYP | 否 | |
列 | 普通标题 | 分析元 | 类型 | 长度 | 菜单 | 连接表达式 | 删除 | 业务代码 |
---|
ACSCOD | 访问代码 | | A | 20 | | | | |
ALLQTYCOD | 分配数量 | | M | 4 | 1 | | | |
ALLQTYSCR | 分配数量 | | M | 15 | 99 | | | |
ALLTYPCOD | 分配类型 | | M | 15 | 35 | | | |
ALLTYPCODD | 分配类型 | | M | 15 | 35 | | | |
ALLTYPSCRD | 分配类型 | | M | 15 | 99 | | | |
AMTCOD | 凭证金额 | | M | 4 | 1 | | | |
AMTLINCOD | 行金额 | | M | 15 | 35 | | | |
AMTLINSCR | 行金额 | | M | 15 | 99 | | | |
AQRCOD | 状态 | | M | 15 | 35 | | | |
AQRSCR | 状态 | | M | 15 | 99 | | | |
ARVDATCOD | 抵达日期 | | M | 15 | 35 | | | |
AUUID | 唯一识别码 | | AUUID | | | | | |
AUZUSRCOD | 经授权用户 | | M | 15 | 35 | | | |
AVASTOCOD | 可用性 | | M | 4 | 1 | | | |
AVSTOCOD1 | 可用库存 | | M | 15 | 35 | | | |
AVSTOSCR1 | 可用库存 | | M | 15 | 99 | | | |
BELVCSCOD | VCS编号 | | M | 15 | 35 | | | |
BETCPYCOD | 公司间 | | M | 4 | 1 | | | |
BETFCYCOD | 地点间 | | M | 4 | 1 | | | |
BOLCOD | 运输提单 | | M | 15 | 35 | | | |
BPAADDCOD | 收货地址 | | M | 15 | 35 | | | |
BPAADDCODD | 详细到货地址 | | M | 15 | 35 | | | |
BPAADDSCRD | 详细到货地址 | | M | 15 | 99 | | | |
BPCGRUCOD | 客户组 | | M | 15 | 35 | | | |
BPCINVCOD | 发票客户 | | M | 15 | 35 | | | |
BPCLOCCOD | 库位 | | M | 15 | 35 | | | |
BPCORDCOD | 订单客户 | | M | 4 | 1 | | | |
BPCPYRCOD | 付款人 | | M | 15 | 35 | | | |
BPCSALPRICOD | 消费价格 | | M | 15 | 35 | | | EDIX3 |
BPCSALPRISCR | 消费价格 | | M | 15 | 99 | | | EDIX3 |
BPRFCTCOD | 代理 | | M | 15 | 35 | | | |
BPRSACCOD | 控制科目 | | M | 15 | 35 | | | |
BPSLOTCOD | 供应商批次 | | M | 15 | 35 | | | |
BPSLOTCOD1 | 供应商批次 | | M | 15 | 35 | | | |
BPSLOTSCR | 供应商批次 | | M | 18 | 99 | | | |
BPSLOTSCR1 | 供应商批次 | | M | 18 | 99 | | | |
BPTNUMCOD | 承运人 | | M | 15 | 35 | | | |
BPTNUMCODD | 详细承运人 | | M | 15 | 35 | | | |
BPTNUMSCRD | 详细承运人 | | M | 15 | 99 | | | |
BVRREFNUMCOD | 索引号 | | MM | 15 | 35 | | | KSW |
CCECOD | 分析元 | | M | 15 | 35 | | | |
CCECODD | 明细分析元 | | M | 15 | 35 | | | ANA |
CCECODS | 分析元 | | M | 15 | 35 | | | |
CCEDEF | 默认分析元 | | A | 20 | | | | |
CCESCRD | 明细分析元 | | M | 15 | 99 | | | ANA |
CCLRENCOD | 关闭理由 | | M | 4 | 1 | | | |
CCLRENCODD | 关闭理由 | | M | 4 | 1 | | | |
CCLRENSCRD | 关闭理由 | | M | 15 | 99 | | | |
CDTBTNCOD | 未偿贷款解锁 | | M | 4 | 1 | | | |
CFMFLGCOD | 已关闭 | | M | 4 | 1 | | | |
CFMFLGSCR | 已关闭 | | M | 15 | 99 | | | |
CHGCOD | 货币(类型,汇率) | | M | 15 | 35 | | | |
CNDNAMCOD | 发货联系人 | | M | 15 | 35 | | | |
CNDNAMSCR | 发货联系人 | | M | 15 | 99 | | | |
CNOFLGCOD | 贷记凭证对象 | | M | 15 | 35 | | | |
CNOFLGSCR | 贷记凭证对象 | | M | 15 | 99 | | | |
CNONUMCOD | 贷记凭证号 | | M | 4 | 1 | | | |
CNONUMSCR | 贷记凭证号 | | M | 15 | 99 | | | |
CNORENCOD | 贷记凭证理由 | | M | 15 | 35 | | | |
CNTNAMCOD | 联系人 | | M | 15 | 35 | | | |
CPLAMTCOD | 实际金额 | | M | 15 | 35 | | | |
CPLAMTSCR | 实际金额 | | M | 15 | 99 | | | |
CPRPRICOD | 成本价 | | M | 15 | 35 | | | |
CPRPRISCR | 成本价 | | M | 15 | 99 | | | |
CREDAT | 创建日期 | | D | | | | | |
CREDATTIM | 日期时间 | | ADATIM | | | | | |
CREUSR | 创建用户 | | A | 5 | | | | |
CURCOD | 货币 | | M | 15 | 35 | | | |
DATSELCOD | 发货日期选择 | | M | 15 | 35 | | | |
DAYLTICOD | 发货提前期 | | M | 15 | 35 | | | |
DAYLTICODD | 交货提前期 | | M | 15 | 35 | | | |
DAYLTISCRD | 交货提前期 | | M | 15 | 99 | | | |
DCLEECNUMCOD | 增值税申报编号 | | M | 15 | 35 | | | VATTN |
DEMDLVCOD | 要求发货日期 | | M | 15 | 35 | | | |
DEMDLVCODD | 要求发货日期 | | M | 15 | 35 | | | |
DEMDLVHCOD | 预计交货时间 | | M | 15 | 35 | | | EDIX3 |
DEMDLVLCOD | 最短交货时间 | | M | 15 | 35 | | | EDIX3 |
DEMDLVLSCR | 最短交货时间 | | M | 15 | 99 | | | EDIX3 |
DEMDLVSCRD | 要求发货日期 | | M | 15 | 99 | | | |
DEMSTACOD | 订单类型 | | M | 15 | 35 | | | |
DEMSTASCR | 订单类型 | | M | 15 | 99 | | | |
DEPCOD | 结算折扣 | | M | 15 | 35 | | | |
DESAXX | 描述 | | AX3 | | | | | |
DESCOD | 注释 | | M | 15 | 35 | | | |
DISCRGCOD1 | 折扣/收费 值1 | | M | 15 | 35 | | | SP1 |
DISCRGCOD2 | 折扣/收费 值2 | | M | 15 | 35 | | | SP2 |
DISCRGCOD3 | 折扣/收费 值3 | | M | 15 | 35 | | | SP3 |
DISCRGCOD4 | 折扣/收费 值4 | | C | 4 | | | | SP4 |
DISCRGCOD5 | 折扣/收费 值5 | | C | 4 | | | | SP5 |
DISCRGCOD6 | 折扣/收费 值6 | | C | 4 | | | | SP6 |
DISCRGCOD7 | 折扣/收费 值7 | | C | 4 | | | | SP7 |
DISCRGCOD8 | 折扣/收费 值8 | | C | 4 | | | | SP8 |
DISCRGCOD9 | 折扣/收费 值9 | | C | 4 | | | | SP9 |
DISCRGSCR1 | 折扣/收费 值1 | | M | 15 | 99 | | | SP1 |
DISCRGSCR2 | 折扣/收费 值2 | | M | 15 | 99 | | | SP2 |
DISCRGSCR3 | 折扣/收费 值3 | | M | 15 | 99 | | | SP3 |
DISCRGSCR4 | 折扣/收费 值4 | | C | 4 | | | | SP4 |
DISCRGSCR5 | 折扣/收费 值5 | | C | 4 | | | | SP5 |
DISCRGSCR6 | 折扣/收费 值6 | | C | 4 | | | | SP6 |
DISCRGSCR7 | 折扣/收费 值7 | | C | 4 | | | | SP7 |
DISCRGSCR8 | 折扣/收费 值8 | | C | 4 | | | | SP8 |
DISCRGSCR9 | 折扣/收费 值9 | | C | 4 | | | | SP9 |
DLVDATCOD | 发货日期 | | M | 15 | 35 | | | |
DLVNUMCOD | 发货号 | | M | 4 | 1 | | | |
DLVNUMSCR | 发货号 | | M | 15 | 99 | | | |
DLVPIOCOD | 发货优先级 | | M | 15 | 35 | | | |
DLVPIOCODD | 详细发货优先级 | | M | 15 | 35 | | | |
DLVPIOSCRD | 详细发货优先级 | | M | 15 | 99 | | | |
DLVQTYCOD | 已发货数量 | | M | 4 | 1 | | | |
DLVQTYSCR | 已发货数量 | | M | 15 | 99 | | | |
DLVTYP | 装运类型 | | M | 20 | 447 | | | |
DMECOD | 部分发货 | | M | 15 | 35 | | | |
DOCFLG | 自动打印 | | M | 4 | 1 | | | |
DOCNAM | 文档 | | ARP | | | [ARP]ARP0=[SLT]DOCNAM | 挂起 | |
DPEDATCOD | 离开日期 | | M | 15 | 35 | | | |
DRNCOD | 路径号 | | M | 15 | 35 | | | |
DRNCODD | 详细路径号 | | M | 15 | 35 | | | |
DRNSCRD | 详细路径号 | | M | 15 | 99 | | | |
DUDDATCOD | 到期日起点 | | M | 15 | 35 | | | |
ECCCOD | 主要版本 | | M | 15 | 35 | | | ECC |
ECCCODMIN | 次要版本 | | M | 15 | 35 | | | ECC |
ECCSCR | 主要版本 | | M | 15 | 99 | | | ECC |
ECCSCRMIN | 次要版本 | | M | 15 | 99 | | | ECC |
EECICTCOD | 国际贸易术语 | | M | 15 | 35 | | | |
ELESGNCOD | 数字签名 | | M | 15 | 35 | | | KPO |
ENAFLG | 激活 | | M | 4 | 1 | | | |
ENTCOD | 自动凭证代码 | | A | 10 | | | | |
ETACOD | 到达时间 | | M | 15 | 35 | | | |
ETDCOD | 发出时间 | | M | 15 | 35 | | | |
EXPNUM | 导出编号 | | L | 8 | | | | |
EXTAMTCOD | 预测金额 | | M | 15 | 35 | | | |
EXTAMTSCR | 预测金额 | | M | 15 | 99 | | | |
EXTDLVCOD | 预计交货日期 | | M | 15 | 35 | | | |
EXTDLVSCR | 预计交货日期 | | M | 15 | 99 | | | |
EXTQTYCOD | 预计数量 | | M | 15 | 35 | | | |
EXTQTYSCR | 预计数量 | | M | 15 | 99 | | | |
EXTRTNCOD | 预期退货日期 | | M | 15 | 35 | | | |
EXTRTNCODD | 预期退货日期 | | M | 4 | 1 | | | |
EXTRTNSCRD | 预期退货日期 | | M | 15 | 99 | | | |
EXYDATCOD | 到期日期 | | M | 15 | 35 | | | |
FLD40RENCOD | 增值税调整-40 | | M | 15 | 35 | | | KPO |
FLD41RENCOD | 增值税调整-41 | | M | 15 | 35 | | | KPO |
FLOPHYCODD | 实物流 | | M | 15 | 35 | | | |
FLOPHYSCRD | 实物流 | | M | 15 | 99 | | | |
FMICOD | 发货方式 | | M | 15 | 35 | | | |
FMINUMCOD | 背靠背订单号 | | M | 4 | 1 | | | |
FMINUMSCR | 背靠背订单号 | | M | 15 | 99 | | | |
FMISCR | 发货方式 | | M | 15 | 99 | | | |
FOCFLGCOD | 免费 | | M | 4 | 1 | | | |
FOCFLGSCR | 免费 | | M | 15 | 99 | | | |
GFY | 组 | | AGF | | | [AGF]AGF0=[SLT]GFY | 挂起 | |
GROPRICOD | 毛价 | | M | 15 | 35 | | | |
GROPRISCR | 毛价 | | M | 15 | 99 | | | |
HLDCOD | 锁定报表 | | M | 4 | 1 | | | |
IDECOD01 | 识别码1 | | M | 15 | 35 | | | |
IDECOD02 | 识别码2 | | M | 15 | 35 | | | |
IDECOD1 | 识别码1 | | M | 15 | 35 | | | |
IDECOD2 | 识别码2 | | M | 15 | 35 | | | |
IDESCR01 | 识别码1 | | M | 15 | 99 | | | |
IDESCR02 | 识别码2 | | M | 15 | 99 | | | |
IDESCR1 | 识别码1 | | M | 18 | 99 | | | |
IDESCR2 | 识别码2 | | M | 18 | 99 | | | |
IMECOD | 开票模式 | | M | 15 | 35 | | | |
INVCAN | 撤销的发票 | | M | 4 | 1 | | | INVCA |
INVCNDCOD | 开票条件 | | M | 15 | 35 | | | |
INVCNDCODD | 开票条件 | | M | 15 | 35 | | | |
INVCNDSCRD | 开票条件 | | M | 15 | 99 | | | |
INVCNDUPDCOD | 重新开票 | | M | 15 | 35 | | | |
INVCNDUPDSCR | 重新开票 | | M | 15 | 99 | | | |
INVDTACOD | 开票要素 | | M | 15 | 35 | | | |
INVNUMCOD | 发票号 | | M | 4 | 1 | | | |
INVPRCCOD | 百分比 | | M | 15 | 35 | | | |
INVPRCSCR | 百分比 | | M | 15 | 99 | | | |
INVTYP | 发票类型 | | M | 20 | 448 | | | |
INVUPDCOD | 发票扣减 | | M | 4 | 1 | | | |
INVUPDSCR | 发票扣减 | | M | 15 | 99 | | | |
ITMDE1ACOD | 标准描述 | | M | 4 | 1 | | | |
ITMDES1COD | 标准描述 | | M | 15 | 35 | | | |
ITMDES1SCR | 标准描述 | | M | 15 | 99 | | | |
ITMDESACOD | 已翻译的描述 | | M | 4 | 1 | | | |
ITMDESCOD | 已翻译的描述 | | M | 15 | 35 | | | |
ITMDESSCR | 已翻译的描述 | | M | 15 | 99 | | | |
ITMSELCOD | 产品选择 | | M | 15 | 35 | | | |
LASDLVCOD | 最终发货 | | M | 4 | 1 | | | |
LASINVCOD | 最终发票 | | M | 4 | 1 | | | |
LICPLATCOD | 注册 | | M | 15 | 35 | | | |
LINAMTCOD | 行金额 | | M | 4 | 1 | | | |
LINAMTSCR | 行金额 | | M | 15 | 99 | | | |
LINTYPCOD | 行类型 | | M | 4 | 1 | | | |
LINTYPSCR | 行类型 | | M | 15 | 99 | | | |
LNDQTYCOD | 准备数量 | | M | 4 | 1 | | | |
LNDQTYSCR | 准备数量 | | M | 15 | 99 | | | |
LNDRTNCOD | 寄售退回日期 | | M | 15 | 35 | | | |
LOCCOD | 库位 | | M | 15 | 35 | | | |
LOCSCR | 库位 | | M | 15 | 99 | | | |
LOTCOD | 批次 | | M | 15 | 35 | | | |
LOTSCR | 批次 | | M | 15 | 99 | | | |
LPNCOD | 集装箱 | | M | 15 | 35 | | | LPN |
LPNSCR | 集装箱 | | M | 15 | 99 | | | LPN |
MAXDLVDCOD | 最长交货日期 | | M | 15 | 35 | | | EDIX3 |
MAXDLVDSCR | 最长交货日期 | | M | 15 | 99 | | | EDIX3 |
MAXDLVHCOD | 最长交货时间 | | M | 15 | 35 | | | EDIX3 |
MAXDLVHSCR | 最长交货时间 | | M | 15 | 99 | | | EDIX3 |
MDLCOD | 发货模式 | | M | 15 | 35 | | | |
MDLCODD | 详细发货模式 | | M | 15 | 35 | | | |
MDLSCRD | 详细发货模式 | | M | 15 | 99 | | | |
METCORCOD | 修正方法 | | M | 15 | 35 | | | KSP |
MFGNUMCOD | 工单号 | | M | 4 | 1 | | | |
MFGNUMSCR | 工单号 | | M | 15 | 99 | | | |
MVTDESCOD | 活动描述 | | M | 15 | 35 | | | |
MVTDESCOD1 | 活动描述 | | M | 15 | 35 | | | |
MVTDESSCR | 活动描述 | | M | 15 | 99 | | | |
MVTPRICOD | 交易代码 | | M | 15 | 35 | | | |
MVTPRICOD1 | 交易价格 | | M | 15 | 35 | | | |
MVTPRISCR | 交易代码 | | M | 18 | 99 | | | |
NBRCOL | 固定列数 | | C | 2 | | | | |
NBSLOFLG | 子批次数量 | | M | 4 | 1 | | | |
NETPRICOD | 净价 | | M | 4 | 1 | | | |
NETPRISCR | 净价 | | M | 15 | 99 | | | |
NEXINVDATCOD | 重新开票日期 | | M | 15 | 35 | | | |
NEXINVDATSCR | 重新开票日期 | | M | 15 | 99 | | | |
NPRFLG | 自动打印 | | M | 4 | 1 | | | |
NPRNAM | 文档 | | ARP | | | [ARP]ARP0=[SLT]NPRNAM | 挂起 | |
NTRFLG | 自动打印 | | M | 4 | 1 | | | |
NTRNAM | 文档 | | ARP | | | [ARP]ARP0=[SLT]NTRNAM | 挂起 | |
ODLCOD | 按每个订单单独发货 | | M | 15 | 35 | | | |
ORDCAT | 订单种类 | | M | 20 | 446 | | | |
ORDCLECOD | 完成未完成行 | | M | 15 | 35 | | | |
ORDCOD | 订单 | | M | 4 | 1 | | | |
ORDCODD | 详细订单号 | | M | 4 | 1 | | | |
ORDSCR | 订单 | | M | 15 | 99 | | | |
ORDSCRD | 详细订单号 | | M | 15 | 99 | | | |
ORDUPDCOD | 重新恢复订单 | | M | 15 | 35 | | | |
ORDUPDSCR | 重新恢复订单 | | M | 15 | 99 | | | |
PACNBRCOD | 包裹数量 | | M | 15 | 35 | | | |
PAYBANCOD | 收付款银行ISR/QR | | M | 15 | 35 | | | KSW |
PBYPRCCOD | 可能性 | | M | 15 | 35 | | | |
PCKCOD | 包装/容量 | | M | 15 | 35 | | | |
PCKSCR | 包装/容量 | | M | 15 | 99 | | | |
PERCOD | 期间日期 | | M | 15 | 35 | | | KPO |
PFMCOD | 利润 | | M | 4 | 1 | | | |
PFMSCR | 利润 | | M | 15 | 99 | | | |
PIHNUMCOD | 采购发票号 | | M | 4 | 1 | | | |
PJTCOD | 项目 | | M | 15 | 35 | | | |
PJTCODD | 项目 | | M | 15 | 35 | | | |
PJTSCRD | 项目 | | M | 15 | 99 | | | |
PKGTYP | 装箱类型 | | M | 15 | 2753 | | | |
PKTNUM | 交易 | | TRS | | | | | |
PLICOD | 价目表代码 | | M | 15 | 35 | | | |
PLISCR | 价目表代码 | | M | 15 | 99 | | | |
PNHNUMCOD | 供应商退货号 | | M | 4 | 1 | | | |
PNHNUMSCR | 供应商退货号 | | M | 15 | 99 | | | |
POHNUMCOD | 采购订单号 | | M | 4 | 1 | | | |
POHNUMSCR | 采购订单号 | | M | 15 | 99 | | | |
PRECODCOD | 领料代码 | | M | 15 | 35 | | | |
PRECODSCR | 领料代码 | | M | 15 | 99 | | | |
PREPINVCOD | 预付款发票 | | M | 4 | 1 | | | PREPM |
PREPINVSCR | 预付款发票 | | M | 15 | 99 | | | PREPM |
PRFNUMCOD | 形式发票号 | | M | 4 | 1 | | | |
PRGBILNUMCOD | 开票计划 | | M | 4 | 1 | | | PJM |
PRGBILNUMSCR | 开票计划 | | M | 15 | 99 | | | PJM |
PRITYPCOD | 不含税价/含税价 | | M | 15 | 35 | | | |
PRNCOD1 | 打印 | | M | 15 | 708 | | | |
PRNNBFLG1 | 打印数量 | | M | 4 | 1 | | | |
PRNNBSCR1 | 打印数量 | | M | 15 | 99 | | | |
PRNSCR1 | 打印 | | M | 15 | 99 | | | |
PTECOD | 付款条件 | | M | 15 | 35 | | | |
RATCURCOD | 汇率 | | M | 15 | 35 | | | |
REPCOD | 销售代表 | | M | 15 | 35 | | | |
REPCODD | 销售代表佣金率 | | M | 15 | 35 | | | |
REPSCRD | 销售代表佣金率 | | M | 15 | 99 | | | |
RTNDATCODD | 退货日期 | | M | 15 | 35 | | | |
RTNDATSCRD | 退货日期 | | M | 15 | 99 | | | |
RTNQTYCOD | 退货数量 | | M | 4 | 1 | | | |
RTNQTYSCR | 退货数量 | | M | 15 | 99 | | | |
RTNRENCOD | 退货理由 | | M | 15 | 35 | | | |
RTNRENSCR | 退货理由 | | M | 15 | 99 | | | |
SAUCOD | 销售单位 | | M | 15 | 35 | | | |
SAUCOECOD | 销售/存货单位转换 | | M | 15 | 35 | | | |
SAUCOESCR | 销售/存货单位转换 | | M | 15 | 99 | | | |
SAUSCR | 销售单位 | | M | 15 | 99 | | | |
SDHTYPCOD | 发货类型 | | M | 4 | 1 | | | |
SERCOD | 开始序列 | | M | 15 | 35 | | | |
SERECOD | 结束序列 | | M | 15 | 35 | | | |
SERECOD1 | 结束序列 | | M | 15 | 35 | | | |
SERESCR | 结束序列 | | M | 15 | 99 | | | |
SERESCR1 | 结束序列 | | M | 15 | 99 | | | |
SERSCR | 开始序列 | | M | 15 | 99 | | | |
SHIDATCOD | 装运日期 | | M | 15 | 35 | | | |
SHIDATCODD | 装运日期 | | M | 15 | 35 | | | |
SHIDATSCRD | 装运日期 | | M | 15 | 99 | | | |
SHTQTYCOD | 短缺数量 | | M | 4 | 1 | | | |
SHTQTYSCR | 短缺数量 | | M | 15 | 99 | | | |
SIHORICOD | 发票源 | | M | 4 | 1 | | | |
SLOCOD | 子批次 | | M | 15 | 35 | | | |
SLOSCR | 子批次 | | M | 15 | 99 | | | |
SNSFLG | 自动打印 | | M | 4 | 1 | | | |
SNSNAM | 文档 | | ARP | | | [ARP]ARP0=[SLT]SNSNAM | 挂起 | |
SOHTYPCOD | 订单类型 | | M | 20 | 1 | | | |
SPERFLG | 过期 | | M | 4 | 1 | | | |
SPOTFLG | 标题 | | M | 4 | 1 | | | |
SQHNUMCOD | 报价单号 | | M | 4 | 1 | | | |
SQHNUMCODD | 报价单号 | | M | 4 | 1 | | | |
SQHNUMSCRD | 报价单号 | | M | 15 | 99 | | | |
SRGWAIFLG | 站台收货 | | M | 4 | 1 | | | |
SRUB1FLG | 字段1 | | M | 4 | 1 | | | |
SRUB2FLG | 字段2 | | M | 4 | 1 | | | |
SRUB3FLG | 字段3 | | M | 4 | 1 | | | |
SRUB4FLG | 字段4 | | M | 4 | 1 | | | |
SSTENTCOD | 实体/用途 | | M | 15 | 35 | | | LTA |
STACOD | 凭证状态 | | M | 4 | 1 | | | |
STKFLG | 自动化发放 | | M | 4 | 1 | | | |
STOFCYCOD | 装运地点 | | M | 15 | 35 | | | |
STOFCYCODD | 装运地点 | | M | 15 | 35 | | | |
STOFCYSCRD | 装运地点 | | M | 15 | 99 | | | |
STOMVTCOD | 存货交易 | | M | 15 | 35 | | | |
STRDES | 描述 | | A | 35 | | | | |
STRNUM | 交易 | | TRS | | | | | |
STRTYP | 交易类型 | | M | 10 | 435 | | | |
STRTYPCAR | ALPHA数量 | | A | 2 | | | | |
STUCOD | 存货单位 | | M | 15 | 1 | | | |
STUSCR | 存货单位 | | M | 15 | 99 | | | |
SVCDATCOD | 供货期间 | | M | 15 | 35 | | | SVC |
SVCDATCODD | 供货期间 | | M | 15 | 35 | | | |
SVCDATSCRD | 供货期间 | | M | 15 | 99 | | | |
TRAPLTCOD | 拖车牌照 | | M | 15 | 35 | | | |
TRSCOD | 变动代码 | | A | 10 | | | | |
TRSFAM | 存货变动组 | | A | 10 | | | | |
TRSFAMCOD | 交易组 | | M | 15 | 35 | | | |
UMRNUMCOD | 授权索引 | | M | 15 | 35 | | | SDD |
UNLCOD | 发放 | | M | 15 | 35 | | | |
UOMSAIFLG | 计量单位录入 | | M | 4 | 1 | | | |
UOMSAIFLG1 | 包装单位录入 | | M | 4 | 1 | | | |
UPDDAT | 修改日期 | | D | | | | | |
UPDDATTIM | 日期时间 | | ADATIM | | | | | |
UPDUSR | 修改用户 | | A | 5 | | | | |
USELIMDCOD | 有效期 | | M | 15 | 35 | | | EDIX3 |
USELIMDSCR | 有效期 | | M | 15 | 99 | | | EDIX3 |
USEPLCCOD | 库位参考 | | M | 15 | 35 | | | |
USEPLCSCR | 库位参考 | | M | 15 | 99 | | | |
VACBPRCOD | 税则 | | M | 15 | 35 | | | |
VACBPRCODD | 税则 | | M | 15 | 35 | | | |
VACITMCOD | 税务级别 | | M | 15 | 35 | | | |
VACITMSCR | 税务级别 | | M | 15 | 99 | | | |
VCRNUMOCOD | 原始凭证号 | | M | 4 | 1 | | | |
VCRNUMOSCR | 原始凭证号 | | M | 15 | 99 | | | |
VLYDATCOD | 有效日期 | | M | 15 | 35 | | | |
VOLCOD | 体积 | | M | 15 | 35 | | | |
WALLQTYCOD | 待分配数量 | | M | 15 | 35 | | | |
WALLQTYSCR | 待分配数量 | | M | 15 | 99 | | | |
WEICOD | 重量 | | M | 15 | 35 | | | |
WEICODD | 详细重量 | | M | 15 | 35 | | | |
WEISCRD | 详细重量 | | M | 15 | 99 | | | |
WRHCOD | 仓库 | | M | 15 | 35 | | | |
WRHCOD1 | 行存放 | | M | 15 | 35 | | | |
WRHOBY | 单一仓库 | | M | 15 | 1 | | | |
WRHSCR | 仓库 | | M | 15 | 99 | | | |
WRHSCR1 | 行存放 | | M | 15 | 99 | | | |