Neil
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							$PBExportHeader$ds_rpt_field_def.srd
release 9;
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table(column=(type=char(254) updatewhereclause=yes name=pbc_labl dbname="pbc_labl" )
 column=(type=char(254) updatewhereclause=yes name=pbc_hdr dbname="pbc_hdr" )
 column=(type=char(30) updatewhereclause=yes name=pbc_cnam dbname="pbc_cnam" )
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 column=(type=number updatewhereclause=yes name=pbc_tid dbname="pbc_tid" )
 column=(type=char(30) updatewhereclause=yes name=pbc_ownr dbname="pbc_ownr" )
 column=(type=number updatewhereclause=yes name=pbc_cid dbname="pbc_cid" )
 column=(type=number updatewhereclause=yes name=pbc_lpos dbname="pbc_lpos" )
 column=(type=number updatewhereclause=yes name=pbc_hpos dbname="pbc_hpos" )
 column=(type=number updatewhereclause=yes name=pbc_jtfy dbname="pbc_jtfy" )
 column=(type=char(31) updatewhereclause=yes name=pbc_mask dbname="pbc_mask" )
 column=(type=number updatewhereclause=yes name=pbc_case dbname="pbc_case" )
 column=(type=number updatewhereclause=yes name=pbc_wdth dbname="pbc_wdth" )
 column=(type=number updatewhereclause=yes name=pbc_hght dbname="pbc_hght" )
 column=(type=char(31) updatewhereclause=yes name=pbc_ptrn dbname="pbc_ptrn" )
 column=(type=char(1) updatewhereclause=yes name=pbc_bmap dbname="pbc_bmap" )
 column=(type=char(254) updatewhereclause=yes name=pbc_init dbname="pbc_init" )
 column=(type=char(254) updatewhereclause=yes name=pbc_cmnt dbname="pbc_cmnt" )
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data("员工资料表-部门","员工资料表-部门","deptype","u_rs_empinfo", -12785,"dbo", 32, 23, 25, 25,null  0, 0, 0,null "N",null null null null "借支单表-金额","借支单表-金额","loanamt","u_gz_loanwage", 6987,"dbo", 7, 0, 0, 0,null  0, 0, 0,null "N",null null null null "返利单主表-币种ID","返利单主表-币种ID","moneyid","u_giveback", -27898,"dbo", 24, 0, 0, 0,null  0, 0, 0,null "N",null null null null "供应商物料最新采购价格表-供应商ID","供应商物料最新采购价格表-供应商ID","sptid","u_spt_price", -10400,"dbo", 1, 0, 0, 0,null  0, 0, 0,null "N",null null null null "应收对数单主表-已收金额","应收对数单主表-已收金额","takeamt","u_salebill", 14409,"dbo", 6, 0, 0, 0,null  0, 0, 0,null "N",null null null null "工资主表-审核人","工资主表-审核人","Auditingemp","u_gz_wage", -14072,"dbo", 10, 0, 0, 0,null  0, 0, 0,null "N",null null null null "工资明细表-工资项目名称","工资明细表-工资项目名称","Wagename","u_gz_wagemx", 15659,"dbo", 4, 0, 0, 0,null  0, 0, 0,null "N",null null null null "外协发出明细表-序号","外协发出明细表-序号","printid","ow_wfjgmx_out", -25266,"dbo", 20, 23, 25, 25,null  0, 0, 0,null "N",null null null null "供应商应付帐主表-帐号ID","供应商应付帐主表-帐号ID","accountsid","u_bmstpay", -32193,"dbo", 21, 23, 25, 25,null  0, 0, 0,null "N",null null null null "采购订单主表-完成确认人","采购订单主表-完成确认人","finishemp","u_buytask", -9799,"dbo", 9, 23, 25, 25,null  0, 0, 0,null "N",null null null null "供应商应付帐主表-单据原始金额","供应商应付帐主表-单据原始金额","oriamt","u_bmstpay", 7011,"dbo", 5, 23, 25, 25,null  0, 0, 0,null "N",null null null null "收款单表-收支项目ID","收款单表-收支项目ID","itemid","u_cusamt", -16036,"dbo", 18, 0, 0, 0,null  0, 0, 0,null "N",null null null null "拆装单主表-审核时间","拆装单主表-审核时间","Auditingdate","u_dismantle_install", 3061,"dbo", 17, 0, 0, 0,null  0, 0, 0,null "N",null null null null "价格表明细表-配置1","价格表明细表-配置1","woodcode","u_sale_price_mx", -28946,"dbo", 9, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售订单明细表-终止标记","销售订单明细表-终止标记","stopflag","u_saletaskmx", 6273,"dbo", 24, 0, 0, 0,null  0, 0, 0,null "N",null null null null "装箱单明细表-物料清单","装箱单明细表-物料清单","pfcode","u_incasemx", 10623,"dbo", 7, 0, 0, 0,null  0, 0, 0,null "N",null null null null "进仓主表-结算方式ID","进仓主表-结算方式ID","relint_1","u_inware", 15112,"dbo", 28, 0, 0, 0,null  0, 0, 0,null "N",null null null null "物料仓库关系表-仓库ID","物料仓库关系表-仓库ID","storageid","u_mtrl_storage", -11910,"dbo", 2, 0, 0, 0,null  0, 0, 0,null "N",null null null null "物料库存表-配置1","物料库存表-配置1","woodcode","u_mtrlware", -32128,"dbo", 15, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户调货单明细表-库存ID","客户调货单明细表-库存ID","mtrlwareid","u_mtrlware_transmx", 9365,"dbo", 16, 0, 0, 0,null  0, 0, 0,null "N",null null null null "外协订单主表-下单日期","外协订单主表-下单日期","requiredate","u_order_wfjg", 30240,"dbo", 5, 0, 0, 0,null  0, 0, 0,null "N",null null null null "外协损耗单明细表-分部ID","外协损耗单明细表-分部ID","scid","u_order_wfjg_wastemx", 26607,"dbo", 1, 0, 0, 0,null  0, 0, 0,null "N",null null null null "外协订单发货明细表-完成数量","外协订单发货明细表-完成数量","consignedqty","u_order_wfjgmx_out", 29557,"dbo", 10, 0, 0, 0,null  0, 0, 0,null "N",null null null null "供应商询价单主表-审核标记","供应商询价单主表-审核标记","flag","u_spt_price_change", -18555,"dbo", 8, 0, 0, 0,null  0, 0, 0,null "N",null null null null "仓库调拨单主表-调出审日期","仓库调拨单主表-调出审日期","Auditingdate","u_outware_move", 23250,"dbo", 13, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售废弃单表-rel_tele","销售废弃单表-rel_tele","rel_tele","u_outware_waste", 23790,"dbo", 44, 0, 0, 0,null  0, 0, 0,null "N",null null null null "报价单明细表-计划价","报价单明细表-计划价","planprice","u_quotemx", 19414,"dbo", 6, 0, 0, 0,null  0, 0, 0,null "N",null null null null "转帐单主表-凭证号","转帐单主表-凭证号","relcode","u_rap_money_transfer", 6945,"dbo", 9, 0, 0, 0,null  0, 0, 0,null "N",null null null null "自定义单据定义表-单据名称","自定义单据定义表-单据名称","BillName","u_report_bill", -17634,"dbo", 2, 0, 0, 0,null  0, 0, 0,null "N",null null null null "员工资料表-Extrawage","员工资料表-Extrawage","Extrawage","u_rs_empinfo", -12785,"dbo", 30, 23, 25, 25,null  0, 0, 0,null "N",null null null null "供应商询价单主表-单据类型，1－调价单，2－报价单","供应商询价单主表-单据类型，1－调价单，2－报价单","billtype","u_spt_price_change", -18555,"dbo", 22, 0, 0, 0,null  0, 0, 0,null "N",null null null null "工组定义表-建立时间","工组定义表-建立时间","opdate","u_sc_workgroup", -28026,"dbo", 11, 0, 0, 0,null  0, 0, 0,null "N",null null null null "员工培训表-新建人","员工培训表-新建人","opemp","u_rs_train", -22058,"dbo", 9, 0, 0, 0,null  0, 0, 0,null "N",null null null null "库存成本价调整单主表-建立人","库存成本价调整单主表-建立人","opemp","u_updatecost", 14786,"dbo", 9, 0, 0, 0,null  0, 0, 0,null "N",null null null null "结存表-结存日","结存表-结存日","balcdateint","u_warebalc", -26266,"dbo", 2, 0, 0, 0,null  0, 0, 0,null "N",null null null null "盘点表-配置1","盘点表-配置1","woodcode","u_warepdb", -1718,"dbo", 14, 0, 0, 0,null  0, 0, 0,null "N",null null null null "仓库调拨单明细表-配置2","仓库调拨单明细表-配置2","pcode","u_outwaremovemx", 13977,"dbo", 15, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户定义表-联系电话","客户定义表-联系电话","tele","u_cust", 4205,"dbo", 6, 0, 0, 0,null  0, 0, 0,null "N",null null null null "采购订单主表-状态","采购订单主表-状态","Status","u_buytask", 3083,"dbo", 8, 0, 0, 0,null  0, 0, 0,null "N",null "状态",null null "个人异常计件单明细表-工时","个人异常计件单明细表-工时","Workhour","u_sc_abnormitymx", 14754,"dbo", 8, 0, 0, 0,null  0, 0, 0,null "N",null null null null "外协发出主表-经手人","外协发出主表-经手人","outrep","ow_wfjg_out", 24645,"dbo", 7, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协收货明细表-相关号ID","外协收货明细表-相关号ID","relid","ow_wfjgmx_in_aft", 21724,"dbo", 4, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协发出明细表-外协收货单ID","外协发出明细表-外协收货单ID","outwareid","ow_wfjgmx_out", -25266,"dbo", 2, 23, 25, 25,null  0, 0, 0,null "N",null null null null "会计科目表-accsetid","会计科目表-accsetid","accsetid","cw_subject", 631500103,"dbo", 1, 23, 25, 25,null  0, 0, 0,null "N",null null null null "会计科目表-科目代码","会计科目表-科目代码","subid","cw_subject", 631500103,"dbo", 2, 23, 25, 25,null  0, 0, 0,null "N",null null null null "会计科目表-科目名称","会计科目表-科目名称","name","cw_subject", 631500103,"dbo", 3, 23, 25, 25,null  0, 0, 0,null "N",null null null null "会计科目表-审核人","会计科目表-审核人","auditemp","ow_wfjg_sptpdb", 52750811,"dbo", 19, 23, 25, 25,null  0, 0, 0,null "N",null null null null "会计科目表-审核日期","会计科目表-审核日期","auditdate","ow_wfjg_sptpdb", 52750811,"dbo", 20, 23, 25, 25,null  0, 0, 0,null "N",null null null null "会计科目表-转换率","会计科目表-转换率","rate","ow_wfjg_sptpdb", 52750811,"dbo", 21, 23, 25, 25,null  0, 0, 0,null "N",null null null null "会计科目表-盘点数-计量单位","会计科目表-盘点数-计量单位","uqty","ow_wfjg_sptpdb", 52750811,"dbo", 22, 23, 25, 25,null  0, 0, 0,null "N",null null null null "会计科目表-计量单位","会计科目表-计量单位","unit","ow_wfjg_sptpdb", 52750811,"dbo", 23, 23, 25, 25,null  0, 0, 0,null "N",null null null null "msgid","msgid","msgid","Sys_admsg", 757209068,"dbo", 1, 23, 25, 25,null  0, 0, 0,null "N",null null null null "senddt","senddt","senddt","Sys_admsg", 757209068,"dbo", 2, 23, 25, 25,null  0, 0, 0,null "N",null null null null "sendemp","sendemp","sendemp","Sys_admsg", 757209068,"dbo", 3, 23, 25, 25,null  0, 0, 0,null "N",null null null null "sendempid","sendempid","sendempid","Sys_admsg", 757209068,"dbo", 4, 23, 25, 25,null  0, 0, 0,null "N",null null null null "objdpm","objdpm","objdpm","Sys_admsg", 757209068,"dbo", 5, 23, 25, 25,null  0, 0, 0,null "N",null null null null "s_msgtitle","s_msgtitle","s_msgtitle","Sys_admsg", 757209068,"dbo", 6, 23, 25, 25,null  0, 0, 0,null "N",null null null null "s_msg","s_msg","s_msg","Sys_admsg", 757209068,"dbo", 7, 23, 25, 25,null  0, 0, 0,null "N",null null null null "scid","scid","scid","Sys_admsg", 757209068,"dbo", 8, 23, 25, 25,null  0, 0, 0,null "N",null null null null "billcode","billcode","billcode","Sys_admsg", 757209068,"dbo", 9, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户积分换礼品单主表-分部ID","客户积分换礼品单主表-分部ID","scid","u_cust_exchange", 1165074011,"dbo", 1, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户积分换礼品单主表-单据ID","客户积分换礼品单主表-单据ID","billid","u_cust_exchange", 1165074011,"dbo", 2, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户积分换礼品单主表-单据编号","客户积分换礼品单主表-单据编号","billcode","u_cust_exchange", 1165074011,"dbo", 3, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户积分换礼品单主表-客户ID","客户积分换礼品单主表-客户ID","cusid","u_cust_exchange", 1165074011,"dbo", 4, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户积分换礼品单主表-单据日期","客户积分换礼品单主表-单据日期","billdate","u_cust_exchange", 1165074011,"dbo", 5, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户积分换礼品单主表-经手人","客户积分换礼品单主表-经手人","rep","u_cust_exchange", 1165074011,"dbo", 6, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户积分换礼品单主表-相关号","客户积分换礼品单主表-相关号","part","u_cust_exchange", 1165074011,"dbo", 7, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户积分换礼品单主表-备注","客户积分换礼品单主表-备注","dscrp","u_cust_exchange", 1165074011,"dbo", 8, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户积分换礼品单主表-建立人","客户积分换礼品单主表-建立人","opemp","u_cust_exchange", 1165074011,"dbo", 9, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户积分换礼品单主表-建立时间","客户积分换礼品单主表-建立时间","opdate","u_cust_exchange", 1165074011,"dbo", 10, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户积分换礼品单主表-修改人","客户积分换礼品单主表-修改人","modemp","u_cust_exchange", 1165074011,"dbo", 11, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户积分换礼品单主表-修改时间","客户积分换礼品单主表-修改时间","moddate","u_cust_exchange", 1165074011,"dbo", 12, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户积分换礼品单主表-审核标记","客户积分换礼品单主表-审核标记","flag","u_cust_exchange", 1165074011,"dbo", 13, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户积分换礼品单主表-审核人","客户积分换礼品单主表-审核人","auditemp","u_cust_exchange", 1165074011,"dbo", 14, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户积分换礼品单主表-审核时间","客户积分换礼品单主表-审核时间","auditdate","u_cust_exchange", 1165074011,"dbo", 15, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户积分换礼品单主表-兑换金额","客户积分换礼品单主表-兑换金额","exchangeamt","u_cust_exchange", 1165074011,"dbo", 16, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户积分换礼品单主表-截数标记","客户积分换礼品单主表-截数标记","ctmint","u_cust_exchange", 1165074011,"dbo", 17, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户积分换礼品单主表-仓库ID","客户积分换礼品单主表-仓库ID","storageid","u_cust_exchange", 1165074011,"dbo", 18, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户积分换礼品单主表-相关ID","客户积分换礼品单主表-相关ID","relid","u_cust_exchange", 1165074011,"dbo", 19, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户积分换礼品单主表-单据ID","客户积分换礼品单主表-单据ID","billid","u_cust_exchangemx", 973073327,"dbo", 2, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户积分换礼品单主表-分部ID","客户积分换礼品单主表-分部ID","scid","u_cust_exchangemx", 973073327,"dbo", 1, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户积分换礼品单主表-序号","客户积分换礼品单主表-序号","printid","u_cust_exchangemx", 973073327,"dbo", 3, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户积分换礼品单主表-库存ID","客户积分换礼品单主表-库存ID","mtrlwareid","u_cust_exchangemx", 973073327,"dbo", 4, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户积分换礼品单主表-物料ID","客户积分换礼品单主表-物料ID","mtrlid","u_cust_exchangemx", 973073327,"dbo", 5, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户积分换礼品单主表-数量","客户积分换礼品单主表-数量","qty","u_cust_exchangemx", 973073327,"dbo", 6, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户积分换礼品单主表-辅数","客户积分换礼品单主表-辅数","addqty","u_cust_exchangemx", 973073327,"dbo", 7, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户积分换礼品单主表-单价","客户积分换礼品单主表-单价","price","u_cust_exchangemx", 973073327,"dbo", 8, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户积分换礼品单主表-截数标记","客户积分换礼品单主表-截数标记","ctmint","u_cust_exchangemx", 973073327,"dbo", 9, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户积分换礼品单主表-明细备注","客户积分换礼品单主表-明细备注","Mxdscrp","u_cust_exchangemx", 973073327,"dbo", 10, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户积分换礼品单主表-interviewid","客户积分换礼品单主表-interviewid","interviewid","u_cust_interview", 1659396201,"dbo", 1, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户积分换礼品单主表-cusid","客户积分换礼品单主表-cusid","cusid","u_cust_interview", 1659396201,"dbo", 2, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户积分换礼品单主表-saler","客户积分换礼品单主表-saler","saler","u_cust_interview", 1659396201,"dbo", 3, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户积分换礼品单主表-interviewdate","客户积分换礼品单主表-interviewdate","interviewdate","u_cust_interview", 1659396201,"dbo", 4, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户积分换礼品单主表-interviewrep","客户积分换礼品单主表-interviewrep","interviewrep","u_cust_interview", 1659396201,"dbo", 5, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户积分换礼品单主表-interviewtime","客户积分换礼品单主表-interviewtime","interviewtime","u_cust_interview", 1659396201,"dbo", 6, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户积分换礼品单主表-interviewcontent","客户积分换礼品单主表-interviewcontent","interviewcontent","u_cust_interview", 1659396201,"dbo", 7, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户积分换礼品单主表-dscrp","客户积分换礼品单主表-dscrp","dscrp","u_cust_interview", 1659396201,"dbo", 8, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户积分换礼品单主表-moddate","客户积分换礼品单主表-moddate","moddate","u_cust_interview", 1659396201,"dbo", 9, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户积分换礼品单主表-modemp","客户积分换礼品单主表-modemp","modemp","u_cust_interview", 1659396201,"dbo", 10, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户积分换礼品单主表-opdate","客户积分换礼品单主表-opdate","opdate","u_cust_interview", 1659396201,"dbo", 11, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户积分换礼品单主表-opemp","客户积分换礼品单主表-opemp","opemp","u_cust_interview", 1659396201,"dbo", 12, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户积分换礼品单主表-amt","客户积分换礼品单主表-amt","amt","u_cust_interview", 1659396201,"dbo", 13, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户积分换礼品单主表-interviewway","客户积分换礼品单主表-interviewway","interviewway","u_cust_interview", 1659396201,"dbo", 14, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户积分换礼品单主表-interviewrslt","客户积分换礼品单主表-interviewrslt","interviewrslt","u_cust_interview", 1659396201,"dbo", 15, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户积分换礼品单主表-interviewform","客户积分换礼品单主表-interviewform","interviewform","u_cust_interview", 1659396201,"dbo", 16, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户积分换礼品单主表-custassess","客户积分换礼品单主表-custassess","custassess","u_cust_interview", 1659396201,"dbo", 17, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户积分换礼品单主表-custview","客户积分换礼品单主表-custview","custview","u_cust_interview", 1659396201,"dbo", 18, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户会员类型表-类型ID","客户会员类型表-类型ID","memberid","u_cust_member", 749072529,"dbo", 1, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户会员类型表-类型名称","客户会员类型表-类型名称","membername","u_cust_member", 749072529,"dbo", 2, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户会员类型表-积分倍数","客户会员类型表-积分倍数","scoretype","u_cust_member", 749072529,"dbo", 3, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户会员类型表-备注","客户会员类型表-备注","dscrp","u_cust_member", 749072529,"dbo", 4, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户会员类型表-建立时间","客户会员类型表-建立时间","opdate","u_cust_member", 749072529,"dbo", 5, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户会员类型表-建立人","客户会员类型表-建立人","opemp","u_cust_member", 749072529,"dbo", 6, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户会员类型表-修改时间","客户会员类型表-修改时间","moddate","u_cust_member", 749072529,"dbo", 7, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户会员类型表-修改人","客户会员类型表-修改人","modemp","u_cust_member", 749072529,"dbo", 8, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户会员类型表-升级积分","客户会员类型表-升级积分","updatescore","u_cust_member", 749072529,"dbo", 9, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户会员类型表-价格表","客户会员类型表-价格表","pricelistid","u_cust_member", 749072529,"dbo", 10, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户工作计划表-planid","客户工作计划表-planid","planid","u_cust_plan", 1963397284,"dbo", 1, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户工作计划表-cusid","客户工作计划表-cusid","cusid","u_cust_plan", 1963397284,"dbo", 2, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户工作计划表-saler","客户工作计划表-saler","saler","u_cust_plan", 1963397284,"dbo", 3, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户工作计划表-plandate","客户工作计划表-plandate","plandate","u_cust_plan", 1963397284,"dbo", 4, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户工作计划表-planrep","客户工作计划表-planrep","planrep","u_cust_plan", 1963397284,"dbo", 5, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户工作计划表-plancontent","客户工作计划表-plancontent","plancontent","u_cust_plan", 1963397284,"dbo", 6, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户工作计划表-dscrp","客户工作计划表-dscrp","dscrp","u_cust_plan", 1963397284,"dbo", 7, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户工作计划表-moddate","客户工作计划表-moddate","moddate","u_cust_plan", 1963397284,"dbo", 8, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户工作计划表-modemp","客户工作计划表-modemp","modemp","u_cust_plan", 1963397284,"dbo", 9, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户工作计划表-opdate","客户工作计划表-opdate","opdate","u_cust_plan", 1963397284,"dbo", 10, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户工作计划表-opemp","客户工作计划表-opemp","opemp","u_cust_plan", 1963397284,"dbo", 11, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户样板表-sampleid","客户样板表-sampleid","sampleid","u_cust_sample", 23914377,"dbo", 1, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户样板表-cusid","客户样板表-cusid","cusid","u_cust_sample", 23914377,"dbo", 2, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户样板表-mtrlid","客户样板表-mtrlid","mtrlid","u_cust_sample", 23914377,"dbo", 3, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户样板表-qty","客户样板表-qty","qty","u_cust_sample", 23914377,"dbo", 4, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户样板表-saler","客户样板表-saler","saler","u_cust_sample", 23914377,"dbo", 5, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户样板表-sampledate","客户样板表-sampledate","sampledate","u_cust_sample", 23914377,"dbo", 6, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户样板表-samplecontent","客户样板表-samplecontent","samplecontent","u_cust_sample", 23914377,"dbo", 7, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户样板表-moddate","客户样板表-moddate","moddate","u_cust_sample", 23914377,"dbo", 8, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户样板表-modemp","客户样板表-modemp","modemp","u_cust_sample", 23914377,"dbo", 9, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户样板表-opdate","客户样板表-opdate","opdate","u_cust_sample", 23914377,"dbo", 10, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户样板表-opemp","客户样板表-opemp","opemp","u_cust_sample", 23914377,"dbo", 11, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户货运部表-客户ID","客户货运部表-客户ID","cusid","u_cust_station", 215915061,"dbo", 1, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户货运部表-默认标记","客户货运部表-默认标记","dftflag","u_cust_station", 215915061,"dbo", 2, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户货运部表-货运部ID","客户货运部表-货运部ID","stationid","u_cust_station", 215915061,"dbo", 3, 23, 25, 25,null  0, 0, 0,null "N",null null null null "EMAIL附件表-fjid","EMAIL附件表-fjid","fjid","u_email_fj", 150638950,"dbo", 1, 23, 25, 25,null  0, 0, 0,null "N",null null null null "EMAIL附件表-fjtype","EMAIL附件表-fjtype","fjtype","u_email_fj", 150638950,"dbo", 2, 23, 25, 25,null  0, 0, 0,null "N",null null null null "EMAIL附件表-Relid","EMAIL附件表-Relid","Relid","u_email_fj", 150638950,"dbo", 3, 23, 25, 25,null  0, 0, 0,null "N",null null null null "EMAIL附件表-filename","EMAIL附件表-filename","filename","u_email_fj", 150638950,"dbo", 4, 23, 25, 25,null  0, 0, 0,null "N",null null null null "EMAIL附件表-fileblob","EMAIL附件表-fileblob","fileblob","u_email_fj", 150638950,"dbo", 5, 23, 25, 25,null  0, 0, 0,null "N",null null null null "EMAIL附件表-filesize","EMAIL附件表-filesize","filesize","u_email_fj", 150638950,"dbo", 6, 23, 25, 25,null  0, 0, 0,null "N",null null null null "EMAIL附件表-filetype","EMAIL附件表-filetype","filetype","u_email_fj", 150638950,"dbo", 7, 23, 25, 25,null  0, 0, 0,null "N",null null null null "u_email_rep-repID","u_email_rep-repID","repID","u_email_rep", 237591255,"dbo", 1, 23, 25, 25,null  0, 0, 0,null "N",null null null null "u_email_rep-empid","u_email_rep-empid","empid","u_email_rep", 237591255,"dbo", 2, 23, 25, 25,null  0, 0, 0,null "N",null null null null "u_email_rep-mailname","u_email_rep-mailname","mailname","u_email_rep", 237591255,"dbo", 3, 23, 25, 25,null  0, 0, 0,null "N",null null null null "u_email_rep-mailaddress","u_email_rep-mailaddress","mailaddress","u_email_rep", 237591255,"dbo", 4, 23, 25, 25,null  0, 0, 0,null "N",null null null null "u_email_rep-Opemp","u_email_rep-Opemp","Opemp","u_email_rep", 237591255,"dbo", 5, 23, 25, 25,null  0, 0, 0,null "N",null null null null "u_email_rep-Opdate","u_email_rep-Opdate","Opdate","u_email_rep", 237591255,"dbo", 6, 23, 25, 25,null  0, 0, 0,null "N",null null null null "u_email_rep-reptype","u_email_rep-reptype","reptype","u_email_rep", 237591255,"dbo", 7, 23, 25, 25,null  0, 0, 0,null "N",null null null null "u_email_rev-RevID","u_email_rev-RevID","RevID","u_email_rev", 1306119064,"dbo", 1, 23, 25, 25,null  0, 0, 0,null "N",null null null null "u_email_rev-mailID","u_email_rev-mailID","mailID","u_email_rev", 1306119064,"dbo", 2, 23, 25, 25,null  0, 0, 0,null "N",null null null null "u_email_rev-mailaddress","u_email_rev-mailaddress","mailaddress","u_email_rev", 1306119064,"dbo", 3, 23, 25, 25,null  0, 0, 0,null "N",null null null null "u_email_rev-mailtype","u_email_rev-mailtype","mailtype","u_email_rev", 1306119064,"dbo", 4, 23, 25, 25,null  0, 0, 0,null "N",null null null null "u_email_rev-Subject","u_email_rev-Subject","Subject","u_email_rev", 1306119064,"dbo", 5, 23, 25, 25,null  0, 0, 0,null "N",null null null null "u_email_rev-senduser","u_email_rev-senduser","senduser","u_email_rev", 1306119064,"dbo", 6, 23, 25, 25,null  0, 0, 0,null "N",null null null null "u_email_rev-sendaddress","u_email_rev-sendaddress","sendaddress","u_email_rev", 1306119064,"dbo", 7, 23, 25, 25,null  0, 0, 0,null "N",null null null null "u_email_rev-revdate","u_email_rev-revdate","revdate","u_email_rev", 1306119064,"dbo", 8, 23, 25, 25,null  0, 0, 0,null "N",null null null null "u_email_rev-mailSize","u_email_rev-mailSize","mailSize","u_email_rev", 1306119064,"dbo", 9, 23, 25, 25,null  0, 0, 0,null "N",null null null null "u_email_rev-textBody","u_email_rev-textBody","textBody","u_email_rev", 1306119064,"dbo", 10, 23, 25, 25,null  0, 0, 0,null "N",null null null null "u_email_rev-tUID","u_email_rev-tUID","tUID","u_email_rev", 1306119064,"dbo", 11, 23, 25, 25,null  0, 0, 0,null "N",null null null null "u_email_rev-orgData","u_email_rev-orgData","orgData","u_email_rev", 1306119064,"dbo", 12, 23, 25, 25,null  0, 0, 0,null "N",null null null null "u_email_rev-htmltext","u_email_rev-htmltext","htmltext","u_email_rev", 1306119064,"dbo", 13, 23, 25, 25,null  0, 0, 0,null "N",null null null null "u_email_send-sendID","u_email_send-sendID","sendID","u_email_send", 1238642826,"dbo", 1, 23, 25, 25,null  0, 0, 0,null "N",null null null null "u_email_send-mailID","u_email_send-mailID","mailID","u_email_send", 1238642826,"dbo", 2, 23, 25, 25,null  0, 0, 0,null "N",null null null null "u_email_send-mailaddress","u_email_send-mailaddress","mailaddress","u_email_send", 1238642826,"dbo", 3, 23, 25, 25,null  0, 0, 0,null "N",null null null null "u_email_send-mailtype","u_email_send-mailtype","mailtype","u_email_send", 1238642826,"dbo", 4, 23, 25, 25,null  0, 0, 0,null "N",null null null null "u_email_send-Subject","u_email_send-Subject","Subject","u_email_send", 1238642826,"dbo", 5, 23, 25, 25,null  0, 0, 0,null "N",null null null null "u_email_send-Priority","u_email_send-Priority","Priority","u_email_send", 1238642826,"dbo", 6, 23, 25, 25,null  0, 0, 0,null "N",null null null null "u_email_send-senddate","u_email_send-senddate","senddate","u_email_send", 1238642826,"dbo", 7, 23, 25, 25,null  0, 0, 0,null "N",null null null null "u_email_send-Opdate","u_email_send-Opdate","Opdate","u_email_send", 1238642826,"dbo", 8, 23, 25, 25,null  0, 0, 0,null "N",null null null null "u_email_send-opemp","u_email_send-opemp","opemp","u_email_send", 1238642826,"dbo", 9, 23, 25, 25,null  0, 0, 0,null "N",null null null null "u_email_send-mailsize","u_email_send-mailsize","mailsize","u_email_send", 1238642826,"dbo", 10, 23, 25, 25,null  0, 0, 0,null "N",null null null null "u_email_send-textBody","u_email_send-textBody","textBody","u_email_send", 1238642826,"dbo", 11, 23, 25, 25,null  0, 0, 0,null "N",null null null null "u_email_send-Revlist","u_email_send-Revlist","Revlist","u_email_send", 1238642826,"dbo", 12, 23, 25, 25,null  0, 0, 0,null "N",null null null null "u_email_send-htmltext","u_email_send-htmltext","htmltext","u_email_send", 1238642826,"dbo", 13, 23, 25, 25,null  0, 0, 0,null "N",null null null null "u_email_send-normal_flag","u_email_send-normal_flag","normal_flag","u_email_send", 1238642826,"dbo", 14, 23, 25, 25,null  0, 0, 0,null "N",null null null null "u_email_sendmx-sendid","u_email_sendmx-sendid","sendid","u_email_sendmx", 1868217076,"dbo", 1, 23, 25, 25,null  0, 0, 0,null "N",null null null null "u_email_sendmx-printid","u_email_sendmx-printid","printid","u_email_sendmx", 1868217076,"dbo", 2, 23, 25, 25,null  0, 0, 0,null "N",null null null null "u_email_sendmx-reltype","u_email_sendmx-reltype","reltype","u_email_sendmx", 1868217076,"dbo", 3, 23, 25, 25,null  0, 0, 0,null "N",null null null null "u_email_sendmx-relid","u_email_sendmx-relid","relid","u_email_sendmx", 1868217076,"dbo", 4, 23, 25, 25,null  0, 0, 0,null "N",null null null null "u_email_sendmx-revaddress","u_email_sendmx-revaddress","revaddress","u_email_sendmx", 1868217076,"dbo", 5, 23, 25, 25,null  0, 0, 0,null "N",null null null null "u_email_sendmx-revname","u_email_sendmx-revname","revname","u_email_sendmx", 1868217076,"dbo", 6, 23, 25, 25,null  0, 0, 0,null "N",null null null null "u_email_sendmx-dscrp","u_email_sendmx-dscrp","dscrp","u_email_sendmx", 1868217076,"dbo", 7, 23, 25, 25,null  0, 0, 0,null "N",null null null null "u_email_sendmx-status","u_email_sendmx-status","status","u_email_sendmx", 1868217076,"dbo", 8, 23, 25, 25,null  0, 0, 0,null "N",null null null null "u_email_set-mailID","u_email_set-mailID","mailID","u_email_set", 29590514,"dbo", 1, 23, 25, 25,null  0, 0, 0,null "N",null null null null "u_email_set-empid","u_email_set-empid","empid","u_email_set", 29590514,"dbo", 2, 23, 25, 25,null  0, 0, 0,null "N",null null null null "u_email_set-mailuser","u_email_set-mailuser","mailuser","u_email_set", 29590514,"dbo", 3, 23, 25, 25,null  0, 0, 0,null "N",null null null null "u_email_set-mailaddress","u_email_set-mailaddress","mailaddress","u_email_set", 29590514,"dbo", 4, 23, 25, 25,null  0, 0, 0,null "N",null null null null "u_email_set-mailpsw","u_email_set-mailpsw","mailpsw","u_email_set", 29590514,"dbo", 5, 23, 25, 25,null  0, 0, 0,null "N",null null null null "u_email_set-popset","u_email_set-popset","popset","u_email_set", 29590514,"dbo", 6, 23, 25, 25,null  0, 0, 0,null "N",null null null null "u_email_set-smtpset","u_email_set-smtpset","smtpset","u_email_set", 29590514,"dbo", 7, 23, 25, 25,null  0, 0, 0,null "N",null null null null "u_email_set-Opemp","u_email_set-Opemp","Opemp","u_email_set", 29590514,"dbo", 8, 23, 25, 25,null  0, 0, 0,null "N",null null null null "u_email_set-Opdate","u_email_set-Opdate","Opdate","u_email_set", 29590514,"dbo", 9, 23, 25, 25,null  0, 0, 0,null "N",null null null null "u_email_set-dscrp","u_email_set-dscrp","dscrp","u_email_set", 29590514,"dbo", 10, 23, 25, 25,null  0, 0, 0,null "N",null null null null "u_email_set-Othermsg","u_email_set-Othermsg","Othermsg","u_email_set", 29590514,"dbo", 11, 23, 25, 25,null  0, 0, 0,null "N",null null null null "u_email_set-mailtype","u_email_set-mailtype","mailtype","u_email_set", 29590514,"dbo", 12, 23, 25, 25,null  0, 0, 0,null "N",null null null null "u_email_set-popport","u_email_set-popport","popport","u_email_set", 29590514,"dbo", 13, 23, 25, 25,null  0, 0, 0,null "N",null null null null "u_email_set-smtpport","u_email_set-smtpport","smtpport","u_email_set", 29590514,"dbo", 14, 23, 25, 25,null  0, 0, 0,null "N",null null null null "u_email_set-Ifdelmsg","u_email_set-Ifdelmsg","Ifdelmsg","u_email_set", 29590514,"dbo", 15, 23, 25, 25,null  0, 0, 0,null "N",null null null null "u_email_set-gap","u_email_set-gap","gap","u_email_set", 29590514,"dbo", 16, 23, 25, 25,null  0, 0, 0,null "N",null null null null "公式定义表-公式ID","公式定义表-公式ID","formulaid","u_formula_def", 1587832039,"dbo", 1, 23, 25, 25,null  0, 0, 0,null "N",null null null null "公式定义表-公式内容","公式定义表-公式内容","content","u_formula_def", 1587832039,"dbo", 2, 23, 25, 25,null  0, 0, 0,null "N",null null null null "考勤单表-单据ID","考勤单表-单据ID","billid","u_gz_cwork", 1176074646,"dbo", 1, 23, 25, 25,null  0, 0, 0,null "N",null null null null "考勤单表-单据编号","考勤单表-单据编号","billcode","u_gz_cwork", 1176074646,"dbo", 2, 23, 25, 25,null  0, 0, 0,null "N",null null null null "考勤单表-单据日期","考勤单表-单据日期","billdate","u_gz_cwork", 1176074646,"dbo", 3, 23, 25, 25,null  0, 0, 0,null "N",null null null null "考勤单表-考勤项目ID","考勤单表-考勤项目ID","cworkid","u_gz_cwork", 1176074646,"dbo", 4, 23, 25, 25,null  0, 0, 0,null "N",null null null null "考勤单表-工资月份","考勤单表-工资月份","wagemth","u_gz_cwork", 1176074646,"dbo", 5, 23, 25, 25,null  0, 0, 0,null "N",null null null null "考勤单表-工资项目ID","考勤单表-工资项目ID","wageid","u_gz_cwork", 1176074646,"dbo", 6, 23, 25, 25,null  0, 0, 0,null "N",null null null null "考勤单表-人员ID","考勤单表-人员ID","empid","u_gz_cwork", 1176074646,"dbo", 7, 23, 25, 25,null  0, 0, 0,null "N",null null null null "考勤单表-开始时间","考勤单表-开始时间","begindate","u_gz_cwork", 1176074646,"dbo", 8, 23, 25, 25,null  0, 0, 0,null "N",null null null null "考勤单表","考勤单表","enddate","u_gz_cwork", 1176074646,"dbo", 9, 23, 25, 25,null  0, 0, 0,null "N",null null null null "考勤单表-金额","考勤单表-金额","amt","u_gz_cwork", 1176074646,"dbo", 10, 23, 25, 25,null  0, 0, 0,null "N",null null null null "考勤单表-事由","考勤单表-事由","reason","u_gz_cwork", 1176074646,"dbo", 11, 23, 25, 25,null  0, 0, 0,null "N",null null null null "考勤单表-主管部门意见","考勤单表-主管部门意见","deptidea","u_gz_cwork", 1176074646,"dbo", 12, 23, 25, 25,null  0, 0, 0,null "N",null null null null "考勤单表-批示","考勤单表-批示","idea","u_gz_cwork", 1176074646,"dbo", 13, 23, 25, 25,null  0, 0, 0,null "N",null null null null "考勤单表-修改时间","考勤单表-修改时间","moddate","u_gz_cwork", 1176074646,"dbo", 14, 23, 25, 25,null  0, 0, 0,null "N",null null null null "考勤单表-修改人","考勤单表-修改人","modemp","u_gz_cwork", 1176074646,"dbo", 15, 23, 25, 25,null  0, 0, 0,null "N",null null null null "考勤单表-审核时间","考勤单表-审核时间","auditdate","u_gz_cwork", 1176074646,"dbo", 16, 23, 25, 25,null  0, 0, 0,null "N",null null null null "考勤单表-审核标记","考勤单表-审核标记","flag","u_gz_cwork", 1176074646,"dbo", 17, 23, 25, 25,null  0, 0, 0,null "N",null null null null "考勤单表-审核人","考勤单表-审核人","auditrep","u_gz_cwork", 1176074646,"dbo", 18, 23, 25, 25,null  0, 0, 0,null "N",null null null null "考勤单表-建立时间","考勤单表-建立时间","opdate","u_gz_cwork", 1176074646,"dbo", 19, 23, 25, 25,null  0, 0, 0,null "N",null null null null "考勤单表-建立人","考勤单表-建立人","opemp","u_gz_cwork", 1176074646,"dbo", 20, 23, 25, 25,null  0, 0, 0,null "N",null null null null "考勤单表-打印次数","考勤单表-打印次数","printnum","u_gz_cwork", 1176074646,"dbo", 21, 23, 25, 25,null  0, 0, 0,null "N",null null null null "考勤单表-截数标记","考勤单表-截数标记","ctmint","u_gz_cwork", 1176074646,"dbo", 22, 23, 25, 25,null  0, 0, 0,null "N",null null null null "u_item_cust_spt-itemid","u_item_cust_spt-itemid","itemid","u_item_cust_spt", 295915346,"dbo", 1, 23, 25, 25,null  0, 0, 0,null "N",null null null null "u_item_cust_spt-relid","u_item_cust_spt-relid","relid","u_item_cust_spt", 295915346,"dbo", 2, 23, 25, 25,null  0, 0, 0,null "N",null null null null "u_item_cust_spt-reltype","u_item_cust_spt-reltype","reltype","u_item_cust_spt", 295915346,"dbo", 3, 23, 25, 25,null  0, 0, 0,null "N",null null null null "u_item_cust_spt-dscrp","u_item_cust_spt-dscrp","dscrp","u_item_cust_spt", 295915346,"dbo", 4, 23, 25, 25,null  0, 0, 0,null "N",null null null null "u_item_cust_spt_def-itemid","u_item_cust_spt_def-itemid","itemid","u_item_cust_spt_def", 391915688,"dbo", 1, 23, 25, 25,null  0, 0, 0,null "N",null null null null "u_item_cust_spt_def-itemcode","u_item_cust_spt_def-itemcode","itemcode","u_item_cust_spt_def", 391915688,"dbo", 2, 23, 25, 25,null  0, 0, 0,null "N",null null null null "u_item_cust_spt_def-itemname","u_item_cust_spt_def-itemname","itemname","u_item_cust_spt_def", 391915688,"dbo", 3, 23, 25, 25,null  0, 0, 0,null "N",null null null null "u_item_cust_spt_def-itemtype","u_item_cust_spt_def-itemtype","itemtype","u_item_cust_spt_def", 391915688,"dbo", 4, 23, 25, 25,null  0, 0, 0,null "N",null null null null "u_item_cust_spt_def-dscrp","u_item_cust_spt_def-dscrp","dscrp","u_item_cust_spt_def", 391915688,"dbo", 5, 23, 25, 25,null  0, 0, 0,null "N",null null null null "u_item_cust_spt_def-inputtype","u_item_cust_spt_def-inputtype","inputtype","u_item_cust_spt_def", 391915688,"dbo", 6, 23, 25, 25,null  0, 0, 0,null "N",null null null null "u_item_cust_spt_def_mx-mxid","u_item_cust_spt_def_mx-mxid","mxid","u_item_cust_spt_def_mx", 519916144,"dbo", 1, 23, 25, 25,null  0, 0, 0,null "N",null null null null "u_item_cust_spt_def_mx-itemid","u_item_cust_spt_def_mx-itemid","itemid","u_item_cust_spt_def_mx", 519916144,"dbo", 2, 23, 25, 25,null  0, 0, 0,null "N",null null null null "u_item_cust_spt_def_mx-mxcode","u_item_cust_spt_def_mx-mxcode","mxcode","u_item_cust_spt_def_mx", 519916144,"dbo", 3, 23, 25, 25,null  0, 0, 0,null "N",null null null null "u_item_cust_spt_def_mx-mxname","u_item_cust_spt_def_mx-mxname","mxname","u_item_cust_spt_def_mx", 519916144,"dbo", 4, 23, 25, 25,null  0, 0, 0,null "N",null null null null "物料计划价表-物料ID","物料计划价表-物料ID","mtrlid","u_mtrl_planprice", 711656553,"dbo", 1, 23, 25, 25,null  0, 0, 0,null "N",null null null null "物料计划价表-配置2","物料计划价表-配置2","pcode","u_mtrl_planprice", 711656553,"dbo", 2, 23, 25, 25,null  0, 0, 0,null "N",null null null null "物料计划价表-配置1","物料计划价表-配置1","woodcode","u_mtrl_planprice", 711656553,"dbo", 3, 23, 25, 25,null  0, 0, 0,null "N",null null null null "物料计划价表-配置","物料计划价表-配置","status","u_mtrl_planprice", 711656553,"dbo", 4, 23, 25, 25,null  0, 0, 0,null "N",null null null null "物料计划价表-计划价","物料计划价表-计划价","planprice","u_mtrl_planprice", 711656553,"dbo", 5, 23, 25, 25,null  0, 0, 0,null "N",null null null null "物料计划价表-备注","物料计划价表-备注","dscrp","u_mtrl_planprice", 711656553,"dbo", 6, 23, 25, 25,null  0, 0, 0,null "N",null null null null "销售订单物料运算工价表-scid","销售订单物料运算工价表-scid","scid","U_OrderRqwp", 2122942105,"dbo", 1, 23, 25, 25,null  0, 0, 0,null "N",null null null null "销售订单物料运算工价表-printid","销售订单物料运算工价表-printid","printid","U_OrderRqwp", 2122942105,"dbo", 2, 23, 25, 25,null  0, 0, 0,null "N",null null null null "销售订单物料运算工价表-Procode","销售订单物料运算工价表-Procode","Procode","U_OrderRqwp", 2122942105,"dbo", 3, 23, 25, 25,null  0, 0, 0,null "N",null null null null "销售订单物料运算工价表-Proname","销售订单物料运算工价表-Proname","Proname","U_OrderRqwp", 2122942105,"dbo", 4, 23, 25, 25,null  0, 0, 0,null "N",null null null null "销售订单物料运算工价表-Proorder","销售订单物料运算工价表-Proorder","Proorder","U_OrderRqwp", 2122942105,"dbo", 5, 23, 25, 25,null  0, 0, 0,null "N",null null null null "销售订单物料运算工价表-proqty","销售订单物料运算工价表-proqty","proqty","U_OrderRqwp", 2122942105,"dbo", 6, 23, 25, 25,null  0, 0, 0,null "N",null null null null "销售订单物料运算工价表-finishqty","销售订单物料运算工价表-finishqty","finishqty","U_OrderRqwp", 2122942105,"dbo", 7, 23, 25, 25,null  0, 0, 0,null "N",null null null null "销售订单物料运算工价表-printnum","销售订单物料运算工价表-printnum","printnum","U_OrderRqwp", 2122942105,"dbo", 8, 23, 25, 25,null  0, 0, 0,null "N",null null null null "销售订单物料运算工价表-taskid","销售订单物料运算工价表-taskid","taskid","U_OrderRqwp", 2122942105,"dbo", 9, 23, 25, 25,null  0, 0, 0,null "N",null null null null "销售订单物料运算工价表-wrkGrpid","销售订单物料运算工价表-wrkGrpid","wrkGrpid","U_OrderRqwp", 2122942105,"dbo", 10, 23, 25, 25,null  0, 0, 0,null "N",null null null null "销售订单物料运算工价表-lsxtype","销售订单物料运算工价表-lsxtype","lsxtype","U_OrderRqwp", 2122942105,"dbo", 11, 23, 25, 25,null  0, 0, 0,null "N",null null null null "销售订单物料运算工价表-ctmint","销售订单物料运算工价表-ctmint","ctmint","U_OrderRqwp", 2122942105,"dbo", 12, 23, 25, 25,null  0, 0, 0,null "N",null null null null "销售订单物料运算工价表-finishemp","销售订单物料运算工价表-finishemp","finishemp","U_OrderRqwp", 2122942105,"dbo", 13, 23, 25, 25,null  0, 0, 0,null "N",null null null null "销售订单物料运算工价表-finishdate","销售订单物料运算工价表-finishdate","finishdate","U_OrderRqwp", 2122942105,"dbo", 14, 23, 25, 25,null  0, 0, 0,null "N",null null null null "销售订单物料运算工价表-finishflag","销售订单物料运算工价表-finishflag","finishflag","U_OrderRqwp", 2122942105,"dbo", 15, 23, 25, 25,null  0, 0, 0,null "N",null null null null "销售订单物料运算工价表-workPrice","销售订单物料运算工价表-workPrice","workPrice","U_OrderRqwp", 2122942105,"dbo", 16, 23, 25, 25,null  0, 0, 0,null "N",null null null null "销售订单物料运算工价表-status","销售订单物料运算工价表-status","status","U_OrderRqwp", 2122942105,"dbo", 17, 23, 25, 25,null  0, 0, 0,null "N",null null null null "销售订单物料运算工价表-ifjd","销售订单物料运算工价表-ifjd","ifjd","U_OrderRqwp", 2122942105,"dbo", 18, 23, 25, 25,null  0, 0, 0,null "N",null null null null "销售订单物料运算工价表-mtrlid","销售订单物料运算工价表-mtrlid","mtrlid","U_OrderRqwp", 2122942105,"dbo", 19, 23, 25, 25,null  0, 0, 0,null "N",null null null null "u_quoteworkprice-scid","u_quoteworkprice-scid","scid","u_quoteworkprice", 653748902,"dbo", 1, 23, 25, 25,null  0, 0, 0,null "N",null null null null "u_quoteworkprice-quoteid","u_quoteworkprice-quoteid","quoteid","u_quoteworkprice", 653748902,"dbo", 2, 23, 25, 25,null  0, 0, 0,null "N",null null null null "u_quoteworkprice-printid","u_quoteworkprice-printid","printid","u_quoteworkprice", 653748902,"dbo", 3, 23, 25, 25,null  0, 0, 0,null "N",null null null null "u_quoteworkprice-pid","u_quoteworkprice-pid","pid","u_quoteworkprice", 653748902,"dbo", 4, 23, 25, 25,null  0, 0, 0,null "N",null null null null "u_quoteworkprice-mtrlid","u_quoteworkprice-mtrlid","mtrlid","u_quoteworkprice", 653748902,"dbo", 5, 23, 25, 25,null  0, 0, 0,null "N",null null null null "u_quoteworkprice-proid","u_quoteworkprice-proid","proid","u_quoteworkprice", 653748902,"dbo", 6, 23, 25, 25,null  0, 0, 0,null "N",null null null null "u_quoteworkprice-proorder","u_quoteworkprice-proorder","proorder","u_quoteworkprice", 653748902,"dbo", 7, 23, 25, 25,null  0, 0, 0,null "N",null null null null "u_quoteworkprice-procode","u_quoteworkprice-procode","procode","u_quoteworkprice", 653748902,"dbo", 8, 23, 25, 25,null  0, 0, 0,null "N",null null null null "u_quoteworkprice-proname","u_quoteworkprice-proname","proname","u_quoteworkprice", 653748902,"dbo", 9, 23, 25, 25,null  0, 0, 0,null "N",null null null null "u_quoteworkprice-wrkgrpid","u_quoteworkprice-wrkgrpid","wrkgrpid","u_quoteworkprice", 653748902,"dbo", 10, 23, 25, 25,null  0, 0, 0,null "N",null null null null "u_quoteworkprice-workprice","u_quoteworkprice-workprice","workprice","u_quoteworkprice", 653748902,"dbo", 11, 23, 25, 25,null  0, 0, 0,null "N",null null null null "u_quoteworkprice-workqty","u_quoteworkprice-workqty","workqty","u_quoteworkprice", 653748902,"dbo", 12, 23, 25, 25,null  0, 0, 0,null "N",null null null null "u_quoteworkprice-dscrp","u_quoteworkprice-dscrp","dscrp","u_quoteworkprice", 653748902,"dbo", 13, 23, 25, 25,null  0, 0, 0,null "N",null null null null "u_quoteworkprice-ctmint","u_quoteworkprice-ctmint","ctmint","u_quoteworkprice", 653748902,"dbo", 14, 23, 25, 25,null  0, 0, 0,null "N",null null null null "销售订单物料运算需求明细表-需求ID","销售订单物料运算需求明细表-需求ID","rqmtrlid","u_saleRqMtrl_scll", 1027114020,"dbo", 1, 23, 25, 25,null  0, 0, 0,null "N",null null null null "销售订单物料运算需求明细表-分部ID","销售订单物料运算需求明细表-分部ID","scid","u_saleRqMtrl_scll", 1027114020,"dbo", 2, 23, 25, 25,null  0, 0, 0,null "N",null null null null "销售订单物料运算需求明细表-订单ID","销售订单物料运算需求明细表-订单ID","taskID","u_saleRqMtrl_scll", 1027114020,"dbo", 3, 23, 25, 25,null  0, 0, 0,null "N",null null null null "销售订单物料运算需求明细表-物料ID","销售订单物料运算需求明细表-物料ID","MtrlID","u_saleRqMtrl_scll", 1027114020,"dbo", 4, 23, 25, 25,null  0, 0, 0,null "N",null null null null "销售订单物料运算需求明细表-需求数","销售订单物料运算需求明细表-需求数","trueRqqty","u_saleRqMtrl_scll", 1027114020,"dbo", 6, 23, 25, 25,null  0, 0, 0,null "N",null null null null "销售订单物料运算需求明细表-订单明细序号","销售订单物料运算需求明细表-订单明细序号","printid","u_saleRqMtrl_scll", 1027114020,"dbo", 5, 23, 25, 25,null  0, 0, 0,null "N",null null null null "销售订单物料运算需求明细表-已领数","销售订单物料运算需求明细表-已领数","DstrQty","u_saleRqMtrl_scll", 1027114020,"dbo", 7, 23, 25, 25,null  0, 0, 0,null "N",null null null null "销售订单物料运算需求明细表-成本金额","销售订单物料运算需求明细表-成本金额","costamt","u_saleRqMtrl_scll", 1027114020,"dbo", 8, 23, 25, 25,null  0, 0, 0,null "N",null null null null "销售订单物料运算需求明细表-配置","销售订单物料运算需求明细表-配置","status","u_saleRqMtrl_scll", 1027114020,"dbo", 9, 23, 25, 25,null  0, 0, 0,null "N",null null null null "销售订单物料运算需求明细表-配置1","销售订单物料运算需求明细表-配置1","woodcode","u_saleRqMtrl_scll", 1027114020,"dbo", 10, 23, 25, 25,null  0, 0, 0,null "N",null null null null "销售订单物料运算需求明细表-配置2","销售订单物料运算需求明细表-配置2","pcode","u_saleRqMtrl_scll", 1027114020,"dbo", 11, 23, 25, 25,null  0, 0, 0,null "N",null null null null "销售订单物料运算需求明细表-截数标记","销售订单物料运算需求明细表-截数标记","ctmint","u_saleRqMtrl_scll", 1027114020,"dbo", 12, 23, 25, 25,null  0, 0, 0,null "N",null null null null "销售订单物料运算需求明细表-换料标记","销售订单物料运算需求明细表-换料标记","ifchanged","u_saleRqMtrl_scll", 1027114020,"dbo", 13, 23, 25, 25,null  0, 0, 0,null "N",null null null null "销售订单物料运算需求明细表-truerqqty_ori","销售订单物料运算需求明细表-truerqqty_ori","truerqqty_ori","u_saleRqMtrl_scll", 1027114020,"dbo", 14, 23, 25, 25,null  0, 0, 0,null "N",null null null null "销售订单物料运算需求明细表-wsdstrqty","销售订单物料运算需求明细表-wsdstrqty","wsdstrqty","u_saleRqMtrl_scll", 1027114020,"dbo", 15, 23, 25, 25,null  0, 0, 0,null "N",null null null null "流程卡表-分部ID","流程卡表-分部ID","scid","u_saletaskmx_card", 210551254,"dbo", 1, 23, 25, 25,null  0, 0, 0,null "N",null null null null "流程卡表-单据ID","流程卡表-单据ID","taskid","u_saletaskmx_card", 210551254,"dbo", 2, 23, 25, 25,null  0, 0, 0,null "N",null null null null "流程卡表-序号","流程卡表-序号","mxprintid","u_saletaskmx_card", 210551254,"dbo", 3, 23, 25, 25,null  0, 0, 0,null "N",null null null null "流程卡表-流程卡ID","流程卡表-流程卡ID","cardid","u_saletaskmx_card", 210551254,"dbo", 4, 23, 25, 25,null  0, 0, 0,null "N",null null null null "流程卡表-流程卡号","流程卡表-流程卡号","cardcode","u_saletaskmx_card", 210551254,"dbo", 5, 23, 25, 25,null  0, 0, 0,null "N",null null null null "流程卡表-备注","流程卡表-备注","descrp","u_saletaskmx_card", 210551254,"dbo", 6, 23, 25, 25,null  0, 0, 0,null "N",null null null null "流程卡表-建立日期","流程卡表-建立日期","opdate","u_saletaskmx_card", 210551254,"dbo", 7, 23, 25, 25,null  0, 0, 0,null "N",null null null null "流程卡表-建立人","流程卡表-建立人","opemp","u_saletaskmx_card", 210551254,"dbo", 8, 23, 25, 25,null  0, 0, 0,null "N",null null null null "流程卡表-打印次数","流程卡表-打印次数","printnum","u_saletaskmx_card", 210551254,"dbo", 9, 23, 25, 25,null  0, 0, 0,null "N",null null null null "流程卡表-审核标记","流程卡表-审核标记","flag","u_saletaskmx_card", 210551254,"dbo", 10, 23, 25, 25,null  0, 0, 0,null "N",null null null null "流程卡表-审核时间","流程卡表-审核时间","audittime","u_saletaskmx_card", 210551254,"dbo", 11, 23, 25, 25,null  0, 0, 0,null "N",null null null null "流程卡表-审核人","流程卡表-审核人","auditemp","u_saletaskmx_card", 210551254,"dbo", 12, 23, 25, 25,null  0, 0, 0,null "N",null null null null "供应商物料别名表-供应商ID","供应商物料别名表-供应商ID","sptid","u_sptmtrlname", 1347675019,"dbo", 1, 23, 25, 25,null  0, 0, 0,null "N",null null null null "供应商物料别名表-物料ID","供应商物料别名表-物料ID","mtrlid","u_sptmtrlname", 1347675019,"dbo", 2, 23, 25, 25,null  0, 0, 0,null "N",null null null null "供应商物料别名表-物料别名","供应商物料别名表-物料别名","sptmtrlname","u_sptmtrlname", 1347675019,"dbo", 3, 23, 25, 25,null  0, 0, 0,null "N",null null null null "盘点单主表-单据ID","盘点单主表-单据ID","billid","u_warepdb_bill", 1254486718,"dbo", 1, 23, 25, 25,null  0, 0, 0,null "N",null null null null "盘点单主表-单据编号","盘点单主表-单据编号","billcode","u_warepdb_bill", 1254486718,"dbo", 2, 23, 25, 25,null  0, 0, 0,null "N",null null null null "盘点单主表-经手人","盘点单主表-经手人","Assign_Emp","u_warepdb_bill", 1254486718,"dbo", 3, 23, 25, 25,null  0, 0, 0,null "N",null null null null "盘点单主表-审核标记","盘点单主表-审核标记","flag","u_warepdb_bill", 1254486718,"dbo", 4, 23, 25, 25,null  0, 0, 0,null "N",null null null null "盘点单主表-单据日期","盘点单主表-单据日期","billdate","u_warepdb_bill", 1254486718,"dbo", 5, 23, 25, 25,null  0, 0, 0,null "N",null null null null "盘点单主表-建立人","盘点单主表-建立人","opemp","u_warepdb_bill", 1254486718,"dbo", 6, 23, 25, 25,null  0, 0, 0,null "N",null null null null "盘点单主表-建立时间","盘点单主表-建立时间","opdate","u_warepdb_bill", 1254486718,"dbo", 7, 23, 25, 25,null  0, 0, 0,null "N",null null null null "盘点单主表-修改人","盘点单主表-修改人","modemp","u_warepdb_bill", 1254486718,"dbo", 8, 23, 25, 25,null  0, 0, 0,null "N",null null null null "盘点单主表-修改时间","盘点单主表-修改时间","moddate","u_warepdb_bill", 1254486718,"dbo", 9, 23, 25, 25,null  0, 0, 0,null "N",null null null null "盘点单主表-审核人","盘点单主表-审核人","Permit_Emp","u_warepdb_bill", 1254486718,"dbo", 10, 23, 25, 25,null  0, 0, 0,null "N",null null null null "盘点单主表-审核时间","盘点单主表-审核时间","Permit_date","u_warepdb_bill", 1254486718,"dbo", 11, 23, 25, 25,null  0, 0, 0,null "N",null null null null "盘点单主表-备注","盘点单主表-备注","Dscrp","u_warepdb_bill", 1254486718,"dbo", 12, 23, 25, 25,null  0, 0, 0,null "N",null null null null "盘点单主表-打印次数","盘点单主表-打印次数","printnum","u_warepdb_bill", 1254486718,"dbo", 13, 23, 25, 25,null  0, 0, 0,null "N",null null null null "盘点单主表-截数标记","盘点单主表-截数标记","ctmint","u_warepdb_bill", 1254486718,"dbo", 14, 23, 25, 25,null  0, 0, 0,null "N",null null null null "盘点单主表-仓库ID","盘点单主表-仓库ID","storageid","u_warepdb_bill", 1254486718,"dbo", 15, 23, 25, 25,null  0, 0, 0,null "N",null null null null "盘点单主表-分部ID","盘点单主表-分部ID","scid","u_warepdb_bill", 1254486718,"dbo", 16, 23, 25, 25,null  0, 0, 0,null "N",null null null null "盘点单主表-相关号","盘点单主表-相关号","part","u_warepdb_bill", 1254486718,"dbo", 17, 23, 25, 25,null  0, 0, 0,null "N",null null null null "盘点单明细表-物料ID","盘点单明细表-物料ID","mtrlid","u_warepdb_billmx", 1510487630,"dbo", 1, 23, 25, 25,null  0, 0, 0,null "N",null null null null "盘点单明细表-配置","盘点单明细表-配置","status","u_warepdb_billmx", 1510487630,"dbo", 2, 23, 25, 25,null  0, 0, 0,null "N",null null null null "盘点单明细表-库存数量","盘点单明细表-库存数量","qty","u_warepdb_billmx", 1510487630,"dbo", 3, 23, 25, 25,null  0, 0, 0,null "N",null null null null "盘点单明细表-盘点数","盘点单明细表-盘点数","factqty","u_warepdb_billmx", 1510487630,"dbo", 4, 23, 25, 25,null  0, 0, 0,null "N",null null null null "盘点单明细表-审核标记","盘点单明细表-审核标记","flag","u_warepdb_billmx", 1510487630,"dbo", 5, 23, 25, 25,null  0, 0, 0,null "N",null null null null "盘点单明细表-截数标记","盘点单明细表-截数标记","ctmint","u_warepdb_billmx", 1510487630,"dbo", 6, 23, 25, 25,null  0, 0, 0,null "N",null null null null "盘点单明细表-批号","盘点单明细表-批号","plancode","u_warepdb_billmx", 1510487630,"dbo", 7, 23, 25, 25,null  0, 0, 0,null "N",null null null null "盘点单明细表-客户ID","盘点单明细表-客户ID","Sptid","u_warepdb_billmx", 1510487630,"dbo", 8, 23, 25, 25,null  0, 0, 0,null "N",null null null null "盘点单明细表-分部ID","盘点单明细表-分部ID","scid","u_warepdb_billmx", 1510487630,"dbo", 9, 23, 25, 25,null  0, 0, 0,null "N",null null null null "盘点单明细表-库存ID","盘点单明细表-库存ID","mtrlwareid","u_warepdb_billmx", 1510487630,"dbo", 10, 23, 25, 25,null  0, 0, 0,null "N",null null null null "盘点单明细表-代销标记","盘点单明细表-代销标记","Dxflag","u_warepdb_billmx", 1510487630,"dbo", 11, 23, 25, 25,null  0, 0, 0,null "N",null null null null "盘点单明细表-配置1","盘点单明细表-配置1","woodcode","u_warepdb_billmx", 1510487630,"dbo", 12, 23, 25, 25,null  0, 0, 0,null "N",null null null null "盘点单明细表-配置2","盘点单明细表-配置2","pcode","u_warepdb_billmx", 1510487630,"dbo", 13, 23, 25, 25,null  0, 0, 0,null "N",null null null null "盘点单明细表-库存成本价","盘点单明细表-库存成本价","cost","u_warepdb_billmx", 1510487630,"dbo", 14, 23, 25, 25,null  0, 0, 0,null "N",null null null null "盘点单明细表-盘点辅数","盘点单明细表-盘点辅数","factaddqty","u_warepdb_billmx", 1510487630,"dbo", 15, 23, 25, 25,null  0, 0, 0,null "N",null null null null "盘点单明细表-库存辅数","盘点单明细表-库存辅数","addqty","u_warepdb_billmx", 1510487630,"dbo", 16, 23, 25, 25,null  0, 0, 0,null "N",null null null null "盘点单明细表-单据ID","盘点单明细表-单据ID","billid","u_warepdb_billmx", 1510487630,"dbo", 17, 23, 25, 25,null  0, 0, 0,null "N",null null null null "盘点单明细表-序号","盘点单明细表-序号","printid","u_warepdb_billmx", 1510487630,"dbo", 18, 23, 25, 25,null  0, 0, 0,null "N",null null null null "盘点单明细表-明细备注","盘点单明细表-明细备注","mxdscrp","u_warepdb_billmx", 1510487630,"dbo", 19, 23, 25, 25,null  0, 0, 0,null "N",null null null null "盘点单明细表-库存金额","盘点单明细表-库存金额","wareamt","u_warepdb_billmx", 1510487630,"dbo", 20, 23, 25, 25,null  0, 0, 0,null "N",null null null null "工价表变更单主表-单据ID","工价表变更单主表-单据ID","billid","u_workprice_change", 208455237,"dbo", 1, 23, 25, 25,null  0, 0, 0,null "N",null null null null "工价表变更单主表-单据编号","工价表变更单主表-单据编号","billcode","u_workprice_change", 208455237,"dbo", 2, 23, 25, 25,null  0, 0, 0,null "N",null null null null "工价表变更单主表-单据日期","工价表变更单主表-单据日期","billdate","u_workprice_change", 208455237,"dbo", 3, 23, 25, 25,null  0, 0, 0,null "N",null null null null "工价表变更单主表-相关号","工价表变更单主表-相关号","relcode","u_workprice_change", 208455237,"dbo", 4, 23, 25, 25,null  0, 0, 0,null "N",null null null null "工价表变更单主表-工序编号","工价表变更单主表-工序编号","procode","u_workprice_change", 208455237,"dbo", 5, 23, 25, 25,null  0, 0, 0,null "N",null null null null "工价表变更单主表-工序名称","工价表变更单主表-工序名称","proname","u_workprice_change", 208455237,"dbo", 6, 23, 25, 25,null  0, 0, 0,null "N",null null null null "工价表变更单主表-经手人","工价表变更单主表-经手人","rep","u_workprice_change", 208455237,"dbo", 7, 23, 25, 25,null  0, 0, 0,null "N",null null null null "工价表变更单主表-备注","工价表变更单主表-备注","dscrp","u_workprice_change", 208455237,"dbo", 8, 23, 25, 25,null  0, 0, 0,null "N",null null null null "工价表变更单主表-审核标记","工价表变更单主表-审核标记","flag","u_workprice_change", 208455237,"dbo", 9, 23, 25, 25,null  0, 0, 0,null "N",null null null null "工价表变更单主表-建立时间","工价表变更单主表-建立时间","opdate","u_workprice_change", 208455237,"dbo", 10, 23, 25, 25,null  0, 0, 0,null "N",null null null null "工价表变更单主表-建立人","工价表变更单主表-建立人","opemp","u_workprice_change", 208455237,"dbo", 11, 23, 25, 25,null  0, 0, 0,null "N",null null null null "工价表变更单主表-修改时间","工价表变更单主表-修改时间","moddate","u_workprice_change", 208455237,"dbo", 12, 23, 25, 25,null  0, 0, 0,null "N",null null null null "工价表变更单主表-修改人","工价表变更单主表-修改人","modemp","u_workprice_change", 208455237,"dbo", 13, 23, 25, 25,null  0, 0, 0,null "N",null null null null "工价表变更单主表-审核时间","工价表变更单主表-审核时间","auditingdate","u_workprice_change", 208455237,"dbo", 14, 23, 25, 25,null  0, 0, 0,null "N",null null null null "工价表变更单主表-审核人","工价表变更单主表-审核人","auditingrep","u_workprice_change", 208455237,"dbo", 15, 23, 25, 25,null  0, 0, 0,null "N",null null null null "工价表变更单主表-截数标记","工价表变更单主表-截数标记","ctmint","u_workprice_change", 208455237,"dbo", 16, 23, 25, 25,null  0, 0, 0,null "N",null null null null "工价表变更单明细表-单据ID","工价表变更单明细表-单据ID","billid","u_workprice_changemx", 432456035,"dbo", 1, 23, 25, 25,null  0, 0, 0,null "N",null null null null "工价表变更单明细表-序号","工价表变更单明细表-序号","printid","u_workprice_changemx", 432456035,"dbo", 2, 23, 25, 25,null  0, 0, 0,null "N",null null null null "工价表变更单明细表-类型,0-变更,1-新增","工价表变更单明细表-类型,0-变更,1-新增","editflag","u_workprice_changemx", 432456035,"dbo", 3, 23, 25, 25,null  0, 0, 0,null "N",null null null null "工价表变更单明细表-物料ID","工价表变更单明细表-物料ID","mtrlid","u_workprice_changemx", 432456035,"dbo", 4, 23, 25, 25,null  0, 0, 0,null "N",null null null null "工价表变更单明细表-工序编号","工价表变更单明细表-工序编号","procode","u_workprice_changemx", 432456035,"dbo", 5, 23, 25, 25,null  0, 0, 0,null "N",null null null null "工价表变更单明细表-工序名称","工价表变更单明细表-工序名称","proname","u_workprice_changemx", 432456035,"dbo", 6, 23, 25, 25,null  0, 0, 0,null "N",null null null null "工价表变更单明细表-原数量","工价表变更单明细表-原数量","workqty_ori","u_workprice_changemx", 432456035,"dbo", 7, 23, 25, 25,null  0, 0, 0,null "N",null null null null "工价表变更单明细表-数量","工价表变更单明细表-数量","workqty","u_workprice_changemx", 432456035,"dbo", 8, 23, 25, 25,null  0, 0, 0,null "N",null null null null "工价表变更单明细表-原单件工价","工价表变更单明细表-原单件工价","workprice_ori","u_workprice_changemx", 432456035,"dbo", 9, 23, 25, 25,null  0, 0, 0,null "N",null null null null "工价表变更单明细表-新单件工价","工价表变更单明细表-新单件工价","workprice","u_workprice_changemx", 432456035,"dbo", 10, 23, 25, 25,null  0, 0, 0,null "N",null null null null "工价表变更单明细表-工组ID","工价表变更单明细表-工组ID","wrkgrpid","u_workprice_changemx", 432456035,"dbo", 11, 23, 25, 25,null  0, 0, 0,null "N",null null null null "工价表变更单明细表-按标准比例标记","工价表变更单明细表-按标准比例标记","ifstandard","u_workprice_changemx", 432456035,"dbo", 12, 23, 25, 25,null  0, 0, 0,null "N",null null null null "工价表变更单明细表-lsxtype","工价表变更单明细表-lsxtype","lsxtype","u_workprice_changemx", 432456035,"dbo", 13, 23, 25, 25,null  0, 0, 0,null "N",null null null null "工价表变更单明细表-最后标记","工价表变更单明细表-最后标记","lastflag","u_workprice_changemx", 432456035,"dbo", 14, 23, 25, 25,null  0, 0, 0,null "N",null null null null "工价表变更单明细表-工时","工价表变更单明细表-工时","workhour","u_workprice_changemx", 432456035,"dbo", 15, 23, 25, 25,null  0, 0, 0,null "N",null null null null "工价表变更单明细表-明细备注","工价表变更单明细表-明细备注","dscrp","u_workprice_changemx", 432456035,"dbo", 16, 23, 25, 25,null  0, 0, 0,null "N",null null null null "工价表变更单明细表-劳动强度","工价表变更单明细表-劳动强度","worklevel","u_workprice_changemx", 432456035,"dbo", 17, 23, 25, 25,null  0, 0, 0,null "N",null null null null "工价表变更单明细表-技术等级","工价表变更单明细表-技术等级","techlevel","u_workprice_changemx", 432456035,"dbo", 18, 23, 25, 25,null  0, 0, 0,null "N",null null null null "工价表变更单明细表-截数标记","工价表变更单明细表-截数标记","ctmint","u_workprice_changemx", 432456035,"dbo", 19, 23, 25, 25,null  0, 0, 0,null "N",null null null null "工价表变更单明细表-status","工价表变更单明细表-status","status","u_workprice_changemx", 432456035,"dbo", 20, 23, 25, 25,null  0, 0, 0,null "N",null null null null "工价表变更单明细表-ifjd","工价表变更单明细表-ifjd","ifjd","u_workprice_changemx", 432456035,"dbo", 21, 23, 25, 25,null  0, 0, 0,null "N",null null null null "员工资料表-extrarate","员工资料表-extrarate","extrarate","u_rs_empinfo", -12785,"dbo", 31, 23, 25, 25,null  0, 0, 0,null "N",null null null null "员工资料表-详细部门","员工资料表-详细部门","handtype","u_rs_empinfo", -12785,"dbo", 33, 23, 25, 25,null  0, 0, 0,null "N",null null null null "员工资料表-所属分部ID","员工资料表-所属分部ID","scid","u_rs_empinfo", -12785,"dbo", 34, 23, 25, 25,null  0, 0, 0,null "N",null null null null "员工资料表-workshopid","员工资料表-workshopid","workshopid","u_rs_empinfo", -12785,"dbo", 35, 23, 25, 25,null  0, 0, 0,null "N",null null null null "员工资料表-begindate","员工资料表-begindate","begindate","u_rs_empinfo", -12785,"dbo", 36, 23, 25, 25,null  0, 0, 0,null "N",null null null null "员工资料表-enddate","员工资料表-enddate","enddate","u_rs_empinfo", -12785,"dbo", 37, 23, 25, 25,null  0, 0, 0,null "N",null null null null "员工资料表-考勤卡号","员工资料表-考勤卡号","carcode","u_rs_empinfo", -12785,"dbo", 38, 23, 25, 25,null  0, 0, 0,null "N",null null null null "员工资料表-cardflag","员工资料表-cardflag","cardflag","u_rs_empinfo", -12785,"dbo", 39, 23, 25, 25,null  0, 0, 0,null "N",null null null null "员工资料表-wagetype","员工资料表-wagetype","wagetype","u_rs_empinfo", -12785,"dbo", 40, 23, 25, 25,null  0, 0, 0,null "N",null null null null "员工资料表-修改时间","员工资料表-修改时间","moddate","u_rs_empinfo", -12785,"dbo", 44, 23, 25, 25,null  0, 0, 0,null "N",null null null null "员工资料表-修改人","员工资料表-修改人","modemp","u_rs_empinfo", -12785,"dbo", 45, 23, 25, 25,null  0, 0, 0,null "N",null null null null "员工相片表-相片数据","员工相片表-相片数据","picture","u_rs_emppic", -3512,"dbo", 2, 0, 0, 0,null  0, 0, 0,null "N",null null null null "员工简历表-ID","员工简历表-ID","mxid","u_rs_emprecord", 5761,"dbo", 1, 0, 0, 0,null  0, 0, 0,null "N",null null null null "员工简历表-员工ID","员工简历表-员工ID","Empid","u_rs_emprecord", 5761,"dbo", 2, 0, 0, 0,null  0, 0, 0,null "N",null null null null "员工简历表-教育程度","员工简历表-教育程度","Techlevel","u_rs_emprecord", 5761,"dbo", 3, 0, 0, 0,null  0, 0, 0,null "N",null null null null "员工简历表-类型,0-教育简历,1-工作简历","员工简历表-类型,0-教育简历,1-工作简历","Rectype","u_rs_emprecord", 5761,"dbo", 4, 0, 0, 0,null  0, 0, 0,null "N",null null null null "员工简历表-单位名称","员工简历表-单位名称","Cmpname","u_rs_emprecord", 5761,"dbo", 5, 0, 0, 0,null  0, 0, 0,null "N",null null null null "员工简历表-地址","员工简历表-地址","Address","u_rs_emprecord", 5761,"dbo", 6, 0, 0, 0,null  0, 0, 0,null "N",null null null null "员工简历表-相关职务","员工简历表-相关职务","Reljob","u_rs_emprecord", 5761,"dbo", 7, 0, 0, 0,null  0, 0, 0,null "N",null null null null "员工简历表-工资","员工简历表-工资","wage","u_rs_emprecord", 5761,"dbo", 8, 0, 0, 0,null  0, 0, 0,null "N",null null null null "员工简历表-起始日期","员工简历表-起始日期","Start_date","u_rs_emprecord", 5761,"dbo", 9, 0, 0, 0,null  0, 0, 0,null "N",null null null null "员工简历表-结束日期","员工简历表-结束日期","End_date","u_rs_emprecord", 5761,"dbo", 10, 0, 0, 0,null  0, 0, 0,null "N",null null null null "员工简历表-原因","员工简历表-原因","Cause","u_rs_emprecord", 5761,"dbo", 11, 0, 0, 0,null  0, 0, 0,null "N",null null null null "员工简历表-备注","员工简历表-备注","dscrp","u_rs_emprecord", 5761,"dbo", 12, 0, 0, 0,null  0, 0, 0,null "N",null null null null "员工简历表-新建日期","员工简历表-新建日期","opdate","u_rs_emprecord", 5761,"dbo", 13, 0, 0, 0,null  0, 0, 0,null "N",null null null null "员工简历表-新建人","员工简历表-新建人","opemp","u_rs_emprecord", 5761,"dbo", 14, 0, 0, 0,null  0, 0, 0,null "N",null null null null "员工简历表-修改日期","员工简历表-修改日期","moddate","u_rs_emprecord", 5761,"dbo", 15, 0, 0, 0,null  0, 0, 0,null "N",null null null null "员工简历表-修改人","员工简历表-修改人","modemp","u_rs_emprecord", 5761,"dbo", 16, 0, 0, 0,null  0, 0, 0,null "N",null null null null "员工社保表-合同ID","员工社保表-合同ID","insureid","u_rs_insure", 15034,"dbo", 1, 0, 0, 0,null  0, 0, 0,null "N",null null null null "员工社保表-员工ID","员工社保表-员工ID","empid","u_rs_insure", 15034,"dbo", 2, 0, 0, 0,null  0, 0, 0,null "N",null null null null "员工社保表-购买月份","员工社保表-购买月份","BuyMth","u_rs_insure", 15034,"dbo", 3, 0, 0, 0,null  0, 0, 0,null "N",null null null null "员工社保表-购买日期","员工社保表-购买日期","Buydate","u_rs_insure", 15034,"dbo", 4, 0, 0, 0,null  0, 0, 0,null "N",null null null null "员工社保表-公司补助金","员工社保表-公司补助金","Subsidy","u_rs_insure", 15034,"dbo", 5, 0, 0, 0,null  0, 0, 0,null "N",null null null null "员工社保表-个人金额","员工社保表-个人金额","Payself","u_rs_insure", 15034,"dbo", 6, 0, 0, 0,null  0, 0, 0,null "N",null null null null "员工社保表-备注","员工社保表-备注","dscrp","u_rs_insure", 15034,"dbo", 7, 0, 0, 0,null  0, 0, 0,null "N",null null null null "员工社保表-新建日期","员工社保表-新建日期","opdate","u_rs_insure", 15034,"dbo", 8, 0, 0, 0,null  0, 0, 0,null "N",null null null null "员工社保表-新建人","员工社保表-新建人","opemp","u_rs_insure", 15034,"dbo", 9, 0, 0, 0,null  0, 0, 0,null "N",null null null null "员工社保表-修改日期","员工社保表-修改日期","moddate","u_rs_insure", 15034,"dbo", 10, 0, 0, 0,null  0, 0, 0,null "N",null null null null "员工社保表-修改人","员工社保表-修改人","modemp","u_rs_insure", 15034,"dbo", 11, 0, 0, 0,null  0, 0, 0,null "N",null null null null "员工调动表-调动ID","员工调动表-调动ID","moveid","u_rs_moverecord", 24307,"dbo", 1, 0, 0, 0,null  0, 0, 0,null "N",null null null null "员工调动表-员工ID","员工调动表-员工ID","empid","u_rs_moverecord", 24307,"dbo", 2, 0, 0, 0,null  0, 0, 0,null "N",null null null null "员工调动表-调动日期","员工调动表-调动日期","Movedate","u_rs_moverecord", 24307,"dbo", 3, 0, 0, 0,null  0, 0, 0,null "N",null null null null "供应商询价单主表-打印次数","供应商询价单主表-打印次数","printnum","u_spt_price_change", -18555,"dbo", 17, 0, 0, 0,null  0, 0, 0,null "N",null null null null "供应商询价单主表-工艺","供应商询价单主表-工艺","status","u_spt_price_change", -18555,"dbo", 18, 0, 0, 0,null  0, 0, 0,null "N",null null null null "供应商询价单主表-采购单位","供应商询价单主表-采购单位","unit","u_spt_price_change", -18555,"dbo", 19, 0, 0, 0,null  0, 0, 0,null "N",null null null null "供应商询价单主表-单位转换率","供应商询价单主表-单位转换率","rate","u_spt_price_change", -18555,"dbo", 20, 0, 0, 0,null  0, 0, 0,null "N",null null null null "供应商询价单主表-经手人","供应商询价单主表-经手人","inrep","u_spt_price_change", -18555,"dbo", 21, 0, 0, 0,null  0, 0, 0,null "N",null null null null "供应商询价单明细表-单据ID","供应商询价单明细表-单据ID","billid","u_spt_price_changemx", -11440,"dbo", 1, 0, 0, 0,null  0, 0, 0,null "N",null null null null "供应商询价单明细表-物料ID","供应商询价单明细表-物料ID","mtrlid","u_spt_price_changemx", -11440,"dbo", 2, 0, 0, 0,null  0, 0, 0,null "N",null null null null "供应商询价单明细表-单价","供应商询价单明细表-单价","price","u_spt_price_changemx", -11440,"dbo", 3, 0, 0, 0,null  0, 0, 0,null "N",null null null null "供应商询价单明细表-上次价","供应商询价单明细表-上次价","lastprice","u_spt_price_changemx", -11440,"dbo", 4, 0, 0, 0,null  0, 0, 0,null "N",null null null null "供应商询价单明细表-仓库单价","供应商询价单明细表-仓库单价","wareprice","u_spt_price_changemx", -11440,"dbo", 5, 0, 0, 0,null  0, 0, 0,null "N",null null null null "供应商询价单明细表-打印次数","供应商询价单明细表-打印次数","printnum","u_spt_price_changemx", -11440,"dbo", 6, 0, 0, 0,null  0, 0, 0,null "N",null null null null "供应商询价单明细表-工艺","供应商询价单明细表-工艺","status","u_spt_price_changemx", -11440,"dbo", 7, 0, 0, 0,null  0, 0, 0,null "N",null null null null "供应商询价单明细表-单位","供应商询价单明细表-单位","unit","u_spt_price_changemx", -11440,"dbo", 8, 0, 0, 0,null  0, 0, 0,null "N",null null null null "供应商询价单明细表-转换率","供应商询价单明细表-转换率","rate","u_spt_price_changemx", -11440,"dbo", 9, 0, 0, 0,null  0, 0, 0,null "N",null null null null "供应商询价单明细表-物料别名","供应商询价单明细表-物料别名","sptmtrlname","u_spt_price_changemx", -11440,"dbo", 10, 0, 0, 0,null  0, 0, 0,null "N",null null null null "供应商询价单明细表-明细备注","供应商询价单明细表-明细备注","Dscrp","u_spt_price_changemx", -11440,"dbo", 11, 0, 0, 0,null  0, 0, 0,null "N",null null null null "供应商询价单明细表-截数报价","供应商询价单明细表-截数报价","ctmint","u_spt_price_changemx", -11440,"dbo", 12, 0, 0, 0,null  0, 0, 0,null "N",null null null null "供应商询价单明细表-序号","供应商询价单明细表-序号","printid","u_spt_price_changemx", -11440,"dbo", 13, 0, 0, 0,null  0, 0, 0,null "N",null null null null "供应商询价单明细表-上次日期","供应商询价单明细表-上次日期","lastdate","u_spt_price_changemx", -11440,"dbo", 14, 0, 0, 0,null  0, 0, 0,null "N",null null null null "供应商物料历史采购价格表-建立日期","供应商物料历史采购价格表-建立日期","Opdate","u_spt_price_mx", -1127,"dbo", 3, 0, 0, 0,null  0, 0, 0,null "N",null null null null "供应商物料历史采购价格表-建立人","供应商物料历史采购价格表-建立人","Opemp","u_spt_price_mx", -1127,"dbo", 4, 0, 0, 0,null  0, 0, 0,null "N",null null null null "供应商物料历史采购价格表-单价","供应商物料历史采购价格表-单价","fprice","u_spt_price_mx", -1127,"dbo", 8, 0, 0, 0,null  0, 0, 0,null "N",null null null null "供应商物料历史采购价格表-折扣","供应商物料历史采购价格表-折扣","zqrate","u_spt_price_mx", -1127,"dbo", 9, 0, 0, 0,null  0, 0, 0,null "N",null null null null "出仓单表-日结标记","出仓单表-日结标记","balcflag","u_outware", -6713,"dbo", 20, 0, 0, 0,null  0, 0, 0,null "N",null "日结标记",null null "销售订单明细表-销售订单ID","销售订单明细表-销售订单ID","TaskID","u_saletaskmx", 8287,"dbo", 2, 0, 0, 0,null  0, 0, 0,null "N",null null null null "应收对数单主表-支付方式","应收对数单主表-支付方式","taketype","u_salebill", 14409,"dbo", 11, 0, 0, 0,null  0, 0, 0,null "N",null null null null "出仓单表-分部ID","出仓单表-分部ID","scid","u_outware", -6713,"dbo", 1, 0, 0, 0,null  0, 0, 0,null "N",null null null null "供应商物料最新采购价格表-备注","供应商物料最新采购价格表-备注","dscrp","u_spt_price", -10400,"dbo", 6, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户定义表-业务员","客户定义表-业务员","custype","u_cust", 4205,"dbo", 4, 0, 0, 0,null  0, 0, 0,null "N",null null null null "采购订单主表-审批人","采购订单主表-审批人","Permit_Emp","u_buytask", 3083,"dbo", 13, 0, 0, 0,null  0, 0, 0,null "N",null "审批人",null null "外协发出主表-仓审时间","外协发出主表-仓审时间","auditingdate","ow_wfjg_out", 24645,"dbo", 17, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协商历史结存表-损耗金额","外协商历史结存表-损耗金额","wasteamt","ow_wfjgbalc", 12872,"dbo", 24, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协发出明细表-配置2","外协发出明细表-配置2","pcode","ow_wfjgmx_out", -25266,"dbo", 8, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户应收帐主表-新建人","客户应收帐主表-新建人","opemp","u_bmsttake", 27837,"dbo", 13, 23, 25, 25,null  0, 0, 0,null "N",null null null null "采购订单明细表-转换率","采购订单明细表-转换率","rate","u_buytaskmx", 3686,"dbo", 22, 23, 25, 25,null  0, 0, 0,null "N",null null null null "收款单表-单据ID","收款单表-单据ID","cusmonid","u_cusamt", -16036,"dbo", 1, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户联系人表-职务","客户联系人表-职务","duty","u_cust_rep", -2642,"dbo", 4, 0, 0, 0,null  0, 0, 0,null "N",null null null null "工资主表-截数标记","工资主表-截数标记","ctmint","u_gz_wage", -14072,"dbo", 13, 0, 0, 0,null  0, 0, 0,null "N",null null null null "进仓明细表-配置1","进仓明细表-配置1","woodcode","u_inwaremx", -31266,"dbo", 16, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户调货单明细表-批号","客户调货单明细表-批号","plancode","u_mtrlware_transmx", 9365,"dbo", 6, 0, 0, 0,null  0, 0, 0,null "N",null null null null "投诉单部门明细表-部门ID","投诉单部门明细表-部门ID","deptid","u_opposemx_dept", -20819,"dbo", 2, 0, 0, 0,null  0, 0, 0,null "N",null null null null "外协损耗单主表-审核人","外协损耗单主表-审核人","auditingrep","u_order_wfjg_waste", 18584,"dbo", 13, 0, 0, 0,null  0, 0, 0,null "N",null null null null "外协订单收货明细表-数量-计价单位","外协订单收货明细表-数量-计价单位","uqty","u_order_wfjgmx", 546,"dbo", 25, 0, 0, 0,null  0, 0, 0,null "N",null null null null "仓库调拨单主表-调入仓库ID","仓库调拨单主表-调入仓库ID","dstorageid","u_outware_move", 23250,"dbo", 4, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售废弃单表-relint_3","销售废弃单表-relint_3","relint_3","u_outware_waste", 23790,"dbo", 39, 0, 0, 0,null  0, 0, 0,null "N",null null null null "报价单明细表-备注","报价单明细表-备注","mxDscrp","u_quotemx", 19414,"dbo", 10, 0, 0, 0,null  0, 0, 0,null "N",null null null null "转帐单主表-转帐日期","转帐单主表-转帐日期","checkdate","u_rap_money_transfer", 6945,"dbo", 3, 0, 0, 0,null  0, 0, 0,null "N",null null null null "自定义单据定义表-默认条件语句","自定义单据定义表-默认条件语句","WhereSql","u_report_bill", -17634,"dbo", 4, 0, 0, 0,null  0, 0, 0,null "N",null null null null "员工调动表-类型，0－入职，1－调动，2－离职","员工调动表-类型，0－入职，1－调动，2－离职","Movetype","u_rs_moverecord", 24307,"dbo", 4, 0, 0, 0,null  0, 0, 0,null "N",null null null null "应收对数单明细表-应收金额","应收对数单明细表-应收金额","mainmsttakeamt","u_salebillmx", 524,"dbo", 9, 0, 0, 0,null  0, 0, 0,null "N",null null null null "工组定义表-建立人","工组定义表-建立人","opemp","u_sc_workgroup", -28026,"dbo", 12, 0, 0, 0,null  0, 0, 0,null "N",null null null null "工组定义表-修改时间","工组定义表-修改时间","moddate","u_sc_workgroup", -28026,"dbo", 13, 0, 0, 0,null  0, 0, 0,null "N",null null null null "工组定义表-修改人","工组定义表-修改人","modemp","u_sc_workgroup", -28026,"dbo", 14, 0, 0, 0,null  0, 0, 0,null "N",null null null null "工序定义表-修改日期","工序定义表-修改日期","opdate","u_sc_workprocedure", 1514,"dbo", 5, 0, 0, 0,null  0, 0, 0,null "N",null null null null "工序定义表-修改人","工序定义表-修改人","opemp","u_sc_workprocedure", 1514,"dbo", 6, 0, 0, 0,null  0, 0, 0,null "N",null null null null "工序定义表-sysflag","工序定义表-sysflag","sysflag","u_sc_workprocedure", 1514,"dbo", 8, 0, 0, 0,null  0, 0, 0,null "N",null null null null "工序定义表-工组ID","工序定义表-工组ID","wrkGrpid","u_sc_workprocedure", 1514,"dbo", 13, 0, 0, 0,null  0, 0, 0,null "N",null null null null "工序定义表-工价","工序定义表-工价","workprice","u_sc_workprocedure", 1514,"dbo", 14, 0, 0, 0,null  0, 0, 0,null "N",null null null null "分部定义表-Ffpsw","分部定义表-Ffpsw","Ffpsw","u_scdef", 1093,"dbo", 4, 0, 0, 0,null  0, 0, 0,null "N",null null null null "分部定义表-mffpsw","分部定义表-mffpsw","mffpsw","u_scdef", 1093,"dbo", 5, 0, 0, 0,null  0, 0, 0,null "N",null null null null "供应商物料历史采购价格表-更新时间","供应商物料历史采购价格表-更新时间","sys_changetime","u_spt_price_mx", -1127,"dbo", 13, 0, 0, 0,null  0, 0, 0,null "N",null null null null "供应商物料历史采购价格表-工艺","供应商物料历史采购价格表-工艺","status","u_spt_price_mx", -1127,"dbo", 14, 0, 0, 0,null  0, 0, 0,null "N",null null null null "供应商物料历史采购价格表-单位","供应商物料历史采购价格表-单位","unit","u_spt_price_mx", -1127,"dbo", 15, 0, 0, 0,null  0, 0, 0,null "N",null null null null "供应商物料历史采购价格表-序号","供应商物料历史采购价格表-序号","printid","u_spt_price_mx", -1127,"dbo", 16, 0, 0, 0,null  0, 0, 0,null "N",null null null null "供应商物料历史采购价格表-仓库单价","供应商物料历史采购价格表-仓库单价","wareprice","u_spt_price_mx", -1127,"dbo", 17, 0, 0, 0,null  0, 0, 0,null "N",null null null null "供应商物料历史采购价格表-比率","供应商物料历史采购价格表-比率","rate","u_spt_price_mx", -1127,"dbo", 18, 0, 0, 0,null  0, 0, 0,null "N",null null null null "供应商物料历史采购价格表-单据类型","供应商物料历史采购价格表-单据类型","billtype","u_spt_price_mx", -1127,"dbo", 19, 0, 0, 0,null  0, 0, 0,null "N",null null null null "供应商物料历史采购价格表-分部ID","供应商物料历史采购价格表-分部ID","scid","u_spt_price_mx", -1127,"dbo", 20, 0, 0, 0,null  0, 0, 0,null "N",null null null null "供应商联系人表-联系人ID","供应商联系人表-联系人ID","repid","u_spt_rep", -8892,"dbo", 1, 0, 0, 0,null  0, 0, 0,null "N",null null null null "供应商联系人表-供应商ID","供应商联系人表-供应商ID","sptid","u_spt_rep", -8892,"dbo", 2, 0, 0, 0,null  0, 0, 0,null "N",null null null null "供应商联系人表-姓名","供应商联系人表-姓名","repname","u_spt_rep", -8892,"dbo", 3, 0, 0, 0,null  0, 0, 0,null "N",null null null null "供应商联系人表-职务","供应商联系人表-职务","duty","u_spt_rep", -8892,"dbo", 4, 0, 0, 0,null  0, 0, 0,null "N",null null null null "供应商联系人表-性别","供应商联系人表-性别","sex","u_spt_rep", -8892,"dbo", 5, 0, 0, 0,null  0, 0, 0,null "N",null null null null "供应商联系人表-办公室号码","供应商联系人表-办公室号码","officetel","u_spt_rep", -8892,"dbo", 6, 0, 0, 0,null  0, 0, 0,null "N",null null null null "供应商联系人表-手机号码","供应商联系人表-手机号码","handtel","u_spt_rep", -8892,"dbo", 7, 0, 0, 0,null  0, 0, 0,null "N",null null null null "供应商联系人表-传真号码","供应商联系人表-传真号码","faxno","u_spt_rep", -8892,"dbo", 8, 0, 0, 0,null  0, 0, 0,null "N",null null null null "供应商联系人表-电子邮箱","供应商联系人表-电子邮箱","email","u_spt_rep", -8892,"dbo", 9, 0, 0, 0,null  0, 0, 0,null "N",null null null null "供应商联系人表-备注","供应商联系人表-备注","dscrp","u_spt_rep", -8892,"dbo", 10, 0, 0, 0,null  0, 0, 0,null "N",null null null null "员工调动表-调动原因","员工调动表-调动原因","cause","u_rs_moverecord", 24307,"dbo", 5, 0, 0, 0,null  0, 0, 0,null "N",null null null null "员工调动表-调动前职位","员工调动表-调动前职位","Sjob","u_rs_moverecord", 24307,"dbo", 6, 0, 0, 0,null  0, 0, 0,null "N",null null null null "员工调动表-调动后职位","员工调动表-调动后职位","Djob","u_rs_moverecord", 24307,"dbo", 7, 0, 0, 0,null  0, 0, 0,null "N",null null null null "员工调动表-调入部门名称","员工调动表-调入部门名称","sdept","u_rs_moverecord", 24307,"dbo", 8, 0, 0, 0,null  0, 0, 0,null "N",null null null null "员工调动表-调入部门名称","员工调动表-调入部门名称","Ddept","u_rs_moverecord", 24307,"dbo", 9, 0, 0, 0,null  0, 0, 0,null "N",null null null null "员工调动表-相关档案号","员工调动表-相关档案号","Filecode","u_rs_moverecord", 24307,"dbo", 10, 0, 0, 0,null  0, 0, 0,null "N",null null null null "员工调动表-工资","员工调动表-工资","wage","u_rs_moverecord", 24307,"dbo", 11, 0, 0, 0,null  0, 0, 0,null "N",null null null null "员工调动表-新建时间","员工调动表-新建时间","opdate","u_rs_moverecord", 24307,"dbo", 12, 0, 0, 0,null  0, 0, 0,null "N",null null null null "员工调动表-新建人","员工调动表-新建人","Opemp","u_rs_moverecord", 24307,"dbo", 13, 0, 0, 0,null  0, 0, 0,null "N",null null null null "员工调动表-调动类型","员工调动表-调动类型","firetype","u_rs_moverecord", 24307,"dbo", 14, 0, 0, 0,null  0, 0, 0,null "N",null null null null "员工培训表-培训ID","员工培训表-培训ID","Trainid","u_rs_train", -22058,"dbo", 1, 0, 0, 0,null  0, 0, 0,null "N",null null null null "员工培训表-员工ID","员工培训表-员工ID","empid","u_rs_train", -22058,"dbo", 2, 0, 0, 0,null  0, 0, 0,null "N",null null null null "员工培训表-培训日期","员工培训表-培训日期","Traindate","u_rs_train", -22058,"dbo", 3, 0, 0, 0,null  0, 0, 0,null "N",null null null null "员工培训表-培训项目","员工培训表-培训项目","content","u_rs_train", -22058,"dbo", 4, 0, 0, 0,null  0, 0, 0,null "N",null null null null "员工培训表-成绩","员工培训表-成绩","Result","u_rs_train", -22058,"dbo", 5, 0, 0, 0,null  0, 0, 0,null "N",null null null null "员工培训表-成绩单编号","员工培训表-成绩单编号","Othercode","u_rs_train", -22058,"dbo", 6, 0, 0, 0,null  0, 0, 0,null "N",null null null null "员工培训表-备注","员工培训表-备注","Dscrp","u_rs_train", -22058,"dbo", 7, 0, 0, 0,null  0, 0, 0,null "N",null null null null "员工培训表-新建时间","员工培训表-新建时间","opdate","u_rs_train", -22058,"dbo", 8, 0, 0, 0,null  0, 0, 0,null "N",null null null null "员工培训表-修改时间","员工培训表-修改时间","moddate","u_rs_train", -22058,"dbo", 10, 0, 0, 0,null  0, 0, 0,null "N",null null null null "员工培训表-修改人","员工培训表-修改人","modemp","u_rs_train", -22058,"dbo", 11, 0, 0, 0,null  0, 0, 0,null "N",null null null null "价格表主表-标准标记","价格表主表-标准标记","dftflag","u_sale_price_list", 27317,"dbo", 3, 0, 0, 0,null  0, 0, 0,null "N",null null null null "个人异常计件单明细表-序号","个人异常计件单明细表-序号","printid","u_sc_abnormitymx", -25947,"dbo", 2, 0, 0, 0,null  0, 0, 0,null "N",null null null null "个人异常计件单明细表-数量","个人异常计件单明细表-数量","amount","u_sc_abnormitymx", -25947,"dbo", 6, 0, 0, 0,null  0, 0, 0,null "N",null null null null "个人异常计件单明细表-明细备注","个人异常计件单明细表-明细备注","mxdscrp","u_sc_abnormitymx", -25947,"dbo", 8, 0, 0, 0,null  0, 0, 0,null "N",null null null null "个人异常计件单明细表-编号","个人异常计件单明细表-编号","relcode","u_sc_abnormitymx", -25947,"dbo", 9, 0, 0, 0,null  0, 0, 0,null "N",null null null null "个人异常计件单明细表-分部ID","个人异常计件单明细表-分部ID","scid","u_sc_abnormitymx", -25947,"dbo", 10, 0, 0, 0,null  0, 0, 0,null "N",null null null null "个人异常计件单明细表-截数标记","个人异常计件单明细表-截数标记","ctmint","u_sc_abnormitymx", -25947,"dbo", 11, 0, 0, 0,null  0, 0, 0,null "N",null null null null "个人异常计件单明细表-异常原因","个人异常计件单明细表-异常原因","reason","u_sc_abnormitymx", -25947,"dbo", 12, 0, 0, 0,null  0, 0, 0,null "N",null null null null "工组定义表-工组号","工组定义表-工组号","wrkgrpcode","u_sc_workgroup", -28026,"dbo", 2, 0, 0, 0,null  0, 0, 0,null "N",null null null null "工组定义表-参加计划打印标记","工组定义表-参加计划打印标记","ifjj","u_sc_workgroup", -28026,"dbo", 4, 0, 0, 0,null  0, 0, 0,null "N",null null null null "工组定义表-有效标记","工组定义表-有效标记","inuse","u_sc_workgroup", -28026,"dbo", 9, 0, 0, 0,null  0, 0, 0,null "N",null null null null "工组定义表-所属车间ID","工组定义表-所属车间ID","storageid","u_sc_workgroup", -28026,"dbo", 10, 0, 0, 0,null  0, 0, 0,null "N",null null null null "供应商类别定义表-类别ID","供应商类别定义表-类别ID","spttypeid","u_spttype", 31639,"dbo", 1, 0, 0, 0,null  0, 0, 0,null "N",null null null null "供应商类别定义表-类别名称","供应商类别定义表-类别名称","spttypename","u_spttype", 31639,"dbo", 2, 0, 0, 0,null  0, 0, 0,null "N",null null null null "供应商类别定义表-有效标记","供应商类别定义表-有效标记","inuse","u_spttype", 31639,"dbo", 3, 0, 0, 0,null  0, 0, 0,null "N",null null null null "供应商类别定义表-建立人","供应商类别定义表-建立人","opemp","u_spttype", 31639,"dbo", 4, 0, 0, 0,null  0, 0, 0,null "N",null null null null "供应商类别定义表-建立时间","供应商类别定义表-建立时间","opdate","u_spttype", 31639,"dbo", 5, 0, 0, 0,null  0, 0, 0,null "N",null null null null "供应商类别定义表-修改人","供应商类别定义表-修改人","modemp","u_spttype", 31639,"dbo", 6, 0, 0, 0,null  0, 0, 0,null "N",null null null null "供应商类别定义表-修改时间","供应商类别定义表-修改时间","moddate","u_spttype", 31639,"dbo", 7, 0, 0, 0,null  0, 0, 0,null "N",null null null null "异常原因定义表-ID","异常原因定义表-ID","staticid","u_static", 8146,"dbo", 1, 0, 0, 0,null  0, 0, 0,null "N",null null null null "异常原因定义表-标记,0-出仓,1-进仓,2-领料,3-外协计划,4-客户调货,5-采购订单,6-异常计件","异常原因定义表-标记,0-出仓,1-进仓,2-领料,3-外协计划,4-客户调货,5-采购订单,6-异常计件","inoutflag","u_static", 8146,"dbo", 2, 0, 0, 0,null  0, 0, 0,null "N",null null null null "异常原因定义表-原因","异常原因定义表-原因","reason","u_static", 8146,"dbo", 3, 0, 0, 0,null  0, 0, 0,null "N",null null null null "异常原因定义表-说明","异常原因定义表-说明","memo","u_static", 8146,"dbo", 4, 0, 0, 0,null  0, 0, 0,null "N",null null null null "异常原因定义表-建立时间","异常原因定义表-建立时间","opdate","u_static", 8146,"dbo", 5, 0, 0, 0,null  0, 0, 0,null "N",null null null null "异常原因定义表-建立人","异常原因定义表-建立人","opemp","u_static", 8146,"dbo", 6, 0, 0, 0,null  0, 0, 0,null "N",null null null null "异常原因定义表-梗新时间","异常原因定义表-梗新时间","sys_changetime","u_static", 8146,"dbo", 7, 0, 0, 0,null  0, 0, 0,null "N",null null null null "仓库定义表-联系电话","仓库定义表-联系电话","tele","u_storage", 6286,"dbo", 4, 0, 0, 0,null  0, 0, 0,null "N",null null null null "仓库定义表-统计级别","仓库定义表-统计级别","stattype","u_storage", 6286,"dbo", 6, 0, 0, 0,null  0, 0, 0,null "N",null null null null "仓库定义表-分部ID","仓库定义表-分部ID","scid","u_storage", 6286,"dbo", 7, 0, 0, 0,null  0, 0, 0,null "N",null null null null "仓库定义表-有效标记","仓库定义表-有效标记","inuse","u_storage", 6286,"dbo", 8, 0, 0, 0,null  0, 0, 0,null "N",null null null null "仓库定义表-使用未开单库存标记","仓库定义表-使用未开单库存标记","noallocflag","u_storage", 6286,"dbo", 9, 0, 0, 0,null  0, 0, 0,null "N",null null null null "仓库定义表-使用客户库存标记","仓库定义表-使用客户库存标记","balctype","u_storage", 6286,"dbo", 10, 0, 0, 0,null  0, 0, 0,null "N",null null null null "单位定义表-ID","单位定义表-ID","unitid","u_unit_def", -28484,"dbo", 1, 0, 0, 0,null  0, 0, 0,null "N",null null null null "单位定义表-单位","单位定义表-单位","unit","u_unit_def", -28484,"dbo", 2, 0, 0, 0,null  0, 0, 0,null "N",null null null null "单位定义表-英文","单位定义表-英文","unit_en","u_unit_def", -28484,"dbo", 3, 0, 0, 0,null  0, 0, 0,null "N",null null null null "库存成本价调整单主表-单据ID","库存成本价调整单主表-单据ID","wareid","u_updatecost", 14786,"dbo", 1, 0, 0, 0,null  0, 0, 0,null "N",null null null null "库存成本价调整单主表-单据编号","库存成本价调整单主表-单据编号","warecode","u_updatecost", 14786,"dbo", 2, 0, 0, 0,null  0, 0, 0,null "N",null null null null "库存成本价调整单主表-仓库ID","库存成本价调整单主表-仓库ID","storageid","u_updatecost", 14786,"dbo", 3, 0, 0, 0,null  0, 0, 0,null "N",null null null null "库存成本价调整单主表-相关单号","库存成本价调整单主表-相关单号","part","u_updatecost", 14786,"dbo", 4, 0, 0, 0,null  0, 0, 0,null "N",null null null null "库存成本价调整单主表-调整日期","库存成本价调整单主表-调整日期","moddate","u_updatecost", 14786,"dbo", 5, 0, 0, 0,null  0, 0, 0,null "N",null null null null "库存成本价调整单主表-经手人","库存成本价调整单主表-经手人","modrep","u_updatecost", 14786,"dbo", 6, 0, 0, 0,null  0, 0, 0,null "N",null null null null "库存成本价调整单主表-备注","库存成本价调整单主表-备注","dscrp","u_updatecost", 14786,"dbo", 7, 0, 0, 0,null  0, 0, 0,null "N",null null null null "库存成本价调整单主表-建立时间","库存成本价调整单主表-建立时间","opdate","u_updatecost", 14786,"dbo", 8, 0, 0, 0,null  0, 0, 0,null "N",null null null null "库存成本价调整单主表-修改时间","库存成本价调整单主表-修改时间","modidate","u_updatecost", 14786,"dbo", 10, 0, 0, 0,null  0, 0, 0,null "N",null null null null "库存成本价调整单主表-修改人","库存成本价调整单主表-修改人","modiemp","u_updatecost", 14786,"dbo", 11, 0, 0, 0,null  0, 0, 0,null "N",null null null null "库存成本价调整单主表-审核时间","库存成本价调整单主表-审核时间","auditingdate","u_updatecost", 14786,"dbo", 12, 0, 0, 0,null  0, 0, 0,null "N",null null null null "库存成本价调整单主表-审核人","库存成本价调整单主表-审核人","auditingrep","u_updatecost", 14786,"dbo", 13, 0, 0, 0,null  0, 0, 0,null "N",null null null null "库存成本价调整单主表-审核标记","库存成本价调整单主表-审核标记","flag","u_updatecost", 14786,"dbo", 14, 0, 0, 0,null  0, 0, 0,null "N",null null null null "库存成本价调整单主表-打印次数","库存成本价调整单主表-打印次数","printnum","u_updatecost", 14786,"dbo", 15, 0, 0, 0,null  0, 0, 0,null "N",null null null null "库存成本价调整单明细表-单据ID","库存成本价调整单明细表-单据ID","wareid","u_updatecostmx", -16783,"dbo", 1, 0, 0, 0,null  0, 0, 0,null "N",null null null null "库存成本价调整单明细表-库存ID","库存成本价调整单明细表-库存ID","mtrlwareid","u_updatecostmx", -16783,"dbo", 3, 0, 0, 0,null  0, 0, 0,null "N",null null null null "库存成本价调整单明细表-物料ID","库存成本价调整单明细表-物料ID","mtrlid","u_updatecostmx", -16783,"dbo", 4, 0, 0, 0,null  0, 0, 0,null "N",null null null null "库存成本价调整单明细表-仓库ID","库存成本价调整单明细表-仓库ID","storageid","u_updatecostmx", -16783,"dbo", 5, 0, 0, 0,null  0, 0, 0,null "N",null null null null "库存成本价调整单明细表-配置","库存成本价调整单明细表-配置","status","u_updatecostmx", -16783,"dbo", 7, 0, 0, 0,null  0, 0, 0,null "N",null null null null "库存成本价调整单明细表-明细备注","库存成本价调整单明细表-明细备注","mxdscrp","u_updatecostmx", -16783,"dbo", 8, 0, 0, 0,null  0, 0, 0,null "N",null null null null "库存成本价调整单明细表-数量","库存成本价调整单明细表-数量","noallocqty","u_updatecostmx", -16783,"dbo", 9, 0, 0, 0,null  0, 0, 0,null "N",null null null null "库存成本价调整单明细表-供应商ID","库存成本价调整单明细表-供应商ID","sptid","u_updatecostmx", -16783,"dbo", 10, 0, 0, 0,null  0, 0, 0,null "N",null null null null "库存成本价调整单明细表-代销标记","库存成本价调整单明细表-代销标记","DXflag","u_updatecostmx", -16783,"dbo", 11, 0, 0, 0,null  0, 0, 0,null "N",null null null null "库存成本价调整单明细表-配置1","库存成本价调整单明细表-配置1","woodcode","u_updatecostmx", -16783,"dbo", 12, 0, 0, 0,null  0, 0, 0,null "N",null null null null "库存成本价调整单明细表-配置2","库存成本价调整单明细表-配置2","pcode","u_updatecostmx", -16783,"dbo", 13, 0, 0, 0,null  0, 0, 0,null "N",null null null null "库存成本价调整单明细表-成本价","库存成本价调整单明细表-成本价","cost","u_updatecostmx", -16783,"dbo", 14, 0, 0, 0,null  0, 0, 0,null "N",null null null null "库存成本价调整单明细表-新成本价","库存成本价调整单明细表-新成本价","newcost","u_updatecostmx", -16783,"dbo", 15, 0, 0, 0,null  0, 0, 0,null "N",null null null null "库存成本价调整单明细表-序号","库存成本价调整单明细表-序号","printid","u_updatecostmx", -16783,"dbo", 16, 0, 0, 0,null  0, 0, 0,null "N",null null null null "工资单主表-分部ID","工资单主表-分部ID","scid","u_wage_change", 8501,"dbo", 1, 0, 0, 0,null  0, 0, 0,null "N",null null null null "工资单主表-单据ID","工资单主表-单据ID","billid","u_wage_change", 8501,"dbo", 2, 0, 0, 0,null  0, 0, 0,null "N",null null null null "工资单主表-单据编号","工资单主表-单据编号","billcode","u_wage_change", 8501,"dbo", 3, 0, 0, 0,null  0, 0, 0,null "N",null null null null "工资单主表-单据日期","工资单主表-单据日期","billdate","u_wage_change", 8501,"dbo", 4, 0, 0, 0,null  0, 0, 0,null "N",null null null null "工资单主表-相关号","工资单主表-相关号","relcode","u_wage_change", 8501,"dbo", 5, 0, 0, 0,null  0, 0, 0,null "N",null null null null "工资单主表-工资月份","工资单主表-工资月份","wagemth","u_wage_change", 8501,"dbo", 6, 0, 0, 0,null  0, 0, 0,null "N",null null null null "工资单主表-工资项目ID","工资单主表-工资项目ID","wageid","u_wage_change", 8501,"dbo", 7, 0, 0, 0,null  0, 0, 0,null "N",null null null null "工资单主表-经手人","工资单主表-经手人","rep","u_wage_change", 8501,"dbo", 8, 0, 0, 0,null  0, 0, 0,null "N",null null null null "工资单主表-备注","工资单主表-备注","dscrp","u_wage_change", 8501,"dbo", 9, 0, 0, 0,null  0, 0, 0,null "N",null null null null "工资单主表-审核标记","工资单主表-审核标记","flag","u_wage_change", 8501,"dbo", 10, 0, 0, 0,null  0, 0, 0,null "N",null null null null "工资单主表-建立时间","工资单主表-建立时间","opdate","u_wage_change", 8501,"dbo", 11, 0, 0, 0,null  0, 0, 0,null "N",null null null null "工资单主表-建立人","工资单主表-建立人","opemp","u_wage_change", 8501,"dbo", 12, 0, 0, 0,null  0, 0, 0,null "N",null null null null "工资单主表-修改时间","工资单主表-修改时间","moddate","u_wage_change", 8501,"dbo", 13, 0, 0, 0,null  0, 0, 0,null "N",null null null null "工资单主表-修改人","工资单主表-修改人","modemp","u_wage_change", 8501,"dbo", 14, 0, 0, 0,null  0, 0, 0,null "N",null null null null "工资单主表-审核时间","工资单主表-审核时间","auditingdate","u_wage_change", 8501,"dbo", 15, 0, 0, 0,null  0, 0, 0,null "N",null null null null "工资单主表-审核人","工资单主表-审核人","auditingrep","u_wage_change", 8501,"dbo", 16, 0, 0, 0,null  0, 0, 0,null "N",null null null null "工资单主表-截数标记","工资单主表-截数标记","ctmint","u_wage_change", 8501,"dbo", 17, 0, 0, 0,null  0, 0, 0,null "N",null null null null "工资单主表-单据类型,0-工资变更单，1-工资录入单","工资单主表-单据类型,0-工资变更单，1-工资录入单","billtype","u_wage_change", 8501,"dbo", 18, 0, 0, 0,null  0, 0, 0,null "N",null null null null "工资单明细表-单据ID","工资单明细表-单据ID","billid","u_wage_change_mx", 17774,"dbo", 1, 0, 0, 0,null  0, 0, 0,null "N",null null null null "工资单明细表-序号","工资单明细表-序号","printid","u_wage_change_mx", 17774,"dbo", 2, 0, 0, 0,null  0, 0, 0,null "N",null null null null "工资单明细表-员工ID","工资单明细表-员工ID","empid","u_wage_change_mx", 17774,"dbo", 3, 0, 0, 0,null  0, 0, 0,null "N",null null null null "工资单明细表-新金额","工资单明细表-新金额","wageamt","u_wage_change_mx", 17774,"dbo", 4, 0, 0, 0,null  0, 0, 0,null "N",null null null null "工资单明细表-明细备注","工资单明细表-明细备注","dscrp","u_wage_change_mx", 17774,"dbo", 6, 0, 0, 0,null  0, 0, 0,null "N",null null null null "工资单明细表-截数标记","工资单明细表-截数标记","ctmint","u_wage_change_mx", 17774,"dbo", 7, 0, 0, 0,null  0, 0, 0,null "N",null null null null "结存表-分部ID","结存表-分部ID","scid","u_warebalc", -26266,"dbo", 1, 0, 0, 0,null  0, 0, 0,null "N",null null null null "结存表-期初数","结存表-期初数","bgqty","u_warebalc", -26266,"dbo", 6, 0, 0, 0,null  0, 0, 0,null "N",null null null null "结存表-期初金额","结存表-期初金额","bgamt","u_warebalc", -26266,"dbo", 7, 0, 0, 0,null  0, 0, 0,null "N",null null null null "结存表-截数标记","结存表-截数标记","ctmint","u_warebalc", -26266,"dbo", 15, 0, 0, 0,null  0, 0, 0,null "N",null null null null "结存表-采购进仓数","结存表-采购进仓数","buyinqty","u_warebalc", -26266,"dbo", 17, 0, 0, 0,null  0, 0, 0,null "N",null null null null "结存表-采购进仓金额","结存表-采购进仓金额","buyinamt","u_warebalc", -26266,"dbo", 18, 0, 0, 0,null  0, 0, 0,null "N",null null null null "结存表-生产进仓数","结存表-生产进仓数","cpinqty","u_warebalc", -26266,"dbo", 19, 0, 0, 0,null  0, 0, 0,null "N",null null null null "结存表-生产进仓金额","结存表-生产进仓金额","cpinamt","u_warebalc", -26266,"dbo", 20, 0, 0, 0,null  0, 0, 0,null "N",null null null null "结存表-外协进仓数","结存表-外协进仓数","jginqty","u_warebalc", -26266,"dbo", 21, 0, 0, 0,null  0, 0, 0,null "N",null null null null "结存表-外协进仓金额","结存表-外协进仓金额","jginamt","u_warebalc", -26266,"dbo", 22, 0, 0, 0,null  0, 0, 0,null "N",null null null null "结存表-调拨进仓数","结存表-调拨进仓数","mvinqty","u_warebalc", -26266,"dbo", 23, 0, 0, 0,null  0, 0, 0,null "N",null null null null "结存表-调拨进仓金额","结存表-调拨进仓金额","mvinamt","u_warebalc", -26266,"dbo", 24, 0, 0, 0,null  0, 0, 0,null "N",null null null null "结存表-折装进仓数","结存表-折装进仓数","diinqty","u_warebalc", -26266,"dbo", 25, 0, 0, 0,null  0, 0, 0,null "N",null null null null "结存表-折装进仓金额","结存表-折装进仓金额","diinamt","u_warebalc", -26266,"dbo", 26, 0, 0, 0,null  0, 0, 0,null "N",null null null null "结存表-其它进仓数","结存表-其它进仓数","otinqty","u_warebalc", -26266,"dbo", 27, 0, 0, 0,null  0, 0, 0,null "N",null null null null "结存表-其它进仓金额","结存表-其它进仓金额","otinamt","u_warebalc", -26266,"dbo", 28, 0, 0, 0,null  0, 0, 0,null "N",null null null null "结存表-盘盈数","结存表-盘盈数","pyinqty","u_warebalc", -26266,"dbo", 29, 0, 0, 0,null  0, 0, 0,null "N",null null null null "结存表-盘盈金额","结存表-盘盈金额","pyinamt","u_warebalc", -26266,"dbo", 30, 0, 0, 0,null  0, 0, 0,null "N",null null null null "结存表-销售出仓数","结存表-销售出仓数","saleoutqty","u_warebalc", -26266,"dbo", 31, 0, 0, 0,null  0, 0, 0,null "N",null null null null "结存表-领料出仓数","结存表-领料出仓数","cpoutqty","u_warebalc", -26266,"dbo", 33, 0, 0, 0,null  0, 0, 0,null "N",null null null null "结存表-领料出仓金额","结存表-领料出仓金额","cpoutamt","u_warebalc", -26266,"dbo", 34, 0, 0, 0,null  0, 0, 0,null "N",null null null null "结存表-外协发出数","结存表-外协发出数","jgoutqty","u_warebalc", -26266,"dbo", 35, 0, 0, 0,null  0, 0, 0,null "N",null null null null "结存表-外协发出金额","结存表-外协发出金额","jgoutamt","u_warebalc", -26266,"dbo", 36, 0, 0, 0,null  0, 0, 0,null "N",null null null null "结存表-调拨出仓数","结存表-调拨出仓数","mvoutqty","u_warebalc", -26266,"dbo", 37, 0, 0, 0,null  0, 0, 0,null "N",null null null null "结存表-调拨出仓金额","结存表-调拨出仓金额","mvoutamt","u_warebalc", -26266,"dbo", 38, 0, 0, 0,null  0, 0, 0,null "N",null null null null "结存表-折装出仓数","结存表-折装出仓数","dioutqty","u_warebalc", -26266,"dbo", 39, 0, 0, 0,null  0, 0, 0,null "N",null null null null "结存表-折装出仓金额","结存表-折装出仓金额","dioutamt","u_warebalc", -26266,"dbo", 40, 0, 0, 0,null  0, 0, 0,null "N",null null null null "结存表-其它出仓数","结存表-其它出仓数","otoutqty","u_warebalc", -26266,"dbo", 41, 0, 0, 0,null  0, 0, 0,null "N",null null null null "结存表-其它出仓金额","结存表-其它出仓金额","otoutamt","u_warebalc", -26266,"dbo", 42, 0, 0, 0,null  0, 0, 0,null "N",null null null null "结存表-盘亏数","结存表-盘亏数","pkoutqty","u_warebalc", -26266,"dbo", 43, 0, 0, 0,null  0, 0, 0,null "N",null null null null "结存表-盘亏金额","结存表-盘亏金额","pkoutamt","u_warebalc", -26266,"dbo", 44, 0, 0, 0,null  0, 0, 0,null "N",null null null null "结存表-配置2","结存表-配置2","pcode","u_warebalc", -26266,"dbo", 45, 0, 0, 0,null  0, 0, 0,null "N",null null null null "结存表-配置1","结存表-配置1","woodcode","u_warebalc", -26266,"dbo", 46, 0, 0, 0,null  0, 0, 0,null "N",null null null null "结存日志-结存日","结存日志-结存日","balcdateint","u_warebalc_log", -31716,"dbo", 1, 0, 0, 0,null  0, 0, 0,null "N",null null null null "结存日志-仓库ID","结存日志-仓库ID","storageid","u_warebalc_log", -31716,"dbo", 2, 0, 0, 0,null  0, 0, 0,null "N",null null null null "结存日志-操作人","结存日志-操作人","opemp","u_warebalc_log", -31716,"dbo", 3, 0, 0, 0,null  0, 0, 0,null "N",null null null null "结存日志-操作时间","结存日志-操作时间","opdate","u_warebalc_log", -31716,"dbo", 4, 0, 0, 0,null  0, 0, 0,null "N",null null null null "盘点表-仓库ID","盘点表-仓库ID","storageid","u_warepdb", -1718,"dbo", 1, 23, 25, 25,null  0, 0, 0,null "N",null null null null "盘点表-盘点日期","盘点表-盘点日期","pdbdate","u_warepdb", -1718,"dbo", 2, 23, 25, 25,null  0, 0, 0,null "N",null null null null "盘点表-物料ID","盘点表-物料ID","mtrlid","u_warepdb", -1718,"dbo", 3, 0, 0, 0,null  0, 0, 0,null "N",null null null null "盘点表-配置","盘点表-配置","status","u_warepdb", -1718,"dbo", 4, 23, 25, 25,null  0, 0, 0,null "N",null null null null "盘点表-库存数","盘点表-库存数","qty","u_warepdb", -1718,"dbo", 5, 0, 0, 0,null  0, 0, 0,null "N",null null null null "盘点表-实盘点数","盘点表-实盘点数","factqty","u_warepdb", -1718,"dbo", 6, 23, 25, 25,null  0, 0, 0,null "N",null null null null "盘点表-审核标记","盘点表-审核标记","flag","u_warepdb", -1718,"dbo", 7, 23, 25, 25,null  0, 0, 0,null "N",null null null null "盘点表-截数标记","盘点表-截数标记","ctmint","u_warepdb", -1718,"dbo", 8, 0, 0, 0,null  0, 0, 0,null "N",null null null null "盘点表-批号","盘点表-批号","plancode","u_warepdb", -1718,"dbo", 9, 0, 0, 0,null  0, 0, 0,null "N",null null null null "盘点表-供应商客户ID","盘点表-供应商客户ID","Sptid","u_warepdb", -1718,"dbo", 10, 0, 0, 0,null  0, 0, 0,null "N",null null null null "盘点表-分部ID","盘点表-分部ID","scid","u_warepdb", -1718,"dbo", 11, 0, 0, 0,null  0, 0, 0,null "N",null null null null "盘点表-库存ID","盘点表-库存ID","mtrlwareid","u_warepdb", -1718,"dbo", 12, 0, 0, 0,null  0, 0, 0,null "N",null null null null "盘点表-代销标记","盘点表-代销标记","Dxflag","u_warepdb", -1718,"dbo", 13, 0, 0, 0,null  0, 0, 0,null "N",null null null null "盘点表-配置2","盘点表-配置2","pcode","u_warepdb", -1718,"dbo", 15, 0, 0, 0,null  0, 0, 0,null "N",null null null null "盘点表-库存金额","盘点表-库存金额","wareamt","u_warepdb", -1718,"dbo", 16, 23, 25, 25,null  0, 0, 0,null "N",null null null null "盘点表-成本价","盘点表-成本价","cost","u_warepdb", -1718,"dbo", 17, 0, 0, 0,null  0, 0, 0,null "N",null null null null "盘点表-最新价","盘点表-最新价","newprice","u_warepdb", -1718,"dbo", 18, 0, 0, 0,null  0, 0, 0,null "N",null null null null "盘点表-计划价","盘点表-计划价","planprice","u_warepdb", -1718,"dbo", 19, 23, 25, 25,null  0, 0, 0,null "N",null null null null "盘点表-领料标记","盘点表-领料标记","scllflag","u_warepdb", -1718,"dbo", 20, 0, 0, 0,null  0, 0, 0,null "N",null null null null "盘点表-审核时间","盘点表-审核时间","auditdate","u_warepdb", -1718,"dbo", 22, 23, 25, 25,null  0, 0, 0,null "N",null null null null "盘点表-审核人","盘点表-审核人","auditemp","u_warepdb", -1718,"dbo", 23, 23, 25, 25,null  0, 0, 0,null "N",null null null null "盘点表-分配ID","盘点表-分配ID","atid","u_warepdb", -1718,"dbo", 25, 23, 25, 25,null  0, 0, 0,null "N",null null null null "工作组定义表-工作组ID","工作组定义表-工作组ID","workgroupid","u_workgroup", 31386,"dbo", 1, 0, 0, 0,null  0, 0, 0,null "N",null null null null "工作组定义表-工作组号","工作组定义表-工作组号","workgroupcode","u_workgroup", 31386,"dbo", 2, 0, 0, 0,null  0, 0, 0,null "N",null null null null "工作组定义表-工作组名称","工作组定义表-工作组名称","workgroupname","u_workgroup", 31386,"dbo", 3, 0, 0, 0,null  0, 0, 0,null "N",null null null null "工作组定义表-所属工组ID","工作组定义表-所属工组ID","wrkGrpid","u_workgroup", 31386,"dbo", 4, 0, 0, 0,null  0, 0, 0,null "N",null null null null "工作组定义表-摘要","工作组定义表-摘要","workshop","u_workgroup", 31386,"dbo", 5, 0, 0, 0,null  0, 0, 0,null "N",null null null null "工作组定义表-有效标记","工作组定义表-有效标记","inuse","u_workgroup", 31386,"dbo", 6, 0, 0, 0,null  0, 0, 0,null "N",null null null null "工作组定义表-计件标记","工作组定义表-计件标记","ifjj","u_workgroup", 31386,"dbo", 7, 0, 0, 0,null  0, 0, 0,null "N",null null null null "系统用户信息表-Username","系统用户信息表-Username","Username","u_sys_message", 26692,"dbo", 1, 0, 0, 0,null  0, 0, 0,null "N",null null null null "系统用户信息表-sys_message_title","系统用户信息表-sys_message_title","sys_message_title","u_sys_message", 26692,"dbo", 2, 0, 0, 0,null  0, 0, 0,null "N",null null null null "系统用户信息表-sys_message_report_title","系统用户信息表-sys_message_report_title","sys_message_report_title","u_sys_message", 26692,"dbo", 3, 0, 0, 0,null  0, 0, 0,null "N",null null null null "系统用户信息表-sys_message_customer_TEL","系统用户信息表-sys_message_customer_TEL","sys_message_customer_TEL","u_sys_message", 26692,"dbo", 4, 0, 0, 0,null  0, 0, 0,null "N",null null null null "系统用户信息表-sys_message_customer_sitcode","系统用户信息表-sys_message_customer_sitcode","sys_message_customer_sitcode","u_sys_message", 26692,"dbo", 6, 0, 0, 0,null  0, 0, 0,null "N",null null null null "系统用户信息表-sys_showsaledata_mindt","系统用户信息表-sys_showsaledata_mindt","sys_showsaledata_mindt","u_sys_message", 26692,"dbo", 7, 0, 0, 0,null  0, 0, 0,null "N",null null null null "系统用户信息表-sys_message_customer_bank","系统用户信息表-sys_message_customer_bank","sys_message_customer_bank","u_sys_message", 26692,"dbo", 8, 0, 0, 0,null  0, 0, 0,null "N",null null null null "系统用户信息表-sys_message_customer_bankname","系统用户信息表-sys_message_customer_bankname","sys_message_customer_bankname","u_sys_message", 26692,"dbo", 9, 0, 0, 0,null  0, 0, 0,null "N",null null null null "系统用户信息表-sys_message_customer_fax","系统用户信息表-sys_message_customer_fax","sys_message_customer_fax","u_sys_message", 26692,"dbo", 10, 0, 0, 0,null  0, 0, 0,null "N",null null null null "工作组定义表-建立时间","工作组定义表-建立时间","opdate","u_workgroup", 31386,"dbo", 9, 0, 0, 0,null  0, 0, 0,null "N",null null null null "工作组定义表-建立人","工作组定义表-建立人","opemp","u_workgroup", 31386,"dbo", 10, 0, 0, 0,null  0, 0, 0,null "N",null null null null "工作组定义表-修改时间","工作组定义表-修改时间","moddate","u_workgroup", 31386,"dbo", 11, 0, 0, 0,null  0, 0, 0,null "N",null null null null "工作组定义表-修改人","工作组定义表-修改人","modemp","u_workgroup", 31386,"dbo", 12, 0, 0, 0,null  0, 0, 0,null "N",null null null null "币种定义表-本位币标记,0-否,1-是","币种定义表-本位币标记,0-否,1-是","native","cw_currency", 12389,"dbo", 6, 23, 25, 25,null  0, 0, 0,null "N",null null null null "销售发票主表-修改人","销售发票主表-修改人","modemp","u_invoice", -27956,"dbo", 15, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协损耗单明细表-损耗数","外协损耗单明细表-损耗数","Qty","u_order_wfjg_wastemx", 26607,"dbo", 6, 23, 25, 25,null  0, 0, 0,null "N",null null null null "仓库调拨单明细表-调拨单ID","仓库调拨单明细表-调拨单ID","outWareID","u_outwaremovemx", 13977,"dbo", 1, 23, 25, 25,null  0, 0, 0,null "N",null null null null "仓库调拨单明细表-分部ID","仓库调拨单明细表-分部ID","scid","u_outwaremovemx", 13977,"dbo", 2, 23, 25, 25,null  0, 0, 0,null "N",null null null null "仓库调拨单明细表-库存ID","仓库调拨单明细表-库存ID","MtrlWareID","u_outwaremovemx", 13977,"dbo", 3, 23, 25, 25,null  0, 0, 0,null "N",null null null null "仓库调拨单明细表-物料ID","仓库调拨单明细表-物料ID","MtrlID","u_outwaremovemx", 13977,"dbo", 4, 23, 25, 25,null  0, 0, 0,null "N",null null null null "仓库调拨单明细表-仓库ID","仓库调拨单明细表-仓库ID","StorageID","u_outwaremovemx", 13977,"dbo", 5, 23, 25, 25,null  0, 0, 0,null "N",null null null null "仓库调拨单明细表-数量","仓库调拨单明细表-数量","Qty","u_outwaremovemx", 13977,"dbo", 6, 23, 25, 25,null  0, 0, 0,null "N",null null null null "仓库调拨单明细表-Cost","仓库调拨单明细表-Cost","Cost","u_outwaremovemx", 13977,"dbo", 7, 23, 25, 25,null  0, 0, 0,null "N",null null null null "仓库调拨单明细表-批号","仓库调拨单明细表-批号","plancode","u_outwaremovemx", 13977,"dbo", 8, 23, 25, 25,null  0, 0, 0,null "N",null null null null "仓库调拨单明细表-明细备注","仓库调拨单明细表-明细备注","Mxdscrp","u_outwaremovemx", 13977,"dbo", 10, 23, 25, 25,null  0, 0, 0,null "N",null null null null "仓库调拨单明细表-序号","仓库调拨单明细表-序号","Printid","u_outwaremovemx", 13977,"dbo", 11, 23, 25, 25,null  0, 0, 0,null "N",null null null null "仓库调拨单明细表-代销标记","仓库调拨单明细表-代销标记","dxflag","u_outwaremovemx", 13977,"dbo", 12, 23, 25, 25,null  0, 0, 0,null "N",null null null null "仓库调拨单明细表-供应商ID","仓库调拨单明细表-供应商ID","sptid","u_outwaremovemx", 13977,"dbo", 13, 23, 25, 25,null  0, 0, 0,null "N",null null null null "仓库调拨单明细表-配置1","仓库调拨单明细表-配置1","woodcode","u_outwaremovemx", 13977,"dbo", 14, 23, 25, 25,null  0, 0, 0,null "N",null null null null "仓库调拨单明细表-截数标记","仓库调拨单明细表-截数标记","ctmint","u_outwaremovemx", 13977,"dbo", 16, 23, 25, 25,null  0, 0, 0,null "N",null null null null "仓库调拨单明细表-单价","仓库调拨单明细表-单价","price","u_outwaremovemx", 13977,"dbo", 17, 23, 25, 25,null  0, 0, 0,null "N",null null null null "报价单明细表-配置1","报价单明细表-配置1","woodcode","u_quotemx", 19414,"dbo", 21, 23, 25, 25,null  0, 0, 0,null "N",null null null null "销售废弃单明细表-wastenum","销售废弃单明细表-wastenum","wastenum","u_outwaremx_waste", 10767,"dbo", 1, 23, 25, 25,null  0, 0, 0,null "N",null null null null "销售废弃单明细表-scid","销售废弃单明细表-scid","scid","u_outwaremx_waste", 10767,"dbo", 2, 23, 25, 25,null  0, 0, 0,null "N",null null null null "销售废弃单明细表-outwareid","销售废弃单明细表-outwareid","outwareid","u_outwaremx_waste", 10767,"dbo", 3, 23, 25, 25,null  0, 0, 0,null "N",null null null null "销售废弃单明细表-mtrlwareid","销售废弃单明细表-mtrlwareid","mtrlwareid","u_outwaremx_waste", 10767,"dbo", 4, 23, 25, 25,null  0, 0, 0,null "N",null null null null "销售废弃单明细表-mtrlid","销售废弃单明细表-mtrlid","mtrlid","u_outwaremx_waste", 10767,"dbo", 5, 23, 25, 25,null  0, 0, 0,null "N",null null null null "销售废弃单明细表-storageid","销售废弃单明细表-storageid","storageid","u_outwaremx_waste", 10767,"dbo", 6, 23, 25, 25,null  0, 0, 0,null "N",null null null null "销售废弃单明细表-status","销售废弃单明细表-status","status","u_outwaremx_waste", 10767,"dbo", 8, 23, 25, 25,null  0, 0, 0,null "N",null null null null "销售废弃单明细表-qty","销售废弃单明细表-qty","qty","u_outwaremx_waste", 10767,"dbo", 9, 23, 25, 25,null  0, 0, 0,null "N",null null null null "销售废弃单明细表-fprice","销售废弃单明细表-fprice","fprice","u_outwaremx_waste", 10767,"dbo", 10, 23, 25, 25,null  0, 0, 0,null "N",null null null null "销售废弃单明细表-rebate","销售废弃单明细表-rebate","rebate","u_outwaremx_waste", 10767,"dbo", 11, 23, 25, 25,null  0, 0, 0,null "N",null null null null "销售废弃单明细表-price","销售废弃单明细表-price","price","u_outwaremx_waste", 10767,"dbo", 12, 23, 25, 25,null  0, 0, 0,null "N",null null null null "销售废弃单明细表-costamt","销售废弃单明细表-costamt","costamt","u_outwaremx_waste", 10767,"dbo", 13, 23, 25, 25,null  0, 0, 0,null "N",null null null null "销售废弃单明细表-planprice","销售废弃单明细表-planprice","planprice","u_outwaremx_waste", 10767,"dbo", 14, 23, 25, 25,null  0, 0, 0,null "N",null null null null "销售废弃单明细表-mxdscrp","销售废弃单明细表-mxdscrp","mxdscrp","u_outwaremx_waste", 10767,"dbo", 15, 23, 25, 25,null  0, 0, 0,null "N",null null null null "销售废弃单明细表-sptid","销售废弃单明细表-sptid","sptid","u_outwaremx_waste", 10767,"dbo", 16, 23, 25, 25,null  0, 0, 0,null "N",null null null null "销售废弃单明细表-dxflag","销售废弃单明细表-dxflag","dxflag","u_outwaremx_waste", 10767,"dbo", 17, 23, 25, 25,null  0, 0, 0,null "N",null null null null "销售废弃单明细表-printid","销售废弃单明细表-printid","printid","u_outwaremx_waste", 10767,"dbo", 18, 23, 25, 25,null  0, 0, 0,null "N",null null null null "销售废弃单明细表-ifrel","销售废弃单明细表-ifrel","ifrel","u_outwaremx_waste", 10767,"dbo", 19, 23, 25, 25,null  0, 0, 0,null "N",null null null null "销售废弃单明细表-olmtrlid","销售废弃单明细表-olmtrlid","olmtrlid","u_outwaremx_waste", 10767,"dbo", 20, 23, 25, 25,null  0, 0, 0,null "N",null null null null "销售废弃单明细表-relid","销售废弃单明细表-relid","relid","u_outwaremx_waste", 10767,"dbo", 21, 23, 25, 25,null  0, 0, 0,null "N",null null null null "销售废弃单明细表-packqty","销售废弃单明细表-packqty","packqty","u_outwaremx_waste", 10767,"dbo", 22, 23, 25, 25,null  0, 0, 0,null "N",null null null null "销售废弃单明细表-woodcode","销售废弃单明细表-woodcode","woodcode","u_outwaremx_waste", 10767,"dbo", 23, 23, 25, 25,null  0, 0, 0,null "N",null null null null "销售废弃单明细表-relcode","销售废弃单明细表-relcode","relcode","u_outwaremx_waste", 10767,"dbo", 24, 23, 25, 25,null  0, 0, 0,null "N",null null null null "销售废弃单明细表-pcode","销售废弃单明细表-pcode","pcode","u_outwaremx_waste", 10767,"dbo", 25, 23, 25, 25,null  0, 0, 0,null "N",null null null null "销售废弃单明细表-enprice","销售废弃单明细表-enprice","enprice","u_outwaremx_waste", 10767,"dbo", 26, 23, 25, 25,null  0, 0, 0,null "N",null null null null "销售废弃单明细表-newpriceamt","销售废弃单明细表-newpriceamt","newpriceamt","u_outwaremx_waste", 10767,"dbo", 27, 23, 25, 25,null  0, 0, 0,null "N",null null null null "销售废弃单明细表-ctmint","销售废弃单明细表-ctmint","ctmint","u_outwaremx_waste", 10767,"dbo", 28, 23, 25, 25,null  0, 0, 0,null "N",null null null null "销售废弃单明细表-outtype","销售废弃单明细表-outtype","outtype","u_outwaremx_waste", 10767,"dbo", 29, 23, 25, 25,null  0, 0, 0,null "N",null null null null "销售废弃单明细表-dftsaleprice","销售废弃单明细表-dftsaleprice","dftsaleprice","u_outwaremx_waste", 10767,"dbo", 30, 23, 25, 25,null  0, 0, 0,null "N",null null null null "销售废弃单明细表-cost","销售废弃单明细表-cost","cost","u_outwaremx_waste", 10767,"dbo", 31, 23, 25, 25,null  0, 0, 0,null "N",null null null null "出仓单明细表-成本金额","出仓单明细表-成本金额","costamt","u_outwaremx", 9678,"dbo", 12, 23, 25, 25,null  0, 0, 0,null "N",null null null null "出仓单明细表-明细备注","出仓单明细表-明细备注","mxdscrp","u_outwaremx", 9678,"dbo", 14, 23, 25, 25,null  0, 0, 0,null "N",null null null null "出仓单明细表-序号","出仓单明细表-序号","printid","u_outwaremx", 9678,"dbo", 17, 23, 25, 25,null  0, 0, 0,null "N",null null null null "出仓单明细表-是否用相关单据","出仓单明细表-是否用相关单据","ifrel","u_outwaremx", 9678,"dbo", 18, 23, 25, 25,null  0, 0, 0,null "N",null null null null "出仓单明细表-领料时记录生产计划产品ID","出仓单明细表-领料时记录生产计划产品ID","olmtrlid","u_outwaremx", 9678,"dbo", 19, 23, 25, 25,null  0, 0, 0,null "N",null null null null "出仓单明细表-相关单据ID","出仓单明细表-相关单据ID","relid","u_outwaremx", 9678,"dbo", 20, 23, 25, 25,null  0, 0, 0,null "N",null null null null "仓库定义表-联系人","仓库定义表-联系人","rep","u_storage", 17419,"dbo", 3, 0, 0, 0,null  0, 0, 0,null "N",null null null null "仓库定义表-物料属性：0(默认)-产品;1-原料","仓库定义表-物料属性：0(默认)-产品;1-原料","Mtrlprp","u_storage", 17419,"dbo", 5, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户定义表-客户ID","客户定义表-客户ID","cusid","u_cust", 4205,"dbo", 1, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户定义表-客户编号","客户定义表-客户编号","cuscode","u_cust", 4205,"dbo", 2, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户定义表-客户名称","客户定义表-客户名称","name","u_cust", 4205,"dbo", 3, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户定义表-联系人","客户定义表-联系人","rep","u_cust", 4205,"dbo", 5, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户定义表-联系电话1","客户定义表-联系电话1","tele1","u_cust", 4205,"dbo", 7, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户定义表-开户银行","客户定义表-开户银行","bank","u_cust", 4205,"dbo", 8, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户定义表-银行帐号","客户定义表-银行帐号","cunt","u_cust", 4205,"dbo", 9, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户定义表-地址","客户定义表-地址","address","u_cust", 4205,"dbo", 10, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户定义表-邮编","客户定义表-邮编","code","u_cust", 4205,"dbo", 11, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户定义表-备注","客户定义表-备注","dscrp","u_cust", 4205,"dbo", 12, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户定义表-传真号码","客户定义表-传真号码","faxno","u_cust", 4205,"dbo", 13, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户定义表-信用额","客户定义表-信用额","maxmtnum","u_cust", 4205,"dbo", 14, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户定义表-有效标记","客户定义表-有效标记","inuse","u_cust", 4205,"dbo", 16, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户定义表-操作员","客户定义表-操作员","opdate","u_cust", 4205,"dbo", 17, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户定义表-操作时间","客户定义表-操作时间","opemp","u_cust", 4205,"dbo", 18, 0, 0, 0,null  0, 0, 0,null "N",null null null null "供应商基础资料表-供应商ID","供应商基础资料表-供应商ID","sptid","u_spt", 11603,"dbo", 1, 0, 0, 0,null  0, 0, 0,null "N",null null null null "供应商基础资料表-供应商名称","供应商基础资料表-供应商名称","name","u_spt", 11603,"dbo", 2, 0, 0, 0,null  0, 0, 0,null "N",null null null null "供应商基础资料表-供应商类别","供应商基础资料表-供应商类别","spttype","u_spt", 11603,"dbo", 3, 0, 0, 0,null  0, 0, 0,null "N",null null null null "供应商基础资料表-联系人","供应商基础资料表-联系人","rep","u_spt", 11603,"dbo", 4, 0, 0, 0,null  0, 0, 0,null "N",null null null null "供应商基础资料表-联系电话","供应商基础资料表-联系电话","tele","u_spt", 11603,"dbo", 5, 0, 0, 0,null  0, 0, 0,null "N",null null null null "供应商基础资料表-联系电话1","供应商基础资料表-联系电话1","tele1","u_spt", 11603,"dbo", 6, 0, 0, 0,null  0, 0, 0,null "N",null null null null "供应商基础资料表-开户银行","供应商基础资料表-开户银行","bank","u_spt", 11603,"dbo", 7, 0, 0, 0,null  0, 0, 0,null "N",null null null null "供应商基础资料表-银行帐号","供应商基础资料表-银行帐号","cunt","u_spt", 11603,"dbo", 8, 0, 0, 0,null  0, 0, 0,null "N",null null null null "供应商基础资料表-地址","供应商基础资料表-地址","address","u_spt", 11603,"dbo", 9, 0, 0, 0,null  0, 0, 0,null "N",null null null null "供应商基础资料表-邮编","供应商基础资料表-邮编","code","u_spt", 11603,"dbo", 10, 0, 0, 0,null  0, 0, 0,null "N",null null null null "供应商基础资料表-备注","供应商基础资料表-备注","dscrp","u_spt", 11603,"dbo", 11, 0, 0, 0,null  0, 0, 0,null "N",null null null null "供应商基础资料表-供应商编号","供应商基础资料表-供应商编号","sptcode","u_spt", 11603,"dbo", 12, 0, 0, 0,null  0, 0, 0,null "N",null null null null "供应商基础资料表-有效标记","供应商基础资料表-有效标记","inuse","u_spt", 11603,"dbo", 15, 0, 0, 0,null  0, 0, 0,null "N",null null null null "物料定义表-物料ID","物料定义表-物料ID","mtrlid","u_mtrldef", -3384,"dbo", 1, 23, 25, 25,null  0, 0, 0,null "N",null null null null "物料定义表-编码","物料定义表-编码","mtrlcode","u_mtrldef", -3384,"dbo", 2, 0, 0, 0,null  0, 0, 0,null "N",null null null null "物料定义表-品名","物料定义表-品名","mtrlname","u_mtrldef", -3384,"dbo", 3, 0, 0, 0,null  0, 0, 0,null "N",null null null null "物料定义表-类别","物料定义表-类别","mtrltype","u_mtrldef", -3384,"dbo", 4, 0, 0, 0,null  0, 0, 0,null "N",null null null null "物料定义表-自定义1","物料定义表-自定义1","mtrlsectype","u_mtrldef", -3384,"dbo", 5, 0, 0, 0,null  0, 0, 0,null "N",null null null null "物料定义表-规格","物料定义表-规格","mtrlmode","u_mtrldef", -3384,"dbo", 6, 0, 0, 0,null  0, 0, 0,null "N",null null null null "物料定义表-默认来源：0－自制；1－外加工；2－采购","物料定义表-默认来源：0－自制；1－外加工；2－采购","Mtrlorigin","u_mtrldef", -3384,"dbo", 7, 0, 0, 0,null  0, 0, 0,null "N",null null null null "物料定义表-仓库","物料定义表-仓库","storageid","u_mtrldef", -3384,"dbo", 8, 0, 0, 0,null  0, 0, 0,null "N",null null null null "物料定义表-标准库存单位","物料定义表-标准库存单位","unit","u_mtrldef", -3384,"dbo", 9, 0, 0, 0,null  0, 0, 0,null "N",null null null null "物料定义表-默认采购单价","物料定义表-默认采购单价","cost","u_mtrldef", -3384,"dbo", 10, 0, 0, 0,null  0, 0, 0,null "N",null null null null "物料定义表-默认销售单价","物料定义表-默认销售单价","price","u_mtrldef", -3384,"dbo", 11, 0, 0, 0,null  0, 0, 0,null "N",null null null null "物料定义表-计划单价","物料定义表-计划单价","planprice","u_mtrldef", -3384,"dbo", 12, 0, 0, 0,null  0, 0, 0,null "N",null null null null "物料定义表-备注","物料定义表-备注","dscrp","u_mtrldef", -3384,"dbo", 19, 0, 0, 0,null  0, 0, 0,null "N",null null null null "物料定义表-库存报警上限","物料定义表-库存报警上限","MaxQTY","u_mtrldef", -3384,"dbo", 21, 0, 0, 0,null  0, 0, 0,null "N",null null null null "物料定义表-库存报警下限","物料定义表-库存报警下限","MinQTY","u_mtrldef", -3384,"dbo", 22, 0, 0, 0,null  0, 0, 0,null "N",null null null null "物料定义表-有效标记","物料定义表-有效标记","isuse","u_mtrldef", -3384,"dbo", 24, 0, 0, 0,null  0, 0, 0,null "N",null null null null "部门定义表-部门名称","部门定义表-部门名称","departmentname","cw_department", -21433,"dbo", 3, 23, 25, 25,null  0, 0, 0,null "N",null null null null "采购订单主表-采购订单编号","采购订单主表-采购订单编号","TaskCode","u_buytask", 3083,"dbo", 3, 0, 0, 0,null  0, 0, 0,null "N",null "采购订单编号",null null "采购订单主表-性质","采购订单主表-性质","kind","u_buytask", 3083,"dbo", 4, 0, 0, 0,null  0, 0, 0,null "N",null "性质",null null "采购订单主表-供应商ID","采购订单主表-供应商ID","sptID","u_buytask", 3083,"dbo", 5, 0, 0, 0,null  0, 0, 0,null "N",null "供应商ID",null null "采购订单主表-要求完成日期","采购订单主表-要求完成日期","requiredate","u_buytask", 3083,"dbo", 6, 0, 0, 0,null  0, 0, 0,null "N",null "要求完成日期",null null "采购订单主表-实际完成日期","采购订单主表-实际完成日期","accomplishdate","u_buytask", 3083,"dbo", 7, 0, 0, 0,null  0, 0, 0,null "N",null "实际完成日期",null null "采购订单主表-建立人","采购订单主表-建立人","Opemp","u_buytask", 3083,"dbo", 9, 0, 0, 0,null  0, 0, 0,null "N",null "建立人",null null "采购订单主表-修改人","采购订单主表-修改人","Modemp","u_buytask", 3083,"dbo", 10, 0, 0, 0,null  0, 0, 0,null "N",null "修改人",null null "采购订单主表-修改日期","采购订单主表-修改日期","moddate","u_buytask", 3083,"dbo", 11, 0, 0, 0,null  0, 0, 0,null "N",null "修改日期",null null "采购订单主表-负责人","采购订单主表-负责人","Assign_Emp","u_buytask", 3083,"dbo", 12, 0, 0, 0,null  0, 0, 0,null "N",null "负责人",null null "采购订单主表-审批时间","采购订单主表-审批时间","Permit_date","u_buytask", 3083,"dbo", 14, 0, 0, 0,null  0, 0, 0,null "N",null "审批时间",null null "采购订单主表-备注","采购订单主表-备注","Dscrp","u_buytask", 3083,"dbo", 15, 0, 0, 0,null  0, 0, 0,null "N",null "备注",null null "采购订单主表-建立日期","采购订单主表-建立日期","opdate","u_buytask", 3083,"dbo", 16, 0, 0, 0,null  0, 0, 0,null "N",null "建立日期",null null "采购订单主表-终止人","采购订单主表-终止人","stopemp","u_buytask", 3083,"dbo", 17, 0, 0, 0,null  0, 0, 0,null "N",null "终止人",null null "采购订单明细表-数量","采购订单明细表-数量","Qty","u_buytaskmx", 9856,"dbo", 4, 0, 0, 0,null  0, 0, 0,null "N",null "数量",null null "采购订单明细表-单价","采购订单明细表-单价","fprice","u_buytaskmx", 9856,"dbo", 5, 0, 0, 0,null  0, 0, 0,null "N",null "单价",null null "采购订单明细表-折扣","采购订单明细表-折扣","rebate","u_buytaskmx", 9856,"dbo", 6, 0, 0, 0,null  0, 0, 0,null "N",null "折扣",null null "采购订单明细表-实价","采购订单明细表-实价","Price","u_buytaskmx", 9856,"dbo", 7, 0, 0, 0,null  0, 0, 0,null "N",null "实价",null null "采购订单明细表-AssignQty","采购订单明细表-AssignQty","AssignQty","u_buytaskmx", 9856,"dbo", 8, 0, 0, 0,null  0, 0, 0,null "N",null "已到货数量",null null "采购订单明细表-明细备注","采购订单明细表-明细备注","dscrp","u_buytaskmx", 9856,"dbo", 9, 0, 0, 0,null  0, 0, 0,null "N",null "明细备注",null null "出仓单表-单据编号","出仓单表-单据编号","outwarecode","u_outware", -6713,"dbo", 3, 0, 0, 0,null  0, 0, 0,null "N",null "单据编号",null null "出仓单表-业务类型","出仓单表-业务类型","billtype","u_outware", -6713,"dbo", 4, 0, 0, 0,null  0, 0, 0,null "N",null "业务类型",null null "出仓单表-相关ID","出仓单表-相关ID","relid","u_outware", -6713,"dbo", 5, 0, 0, 0,null  0, 0, 0,null "N",null "相关ID",null null "出仓单表-仓库id","出仓单表-仓库id","StorageID","u_outware", -6713,"dbo", 6, 0, 0, 0,null  0, 0, 0,null "N",null "仓库id",null null "出仓单表-建立时间","出仓单表-建立时间","opdate","u_outware", -6713,"dbo", 7, 0, 0, 0,null  0, 0, 0,null "N",null "建立时间",null null "出仓单表-建立操作员","出仓单表-建立操作员","opemp","u_outware", -6713,"dbo", 8, 0, 0, 0,null  0, 0, 0,null "N",null "建立操作员",null null "出仓单表-修改人","出仓单表-修改人","Modemp","u_outware", -6713,"dbo", 9, 0, 0, 0,null  0, 0, 0,null "N",null "修改人",null null "出仓单表-修改日期","出仓单表-修改日期","moddate","u_outware", -6713,"dbo", 10, 0, 0, 0,null  0, 0, 0,null "N",null "修改日期",null null "出仓单表-审核标志","出仓单表-审核标志","flag","u_outware", -6713,"dbo", 11, 0, 0, 0,null  0, 0, 0,null "N",null "审核标志",null null "出仓单表-审核时间","出仓单表-审核时间","auditingdate","u_outware", -6713,"dbo", 12, 0, 0, 0,null  0, 0, 0,null "N",null "审核时间",null null "出仓单表-审核人","出仓单表-审核人","auditingrep","u_outware", -6713,"dbo", 13, 0, 0, 0,null  0, 0, 0,null "N",null "审核人",null null "出仓单表-出仓时间","出仓单表-出仓时间","outdate","u_outware", -6713,"dbo", 14, 0, 0, 0,null  0, 0, 0,null "N",null "出仓时间",null null "出仓单表-业务员","出仓单表-业务员","outrep","u_outware", -6713,"dbo", 15, 0, 0, 0,null  0, 0, 0,null "N",null "业务员",null null "出仓单表-相关号码","出仓单表-相关号码","part","u_outware", -6713,"dbo", 16, 0, 0, 0,null  0, 0, 0,null "N",null "相关号码",null null "出仓单表-备注","出仓单表-备注","dscrp","u_outware", -6713,"dbo", 17, 0, 0, 0,null  0, 0, 0,null "N",null "备注",null null "出仓单表-客户id","出仓单表-客户id","cusid","u_outware", -6713,"dbo", 18, 0, 0, 0,null  0, 0, 0,null "N",null "客户id",null null "出仓单表-客户名称","出仓单表-客户名称","cusname","u_outware", -6713,"dbo", 19, 0, 0, 0,null  0, 0, 0,null "N",null "客户名称",null null "个人异常计件单主表-异常单ID","个人异常计件单主表-异常单ID","billid","u_sc_abnormity", 25277,"dbo", 1, 0, 0, 0,null  0, 0, 0,null "N",null null null null "个人异常计件单主表-工资月份","个人异常计件单主表-工资月份","Wagemth","u_sc_abnormity", 25277,"dbo", 2, 0, 0, 0,null  0, 0, 0,null "N",null null null null "个人异常计件单主表-异常单号","个人异常计件单主表-异常单号","Billcode","u_sc_abnormity", 25277,"dbo", 3, 0, 0, 0,null  0, 0, 0,null "N",null null null null "个人异常计件单主表-相关单号","个人异常计件单主表-相关单号","Othercode","u_sc_abnormity", 25277,"dbo", 4, 0, 0, 0,null  0, 0, 0,null "N",null null null null "个人异常计件单主表-异常单日期","个人异常计件单主表-异常单日期","billdate","u_sc_abnormity", 25277,"dbo", 5, 0, 0, 0,null  0, 0, 0,null "N",null null null null "个人异常计件单主表-工资项目ID","个人异常计件单主表-工资项目ID","wageid","u_sc_abnormity", 25277,"dbo", 6, 0, 0, 0,null  0, 0, 0,null "N",null null null null "个人异常计件单主表-备注","个人异常计件单主表-备注","Dscrp","u_sc_abnormity", 25277,"dbo", 7, 0, 0, 0,null  0, 0, 0,null "N",null null null null "个人异常计件单明细表-异常ID","个人异常计件单明细表-异常ID","billid","u_sc_abnormitymx", 14754,"dbo", 1, 0, 0, 0,null  0, 0, 0,null "N",null null null null "个人异常计件单明细表-员工ID","个人异常计件单明细表-员工ID","Empid","u_sc_abnormitymx", 14754,"dbo", 3, 0, 0, 0,null  0, 0, 0,null "N",null null null null "个人异常计件单明细表-员工编号","个人异常计件单明细表-员工编号","Empcode","u_sc_abnormitymx", 14754,"dbo", 4, 0, 0, 0,null  0, 0, 0,null "N",null null null null "个人异常计件单明细表-员工名称","个人异常计件单明细表-员工名称","Empname","u_sc_abnormitymx", 14754,"dbo", 5, 0, 0, 0,null  0, 0, 0,null "N",null null null null "个人异常计件单明细表-异常开始时间","个人异常计件单明细表-异常开始时间","Start_date","u_sc_abnormitymx", 14754,"dbo", 6, 0, 0, 0,null  0, 0, 0,null "N",null null null null "个人异常计件单明细表-异常终止时间","个人异常计件单明细表-异常终止时间","End_date","u_sc_abnormitymx", 14754,"dbo", 7, 0, 0, 0,null  0, 0, 0,null "N",null null null null "个人异常计件单明细表-工资","个人异常计件单明细表-工资","Wage","u_sc_abnormitymx", 14754,"dbo", 9, 0, 0, 0,null  0, 0, 0,null "N",null null null null "个人异常计件单明细表-原因","个人异常计件单明细表-原因","Cause","u_sc_abnormitymx", 14754,"dbo", 10, 0, 0, 0,null  0, 0, 0,null "N",null null null null "部门定义表-财务帐套ID","部门定义表-财务帐套ID","accsetid","cw_department", -21433,"dbo", 1, 23, 25, 25,null  0, 0, 0,null "N",null null null null "部门定义表-部门ID","部门定义表-部门ID","departmentid","cw_department", -21433,"dbo", 2, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协收货主表-分部ID","外协收货主表-分部ID","scid","ow_wfjg_in", -6095,"dbo", 1, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协收货主表-单据ID","外协收货主表-单据ID","inwareid","ow_wfjg_in", -6095,"dbo", 2, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协收货主表-单据编号","外协收货主表-单据编号","inwarecode","ow_wfjg_in", -6095,"dbo", 3, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协收货主表-单据类型","外协收货主表-单据类型","billtype","ow_wfjg_in", -6095,"dbo", 4, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协收货主表-relid","外协收货主表-relid","relid","ow_wfjg_in", -6095,"dbo", 5, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协收货主表-storageid","外协收货主表-storageid","storageid","ow_wfjg_in", -6095,"dbo", 6, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协收货主表-建立时间","外协收货主表-建立时间","opdate","ow_wfjg_in", -6095,"dbo", 7, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协收货主表-建立人","外协收货主表-建立人","opemp","ow_wfjg_in", -6095,"dbo", 8, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协收货主表-修改人","外协收货主表-修改人","Modemp","ow_wfjg_in", -6095,"dbo", 9, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协收货主表-修改时间","外协收货主表-修改时间","moddate","ow_wfjg_in", -6095,"dbo", 10, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协收货主表-收货标记,0-否,1-是","外协收货主表-收货标记,0-否,1-是","flag","ow_wfjg_in", -6095,"dbo", 11, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协收货主表-收货审时间","外协收货主表-收货审时间","auditingdate","ow_wfjg_in", -6095,"dbo", 12, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协收货主表-收货审核人","外协收货主表-收货审核人","auditingrep","ow_wfjg_in", -6095,"dbo", 13, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协收货主表-收货日期","外协收货主表-收货日期","indate","ow_wfjg_in", -6095,"dbo", 14, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协收货主表-经手人","外协收货主表-经手人","inrep","ow_wfjg_in", -6095,"dbo", 15, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协收货主表-相关号码","外协收货主表-相关号码","part","ow_wfjg_in", -6095,"dbo", 16, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协收货主表-备注","外协收货主表-备注","dscrp","ow_wfjg_in", -6095,"dbo", 17, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协收货主表-外协商ID","外协收货主表-外协商ID","sptid","ow_wfjg_in", -6095,"dbo", 18, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协收货主表-外协商名称","外协收货主表-外协商名称","sptname","ow_wfjg_in", -6095,"dbo", 19, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协收货主表-结存标记,0-否,1-是","外协收货主表-结存标记,0-否,1-是","balcflag","ow_wfjg_in", -6095,"dbo", 20, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协收货主表-balcdate","外协收货主表-balcdate","balcdate","ow_wfjg_in", -6095,"dbo", 21, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协收货主表-结存日","外协收货主表-结存日","balcdateint","ow_wfjg_in", -6095,"dbo", 22, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协收货主表-Dxflag","外协收货主表-Dxflag","Dxflag","ow_wfjg_in", -6095,"dbo", 23, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协收货主表-退货标记,0-否,1-是","外协收货主表-退货标记,0-否,1-是","thflag","ow_wfjg_in", -6095,"dbo", 24, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协收货主表-打印次数","外协收货主表-打印次数","printnum","ow_wfjg_in", -6095,"dbo", 25, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协收货主表-截数标记","外协收货主表-截数标记","ctmint","ow_wfjg_in", -6095,"dbo", 26, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协收货主表-otheramt","外协收货主表-otheramt","otheramt","ow_wfjg_in", -6095,"dbo", 27, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协收货主表-结算方式ID","外协收货主表-结算方式ID","relint_1","ow_wfjg_in", -6095,"dbo", 28, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协收货主表-relint_2","外协收货主表-relint_2","relint_2","ow_wfjg_in", -6095,"dbo", 29, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协收货主表-relint_3","外协收货主表-relint_3","relint_3","ow_wfjg_in", -6095,"dbo", 30, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协收货主表-relstr_1","外协收货主表-relstr_1","relstr_1","ow_wfjg_in", -6095,"dbo", 31, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协收货主表-relstr_2","外协收货主表-relstr_2","relstr_2","ow_wfjg_in", -6095,"dbo", 32, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协收货主表-relstr_3","外协收货主表-relstr_3","relstr_3","ow_wfjg_in", -6095,"dbo", 33, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协收货主表-财审标记,0-否,1-是","外协收货主表-财审标记,0-否,1-是","secflag","ow_wfjg_in", -6095,"dbo", 34, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协收货主表-财审时间","外协收货主表-财审时间","secauditingdate","ow_wfjg_in", -6095,"dbo", 35, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协收货主表-审 核 人","外协收货主表-审 核 人","secauditingrep","ow_wfjg_in", -6095,"dbo", 36, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协发出主表-分部ID","外协发出主表-分部ID","scid","ow_wfjg_out", 24645,"dbo", 1, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协发出主表-单据ID","外协发出主表-单据ID","outwareid","ow_wfjg_out", 24645,"dbo", 2, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协发出主表-单据编号","外协发出主表-单据编号","outwarecode","ow_wfjg_out", 24645,"dbo", 3, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协发出主表-单据类型","外协发出主表-单据类型","billtype","ow_wfjg_out", 24645,"dbo", 4, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协发出主表-相关ID","外协发出主表-相关ID","relid","ow_wfjg_out", 24645,"dbo", 5, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协发出主表-出仓时间","外协发出主表-出仓时间","outdate","ow_wfjg_out", 24645,"dbo", 6, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协发出主表-外协商ID","外协发出主表-外协商ID","sptid","ow_wfjg_out", 24645,"dbo", 8, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协发出主表-外协商名称","外协发出主表-外协商名称","sptname","ow_wfjg_out", 24645,"dbo", 9, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协发出主表-相关号码","外协发出主表-相关号码","part","ow_wfjg_out", 24645,"dbo", 10, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协发出主表-备注","外协发出主表-备注","dscrp","ow_wfjg_out", 24645,"dbo", 11, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协发出主表-建立时间","外协发出主表-建立时间","opemp","ow_wfjg_out", 24645,"dbo", 12, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协发出主表-建立人","外协发出主表-建立人","opdate","ow_wfjg_out", 24645,"dbo", 13, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协发出主表-修改人","外协发出主表-修改人","modemp","ow_wfjg_out", 24645,"dbo", 14, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协发出主表-修改时间","外协发出主表-修改时间","moddate","ow_wfjg_out", 24645,"dbo", 15, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协发出主表-仓审标记","外协发出主表-仓审标记","flag","ow_wfjg_out", 24645,"dbo", 16, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协发出主表-仓审人","外协发出主表-仓审人","auditingemp","ow_wfjg_out", 24645,"dbo", 18, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协发出主表-结存标记","外协发出主表-结存标记","balcflag","ow_wfjg_out", 24645,"dbo", 19, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协发出主表-结存日期","外协发出主表-结存日期","balcdate","ow_wfjg_out", 24645,"dbo", 20, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协发出主表-结存日期数值型","外协发出主表-结存日期数值型","balcdateint","ow_wfjg_out", 24645,"dbo", 21, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协发出主表-退货标记","外协发出主表-退货标记","thflag","ow_wfjg_out", 24645,"dbo", 22, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协发出主表-打印次数","外协发出主表-打印次数","printnum","ow_wfjg_out", 24645,"dbo", 23, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协发出主表-截数标记","外协发出主表-截数标记","ctmint","ow_wfjg_out", 24645,"dbo", 24, 23, 25, 25,null  0, 0, 0,null "N",null null null 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25,null  0, 0, 0,null "N",null null null null "外协商历史结存表-配置","外协商历史结存表-配置","status","ow_wfjgbalc", 12872,"dbo", 5, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协商历史结存表-配置1","外协商历史结存表-配置1","woodcode","ow_wfjgbalc", 12872,"dbo", 6, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协商历史结存表-期初数","外协商历史结存表-期初数","bgqty","ow_wfjgbalc", 12872,"dbo", 7, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协商历史结存表-期初金额","外协商历史结存表-期初金额","bgamt","ow_wfjgbalc", 12872,"dbo", 8, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协商历史结存表-期间出仓数","外协商历史结存表-期间出仓数","outqty","ow_wfjgbalc", 12872,"dbo", 9, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协商历史结存表-期间出仓金额","外协商历史结存表-期间出仓金额","outamt","ow_wfjgbalc", 12872,"dbo", 10, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协商历史结存表-期间返工数","外协商历史结存表-期间返工数","reoutqty","ow_wfjgbalc", 12872,"dbo", 11, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协商历史结存表-期间返工金额","外协商历史结存表-期间返工金额","reoutamt","ow_wfjgbalc", 12872,"dbo", 12, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协商历史结存表-期间退货数","外协商历史结存表-期间退货数","thqty","ow_wfjgbalc", 12872,"dbo", 13, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协商历史结存表-期间退货金额","外协商历史结存表-期间退货金额","thamt","ow_wfjgbalc", 12872,"dbo", 14, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协商历史结存表-期间进仓数","外协商历史结存表-期间进仓数","inqty","ow_wfjgbalc", 12872,"dbo", 15, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协商历史结存表-期间进仓金额","外协商历史结存表-期间进仓金额","inamt","ow_wfjgbalc", 12872,"dbo", 16, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协商历史结存表-结余数","外协商历史结存表-结余数","balcqty","ow_wfjgbalc", 12872,"dbo", 17, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协商历史结存表-结余金额","外协商历史结存表-结余金额","balcamt","ow_wfjgbalc", 12872,"dbo", 18, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协商历史结存表-截数标记","外协商历史结存表-截数标记","ctmint","ow_wfjgbalc", 12872,"dbo", 19, 23, 25, 25,null  0, 0, 0,null "N",null null null null 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25,null  0, 0, 0,null "N",null null null null "外协收货明细表-配置","外协收货明细表-配置","status","ow_wfjgmx_in_aft", 21724,"dbo", 7, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协收货明细表-数量-库存单位","外协收货明细表-数量-库存单位","qty","ow_wfjgmx_in_aft", 21724,"dbo", 8, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协收货明细表-材料成本价","外协收货明细表-材料成本价","fprice","ow_wfjgmx_in_aft", 21724,"dbo", 9, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协收货明细表-折扣","外协收货明细表-折扣","rebate","ow_wfjgmx_in_aft", 21724,"dbo", 10, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协收货明细表-总成本价","外协收货明细表-总成本价","price","ow_wfjgmx_in_aft", 21724,"dbo", 11, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协收货明细表-planprice","外协收货明细表-planprice","planprice","ow_wfjgmx_in_aft", 21724,"dbo", 12, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协收货明细表-加工价","外协收货明细表-加工价","jgprice","ow_wfjgmx_in_aft", 21724,"dbo", 13, 23, 25, 25,null  0, 0, 0,null "N",null null null null 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0, 0,null "N",null null null null "外协收货明细表-外协商物料别名","外协收货明细表-外协商物料别名","sptmtrlname","ow_wfjgmx_in_aft", 21724,"dbo", 22, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协收货明细表-数量-计价单位","外协收货明细表-数量-计价单位","uqty","ow_wfjgmx_in_aft", 21724,"dbo", 23, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协收货明细表-加工价-库存单位","外协收货明细表-加工价-库存单位","uprice","ow_wfjgmx_in_aft", 21724,"dbo", 24, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协收货明细表-计价单位","外协收货明细表-计价单位","unit","ow_wfjgmx_in_aft", 21724,"dbo", 25, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协收货明细表-转换率","外协收货明细表-转换率","rate","ow_wfjgmx_in_aft", 21724,"dbo", 26, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协收货明细表-bootqty","外协收货明细表-bootqty","bootqty","ow_wfjgmx_in_aft", 21724,"dbo", 27, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协收货明细表-noauditqty","外协收货明细表-noauditqty","noauditqty","ow_wfjgmx_in_aft", 21724,"dbo", 28, 23, 25, 25,null  0, 0, 0,null "N",null null null null 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30997,"dbo", 12, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协收货外协商库存表-截数标记","外协收货外协商库存表-截数标记","ctmint","ow_wfjgmx_in_bef", 30997,"dbo", 13, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协收货外协商库存表-计价单位","外协收货外协商库存表-计价单位","unit","ow_wfjgmx_in_bef", 30997,"dbo", 14, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协收货外协商库存表-数量-计价单位","外协收货外协商库存表-数量-计价单位","uqty","ow_wfjgmx_in_bef", 30997,"dbo", 15, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协收货外协商库存表-转换率","外协收货外协商库存表-转换率","rate","ow_wfjgmx_in_bef", 30997,"dbo", 16, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协发出明细表-分部ID","外协发出明细表-分部ID","scid","ow_wfjgmx_out", -25266,"dbo", 1, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协发出明细表-物料库存ID","外协发出明细表-物料库存ID","mtrlwareid","ow_wfjgmx_out", -25266,"dbo", 3, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协发出明细表-仓库ID","外协发出明细表-仓库ID","storageid","ow_wfjgmx_out", -25266,"dbo", 4, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协发出明细表-物料ID","外协发出明细表-物料ID","mtrlid","ow_wfjgmx_out", -25266,"dbo", 5, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协发出明细表-配置","外协发出明细表-配置","status","ow_wfjgmx_out", -25266,"dbo", 6, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协发出明细表-配置1","外协发出明细表-配置1","woodcode","ow_wfjgmx_out", -25266,"dbo", 7, 23, 25, 25,null  0, 0, 0,null "N",null null null null "出仓单明细表-包装数","出仓单明细表-包装数","packqty","u_outwaremx", 9678,"dbo", 21, 23, 25, 25,null  0, 0, 0,null "N",null null null null "出仓单明细表-订单号","出仓单明细表-订单号","relcode","u_outwaremx", 9678,"dbo", 23, 23, 25, 25,null  0, 0, 0,null "N",null null null null "出仓单明细表-配置1","出仓单明细表-配置1","woodcode","u_outwaremx", 9678,"dbo", 22, 23, 25, 25,null  0, 0, 0,null "N",null null null null "出仓单明细表-配置2","出仓单明细表-配置2","pcode","u_outwaremx", 9678,"dbo", 24, 23, 25, 25,null  0, 0, 0,null "N",null null null null "出仓单明细表-单价","出仓单明细表-单价","enprice","u_outwaremx", 9678,"dbo", 25, 23, 25, 25,null  0, 0, 0,null "N",null null null null "出仓单明细表-最新价金额","出仓单明细表-最新价金额","newpriceamt","u_outwaremx", 9678,"dbo", 26, 23, 25, 25,null  0, 0, 0,null "N",null null null null "出仓单明细表-截数标记","出仓单明细表-截数标记","ctmint","u_outwaremx", 9678,"dbo", 27, 23, 25, 25,null  0, 0, 0,null "N",null null null null "出仓单明细表-类型，1－补件，2－赠送，3－补退","出仓单明细表-类型，1－补件，2－赠送，3－补退","outtype","u_outwaremx", 9678,"dbo", 28, 23, 25, 25,null  0, 0, 0,null "N",null null null null "出仓单明细表-定价","出仓单明细表-定价","dftsaleprice","u_outwaremx", 9678,"dbo", 29, 23, 25, 25,null  0, 0, 0,null "N",null null null null "出仓单明细表-相关单据明细ID","出仓单明细表-相关单据明细ID","relprintid","u_outwaremx", 9678,"dbo", 32, 23, 25, 25,null  0, 0, 0,null "N",null null null null "出仓单明细表-数量-计量单位","出仓单明细表-数量-计量单位","uqty","u_outwaremx", 9678,"dbo", 33, 23, 25, 25,null  0, 0, 0,null "N",null null null null "出仓单明细表-转换率","出仓单明细表-转换率","rate","u_outwaremx", 9678,"dbo", 34, 23, 25, 25,null  0, 0, 0,null "N",null null null null "出仓单明细表-计量单位","出仓单明细表-计量单位","unit","u_outwaremx", 9678,"dbo", 35, 23, 25, 25,null  0, 0, 0,null "N",null null null null "会计科目表-方向,1-借,0-贷","会计科目表-方向,1-借,0-贷","dcflag","cw_subject", 631500103,"dbo", 4, 23, 25, 25,null  0, 0, 0,null "N",null null null null "会计科目表-detailflag","会计科目表-detailflag","detailflag","cw_subject", 631500103,"dbo", 5, 23, 25, 25,null  0, 0, 0,null "N",null null null null "会计科目表-hswb","会计科目表-hswb","hswb","cw_subject", 631500103,"dbo", 6, 23, 25, 25,null  0, 0, 0,null "N",null null null null "会计科目表-moneyid","会计科目表-moneyid","moneyid","cw_subject", 631500103,"dbo", 7, 23, 25, 25,null  0, 0, 0,null "N",null null null null "会计科目表-hsqty","会计科目表-hsqty","hsqty","cw_subject", 631500103,"dbo", 8, 23, 25, 25,null  0, 0, 0,null "N",null null null null "会计科目表-unit","会计科目表-unit","unit","cw_subject", 631500103,"dbo", 9, 23, 25, 25,null  0, 0, 0,null "N",null null null null "会计科目表-hsdept","会计科目表-hsdept","hsdept","cw_subject", 631500103,"dbo", 10, 23, 25, 25,null  0, 0, 0,null "N",null null null null "会计科目表-hsemp","会计科目表-hsemp","hsemp","cw_subject", 631500103,"dbo", 11, 23, 25, 25,null  0, 0, 0,null "N",null null null null "会计科目表-hsitem","会计科目表-hsitem","hsitem","cw_subject", 631500103,"dbo", 12, 23, 25, 25,null  0, 0, 0,null "N",null null null null "会计科目表-hstrader","会计科目表-hstrader","hstrader","cw_subject", 631500103,"dbo", 13, 23, 25, 25,null  0, 0, 0,null "N",null null null null "会计科目表-attrflag","会计科目表-attrflag","attrflag","cw_subject", 631500103,"dbo", 14, 23, 25, 25,null  0, 0, 0,null "N",null null null null "会计科目表-specialcode","会计科目表-specialcode","specialcode","cw_subject", 631500103,"dbo", 15, 23, 25, 25,null  0, 0, 0,null "N",null null null null "会计科目表-relevantid","会计科目表-relevantid","relevantid","cw_subject", 631500103,"dbo", 16, 23, 25, 25,null  0, 0, 0,null "N",null null null null "会计科目表-详细资料","会计科目表-详细资料","displaycode","cw_subject", 631500103,"dbo", 17, 23, 25, 25,null  0, 0, 0,null "N",null null null null "会计科目表-盘点日期","会计科目表-盘点日期","pdbdate","ow_wfjg_sptpdb", 52750811,"dbo", 1, 23, 25, 25,null  0, 0, 0,null "N",null null null null "会计科目表-物料ID","会计科目表-物料ID","mtrlid","ow_wfjg_sptpdb", 52750811,"dbo", 2, 23, 25, 25,null  0, 0, 0,null "N",null null null null "会计科目表-配置一","会计科目表-配置一","status","ow_wfjg_sptpdb", 52750811,"dbo", 3, 23, 25, 25,null  0, 0, 0,null "N",null null null null "会计科目表-库存数-库存单位","会计科目表-库存数-库存单位","qty","ow_wfjg_sptpdb", 52750811,"dbo", 4, 23, 25, 25,null  0, 0, 0,null "N",null null null null "会计科目表-盘点数-库存单位","会计科目表-盘点数-库存单位","factqty","ow_wfjg_sptpdb", 52750811,"dbo", 5, 23, 25, 25,null  0, 0, 0,null "N",null null null null "会计科目表-审核标记","会计科目表-审核标记","flag","ow_wfjg_sptpdb", 52750811,"dbo", 6, 23, 25, 25,null  0, 0, 0,null "N",null null null null "会计科目表-截数标记","会计科目表-截数标记","ctmint","ow_wfjg_sptpdb", 52750811,"dbo", 7, 23, 25, 25,null  0, 0, 0,null "N",null null null null "会计科目表-批号","会计科目表-批号","plancode","ow_wfjg_sptpdb", 52750811,"dbo", 8, 23, 25, 25,null  0, 0, 0,null "N",null null null null "会计科目表-外协商ID","会计科目表-外协商ID","Sptid","ow_wfjg_sptpdb", 52750811,"dbo", 9, 23, 25, 25,null  0, 0, 0,null "N",null null null null "会计科目表-分部ID","会计科目表-分部ID","scid","ow_wfjg_sptpdb", 52750811,"dbo", 10, 23, 25, 25,null  0, 0, 0,null "N",null null null null "会计科目表-外协商库存ID","会计科目表-外协商库存ID","mtrlwareid","ow_wfjg_sptpdb", 52750811,"dbo", 11, 23, 25, 25,null  0, 0, 0,null "N",null null null null "会计科目表-配置二","会计科目表-配置二","woodcode","ow_wfjg_sptpdb", 52750811,"dbo", 12, 23, 25, 25,null  0, 0, 0,null "N",null null null null "会计科目表-配置三","会计科目表-配置三","pcode","ow_wfjg_sptpdb", 52750811,"dbo", 13, 23, 25, 25,null  0, 0, 0,null "N",null null null null "会计科目表-金额","会计科目表-金额","wareamt","ow_wfjg_sptpdb", 52750811,"dbo", 14, 23, 25, 25,null  0, 0, 0,null "N",null null null null "会计科目表-成本价","会计科目表-成本价","cost","ow_wfjg_sptpdb", 52750811,"dbo", 15, 23, 25, 25,null  0, 0, 0,null "N",null null null null "会计科目表-最新价","会计科目表-最新价","newprice","ow_wfjg_sptpdb", 52750811,"dbo", 16, 23, 25, 25,null  0, 0, 0,null "N",null null null null "会计科目表-计划价","会计科目表-计划价","planprice","ow_wfjg_sptpdb", 52750811,"dbo", 17, 23, 25, 25,null  0, 0, 0,null "N",null null null null "会计科目表-领料标记","会计科目表-领料标记","scllflag","ow_wfjg_sptpdb", 52750811,"dbo", 18, 23, 25, 25,null  0, 0, 0,null "N",null null null null "价格表明细表-更新时间","价格表明细表-更新时间","updatetime","u_sale_price_mx", -28946,"dbo", 10, 0, 0, 0,null  0, 0, 0,null "N",null null null null "价格表明细表-折扣","价格表明细表-折扣","rebate","u_sale_price_mx", -28946,"dbo", 11, 0, 0, 0,null  0, 0, 0,null "N",null null null null "应收对数单明细表-分部ID","应收对数单明细表-分部ID","scid","u_salebillmx", 524,"dbo", 1, 0, 0, 0,null  0, 0, 0,null "N",null null null null "应收对数单明细表-对数单ID","应收对数单明细表-对数单ID","salebillid","u_salebillmx", 524,"dbo", 2, 0, 0, 0,null  0, 0, 0,null "N",null null null null "应收对数单明细表-应收帐ID","应收对数单明细表-应收帐ID","takeid","u_salebillmx", 524,"dbo", 3, 0, 0, 0,null  0, 0, 0,null "N",null null null null "应收对数单明细表-发生日期","应收对数单明细表-发生日期","takedate","u_salebillmx", 524,"dbo", 4, 0, 0, 0,null  0, 0, 0,null "N",null null null null "应收对数单明细表-单据金额","应收对数单明细表-单据金额","oriamt","u_salebillmx", 524,"dbo", 5, 0, 0, 0,null  0, 0, 0,null "N",null null null null "应收对数单明细表-本次附加应收","应收对数单明细表-本次附加应收","msttakeamt","u_salebillmx", 524,"dbo", 6, 0, 0, 0,null  0, 0, 0,null "N",null null null null "应收对数单明细表-本次已收","应收对数单明细表-本次已收","takeamt","u_salebillmx", 524,"dbo", 7, 0, 0, 0,null  0, 0, 0,null "N",null null null null "应收对数单明细表-单据编号","应收对数单明细表-单据编号","billcode","u_salebillmx", 524,"dbo", 8, 0, 0, 0,null  0, 0, 0,null "N",null null null null "应收对数单明细表-已收金额","应收对数单明细表-已收金额","maintakeamt","u_salebillmx", 524,"dbo", 10, 0, 0, 0,null  0, 0, 0,null "N",null null null null "应收对数单明细表-截数标记","应收对数单明细表-截数标记","ctmint","u_salebillmx", 524,"dbo", 11, 0, 0, 0,null  0, 0, 0,null "N",null null null null "应收对数单明细表-相关凭证号","应收对数单明细表-相关凭证号","relbillcode","u_salebillmx", 524,"dbo", 12, 0, 0, 0,null  0, 0, 0,null "N",null null null null "应收对数单明细表-币种ID","应收对数单明细表-币种ID","moneyid","u_salebillmx", 524,"dbo", 13, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售订单主表-订货日期","销售订单主表-订货日期","taskdate","u_saletask", 11898,"dbo", 6, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售订单主表-完成人","销售订单主表-完成人","finishemp","u_saletask", 11898,"dbo", 9, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售订单主表-建立时间","销售订单主表-建立时间","opdate","u_saletask", 11898,"dbo", 18, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售订单主表-截数标记","销售订单主表-截数标记","ctmint","u_saletask", 11898,"dbo", 20, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售订单主表-货运部","销售订单主表-货运部","freight","u_saletask", 11898,"dbo", 21, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售订单主表-打印次数","销售订单主表-打印次数","printnum","u_saletask", 11898,"dbo", 22, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售订单主表-结算方式ID","销售订单主表-结算方式ID","banktypeid","u_saletask", 11898,"dbo", 23, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售订单主表-订金","销售订单主表-订金","damt","u_saletask", 11898,"dbo", 24, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售订单主表-币种","销售订单主表-币种","moneyid","u_saletask", 11898,"dbo", 25, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售订单主表-相关号","销售订单主表-相关号","relcode","u_saletask", 11898,"dbo", 26, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售订单主表-交货方式","销售订单主表-交货方式","paytype","u_saletask", 11898,"dbo", 27, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售订单主表-辅助备注","销售订单主表-辅助备注","dscrp2","u_saletask", 11898,"dbo", 28, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售订单主表-货运部电话","销售订单主表-货运部电话","freight_tele","u_saletask", 11898,"dbo", 29, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售订单主表-客户地址","销售订单主表-客户地址","cus_address","u_saletask", 11898,"dbo", 30, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售订单主表-客户电话","销售订单主表-客户电话","cus_tele","u_saletask", 11898,"dbo", 31, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售订单主表-客户传真","销售订单主表-客户传真","cus_fax","u_saletask", 11898,"dbo", 32, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售订单主表-优惠金额","销售订单主表-优惠金额","otheramt","u_saletask", 11898,"dbo", 33, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售订单主表-汇率","销售订单主表-汇率","mrate","u_saletask", 11898,"dbo", 34, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售订单主表-单据金额","销售订单主表-单据金额","msttakeamt","u_saletask", 11898,"dbo", 38, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售订单主表-已收金额","销售订单主表-已收金额","takeamt","u_saletask", 11898,"dbo", 39, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售订单明细表-计划价","销售订单明细表-计划价","PlPrice","u_saletaskmx", 6273,"dbo", 5, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售订单明细表-配置","销售订单明细表-配置","status","u_saletaskmx", 6273,"dbo", 12, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售订单明细表-序号","销售订单明细表-序号","printid","u_saletaskmx", 6273,"dbo", 13, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售订单明细表-配置2","销售订单明细表-配置2","pcode","u_saletaskmx", 6273,"dbo", 14, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售订单明细表-配置1","销售订单明细表-配置1","woodcode","u_saletaskmx", 6273,"dbo", 15, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售订单明细表-生产批号","销售订单明细表-生产批号","mtrlcuscode","u_saletaskmx", 6273,"dbo", 16, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售订单明细表-原币单价","销售订单明细表-原币单价","enprice","u_saletaskmx", 6273,"dbo", 18, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售订单明细表-截数标记","销售订单明细表-截数标记","ctmint","u_saletaskmx", 6273,"dbo", 19, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售订单明细表-类型，1－补件，2－赠送，3－补退","销售订单明细表-类型，1－补件，2－赠送，3－补退","outtype","u_saletaskmx", 6273,"dbo", 20, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售订单明细表-定价","销售订单明细表-定价","dftsaleprice","u_saletaskmx", 6273,"dbo", 21, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售订单明细表-安排采购数","销售订单明细表-安排采购数","bqty","u_saletaskmx", 6273,"dbo", 22, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售订单明细表-安排自制生产数","销售订单明细表-安排自制生产数","pqty","u_saletaskmx", 6273,"dbo", 23, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售订单明细表-终止人","销售订单明细表-终止人","stopemp","u_saletaskmx", 6273,"dbo", 25, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售订单明细表-终止时间","销售订单明细表-终止时间","stopdate","u_saletaskmx", 6273,"dbo", 26, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售订单明细表-终止原因","销售订单明细表-终止原因","stopreason","u_saletaskmx", 6273,"dbo", 27, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售订单明细表-调度审核人","销售订单明细表-调度审核人","auditemp","u_saletaskmx", 6273,"dbo", 32, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售订单明细表-调度审核标记","销售订单明细表-调度审核标记","auditflag","u_saletaskmx", 6273,"dbo", 33, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售订单明细表-调度审核时间","销售订单明细表-调度审核时间","auditdate","u_saletaskmx", 6273,"dbo", 34, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售订单明细表-交货日期","销售订单明细表-交货日期","requiredate","u_saletaskmx", 6273,"dbo", 41, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售订单明细表-物料清单","销售订单明细表-物料清单","pfcode","u_saletaskmx", 6273,"dbo", 42, 0, 0, 0,null  0, 0, 0,null "N",null null null null "个人异常计件单主表-相关ID","个人异常计件单主表-相关ID","relid","u_sc_abnormity", -5411,"dbo", 4, 0, 0, 0,null  0, 0, 0,null "N",null null null null "个人异常计件单主表-相关号","个人异常计件单主表-相关号","relcode","u_sc_abnormity", -5411,"dbo", 5, 0, 0, 0,null  0, 0, 0,null "N",null null null null "个人异常计件单主表-审核标记","个人异常计件单主表-审核标记","Auditingflag","u_sc_abnormity", -5411,"dbo", 9, 0, 0, 0,null  0, 0, 0,null "N",null null null null "个人异常计件单主表-审核人","个人异常计件单主表-审核人","Auditingemp","u_sc_abnormity", -5411,"dbo", 10, 0, 0, 0,null  0, 0, 0,null "N",null null null null "个人异常计件单主表-审核时间","个人异常计件单主表-审核时间","Auditingdate","u_sc_abnormity", -5411,"dbo", 11, 0, 0, 0,null  0, 0, 0,null "N",null null null null "个人异常计件单主表-建立时间","个人异常计件单主表-建立时间","Opdate","u_sc_abnormity", -5411,"dbo", 12, 0, 0, 0,null  0, 0, 0,null "N",null null null null "个人异常计件单主表-建立人","个人异常计件单主表-建立人","Opemp","u_sc_abnormity", -5411,"dbo", 13, 0, 0, 0,null  0, 0, 0,null "N",null null null null "个人异常计件单主表-修改时间","个人异常计件单主表-修改时间","moddate","u_sc_abnormity", -5411,"dbo", 14, 0, 0, 0,null  0, 0, 0,null "N",null null null null "个人异常计件单主表-修改人","个人异常计件单主表-修改人","modemp","u_sc_abnormity", -5411,"dbo", 15, 0, 0, 0,null  0, 0, 0,null "N",null null null null "个人异常计件单主表-截数标记","个人异常计件单主表-截数标记","ctmint","u_sc_abnormity", -5411,"dbo", 16, 0, 0, 0,null  0, 0, 0,null "N",null null null null "个人异常计件单主表-确认标记","个人异常计件单主表-确认标记","secAuditingflag","u_sc_abnormity", -5411,"dbo", 17, 0, 0, 0,null  0, 0, 0,null "N",null null null null "个人异常计件单主表-确认人","个人异常计件单主表-确认人","secAuditingemp","u_sc_abnormity", -5411,"dbo", 18, 0, 0, 0,null  0, 0, 0,null "N",null null null null "个人异常计件单主表-确认时间","个人异常计件单主表-确认时间","secAuditingdate","u_sc_abnormity", -5411,"dbo", 19, 0, 0, 0,null  0, 0, 0,null "N",null null null null "个人异常计件单主表-分部ID","个人异常计件单主表-分部ID","scid","u_sc_abnormity", -5411,"dbo", 20, 0, 0, 0,null  0, 0, 0,null "N",null null null null "装箱单主表-分部ID","装箱单主表-分部ID","scid","u_incase", 2600,"dbo", 1, 0, 0, 0,null  0, 0, 0,null "N",null null null null "装箱单主表-单据ID","装箱单主表-单据ID","incaseid","u_incase", 2600,"dbo", 2, 0, 0, 0,null  0, 0, 0,null "N",null null null null "装箱单主表-单据编号","装箱单主表-单据编号","incasecode","u_incase", 2600,"dbo", 3, 0, 0, 0,null  0, 0, 0,null "N",null null null null "装箱单主表-客户ID","装箱单主表-客户ID","cusid","u_incase", 2600,"dbo", 4, 0, 0, 0,null  0, 0, 0,null "N",null null null null "装箱单主表-日期","装箱单主表-日期","incasedate","u_incase", 2600,"dbo", 5, 0, 0, 0,null  0, 0, 0,null "N",null null null null "装箱单主表-经手人","装箱单主表-经手人","assign_emp","u_incase", 2600,"dbo", 6, 0, 0, 0,null  0, 0, 0,null "N",null null null null "装箱单主表-相关号","装箱单主表-相关号","relcode","u_incase", 2600,"dbo", 7, 0, 0, 0,null  0, 0, 0,null "N",null null null null "装箱单主表-备注","装箱单主表-备注","dscrp","u_incase", 2600,"dbo", 8, 0, 0, 0,null  0, 0, 0,null "N",null null null null "装箱单主表-新建人","装箱单主表-新建人","opemp","u_incase", 2600,"dbo", 9, 0, 0, 0,null  0, 0, 0,null "N",null null null null "装箱单主表-新建时间","装箱单主表-新建时间","opdate","u_incase", 2600,"dbo", 10, 0, 0, 0,null  0, 0, 0,null "N",null null null null "装箱单主表-修改人","装箱单主表-修改人","modemp","u_incase", 2600,"dbo", 11, 0, 0, 0,null  0, 0, 0,null "N",null null null null "装箱单主表-修改日期","装箱单主表-修改日期","moddate","u_incase", 2600,"dbo", 12, 0, 0, 0,null  0, 0, 0,null "N",null null null null "装箱单主表-相关ID","装箱单主表-相关ID","relid","u_incase", 2600,"dbo", 13, 0, 0, 0,null  0, 0, 0,null "N",null null null null "装箱单主表-审核人","装箱单主表-审核人","auditingrep","u_incase", 2600,"dbo", 14, 0, 0, 0,null  0, 0, 0,null "N",null null null null "装箱单主表-审核时间","装箱单主表-审核时间","auditingdate","u_incase", 2600,"dbo", 15, 0, 0, 0,null  0, 0, 0,null "N",null null null null "装箱单主表-审核标记","装箱单主表-审核标记","flag","u_incase", 2600,"dbo", 16, 0, 0, 0,null  0, 0, 0,null "N",null null null null "装箱单主表-打印次数","装箱单主表-打印次数","printnum","u_incase", 2600,"dbo", 17, 0, 0, 0,null  0, 0, 0,null "N",null null null null "装箱单主表-截数标记","装箱单主表-截数标记","ctmint","u_incase", 2600,"dbo", 18, 0, 0, 0,null  0, 0, 0,null "N",null null null null "装箱单明细表-分部ID","装箱单明细表-分部ID","scid","u_incasemx", 10623,"dbo", 1, 0, 0, 0,null  0, 0, 0,null "N",null null null null "装箱单明细表-单据ID","装箱单明细表-单据ID","incaseid","u_incasemx", 10623,"dbo", 2, 0, 0, 0,null  0, 0, 0,null "N",null null null null "装箱单明细表-物料ID","装箱单明细表-物料ID","mtrlid","u_incasemx", 10623,"dbo", 3, 0, 0, 0,null  0, 0, 0,null "N",null null null null "装箱单明细表-品种规格","装箱单明细表-品种规格","mtrlstatus","u_incasemx", 10623,"dbo", 4, 0, 0, 0,null  0, 0, 0,null "N",null null null null "装箱单明细表-序号","装箱单明细表-序号","printid","u_incasemx", 10623,"dbo", 5, 0, 0, 0,null  0, 0, 0,null "N",null null null null "装箱单明细表-包装","装箱单明细表-包装","packunit","u_incasemx", 10623,"dbo", 6, 0, 0, 0,null  0, 0, 0,null "N",null null null null "装箱单明细表-箱号","装箱单明细表-箱号","packcode","u_incasemx", 10623,"dbo", 8, 0, 0, 0,null  0, 0, 0,null "N",null null null null "装箱单明细表-数量","装箱单明细表-数量","qty","u_incasemx", 10623,"dbo", 10, 0, 0, 0,null  0, 0, 0,null "N",null null null null "装箱单明细表-箱数","装箱单明细表-箱数","packqty","u_incasemx", 10623,"dbo", 11, 0, 0, 0,null  0, 0, 0,null "N",null null null null "装箱单明细表-每箱毛重","装箱单明细表-每箱毛重","grossweight","u_incasemx", 10623,"dbo", 12, 0, 0, 0,null  0, 0, 0,null "N",null null null null "装箱单明细表-每箱净重","装箱单明细表-每箱净重","netweight","u_incasemx", 10623,"dbo", 13, 0, 0, 0,null  0, 0, 0,null "N",null null null null "装箱单明细表-每箱体积","装箱单明细表-每箱体积","cubage","u_incasemx", 10623,"dbo", 14, 0, 0, 0,null  0, 0, 0,null "N",null null null null "装箱单明细表-配方标记","装箱单明细表-配方标记","ifson_flag","u_incasemx", 10623,"dbo", 15, 0, 0, 0,null  0, 0, 0,null "N",null null null null "装箱单明细表-物料ID","装箱单明细表-物料ID","fathermtrlid","u_incasemx", 10623,"dbo", 16, 0, 0, 0,null  0, 0, 0,null "N",null null null null "装箱单明细表-明细备注","装箱单明细表-明细备注","mxDscrp","u_incasemx", 10623,"dbo", 17, 0, 0, 0,null  0, 0, 0,null "N",null null null null "装箱单明细表-截数标记","装箱单明细表-截数标记","ctmint","u_incasemx", 10623,"dbo", 18, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售发票主表-分部ID","销售发票主表-分部ID","scid","u_invoice", -27956,"dbo", 1, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售发票主表-单据ID","销售发票主表-单据ID","invoiceid","u_invoice", -27956,"dbo", 2, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售发票主表-单据编号","销售发票主表-单据编号","invoicecode","u_invoice", -27956,"dbo", 3, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售发票主表-客户ID","销售发票主表-客户ID","cusid","u_invoice", -27956,"dbo", 4, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售发票主表-客户编号","销售发票主表-客户编号","cuscode","u_invoice", -27956,"dbo", 5, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售发票主表-相关部门","销售发票主表-相关部门","currencyname","u_invoice", -27956,"dbo", 7, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售发票主表-经手人","销售发票主表-经手人","bankname","u_invoice", -27956,"dbo", 8, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售发票主表-日期","销售发票主表-日期","invoicedate","u_invoice", -27956,"dbo", 9, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售发票主表-相关ID","销售发票主表-相关ID","relid","u_invoice", -27956,"dbo", 10, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售发票主表-相关号","销售发票主表-相关号","relcode","u_invoice", -27956,"dbo", 11, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售发票主表-备注","销售发票主表-备注","dscrp","u_invoice", -27956,"dbo", 12, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售发票主表-新建人","销售发票主表-新建人","opemp","u_invoice", -27956,"dbo", 13, 23, 25, 25,null  0, 0, 0,null "N",null null null null "销售发票主表-新建日期","销售发票主表-新建日期","opdate","u_invoice", -27956,"dbo", 14, 23, 25, 25,null  0, 0, 0,null "N",null null null null "销售发票主表-修改日期","销售发票主表-修改日期","moddate","u_invoice", -27956,"dbo", 16, 23, 25, 25,null  0, 0, 0,null "N",null null null null "销售发票主表-审核人","销售发票主表-审核人","auditingrep","u_invoice", -27956,"dbo", 17, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售发票主表-审核时间","销售发票主表-审核时间","auditingdate","u_invoice", -27956,"dbo", 18, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售发票主表-审核标记","销售发票主表-审核标记","flag","u_invoice", -27956,"dbo", 19, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售发票主表-打印次数","销售发票主表-打印次数","printnum","u_invoice", -27956,"dbo", 20, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售发票主表-截数标记","销售发票主表-截数标记","ctmint","u_invoice", -27956,"dbo", 21, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售发票明细表-分部ID","销售发票明细表-分部ID","scid","u_invoicemx", 7886,"dbo", 1, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售发票明细表-单据ID","销售发票明细表-单据ID","invoiceid","u_invoicemx", 7886,"dbo", 2, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售发票明细表-产品ID","销售发票明细表-产品ID","MtrlID","u_invoicemx", 7886,"dbo", 3, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售发票明细表-产品编码","销售发票明细表-产品编码","mtrlcode","u_invoicemx", 7886,"dbo", 4, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售发票明细表-产品名称","销售发票明细表-产品名称","mtrlname","u_invoicemx", 7886,"dbo", 5, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售发票明细表-数量","销售发票明细表-数量","Qty","u_invoicemx", 7886,"dbo", 6, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售发票明细表-amt","销售发票明细表-amt","amt","u_invoicemx", 7886,"dbo", 7, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售发票明细表-备注","销售发票明细表-备注","dscrp","u_invoicemx", 7886,"dbo", 8, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售发票明细表-序号","销售发票明细表-序号","printid","u_invoicemx", 7886,"dbo", 9, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售发票明细表-产品规格","销售发票明细表-产品规格","mtrlmode","u_invoicemx", 7886,"dbo", 12, 0, 0, 0,null  0, 0, 0,null "N",null null null null "进仓主表-修改人","进仓主表-修改人","Modemp","u_inware", 15112,"dbo", 9, 0, 0, 0,null  0, 0, 0,null "N",null null null null "进仓主表-修改日期","进仓主表-修改日期","moddate","u_inware", 15112,"dbo", 10, 0, 0, 0,null  0, 0, 0,null "N",null null null null "进仓主表-备注","进仓主表-备注","dscrp","u_inware", 15112,"dbo", 17, 0, 0, 0,null  0, 0, 0,null "N",null null null null "进仓主表-日结时间","进仓主表-日结时间","balcdate","u_inware", 15112,"dbo", 21, 0, 0, 0,null  0, 0, 0,null "N",null null null null "进仓主表-日结时间(整数形式)","进仓主表-日结时间(整数形式)","balcdateint","u_inware", 15112,"dbo", 22, 0, 0, 0,null  0, 0, 0,null "N",null null null null "进仓主表-打印次数","进仓主表-打印次数","printnum","u_inware", 15112,"dbo", 25, 0, 0, 0,null  0, 0, 0,null "N",null null null null "进仓主表-截数标记","进仓主表-截数标记","ctmint","u_inware", 15112,"dbo", 26, 0, 0, 0,null  0, 0, 0,null "N",null null null null "进仓主表-冲减费用","进仓主表-冲减费用","otheramt","u_inware", 15112,"dbo", 27, 0, 0, 0,null  0, 0, 0,null "N",null null null null "进仓主表-relint_2","进仓主表-relint_2","relint_2","u_inware", 15112,"dbo", 29, 0, 0, 0,null  0, 0, 0,null "N",null null null null "进仓主表-relint_3","进仓主表-relint_3","relint_3","u_inware", 15112,"dbo", 30, 0, 0, 0,null  0, 0, 0,null "N",null null null null "进仓主表-relstr_1","进仓主表-relstr_1","relstr_1","u_inware", 15112,"dbo", 31, 0, 0, 0,null  0, 0, 0,null "N",null null null null "进仓主表-relstr_2","进仓主表-relstr_2","relstr_2","u_inware", 15112,"dbo", 32, 0, 0, 0,null  0, 0, 0,null "N",null null null null "进仓主表-relstr_3","进仓主表-relstr_3","relstr_3","u_inware", 15112,"dbo", 33, 0, 0, 0,null  0, 0, 0,null "N",null null null null "进仓主表-财审标记","进仓主表-财审标记","secflag","u_inware", 15112,"dbo", 34, 0, 0, 0,null  0, 0, 0,null "N",null null null null "进仓主表-财审时间","进仓主表-财审时间","secauditingdate","u_inware", 15112,"dbo", 35, 0, 0, 0,null  0, 0, 0,null "N",null null null null "进仓主表-财审人","进仓主表-财审人","secauditingrep","u_inware", 15112,"dbo", 36, 0, 0, 0,null  0, 0, 0,null "N",null null null null "进仓明细表-相关标记","进仓明细表-相关标记","ifrel","u_inwaremx", -31266,"dbo", 3, 0, 0, 0,null  0, 0, 0,null "N",null null null null "进仓明细表-相关ID","进仓明细表-相关ID","relid","u_inwaremx", -31266,"dbo", 4, 0, 0, 0,null  0, 0, 0,null "N",null null null null "进仓明细表-单价","进仓明细表-单价","fprice","u_inwaremx", -31266,"dbo", 9, 0, 0, 0,null  0, 0, 0,null "N",null null null null "进仓明细表-折扣","进仓明细表-折扣","rebate","u_inwaremx", -31266,"dbo", 10, 0, 0, 0,null  0, 0, 0,null "N",null null null null "进仓明细表-加工单价","进仓明细表-加工单价","jgprice","u_inwaremx", -31266,"dbo", 13, 0, 0, 0,null  0, 0, 0,null "N",null null null null "进仓明细表-序号","进仓明细表-序号","printid","u_inwaremx", -31266,"dbo", 15, 0, 0, 0,null  0, 0, 0,null "N",null null null null "进仓明细表-相关号码","进仓明细表-相关号码","relcode","u_inwaremx", -31266,"dbo", 17, 0, 0, 0,null  0, 0, 0,null "N",null null null null "进仓明细表-配置2","进仓明细表-配置2","pcode","u_inwaremx", -31266,"dbo", 18, 0, 0, 0,null  0, 0, 0,null "N",null null null null "进仓明细表-客户/供应商ID","进仓明细表-客户/供应商ID","sptid_cusid","u_inwaremx", -31266,"dbo", 19, 0, 0, 0,null  0, 0, 0,null "N",null null null null "进仓明细表-截数标记","进仓明细表-截数标记","ctmint","u_inwaremx", -31266,"dbo", 20, 0, 0, 0,null  0, 0, 0,null "N",null null null null "进仓明细表-进仓成本价","进仓明细表-进仓成本价","cost","u_inwaremx", -31266,"dbo", 21, 0, 0, 0,null  0, 0, 0,null "N",null null null null "进仓明细表-供应商物料名称","进仓明细表-供应商物料名称","sptmtrlname","u_inwaremx", -31266,"dbo", 22, 0, 0, 0,null  0, 0, 0,null "N",null null null null "进仓明细表-数量","进仓明细表-数量","uqty","u_inwaremx", -31266,"dbo", 23, 0, 0, 0,null  0, 0, 0,null "N",null null null null "进仓明细表-单价","进仓明细表-单价","uprice","u_inwaremx", -31266,"dbo", 24, 0, 0, 0,null  0, 0, 0,null "N",null null null null "进仓明细表-单位","进仓明细表-单位","unit","u_inwaremx", -31266,"dbo", 25, 0, 0, 0,null  0, 0, 0,null "N",null null null null "进仓明细表-转换率","进仓明细表-转换率","rate","u_inwaremx", -31266,"dbo", 26, 0, 0, 0,null  0, 0, 0,null "N",null null null null "进仓明细表-订单应收数","进仓明细表-订单应收数","bootqty","u_inwaremx", -31266,"dbo", 27, 0, 0, 0,null  0, 0, 0,null "N",null null null null "进仓明细表-已开单数","进仓明细表-已开单数","noauditqty","u_inwaremx", -31266,"dbo", 28, 0, 0, 0,null  0, 0, 0,null "N",null null null null "进仓明细表-相关序号","进仓明细表-相关序号","relprintid","u_inwaremx", -31266,"dbo", 29, 0, 0, 0,null  0, 0, 0,null "N",null null null null "收支项目定义表-项目ID","收支项目定义表-项目ID","itemid","u_itemdef", -11355,"dbo", 1, 0, 0, 0,null  0, 0, 0,null "N",null null null null "收支项目定义表-项目编号","收支项目定义表-项目编号","itemcode","u_itemdef", -11355,"dbo", 2, 0, 0, 0,null  0, 0, 0,null "N",null null null null "收支项目定义表-项目类别","收支项目定义表-项目类别","itemtype","u_itemdef", -11355,"dbo", 4, 0, 0, 0,null  0, 0, 0,null "N",null null null null "收支项目定义表-二级类别","收支项目定义表-二级类别","itemsectype","u_itemdef", -11355,"dbo", 5, 0, 0, 0,null  0, 0, 0,null "N",null null null null "收支项目定义表-备注","收支项目定义表-备注","dscrp","u_itemdef", -11355,"dbo", 7, 0, 0, 0,null  0, 0, 0,null "N",null null null null "收支项目定义表-项目类型,1-默认收款,2-默认付款,3-默认销售优惠 ,4-默认销售退货","收支项目定义表-项目类型,1-默认收款,2-默认付款,3-默认销售优惠 ,4-默认销售退货","dfttype","u_itemdef", -11355,"dbo", 9, 0, 0, 0,null  0, 0, 0,null "N",null null null null "收支明细表-收支项目ID","收支明细表-收支项目ID","itemid","u_iteminput", -5385,"dbo", 1, 0, 0, 0,null  0, 0, 0,null "N",null null null null "收支明细表-ID","收支明细表-ID","dateint","u_iteminput", -5385,"dbo", 2, 0, 0, 0,null  0, 0, 0,null "N",null null null null "收支明细表-凭证号","收支明细表-凭证号","billcode","u_iteminput", -5385,"dbo", 3, 0, 0, 0,null  0, 0, 0,null "N",null null null null "收支明细表-摘要","收支明细表-摘要","dscrp","u_iteminput", -5385,"dbo", 5, 0, 0, 0,null  0, 0, 0,null "N",null null null null "收支明细表-金额","收支明细表-金额","outamt","u_iteminput", -5385,"dbo", 6, 0, 0, 0,null  0, 0, 0,null "N",null null null null "收支明细表-新建时间","收支明细表-新建时间","opdate","u_iteminput", -5385,"dbo", 7, 0, 0, 0,null  0, 0, 0,null "N",null null null null "收支明细表-新建人","收支明细表-新建人","opemp","u_iteminput", -5385,"dbo", 8, 0, 0, 0,null  0, 0, 0,null "N",null null null null "收支明细表-审核标记","收支明细表-审核标记","lockflag","u_iteminput", -5385,"dbo", 9, 0, 0, 0,null  0, 0, 0,null "N",null null null null "收支明细表-截数标记","收支明细表-截数标记","ctmint","u_iteminput", -5385,"dbo", 10, 0, 0, 0,null  0, 0, 0,null "N",null null null null "收支明细表-帐号ID","收支明细表-帐号ID","accountsid","u_iteminput", -5385,"dbo", 11, 0, 0, 0,null  0, 0, 0,null "N",null null null null "收支明细表-出纳帐ID","收支明细表-出纳帐ID","rapmoneyid","u_iteminput", -5385,"dbo", 12, 0, 0, 0,null  0, 0, 0,null "N",null null null null "收支明细表-建立类型","收支明细表-建立类型","buildtype","u_iteminput", -5385,"dbo", 13, 0, 0, 0,null  0, 0, 0,null "N",null null null null "收支明细表-结算方式ID","收支明细表-结算方式ID","banktypeid","u_iteminput", -5385,"dbo", 14, 0, 0, 0,null  0, 0, 0,null "N",null null null null "物料仓库关系表-物料ID","物料仓库关系表-物料ID","mtrlid","u_mtrl_storage", -11910,"dbo", 1, 0, 0, 0,null  0, 0, 0,null "N",null null null null "物料清单工艺表-物料ID","物料清单工艺表-物料ID","mtrlid","u_mtrl_structure_gy", -31331,"dbo", 1, 0, 0, 0,null  0, 0, 0,null "N",null null null null "物料清单工艺表-物料清单名称","物料清单工艺表-物料清单名称","pfcode","u_mtrl_structure_gy", -31331,"dbo", 2, 0, 0, 0,null  0, 0, 0,null "N",null null null null "物料清单工艺表-pfgy","物料清单工艺表-pfgy","pfgy","u_mtrl_structure_gy", -31331,"dbo", 3, 0, 0, 0,null  0, 0, 0,null "N",null null null null "物料定义表-拆装标记","物料定义表-拆装标记","lspacklimit","u_mtrldef", -18306,"dbo", 9, 0, 0, 0,null  0, 0, 0,null "N",null null null null "物料定义表-设定售价","物料定义表-设定售价","LMsaleprice","u_mtrldef", -18306,"dbo", 11, 0, 0, 0,null  0, 0, 0,null "N",null null null null "物料定义表-新建人","物料定义表-新建人","opemp","u_mtrldef", -18306,"dbo", 20, 0, 0, 0,null  0, 0, 0,null "N",null null null null "物料定义表-Popdate","物料定义表-Popdate","Popdate","u_mtrldef", -18306,"dbo", 21, 0, 0, 0,null  0, 0, 0,null "N",null null null null "物料定义表-Popemp","物料定义表-Popemp","Popemp","u_mtrldef", -18306,"dbo", 22, 0, 0, 0,null  0, 0, 0,null "N",null null null null "物料定义表-审核标记","物料定义表-审核标记","Auditflag","u_mtrldef", -18306,"dbo", 23, 0, 0, 0,null  0, 0, 0,null "N",null null null null "物料定义表-审核人","物料定义表-审核人","Audit_emp","u_mtrldef", -18306,"dbo", 24, 0, 0, 0,null  0, 0, 0,null "N",null null null null "物料定义表-审核时间","物料定义表-审核时间","Audit_date","u_mtrldef", -18306,"dbo", 25, 0, 0, 0,null  0, 0, 0,null "N",null null null null "物料定义表-物料类别ID","物料定义表-物料类别ID","mtrltypeid","u_mtrldef", -18306,"dbo", 26, 0, 0, 0,null  0, 0, 0,null "N",null null null null "物料定义表-物料类别","物料定义表-物料类别","handtype","u_mtrldef", -18306,"dbo", 27, 0, 0, 0,null  0, 0, 0,null "N",null null null null "物料定义表-条形码","物料定义表-条形码","barcode","u_mtrldef", -18306,"dbo", 28, 0, 0, 0,null  0, 0, 0,null "N",null null null null "物料定义表-领用属性，0－按计划，1－分摊","物料定义表-领用属性，0－按计划，1－分摊","mtrlkind","u_mtrldef", -18306,"dbo", 29, 0, 0, 0,null  0, 0, 0,null "N",null null null null "物料定义表-净重","物料定义表-净重","net_weight","u_mtrldef", -18306,"dbo", 30, 0, 0, 0,null  0, 0, 0,null "N",null null null null "物料定义表-毛重","物料定义表-毛重","gross_weight","u_mtrldef", -18306,"dbo", 31, 0, 0, 0,null  0, 0, 0,null "N",null null null null "物料定义表-体积","物料定义表-体积","cubage","u_mtrldef", -18306,"dbo", 32, 23, 25, 25,null  0, 0, 0,null "N",null null null null "物料定义表-英文名称","物料定义表-英文名称","mtrlengname","u_mtrldef", -18306,"dbo", 33, 23, 25, 25,null  0, 0, 0,null "N",null null null null "物料定义表-工价按比例物料ID","物料定义表-工价按比例物料ID","wpmtrlid","u_mtrldef", -18306,"dbo", 34, 23, 25, 25,null  0, 0, 0,null "N",null null null null "物料定义表-工价比例","物料定义表-工价比例","wprate","u_mtrldef", -18306,"dbo", 35, 0, 0, 0,null  0, 0, 0,null "N",null null null null "物料定义表-自定义2","物料定义表-自定义2","zxmtrlmode","u_mtrldef", -18306,"dbo", 36, 23, 25, 25,null  0, 0, 0,null "N",null null null null "物料定义表-辅单位2","物料定义表-辅单位2","unit_scll","u_mtrldef", -18306,"dbo", 37, 0, 0, 0,null  0, 0, 0,null "N",null null null null "物料定义表-辅单位1","物料定义表-辅单位1","unit_buy","u_mtrldef", -18306,"dbo", 38, 0, 0, 0,null  0, 0, 0,null "N",null null null null "物料定义表-转换率1","物料定义表-转换率1","rate_buy","u_mtrldef", -18306,"dbo", 39, 23, 25, 25,null  0, 0, 0,null "N",null null null null "物料定义表-转换率2","物料定义表-转换率2","rate_scll","u_mtrldef", -18306,"dbo", 40, 0, 0, 0,null  0, 0, 0,null "N",null null null null "物料定义表-转换率3","物料定义表-转换率3","rate_sale","u_mtrldef", -18306,"dbo", 41, 0, 0, 0,null  0, 0, 0,null "N",null null null null "物料定义表-辅单位3","物料定义表-辅单位3","unit_sale","u_mtrldef", -18306,"dbo", 42, 0, 0, 0,null  0, 0, 0,null "N",null null null null "物料定义表-盘点时盈亏生成领料标记","物料定义表-盘点时盈亏生成领料标记","scllflag","u_mtrldef", -18306,"dbo", 43, 0, 0, 0,null  0, 0, 0,null "N",null null null null "物料定义表-默认制造分部ID","物料定义表-默认制造分部ID","scid","u_mtrldef", -18306,"dbo", 52, 23, 25, 25,null  0, 0, 0,null "N",null null null null "物料定义表-修改人","物料定义表-修改人","modemp","u_mtrldef", -18306,"dbo", 54, 0, 0, 0,null  0, 0, 0,null "N",null null null null "物料定义表-修改时间","物料定义表-修改时间","moddate","u_mtrldef", -18306,"dbo", 55, 0, 0, 0,null  0, 0, 0,null "N",null null null null "物料定义表-类型1","物料定义表-类型1","statusflag","u_mtrldef", -18306,"dbo", 61, 23, 25, 25,null  0, 0, 0,null "N",null null null null "物料定义表-分类选择1","物料定义表-分类选择1","statustype","u_mtrldef", -18306,"dbo", 62, 23, 25, 25,null  0, 0, 0,null "N",null null null null "物料定义表-类型2","物料定义表-类型2","woodcodeflag","u_mtrldef", -18306,"dbo", 63, 23, 25, 25,null  0, 0, 0,null "N",null null null null "物料定义表-分类选择2","物料定义表-分类选择2","woodcodetype","u_mtrldef", -18306,"dbo", 64, 23, 25, 25,null  0, 0, 0,null "N",null null null null "物料定义表-类型3","物料定义表-类型3","pcodeflag","u_mtrldef", -18306,"dbo", 65, 23, 25, 25,null  0, 0, 0,null "N",null null null null "物料定义表-分类选择3","物料定义表-分类选择3","pcodetype","u_mtrldef", -18306,"dbo", 66, 23, 25, 25,null  0, 0, 0,null "N",null null null null "物料定义表-收货限价标记","物料定义表-收货限价标记","iflimitprice","u_mtrldef", -18306,"dbo", 70, 23, 25, 25,null  0, 0, 0,null "N",null null null null "物料类别表-物料类别ID","物料类别表-物料类别ID","mtrltypeid","u_mtrltype", -13026,"dbo", 1, 0, 0, 0,null  0, 0, 0,null "N",null null null null "物料类别表-类别名称","物料类别表-类别名称","mtrltype","u_mtrltype", -13026,"dbo", 2, 0, 0, 0,null  0, 0, 0,null "N",null null null null "物料类别表-类别详细名称","物料类别表-类别详细名称","handtype","u_mtrltype", -13026,"dbo", 3, 0, 0, 0,null  0, 0, 0,null "N",null null null null "物料类别表-sonflag","物料类别表-sonflag","sonflag","u_mtrltype", -13026,"dbo", 4, 0, 0, 0,null  0, 0, 0,null "N",null null null null "物料类别表-parentid","物料类别表-parentid","parentid","u_mtrltype", -13026,"dbo", 5, 0, 0, 0,null  0, 0, 0,null "N",null null null null "物料类别表-mtrlprp","物料类别表-mtrlprp","mtrlprp","u_mtrltype", -13026,"dbo", 6, 0, 0, 0,null  0, 0, 0,null "N",null null null null "物料类别表-typecode","物料类别表-typecode","typecode","u_mtrltype", -13026,"dbo", 7, 0, 0, 0,null  0, 0, 0,null "N",null null null null "物料库存表-最新价","物料库存表-最新价","newprice","u_mtrlware", -32128,"dbo", 14, 0, 0, 0,null  0, 0, 0,null "N",null null null null "物料库存表-配置2","物料库存表-配置2","pcode","u_mtrlware", -32128,"dbo", 16, 0, 0, 0,null  0, 0, 0,null "N",null null null null "物料库存表-成本价","物料库存表-成本价","cost","u_mtrlware", -32128,"dbo", 17, 0, 0, 0,null  0, 0, 0,null "N",null null null null "物料库存表-最近出仓时间","物料库存表-最近出仓时间","saledate","u_mtrlware", -32128,"dbo", 18, 0, 0, 0,null  0, 0, 0,null "N",null null null null "物料库存表-摘要","物料库存表-摘要","dscrp","u_mtrlware", -32128,"dbo", 20, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户调货单主表-分部ID","客户调货单主表-分部ID","scid","u_mtrlware_trans", 2592,"dbo", 1, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户调货单主表-单据ID","客户调货单主表-单据ID","billid","u_mtrlware_trans", 2592,"dbo", 2, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户调货单主表-单据编号","客户调货单主表-单据编号","Billcode","u_mtrlware_trans", 2592,"dbo", 3, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户调货单主表-库存ID","客户调货单主表-库存ID","mtrlwareid","u_mtrlware_trans", 2592,"dbo", 4, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户调货单主表-仓库ID","客户调货单主表-仓库ID","storageid","u_mtrlware_trans", 2592,"dbo", 5, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户调货单主表-物料ID","客户调货单主表-物料ID","mtrlid","u_mtrlware_trans", 2592,"dbo", 6, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户调货单主表-相关ID","客户调货单主表-相关ID","relid","u_mtrlware_trans", 2592,"dbo", 7, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户调货单主表-批号","客户调货单主表-批号","plancode","u_mtrlware_trans", 2592,"dbo", 8, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户调货单主表-配置","客户调货单主表-配置","status","u_mtrlware_trans", 2592,"dbo", 9, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户调货单主表-配置1","客户调货单主表-配置1","woodcode","u_mtrlware_trans", 2592,"dbo", 10, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户调货单主表-配置2","客户调货单主表-配置2","pcode","u_mtrlware_trans", 2592,"dbo", 11, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户调货单主表-调货数量","客户调货单主表-调货数量","transqty","u_mtrlware_trans", 2592,"dbo", 12, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户调货单主表-建立时间","客户调货单主表-建立时间","Opdate","u_mtrlware_trans", 2592,"dbo", 13, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户调货单主表-修改时间","客户调货单主表-修改时间","moddate","u_mtrlware_trans", 2592,"dbo", 15, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户调货单主表-修改人","客户调货单主表-修改人","modemp","u_mtrlware_trans", 2592,"dbo", 16, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户调货单主表-审核标记","客户调货单主表-审核标记","flag","u_mtrlware_trans", 2592,"dbo", 17, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户调货单主表-审核人","客户调货单主表-审核人","Auditingrep","u_mtrlware_trans", 2592,"dbo", 18, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户调货单主表-审核时间","客户调货单主表-审核时间","Auditingdate","u_mtrlware_trans", 2592,"dbo", 19, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户调货单主表-发生时间","客户调货单主表-发生时间","billdate","u_mtrlware_trans", 2592,"dbo", 20, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户调货单主表-经手人","客户调货单主表-经手人","inrep","u_mtrlware_trans", 2592,"dbo", 21, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户调货单主表-相关号","客户调货单主表-相关号","part","u_mtrlware_trans", 2592,"dbo", 22, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户调货单主表-备注","客户调货单主表-备注","Dscrp","u_mtrlware_trans", 2592,"dbo", 23, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户调货单主表-打印次数","客户调货单主表-打印次数","printnum","u_mtrlware_trans", 2592,"dbo", 24, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户调货单主表-截数标记","客户调货单主表-截数标记","ctmint","u_mtrlware_trans", 2592,"dbo", 25, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户调货单主表-更新时间","客户调货单主表-更新时间","sys_changetime","u_mtrlware_trans", 2592,"dbo", 26, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户调货单主表-成本价","客户调货单主表-成本价","cost","u_mtrlware_trans", 2592,"dbo", 27, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户调货单主表-调货类型,0-正常,1-异常","客户调货单主表-调货类型,0-正常,1-异常","billtype","u_mtrlware_trans", 2592,"dbo", 28, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户调货单主表-单据类型,0－一调多,1－多调一","客户调货单主表-单据类型,0－一调多,1－多调一","kind","u_mtrlware_trans", 2592,"dbo", 30, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户调货单明细表-分部ID","客户调货单明细表-分部ID","scid","u_mtrlware_transmx", 9365,"dbo", 1, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户调货单明细表-单据ID","客户调货单明细表-单据ID","billid","u_mtrlware_transmx", 9365,"dbo", 2, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户调货单明细表-物料ID","客户调货单明细表-物料ID","mtrlid","u_mtrlware_transmx", 9365,"dbo", 3, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户调货单明细表-序号","客户调货单明细表-序号","printid","u_mtrlware_transmx", 9365,"dbo", 4, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户调货单明细表-配置","客户调货单明细表-配置","status","u_mtrlware_transmx", 9365,"dbo", 5, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户调货单明细表-配置2","客户调货单明细表-配置2","pcode","u_mtrlware_transmx", 9365,"dbo", 7, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户调货单明细表-配置1","客户调货单明细表-配置1","woodcode","u_mtrlware_transmx", 9365,"dbo", 8, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户调货单明细表-数量","客户调货单明细表-数量","qty","u_mtrlware_transmx", 9365,"dbo", 9, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户调货单明细表-单价","客户调货单明细表-单价","fprice","u_mtrlware_transmx", 9365,"dbo", 10, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户调货单明细表-折扣","客户调货单明细表-折扣","rebate","u_mtrlware_transmx", 9365,"dbo", 11, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户调货单明细表-客户ID","客户调货单明细表-客户ID","rel_cusid_sptid","u_mtrlware_transmx", 9365,"dbo", 12, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户调货单明细表-明细备注","客户调货单明细表-明细备注","mxDscrp","u_mtrlware_transmx", 9365,"dbo", 13, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户调货单明细表-单价","客户调货单明细表-单价","price","u_mtrlware_transmx", 9365,"dbo", 14, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户调货单明细表-截数标记","客户调货单明细表-截数标记","ctmint","u_mtrlware_transmx", 9365,"dbo", 15, 0, 0, 0,null  0, 0, 0,null "N",null null null null "投诉单主表-单据ID","投诉单主表-单据ID","billid","u_oppose", -10377,"dbo", 1, 0, 0, 0,null  0, 0, 0,null "N",null null null null "投诉单主表-投诉单号","投诉单主表-投诉单号","billcode","u_oppose", -10377,"dbo", 2, 0, 0, 0,null  0, 0, 0,null "N",null null null null "投诉单主表-单据类型,0－个人,1－供应商,2－客户","投诉单主表-单据类型,0－个人,1－供应商,2－客户","billtype","u_oppose", -10377,"dbo", 3, 0, 0, 0,null  0, 0, 0,null "N",null null null null "投诉单主表-投诉日期","投诉单主表-投诉日期","billdate","u_oppose", -10377,"dbo", 4, 0, 0, 0,null  0, 0, 0,null "N",null null null null "投诉单主表-责任部门","投诉单主表-责任部门","opposedept","u_oppose", -10377,"dbo", 5, 0, 0, 0,null  0, 0, 0,null "N",null null null null "投诉单主表-相关ID","投诉单主表-相关ID","relid","u_oppose", -10377,"dbo", 6, 0, 0, 0,null  0, 0, 0,null "N",null null null null "投诉单主表-返工日期","投诉单主表-返工日期","thdate","u_oppose", -10377,"dbo", 7, 0, 0, 0,null  0, 0, 0,null "N",null null null null "投诉单主表-发货日期","投诉单主表-发货日期","fhdate","u_oppose", -10377,"dbo", 8, 0, 0, 0,null  0, 0, 0,null "N",null null null null "投诉单主表-退货.投诉不良原因","投诉单主表-退货.投诉不良原因","threason","u_oppose", -10377,"dbo", 9, 0, 0, 0,null  0, 0, 0,null "N",null null null null "投诉单主表-客户要求","投诉单主表-客户要求","custdscrp","u_oppose", -10377,"dbo", 10, 0, 0, 0,null  0, 0, 0,null "N",null null null null "投诉单主表-业务部意见","投诉单主表-业务部意见","saleidea","u_oppose", -10377,"dbo", 11, 0, 0, 0,null  0, 0, 0,null "N",null null null null "投诉单主表-生产部意见","投诉单主表-生产部意见","productieda","u_oppose", -10377,"dbo", 12, 0, 0, 0,null  0, 0, 0,null "N",null null null null "投诉单主表-品质部意见","投诉单主表-品质部意见","qualityidea","u_oppose", -10377,"dbo", 13, 0, 0, 0,null  0, 0, 0,null "N",null null null null "投诉单主表-纠正方法及结果","投诉单主表-纠正方法及结果","manageridea","u_oppose", -10377,"dbo", 14, 0, 0, 0,null  0, 0, 0,null "N",null null null null "投诉单主表-市场服务解决方案","投诉单主表-市场服务解决方案","improveidea","u_oppose", -10377,"dbo", 15, 23, 25, 25,null  0, 0, 0,null "N",null null null null "投诉单主表-新建时间","投诉单主表-新建时间","opdate","u_oppose", -10377,"dbo", 16, 0, 0, 0,null  0, 0, 0,null "N",null null null null "投诉单主表-新建人","投诉单主表-新建人","opemp","u_oppose", -10377,"dbo", 17, 0, 0, 0,null  0, 0, 0,null "N",null null null null "投诉单主表-修改人","投诉单主表-修改人","modemp","u_oppose", -10377,"dbo", 19, 0, 0, 0,null  0, 0, 0,null "N",null null null null "投诉单主表-初审标记","投诉单主表-初审标记","flag","u_oppose", -10377,"dbo", 20, 0, 0, 0,null  0, 0, 0,null "N",null null null null "投诉单主表-初审时间","投诉单主表-初审时间","auditdate","u_oppose", -10377,"dbo", 21, 0, 0, 0,null  0, 0, 0,null "N",null null null null "投诉单主表-初审人","投诉单主表-初审人","auditemp","u_oppose", -10377,"dbo", 22, 0, 0, 0,null  0, 0, 0,null "N",null null null null "投诉单主表-打印次数","投诉单主表-打印次数","printnum","u_oppose", -10377,"dbo", 23, 0, 0, 0,null  0, 0, 0,null "N",null null null null "投诉单主表-wkpdscrp","投诉单主表-wkpdscrp","wkpdscrp","u_oppose", -10377,"dbo", 24, 0, 0, 0,null  0, 0, 0,null "N",null null null null "投诉单主表-截数标记","投诉单主表-截数标记","ctmint","u_oppose", -10377,"dbo", 25, 0, 0, 0,null  0, 0, 0,null "N",null null null null "投诉单主表-总金额","投诉单主表-总金额","opposeamt","u_oppose", -10377,"dbo", 26, 0, 0, 0,null  0, 0, 0,null "N",null null null null "投诉单主表-投诉项目ID","投诉单主表-投诉项目ID","itemid","u_oppose", -10377,"dbo", 27, 0, 0, 0,null  0, 0, 0,null "N",null null null null "投诉单主表-终审标记","投诉单主表-终审标记","secflag","u_oppose", -10377,"dbo", 30, 23, 25, 25,null  0, 0, 0,null "N",null null null null "投诉项目定义表-项目ID","投诉项目定义表-项目ID","itemid","u_oppose_item", -19053,"dbo", 1, 0, 0, 0,null  0, 0, 0,null "N",null null null null "投诉项目定义表-项目类型,0-客户,1-供应商,2-内部","投诉项目定义表-项目类型,0-客户,1-供应商,2-内部","itemtype","u_oppose_item", -19053,"dbo", 2, 0, 0, 0,null  0, 0, 0,null "N",null null null null "投诉项目定义表-项目名称","投诉项目定义表-项目名称","itemname","u_oppose_item", -19053,"dbo", 3, 0, 0, 0,null  0, 0, 0,null "N",null null null null "投诉项目定义表-有效标记","投诉项目定义表-有效标记","inuse","u_oppose_item", -19053,"dbo", 4, 0, 0, 0,null  0, 0, 0,null "N",null null null null "投诉单部门明细表-单据ID","投诉单部门明细表-单据ID","billid","u_opposemx_dept", -20819,"dbo", 1, 0, 0, 0,null  0, 0, 0,null "N",null null null null "投诉单部门明细表-责任部门意见","投诉单部门明细表-责任部门意见","productieda","u_opposemx_dept", -20819,"dbo", 3, 0, 0, 0,null  0, 0, 0,null "N",null null null null "投诉单部门明细表-修改时间","投诉单部门明细表-修改时间","opdate","u_opposemx_dept", -20819,"dbo", 4, 0, 0, 0,null  0, 0, 0,null "N",null null null null "投诉单部门明细表-修改人","投诉单部门明细表-修改人","opemp","u_opposemx_dept", -20819,"dbo", 5, 0, 0, 0,null  0, 0, 0,null "N",null null null null "投诉单部门明细表-截数标记","投诉单部门明细表-截数标记","ctmint","u_opposemx_dept", -20819,"dbo", 6, 0, 0, 0,null  0, 0, 0,null "N",null null null null "投诉单物料明细表-单据ID","投诉单物料明细表-单据ID","billid","u_opposemx_mtrl", -11546,"dbo", 1, 0, 0, 0,null  0, 0, 0,null "N",null null null null "投诉单物料明细表-物料ID","投诉单物料明细表-物料ID","mtrlid","u_opposemx_mtrl", -11546,"dbo", 2, 0, 0, 0,null  0, 0, 0,null "N",null null null null "投诉单物料明细表-配置","投诉单物料明细表-配置","status","u_opposemx_mtrl", -11546,"dbo", 3, 0, 0, 0,null  0, 0, 0,null "N",null null null null "投诉单物料明细表-数量","投诉单物料明细表-数量","qty","u_opposemx_mtrl", -11546,"dbo", 4, 0, 0, 0,null  0, 0, 0,null "N",null null null null "投诉单物料明细表-明细备注","投诉单物料明细表-明细备注","mxdscrp","u_opposemx_mtrl", -11546,"dbo", 5, 0, 0, 0,null  0, 0, 0,null "N",null null null null "投诉单物料明细表-截数标记","投诉单物料明细表-截数标记","ctmint","u_opposemx_mtrl", -11546,"dbo", 6, 0, 0, 0,null  0, 0, 0,null "N",null null null null "外协订单主表-分部ID","外协订单主表-分部ID","scid","u_order_wfjg", 30240,"dbo", 1, 0, 0, 0,null  0, 0, 0,null "N",null null null null "外协订单主表-外协订单ID","外协订单主表-外协订单ID","wfjgID","u_order_wfjg", 30240,"dbo", 2, 0, 0, 0,null  0, 0, 0,null "N",null null null null "外协订单主表-单据编号","外协订单主表-单据编号","TaskCode","u_order_wfjg", 30240,"dbo", 3, 0, 0, 0,null  0, 0, 0,null "N",null null null null "外协订单主表-供应商ID","外协订单主表-供应商ID","sptID","u_order_wfjg", 30240,"dbo", 4, 0, 0, 0,null  0, 0, 0,null "N",null null null null "外协订单主表-完成日期","外协订单主表-完成日期","accomplishdate","u_order_wfjg", 30240,"dbo", 6, 0, 0, 0,null  0, 0, 0,null "N",null null null null "外协订单主表-完成人","外协订单主表-完成人","finishemp","u_order_wfjg", 30240,"dbo", 7, 0, 0, 0,null  0, 0, 0,null "N",null null null null "外协订单主表-状态,0-待审核,1-在进行,2-已暂停,3-已终止,5-自动完成,6-手动完成","外协订单主表-状态,0-待审核,1-在进行,2-已暂停,3-已终止,5-自动完成,6-手动完成","Status","u_order_wfjg", 30240,"dbo", 8, 0, 0, 0,null  0, 0, 0,null "N",null null null null "外协订单主表-新建人","外协订单主表-新建人","Opemp","u_order_wfjg", 30240,"dbo", 9, 0, 0, 0,null  0, 0, 0,null "N",null null null null "外协订单主表-修改人","外协订单主表-修改人","Modemp","u_order_wfjg", 30240,"dbo", 10, 0, 0, 0,null  0, 0, 0,null "N",null null null null "外协订单主表-修改时间","外协订单主表-修改时间","moddate","u_order_wfjg", 30240,"dbo", 11, 0, 0, 0,null  0, 0, 0,null "N",null null null null "外协订单主表-经手人","外协订单主表-经手人","Assign_Emp","u_order_wfjg", 30240,"dbo", 12, 0, 0, 0,null  0, 0, 0,null "N",null null null null "外协订单主表-审核人","外协订单主表-审核人","Permit_Emp","u_order_wfjg", 30240,"dbo", 13, 0, 0, 0,null  0, 0, 0,null "N",null null null null "外协订单主表-审核日期","外协订单主表-审核日期","Permit_date","u_order_wfjg", 30240,"dbo", 14, 0, 0, 0,null  0, 0, 0,null "N",null null null null "外协订单主表-备注","外协订单主表-备注","Dscrp","u_order_wfjg", 30240,"dbo", 15, 0, 0, 0,null  0, 0, 0,null "N",null null null null "外协订单主表-新建日期","外协订单主表-新建日期","opdate","u_order_wfjg", 30240,"dbo", 16, 0, 0, 0,null  0, 0, 0,null "N",null null null null "外协订单主表-终止人","外协订单主表-终止人","stopemp","u_order_wfjg", 30240,"dbo", 17, 0, 0, 0,null  0, 0, 0,null "N",null null null null "外协订单主表-截数标记","外协订单主表-截数标记","ctmint","u_order_wfjg", 30240,"dbo", 18, 0, 0, 0,null  0, 0, 0,null "N",null null null null "外协订单主表-类型,0-正常,1-异常","外协订单主表-类型,0-正常,1-异常","billtype","u_order_wfjg", 30240,"dbo", 20, 0, 0, 0,null  0, 0, 0,null "N",null null null null "外协订单主表-原因","外协订单主表-原因","reason","u_order_wfjg", 30240,"dbo", 21, 0, 0, 0,null  0, 0, 0,null "N",null null null null "外协订单主表-相关号","外协订单主表-相关号","relcode","u_order_wfjg", 30240,"dbo", 22, 0, 0, 0,null  0, 0, 0,null "N",null null null null "外协损耗单主表-分部ID","外协损耗单主表-分部ID","scid","u_order_wfjg_waste", 18584,"dbo", 1, 0, 0, 0,null  0, 0, 0,null "N",null null null null "外协损耗单主表-损耗单ID","外协损耗单主表-损耗单ID","wasteid","u_order_wfjg_waste", 18584,"dbo", 2, 0, 0, 0,null  0, 0, 0,null "N",null null null null "外协损耗单主表-单据编号","外协损耗单主表-单据编号","wastecode","u_order_wfjg_waste", 18584,"dbo", 3, 0, 0, 0,null  0, 0, 0,null "N",null null null null "外协损耗单主表-供应商ID","外协损耗单主表-供应商ID","sptid","u_order_wfjg_waste", 18584,"dbo", 4, 0, 0, 0,null  0, 0, 0,null "N",null null null null "外协损耗单主表-收货时间","外协损耗单主表-收货时间","wastedate","u_order_wfjg_waste", 18584,"dbo", 5, 0, 0, 0,null  0, 0, 0,null "N",null null null null "外协损耗单主表-经手人","外协损耗单主表-经手人","assign_emp","u_order_wfjg_waste", 18584,"dbo", 6, 0, 0, 0,null  0, 0, 0,null "N",null null null null "外协损耗单主表-相关号","外协损耗单主表-相关号","relcode","u_order_wfjg_waste", 18584,"dbo", 7, 0, 0, 0,null  0, 0, 0,null "N",null null null null "外协损耗单主表-备注","外协损耗单主表-备注","dscrp","u_order_wfjg_waste", 18584,"dbo", 8, 0, 0, 0,null  0, 0, 0,null "N",null null null null "外协损耗单主表-新建人","外协损耗单主表-新建人","opemp","u_order_wfjg_waste", 18584,"dbo", 9, 0, 0, 0,null  0, 0, 0,null "N",null null null null "外协损耗单主表-新建时间","外协损耗单主表-新建时间","opdate","u_order_wfjg_waste", 18584,"dbo", 10, 0, 0, 0,null  0, 0, 0,null "N",null null null null "外协损耗单主表-修改人","外协损耗单主表-修改人","modemp","u_order_wfjg_waste", 18584,"dbo", 11, 0, 0, 0,null  0, 0, 0,null "N",null null null null "外协损耗单主表-修改时间","外协损耗单主表-修改时间","moddate","u_order_wfjg_waste", 18584,"dbo", 12, 0, 0, 0,null  0, 0, 0,null "N",null null null null "外协损耗单主表-审核时间","外协损耗单主表-审核时间","auditingdate","u_order_wfjg_waste", 18584,"dbo", 14, 0, 0, 0,null  0, 0, 0,null "N",null null null null "外协损耗单主表-审核标记","外协损耗单主表-审核标记","flag","u_order_wfjg_waste", 18584,"dbo", 15, 0, 0, 0,null  0, 0, 0,null "N",null null null null "外协损耗单主表-打印次数","外协损耗单主表-打印次数","printnum","u_order_wfjg_waste", 18584,"dbo", 16, 0, 0, 0,null  0, 0, 0,null "N",null null null null "外协损耗单主表-截数标记","外协损耗单主表-截数标记","ctmint","u_order_wfjg_waste", 18584,"dbo", 17, 0, 0, 0,null  0, 0, 0,null "N",null null null null "外协损耗单外协商库表-分部ID","外协损耗单外协商库表-分部ID","scid","u_order_wfjg_wastemx_spt", -11247,"dbo", 1, 0, 0, 0,null  0, 0, 0,null "N",null null null null "外协损耗单外协商库表-损耗单ID","外协损耗单外协商库表-损耗单ID","wasteid","u_order_wfjg_wastemx_spt", -11247,"dbo", 2, 0, 0, 0,null  0, 0, 0,null "N",null null null null "外协损耗单外协商库表-库存ID","外协损耗单外协商库表-库存ID","mtrlwareid","u_order_wfjg_wastemx_spt", -11247,"dbo", 3, 0, 0, 0,null  0, 0, 0,null "N",null null null null "外协损耗单外协商库表-物料ID","外协损耗单外协商库表-物料ID","mtrlid","u_order_wfjg_wastemx_spt", -11247,"dbo", 4, 0, 0, 0,null  0, 0, 0,null "N",null null null null "外协损耗单外协商库表-配置","外协损耗单外协商库表-配置","status","u_order_wfjg_wastemx_spt", -11247,"dbo", 5, 0, 0, 0,null  0, 0, 0,null "N",null null null null "外协损耗单外协商库表-配置1","外协损耗单外协商库表-配置1","woodcode","u_order_wfjg_wastemx_spt", -11247,"dbo", 6, 0, 0, 0,null  0, 0, 0,null "N",null null null null "外协损耗单外协商库表-配置2","外协损耗单外协商库表-配置2","pcode","u_order_wfjg_wastemx_spt", -11247,"dbo", 7, 0, 0, 0,null  0, 0, 0,null "N",null null null null "外协损耗单外协商库表-批号","外协损耗单外协商库表-批号","plancode","u_order_wfjg_wastemx_spt", -11247,"dbo", 8, 0, 0, 0,null  0, 0, 0,null "N",null null null null "外协损耗单外协商库表-数量","外协损耗单外协商库表-数量","qty","u_order_wfjg_wastemx_spt", -11247,"dbo", 9, 0, 0, 0,null  0, 0, 0,null "N",null null null null "外协损耗单外协商库表-单价","外协损耗单外协商库表-单价","fprice","u_order_wfjg_wastemx_spt", -11247,"dbo", 10, 0, 0, 0,null  0, 0, 0,null "N",null null null null "外协损耗单外协商库表-序号","外协损耗单外协商库表-序号","printid","u_order_wfjg_wastemx_spt", -11247,"dbo", 11, 0, 0, 0,null  0, 0, 0,null "N",null null null null "外协损耗单外协商库表-明细备注","外协损耗单外协商库表-明细备注","mxdscrp","u_order_wfjg_wastemx_spt", -11247,"dbo", 12, 0, 0, 0,null  0, 0, 0,null "N",null null null null "外协损耗单外协商库表-截数标记","外协损耗单外协商库表-截数标记","ctmint","u_order_wfjg_wastemx_spt", -11247,"dbo", 13, 0, 0, 0,null  0, 0, 0,null "N",null null null null "外协损耗单明细表-损耗单ID","外协损耗单明细表-损耗单ID","wasteid","u_order_wfjg_wastemx", 26607,"dbo", 2, 0, 0, 0,null  0, 0, 0,null "N",null null null null "外协损耗单明细表-物料ID","外协损耗单明细表-物料ID","MtrlID","u_order_wfjg_wastemx", 26607,"dbo", 3, 0, 0, 0,null  0, 0, 0,null "N",null null null null "外协损耗单明细表-外协订单ID","外协损耗单明细表-外协订单ID","wfjg_orderid","u_order_wfjg_wastemx", 26607,"dbo", 4, 0, 0, 0,null  0, 0, 0,null "N",null null null null "外协损耗单明细表-生产计划ID","外协损耗单明细表-生产计划ID","orderid","u_order_wfjg_wastemx", 26607,"dbo", 5, 0, 0, 0,null  0, 0, 0,null "N",null null null null "外协损耗单明细表-外协订单号","外协损耗单明细表-外协订单号","wfjg_ordercode","u_order_wfjg_wastemx", 26607,"dbo", 7, 0, 0, 0,null  0, 0, 0,null "N",null null null null "外协损耗单明细表-配置","外协损耗单明细表-配置","status","u_order_wfjg_wastemx", 26607,"dbo", 8, 0, 0, 0,null  0, 0, 0,null "N",null null null null "外协损耗单明细表-备注","外协损耗单明细表-备注","wastedscrp","u_order_wfjg_wastemx", 26607,"dbo", 9, 0, 0, 0,null  0, 0, 0,null "N",null null null null "外协损耗单明细表-序号","外协损耗单明细表-序号","printid","u_order_wfjg_wastemx", 26607,"dbo", 10, 0, 0, 0,null  0, 0, 0,null "N",null null null null "外协损耗单明细表-单价","外协损耗单明细表-单价","price","u_order_wfjg_wastemx", 26607,"dbo", 11, 0, 0, 0,null  0, 0, 0,null "N",null null null null "外协损耗单明细表-截数标记","外协损耗单明细表-截数标记","ctmint","u_order_wfjg_wastemx", 26607,"dbo", 12, 0, 0, 0,null  0, 0, 0,null "N",null null null null "外协损耗单明细表-配置1","外协损耗单明细表-配置1","woodcode","u_order_wfjg_wastemx", 26607,"dbo", 14, 0, 0, 0,null  0, 0, 0,null "N",null null null null "外协损耗单明细表-配置2","外协损耗单明细表-配置2","pcode","u_order_wfjg_wastemx", 26607,"dbo", 15, 0, 0, 0,null  0, 0, 0,null "N",null null null null "外协订单收货明细表-分部ID","外协订单收货明细表-分部ID","scid","u_order_wfjgmx", 546,"dbo", 1, 0, 0, 0,null  0, 0, 0,null "N",null null null null "外协订单收货明细表-外协订单ID","外协订单收货明细表-外协订单ID","wfjgID","u_order_wfjgmx", 546,"dbo", 2, 0, 0, 0,null  0, 0, 0,null "N",null null null null "外协订单收货明细表-物料ID","外协订单收货明细表-物料ID","MtrlID","u_order_wfjgmx", 546,"dbo", 3, 0, 0, 0,null  0, 0, 0,null "N",null null null null "外协订单收货明细表-计划标记","外协订单收货明细表-计划标记","iforder","u_order_wfjgmx", 546,"dbo", 4, 0, 0, 0,null  0, 0, 0,null "N",null null null null "外协订单收货明细表-数量-库存单位","外协订单收货明细表-数量-库存单位","Qty","u_order_wfjgmx", 546,"dbo", 5, 0, 0, 0,null  0, 0, 0,null "N",null null null null "外协订单收货明细表-加工价","外协订单收货明细表-加工价","price","u_order_wfjgmx", 546,"dbo", 6, 0, 0, 0,null  0, 0, 0,null "N",null null null null "外协订单收货明细表-工艺","外协订单收货明细表-工艺","jgdscrp","u_order_wfjgmx", 546,"dbo", 7, 0, 0, 0,null  0, 0, 0,null "N",null null null null "外协订单收货明细表-配置","外协订单收货明细表-配置","status","u_order_wfjgmx", 546,"dbo", 8, 0, 0, 0,null  0, 0, 0,null "N",null null null null "外协订单收货明细表-备注","外协订单收货明细表-备注","dscrp","u_order_wfjgmx", 546,"dbo", 9, 0, 0, 0,null  0, 0, 0,null "N",null null null null "外协订单收货明细表-序号","外协订单收货明细表-序号","printid","u_order_wfjgmx", 546,"dbo", 10, 0, 0, 0,null  0, 0, 0,null "N",null null null null "外协订单收货明细表-回厂日期","外协订单收货明细表-回厂日期","Requiredate","u_order_wfjgmx", 546,"dbo", 12, 0, 0, 0,null  0, 0, 0,null "N",null null null null "外协订单收货明细表-收入仓库","外协订单收货明细表-收入仓库","storageid","u_order_wfjgmx", 546,"dbo", 13, 0, 0, 0,null  0, 0, 0,null "N",null null null null "外协订单收货明细表-生产计划ID","外协订单收货明细表-生产计划ID","orderid","u_order_wfjgmx", 546,"dbo", 14, 0, 0, 0,null  0, 0, 0,null "N",null null null null "外协订单收货明细表-损耗数","外协订单收货明细表-损耗数","wasteqty","u_order_wfjgmx", 546,"dbo", 15, 0, 0, 0,null  0, 0, 0,null "N",null null null null "外协订单收货明细表-截数标记","外协订单收货明细表-截数标记","ctmint","u_order_wfjgmx", 546,"dbo", 16, 0, 0, 0,null  0, 0, 0,null "N",null null null null "外协订单收货明细表-配置2","外协订单收货明细表-配置2","pcode","u_order_wfjgmx", 546,"dbo", 17, 0, 0, 0,null  0, 0, 0,null "N",null null null null "外协订单收货明细表-配置1","外协订单收货明细表-配置1","woodcode","u_order_wfjgmx", 546,"dbo", 18, 0, 0, 0,null  0, 0, 0,null "N",null null null null "外协订单收货明细表-生产车间ID","外协订单收货明细表-生产车间ID","wrkGrpid","u_order_wfjgmx", 546,"dbo", 19, 0, 0, 0,null  0, 0, 0,null "N",null null null null "外协订单收货明细表-外协申请单明细序号","外协订单收货明细表-外协申请单明细序号","relprintid","u_order_wfjgmx", 546,"dbo", 21, 0, 0, 0,null  0, 0, 0,null "N",null null null null "外协订单收货明细表-物料清单","外协订单收货明细表-物料清单","pfcode","u_order_wfjgmx", 546,"dbo", 22, 0, 0, 0,null  0, 0, 0,null "N",null null null null "外协订单收货明细表-外协申请单号","外协订单收货明细表-外协申请单号","relcode","u_order_wfjgmx", 546,"dbo", 23, 0, 0, 0,null  0, 0, 0,null "N",null null null null "外协订单收货明细表-计价单位","外协订单收货明细表-计价单位","unit","u_order_wfjgmx", 546,"dbo", 24, 0, 0, 0,null  0, 0, 0,null "N",null null null null "外协订单收货明细表-转换率","外协订单收货明细表-转换率","rate","u_order_wfjgmx", 546,"dbo", 26, 0, 0, 0,null  0, 0, 0,null "N",null null null null "外协订单发货明细表-分部ID","外协订单发货明细表-分部ID","scid","u_order_wfjgmx_out", 29557,"dbo", 1, 0, 0, 0,null  0, 0, 0,null "N",null null null null "外协订单发货明细表-外协订单ID","外协订单发货明细表-外协订单ID","wfjgID","u_order_wfjgmx_out", 29557,"dbo", 2, 0, 0, 0,null  0, 0, 0,null "N",null null null null "外协订单发货明细表-物料ID","外协订单发货明细表-物料ID","MtrlID","u_order_wfjgmx_out", 29557,"dbo", 3, 0, 0, 0,null  0, 0, 0,null "N",null null null null "外协订单发货明细表-是否按计划","外协订单发货明细表-是否按计划","iforder","u_order_wfjgmx_out", 29557,"dbo", 4, 0, 0, 0,null  0, 0, 0,null "N",null null null null "外协订单发货明细表-数量-库存单位","外协订单发货明细表-数量-库存单位","Qty","u_order_wfjgmx_out", 29557,"dbo", 5, 0, 0, 0,null  0, 0, 0,null "N",null null null null "外协订单发货明细表-单价","外协订单发货明细表-单价","price","u_order_wfjgmx_out", 29557,"dbo", 6, 0, 0, 0,null  0, 0, 0,null "N",null null null null "外协订单发货明细表-配置","外协订单发货明细表-配置","status","u_order_wfjgmx_out", 29557,"dbo", 7, 0, 0, 0,null  0, 0, 0,null "N",null null null null "外协订单发货明细表-备注","外协订单发货明细表-备注","dscrp","u_order_wfjgmx_out", 29557,"dbo", 8, 0, 0, 0,null  0, 0, 0,null "N",null null null null "外协订单发货明细表-序号","外协订单发货明细表-序号","printid","u_order_wfjgmx_out", 29557,"dbo", 9, 0, 0, 0,null  0, 0, 0,null "N",null null null null "外协订单发货明细表-发出仓库","外协订单发货明细表-发出仓库","storageid","u_order_wfjgmx_out", 29557,"dbo", 11, 0, 0, 0,null  0, 0, 0,null "N",null null null null "外协订单发货明细表-生产计划ID","外协订单发货明细表-生产计划ID","orderid","u_order_wfjgmx_out", 29557,"dbo", 12, 0, 0, 0,null  0, 0, 0,null "N",null null null null "外协订单发货明细表-截数标记","外协订单发货明细表-截数标记","ctmint","u_order_wfjgmx_out", 29557,"dbo", 13, 0, 0, 0,null  0, 0, 0,null "N",null null null null "外协订单发货明细表-配置1","外协订单发货明细表-配置1","woodcode","u_order_wfjgmx_out", 29557,"dbo", 14, 0, 0, 0,null  0, 0, 0,null "N",null null null null "外协订单发货明细表-配置2","外协订单发货明细表-配置2","pcode","u_order_wfjgmx_out", 29557,"dbo", 15, 0, 0, 0,null  0, 0, 0,null "N",null null null null "外协订单发货明细表-计价单位","外协订单发货明细表-计价单位","unit","u_order_wfjgmx_out", 29557,"dbo", 16, 0, 0, 0,null  0, 0, 0,null "N",null null null null "外协订单发货明细表-数量-计价单位","外协订单发货明细表-数量-计价单位","uqty","u_order_wfjgmx_out", 29557,"dbo", 17, 0, 0, 0,null  0, 0, 0,null "N",null null null null "外协订单发货明细表-转换率","外协订单发货明细表-转换率","rate","u_order_wfjgmx_out", 29557,"dbo", 18, 0, 0, 0,null  0, 0, 0,null "N",null null null null "供应商基础资料表-建立时间","供应商基础资料表-建立时间","opdate","u_spt", 11603,"dbo", 13, 0, 0, 0,null  0, 0, 0,null "N",null null null null "供应商基础资料表-建立人","供应商基础资料表-建立人","opemp","u_spt", 11603,"dbo", 14, 0, 0, 0,null  0, 0, 0,null "N",null null null null "供应商基础资料表-传真号码","供应商基础资料表-传真号码","faxno","u_spt", 11603,"dbo", 16, 0, 0, 0,null  0, 0, 0,null "N",null null null null "供应商基础资料表-结算方式ID","供应商基础资料表-结算方式ID","banktypeid","u_spt", 11603,"dbo", 20, 0, 0, 0,null  0, 0, 0,null "N",null null null null "赔偿单表-分部ID","赔偿单表-分部ID","scid","u_spt_amerce", 29732,"dbo", 1, 0, 0, 0,null  0, 0, 0,null "N",null null null null "赔偿单表-单据ID","赔偿单表-单据ID","billid","u_spt_amerce", 29732,"dbo", 2, 0, 0, 0,null  0, 0, 0,null "N",null null null null "赔偿单表-日期","赔偿单表-日期","billdate","u_spt_amerce", 29732,"dbo", 4, 0, 0, 0,null  0, 0, 0,null "N",null null null null "赔偿单表-供应商DI","赔偿单表-供应商DI","sptid","u_spt_amerce", 29732,"dbo", 5, 0, 0, 0,null  0, 0, 0,null "N",null null null null "赔偿单表-金额","赔偿单表-金额","amerceamt","u_spt_amerce", 29732,"dbo", 6, 0, 0, 0,null  0, 0, 0,null "N",null null null null "赔偿单表-原因","赔偿单表-原因","amercereason","u_spt_amerce", 29732,"dbo", 7, 0, 0, 0,null  0, 0, 0,null "N",null null null null "赔偿单表-相关号码","赔偿单表-相关号码","relcode","u_spt_amerce", 29732,"dbo", 8, 0, 0, 0,null  0, 0, 0,null "N",null null null null "赔偿单表-经手人","赔偿单表-经手人","inrep","u_spt_amerce", 29732,"dbo", 9, 0, 0, 0,null  0, 0, 0,null "N",null null null null "赔偿单表-打印次数","赔偿单表-打印次数","printnum","u_spt_amerce", 29732,"dbo", 10, 0, 0, 0,null  0, 0, 0,null "N",null null null null "赔偿单表-应付帐ID","赔偿单表-应付帐ID","payid","u_spt_amerce", 29732,"dbo", 11, 0, 0, 0,null  0, 0, 0,null "N",null null null null "赔偿单表-结算方式ID","赔偿单表-结算方式ID","banktypeid","u_spt_amerce", 29732,"dbo", 12, 0, 0, 0,null  0, 0, 0,null "N",null null null null "赔偿单表-审核标记","赔偿单表-审核标记","flag","u_spt_amerce", 29732,"dbo", 13, 0, 0, 0,null  0, 0, 0,null "N",null null null null "赔偿单表-审核人","赔偿单表-审核人","auditrep","u_spt_amerce", 29732,"dbo", 14, 0, 0, 0,null  0, 0, 0,null "N",null null null null "赔偿单表-审核时间","赔偿单表-审核时间","auditdate","u_spt_amerce", 29732,"dbo", 15, 0, 0, 0,null  0, 0, 0,null "N",null null null null "赔偿单表-建立时间","赔偿单表-建立时间","Opdate","u_spt_amerce", 29732,"dbo", 16, 0, 0, 0,null  0, 0, 0,null "N",null null null null "赔偿单表-建立人","赔偿单表-建立人","Opemp","u_spt_amerce", 29732,"dbo", 17, 0, 0, 0,null  0, 0, 0,null "N",null null null null "赔偿单表-修改时间","赔偿单表-修改时间","moddate","u_spt_amerce", 29732,"dbo", 18, 0, 0, 0,null  0, 0, 0,null "N",null null null null "赔偿单表-修改人","赔偿单表-修改人","modemp","u_spt_amerce", 29732,"dbo", 19, 0, 0, 0,null  0, 0, 0,null "N",null null null null "赔偿单表-截数标记","赔偿单表-截数标记","ctmint","u_spt_amerce", 29732,"dbo", 20, 0, 0, 0,null  0, 0, 0,null "N",null null null null "供应商物料最新采购价格表-单价","供应商物料最新采购价格表-单价","fprice","u_spt_price", -10400,"dbo", 3, 0, 0, 0,null  0, 0, 0,null "N",null null null null "供应商物料最新采购价格表-折扣","供应商物料最新采购价格表-折扣","zqrate","u_spt_price", -10400,"dbo", 4, 0, 0, 0,null  0, 0, 0,null "N",null null null null "供应商物料最新采购价格表-更新时间","供应商物料最新采购价格表-更新时间","sys_changetime","u_spt_price", -10400,"dbo", 7, 0, 0, 0,null  0, 0, 0,null "N",null null null null "供应商物料最新采购价格表-供应商物料名称","供应商物料最新采购价格表-供应商物料名称","sptmtrlname","u_spt_price", -10400,"dbo", 8, 0, 0, 0,null  0, 0, 0,null "N",null null null null "供应商物料最新采购价格表-单位","供应商物料最新采购价格表-单位","unit","u_spt_price", -10400,"dbo", 9, 0, 0, 0,null  0, 0, 0,null "N",null null null null "供应商物料最新采购价格表-仓库单价","供应商物料最新采购价格表-仓库单价","wareprice","u_spt_price", -10400,"dbo", 10, 0, 0, 0,null  0, 0, 0,null "N",null null null null "供应商物料最新采购价格表-比率","供应商物料最新采购价格表-比率","rate","u_spt_price", -10400,"dbo", 11, 0, 0, 0,null  0, 0, 0,null "N",null null null null "供应商物料最新采购价格表-工艺","供应商物料最新采购价格表-工艺","status","u_spt_price", -10400,"dbo", 12, 0, 0, 0,null  0, 0, 0,null "N",null null null null "供应商询价单主表-单据ID","供应商询价单主表-单据ID","billid","u_spt_price_change", -18555,"dbo", 1, 0, 0, 0,null  0, 0, 0,null "N",null null null null "供应商询价单主表-单据编号","供应商询价单主表-单据编号","Billcode","u_spt_price_change", -18555,"dbo", 2, 0, 0, 0,null  0, 0, 0,null "N",null null null null "供应商询价单主表-日期","供应商询价单主表-日期","billdate","u_spt_price_change", -18555,"dbo", 3, 0, 0, 0,null  0, 0, 0,null "N",null null null null "供应商询价单主表-物料ID","供应商询价单主表-物料ID","mtrlid","u_spt_price_change", -18555,"dbo", 4, 0, 0, 0,null  0, 0, 0,null "N",null null null null "供应商询价单主表-供应商ID","供应商询价单主表-供应商ID","sptid","u_spt_price_change", -18555,"dbo", 5, 0, 0, 0,null  0, 0, 0,null "N",null null null null "供应商询价单主表-本次价","供应商询价单主表-本次价","price","u_spt_price_change", -18555,"dbo", 6, 0, 0, 0,null  0, 0, 0,null "N",null null null null "供应商询价单主表-备注","供应商询价单主表-备注","Dscrp","u_spt_price_change", -18555,"dbo", 7, 0, 0, 0,null  0, 0, 0,null "N",null null null null "供应商询价单主表-审核人","供应商询价单主表-审核人","Auditemp","u_spt_price_change", -18555,"dbo", 9, 0, 0, 0,null  0, 0, 0,null "N",null null null null "供应商询价单主表-审核时间","供应商询价单主表-审核时间","Auditdate","u_spt_price_change", -18555,"dbo", 10, 0, 0, 0,null  0, 0, 0,null "N",null null null null "供应商询价单主表-建立时间","供应商询价单主表-建立时间","Opdate","u_spt_price_change", -18555,"dbo", 11, 0, 0, 0,null  0, 0, 0,null "N",null null null null "供应商询价单主表-建立人","供应商询价单主表-建立人","Opemp","u_spt_price_change", -18555,"dbo", 12, 0, 0, 0,null  0, 0, 0,null "N",null null null null "供应商询价单主表-修改时间","供应商询价单主表-修改时间","moddate","u_spt_price_change", -18555,"dbo", 13, 0, 0, 0,null  0, 0, 0,null "N",null null null null "供应商询价单主表-修改人","供应商询价单主表-修改人","modemp","u_spt_price_change", -18555,"dbo", 14, 0, 0, 0,null  0, 0, 0,null "N",null null null null "供应商询价单主表-截数报价","供应商询价单主表-截数报价","ctmint","u_spt_price_change", -18555,"dbo", 15, 0, 0, 0,null  0, 0, 0,null "N",null null null null "供应商询价单主表-上次价","供应商询价单主表-上次价","lastprice","u_spt_price_change", -18555,"dbo", 16, 0, 0, 0,null  0, 0, 0,null "N",null null null null "业务员表-编号","业务员表-编号","outrepcode","u_outrepdef", -28321,"dbo", 1, 0, 0, 0,null  0, 0, 0,null "N",null null null null "业务员表-姓名","业务员表-姓名","outrepname","u_outrepdef", -28321,"dbo", 2, 0, 0, 0,null  0, 0, 0,null "N",null null null null "业务员表-信用额","业务员表-信用额","maxamt","u_outrepdef", -28321,"dbo", 3, 0, 0, 0,null  0, 0, 0,null "N",null null null null "业务员表-备注","业务员表-备注","outrepdscrp","u_outrepdef", -28321,"dbo", 4, 0, 0, 0,null  0, 0, 0,null "N",null null null null "业务员表-建立人","业务员表-建立人","opemp","u_outrepdef", -28321,"dbo", 5, 0, 0, 0,null  0, 0, 0,null "N",null null null null "业务员表-建立时间","业务员表-建立时间","opdate","u_outrepdef", -28321,"dbo", 6, 0, 0, 0,null  0, 0, 0,null "N",null null null null "业务员表-有效标记","业务员表-有效标记","isuse","u_outrepdef", -28321,"dbo", 8, 0, 0, 0,null  0, 0, 0,null "N",null null null null "出仓单表-日结日期(整数形式)","出仓单表-日结日期(整数形式)","balcdateint","u_outware", -27740,"dbo", 21, 0, 0, 0,null  0, 0, 0,null "N",null null null null "出仓单表-截数标记","出仓单表-截数标记","ctmint","u_outware", -27740,"dbo", 26, 0, 0, 0,null  0, 0, 0,null "N",null null null null "出仓单表-打印次数","出仓单表-打印次数","printnum","u_outware", -27740,"dbo", 27, 0, 0, 0,null  0, 0, 0,null "N",null null null null "出仓单表-扣费品领用单时记录工资月份","出仓单表-扣费品领用单时记录工资月份","wagemth","u_outware", -27740,"dbo", 28, 0, 0, 0,null  0, 0, 0,null "N",null null null null "出仓单表-优惠金额","出仓单表-优惠金额","otheramt","u_outware", -27740,"dbo", 29, 0, 0, 0,null  0, 0, 0,null "N",null null null null "出仓单表-货运部","出仓单表-货运部","relstr_1","u_outware", -27740,"dbo", 30, 0, 0, 0,null  0, 0, 0,null "N",null null null null "出仓单表-电话","出仓单表-电话","relstr_2","u_outware", -27740,"dbo", 31, 0, 0, 0,null  0, 0, 0,null "N",null null null null "出仓单表-relstr_3","出仓单表-relstr_3","relstr_3","u_outware", -27740,"dbo", 32, 0, 0, 0,null  0, 0, 0,null "N",null null null null "出仓单表-结算方式ID","出仓单表-结算方式ID","relint_1","u_outware", -27740,"dbo", 33, 0, 0, 0,null  0, 0, 0,null "N",null null null null "出仓单表-币种ID","出仓单表-币种ID","relint_2","u_outware", -27740,"dbo", 34, 0, 0, 0,null  0, 0, 0,null "N",null null null null "出仓单表-relint_3","出仓单表-relint_3","relint_3","u_outware", -27740,"dbo", 35, 0, 0, 0,null  0, 0, 0,null "N",null null null null "出仓单表-确认标记","出仓单表-确认标记","priceflag","u_outware", -27740,"dbo", 36, 0, 0, 0,null  0, 0, 0,null "N",null null null null "出仓单表-确认时间","出仓单表-确认时间","pricedate","u_outware", -27740,"dbo", 37, 0, 0, 0,null  0, 0, 0,null "N",null null null null "出仓单表-确认人","出仓单表-确认人","priceemp","u_outware", -27740,"dbo", 38, 0, 0, 0,null  0, 0, 0,null "N",null null null null "出仓单表-客户地址","出仓单表-客户地址","rel_address","u_outware", -27740,"dbo", 39, 0, 0, 0,null  0, 0, 0,null "N",null null null null "出仓单表-客户电话","出仓单表-客户电话","rel_tele","u_outware", -27740,"dbo", 40, 0, 0, 0,null  0, 0, 0,null "N",null null null null "出仓单表-客户传真","出仓单表-客户传真","rel_fax","u_outware", -27740,"dbo", 41, 0, 0, 0,null  0, 0, 0,null "N",null null null null "出仓单表-联系人","出仓单表-联系人","rel_rep","u_outware", -27740,"dbo", 42, 0, 0, 0,null  0, 0, 0,null "N",null null null null "出仓单表-汇率","出仓单表-汇率","mrate","u_outware", -27740,"dbo", 43, 0, 0, 0,null  0, 0, 0,null "N",null null null null "出仓单表-订金","出仓单表-订金","damt","u_outware", -27740,"dbo", 44, 0, 0, 0,null  0, 0, 0,null "N",null null null null "出仓单表-预收款日期","出仓单表-预收款日期","viewdate","u_outware", -27740,"dbo", 47, 0, 0, 0,null  0, 0, 0,null "N",null null null null "仓库调拨单主表-单据ID","仓库调拨单主表-单据ID","OutWareID","u_outware_move", 23250,"dbo", 1, 0, 0, 0,null  0, 0, 0,null "N",null null null null "仓库调拨单主表-单据编号","仓库调拨单主表-单据编号","OutWareCode","u_outware_move", 23250,"dbo", 2, 0, 0, 0,null  0, 0, 0,null "N",null null null null "仓库调拨单主表-调出仓库ID","仓库调拨单主表-调出仓库ID","sstorageid","u_outware_move", 23250,"dbo", 3, 0, 0, 0,null  0, 0, 0,null "N",null null null null "仓库调拨单主表-经手人","仓库调拨单主表-经手人","outrep","u_outware_move", 23250,"dbo", 5, 0, 0, 0,null  0, 0, 0,null "N",null null null null "仓库调拨单主表-调动时间","仓库调拨单主表-调动时间","outdate","u_outware_move", 23250,"dbo", 6, 0, 0, 0,null  0, 0, 0,null "N",null null null null "仓库调拨单主表-相关号","仓库调拨单主表-相关号","relcode","u_outware_move", 23250,"dbo", 7, 0, 0, 0,null  0, 0, 0,null "N",null null null null "仓库调拨单主表-新建时间","仓库调拨单主表-新建时间","Opdate","u_outware_move", 23250,"dbo", 8, 0, 0, 0,null  0, 0, 0,null "N",null null null null "仓库调拨单主表-新建人","仓库调拨单主表-新建人","Operator","u_outware_move", 23250,"dbo", 9, 0, 0, 0,null  0, 0, 0,null "N",null null null null "仓库调拨单主表-调出审标记","仓库调拨单主表-调出审标记","Flag","u_outware_move", 23250,"dbo", 10, 0, 0, 0,null  0, 0, 0,null "N",null null null null "仓库调拨单主表-修改时间","仓库调拨单主表-修改时间","moddate","u_outware_move", 23250,"dbo", 11, 0, 0, 0,null  0, 0, 0,null "N",null null null null "仓库调拨单主表-修改人","仓库调拨单主表-修改人","modrep","u_outware_move", 23250,"dbo", 12, 0, 0, 0,null  0, 0, 0,null "N",null null null null "仓库调拨单主表-调出审人","仓库调拨单主表-调出审人","Auditingrep","u_outware_move", 23250,"dbo", 14, 0, 0, 0,null  0, 0, 0,null "N",null null null null "仓库调拨单主表-备注","仓库调拨单主表-备注","Dscrp","u_outware_move", 23250,"dbo", 15, 0, 0, 0,null  0, 0, 0,null "N",null null null null "仓库调拨单主表-截数标记","仓库调拨单主表-截数标记","ctmint","u_outware_move", 23250,"dbo", 16, 0, 0, 0,null  0, 0, 0,null "N",null null null null "仓库调拨单主表-打印次数","仓库调拨单主表-打印次数","printnum","u_outware_move", 23250,"dbo", 20, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售废弃单表-wastetype","销售废弃单表-wastetype","wastetype","u_outware_waste", 23790,"dbo", 1, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售废弃单表-wastenum","销售废弃单表-wastenum","wastenum","u_outware_waste", 23790,"dbo", 2, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售废弃单表-wastedate","销售废弃单表-wastedate","wastedate","u_outware_waste", 23790,"dbo", 3, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售废弃单表-wasterep","销售废弃单表-wasterep","wasterep","u_outware_waste", 23790,"dbo", 4, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售废弃单表-scid","销售废弃单表-scid","scid","u_outware_waste", 23790,"dbo", 5, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售废弃单表-outwareid","销售废弃单表-outwareid","outwareid","u_outware_waste", 23790,"dbo", 6, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售废弃单表-outwarecode","销售废弃单表-outwarecode","outwarecode","u_outware_waste", 23790,"dbo", 7, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售废弃单表-billtype","销售废弃单表-billtype","billtype","u_outware_waste", 23790,"dbo", 8, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售废弃单表-relid","销售废弃单表-relid","relid","u_outware_waste", 23790,"dbo", 9, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售废弃单表-storageid","销售废弃单表-storageid","storageid","u_outware_waste", 23790,"dbo", 10, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售废弃单表-opdate","销售废弃单表-opdate","opdate","u_outware_waste", 23790,"dbo", 11, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售废弃单表-opemp","销售废弃单表-opemp","opemp","u_outware_waste", 23790,"dbo", 12, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售废弃单表-modemp","销售废弃单表-modemp","modemp","u_outware_waste", 23790,"dbo", 13, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售废弃单表-moddate","销售废弃单表-moddate","moddate","u_outware_waste", 23790,"dbo", 14, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售废弃单表-flag","销售废弃单表-flag","flag","u_outware_waste", 23790,"dbo", 15, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售废弃单表-auditingdate","销售废弃单表-auditingdate","auditingdate","u_outware_waste", 23790,"dbo", 16, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售废弃单表-auditingrep","销售废弃单表-auditingrep","auditingrep","u_outware_waste", 23790,"dbo", 17, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售废弃单表-outdate","销售废弃单表-outdate","outdate","u_outware_waste", 23790,"dbo", 18, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售废弃单表-outrep","销售废弃单表-outrep","outrep","u_outware_waste", 23790,"dbo", 19, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售废弃单表-part","销售废弃单表-part","part","u_outware_waste", 23790,"dbo", 20, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售废弃单表-dscrp","销售废弃单表-dscrp","dscrp","u_outware_waste", 23790,"dbo", 21, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售废弃单表-cusid","销售废弃单表-cusid","cusid","u_outware_waste", 23790,"dbo", 22, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售废弃单表-cusname","销售废弃单表-cusname","cusname","u_outware_waste", 23790,"dbo", 23, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售废弃单表-balcflag","销售废弃单表-balcflag","balcflag","u_outware_waste", 23790,"dbo", 24, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售废弃单表-balcdateint","销售废弃单表-balcdateint","balcdateint","u_outware_waste", 23790,"dbo", 25, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售废弃单表-thflag","销售废弃单表-thflag","thflag","u_outware_waste", 23790,"dbo", 26, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售废弃单表-secflag","销售废弃单表-secflag","secflag","u_outware_waste", 23790,"dbo", 27, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售废弃单表-secauditingdate","销售废弃单表-secauditingdate","secauditingdate","u_outware_waste", 23790,"dbo", 28, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售废弃单表-secauditingrep","销售废弃单表-secauditingrep","secauditingrep","u_outware_waste", 23790,"dbo", 29, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售废弃单表-ctmint","销售废弃单表-ctmint","ctmint","u_outware_waste", 23790,"dbo", 30, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售废弃单表-printnum","销售废弃单表-printnum","printnum","u_outware_waste", 23790,"dbo", 31, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售废弃单表-wagemth","销售废弃单表-wagemth","wagemth","u_outware_waste", 23790,"dbo", 32, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售废弃单表-otheramt","销售废弃单表-otheramt","otheramt","u_outware_waste", 23790,"dbo", 33, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售废弃单表-relstr_1","销售废弃单表-relstr_1","relstr_1","u_outware_waste", 23790,"dbo", 34, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售废弃单表-relstr_2","销售废弃单表-relstr_2","relstr_2","u_outware_waste", 23790,"dbo", 35, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售废弃单表-relstr_3","销售废弃单表-relstr_3","relstr_3","u_outware_waste", 23790,"dbo", 36, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售废弃单表-relint_1","销售废弃单表-relint_1","relint_1","u_outware_waste", 23790,"dbo", 37, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售废弃单表-relint_2","销售废弃单表-relint_2","relint_2","u_outware_waste", 23790,"dbo", 38, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售废弃单表-priceflag","销售废弃单表-priceflag","priceflag","u_outware_waste", 23790,"dbo", 40, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售废弃单表-pricedate","销售废弃单表-pricedate","pricedate","u_outware_waste", 23790,"dbo", 41, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售废弃单表-priceemp","销售废弃单表-priceemp","priceemp","u_outware_waste", 23790,"dbo", 42, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售废弃单表-rel_address","销售废弃单表-rel_address","rel_address","u_outware_waste", 23790,"dbo", 43, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售废弃单表-rel_fax","销售废弃单表-rel_fax","rel_fax","u_outware_waste", 23790,"dbo", 45, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售废弃单表-rel_rep","销售废弃单表-rel_rep","rel_rep","u_outware_waste", 23790,"dbo", 46, 0, 0, 0,null  0, 0, 0,null "N",null null null null "物料清单用料明细表-物料ID","物料清单用料明细表-物料ID","mtrlid","u_prdpf", 26056,"dbo", 1, 0, 0, 0,null  0, 0, 0,null "N",null null null null "物料清单用料明细表-物料清单","物料清单用料明细表-物料清单","pfcode","u_prdpf", 26056,"dbo", 2, 0, 0, 0,null  0, 0, 0,null "N",null null null null "物料清单用料明细表-部件名称","物料清单用料明细表-部件名称","pfgroup","u_prdpf", 26056,"dbo", 3, 0, 0, 0,null  0, 0, 0,null "N",null null null null "物料清单用料明细表-下级用料物料ID","物料清单用料明细表-下级用料物料ID","SonMtrlid","u_prdpf", 26056,"dbo", 4, 0, 0, 0,null  0, 0, 0,null "N",null null null null "物料清单用料明细表-ifreputate","物料清单用料明细表-ifreputate","ifreputate","u_prdpf", 26056,"dbo", 5, 0, 0, 0,null  0, 0, 0,null "N",null null null null "物料清单用料明细表-ifover","物料清单用料明细表-ifover","ifover","u_prdpf", 26056,"dbo", 6, 0, 0, 0,null  0, 0, 0,null "N",null null null null "物料清单用料明细表-浮动比例","物料清单用料明细表-浮动比例","updownrate","u_prdpf", 26056,"dbo", 7, 0, 0, 0,null  0, 0, 0,null "N",null null null null "物料清单用料明细表-下级用料量","物料清单用料明细表-下级用料量","Sonscale","u_prdpf", 26056,"dbo", 8, 0, 0, 0,null  0, 0, 0,null "N",null null null null "物料清单用料明细表-下级用料损耗率","物料清单用料明细表-下级用料损耗率","SonLoss","u_prdpf", 26056,"dbo", 9, 0, 0, 0,null  0, 0, 0,null "N",null null null null "物料清单用料明细表-下级用料损耗附加","物料清单用料明细表-下级用料损耗附加","SonDECLosS","u_prdpf", 26056,"dbo", 10, 0, 0, 0,null  0, 0, 0,null "N",null null null null "物料清单用料明细表-下级用料提前期","物料清单用料明细表-下级用料提前期","Sonahead","u_prdpf", 26056,"dbo", 11, 0, 0, 0,null  0, 0, 0,null "N",null null null null "物料清单用料明细表-工艺说明","物料清单用料明细表-工艺说明","dscrp","u_prdpf", 26056,"dbo", 12, 0, 0, 0,null  0, 0, 0,null "N",null null null null "物料清单用料明细表-部件数","物料清单用料明细表-部件数","pfgroupqty","u_prdpf", 26056,"dbo", 13, 0, 0, 0,null  0, 0, 0,null "N",null null null null "物料清单用料明细表-部件规格","物料清单用料明细表-部件规格","pfgroupmode","u_prdpf", 26056,"dbo", 14, 0, 0, 0,null  0, 0, 0,null "N",null null null null "物料清单用料明细表-部件属性","物料清单用料明细表-部件属性","promode","u_prdpf", 26056,"dbo", 15, 0, 0, 0,null  0, 0, 0,null "N",null null null null "物料清单用料明细表-明细ID","物料清单用料明细表-明细ID","printid","u_prdpf", 26056,"dbo", 16, 0, 0, 0,null  0, 0, 0,null "N",null null null null "物料清单用料明细表-领料组","物料清单用料明细表-领料组","wrkgrpid","u_prdpf", 26056,"dbo", 17, 0, 0, 0,null  0, 0, 0,null "N",null null null null "物料清单用料明细表-配置","物料清单用料明细表-配置","status","u_prdpf", 26056,"dbo", 18, 0, 0, 0,null  0, 0, 0,null "N",null null null null "物料清单用料明细表-配置1","物料清单用料明细表-配置1","woodcode","u_prdpf", 26056,"dbo", 20, 0, 0, 0,null  0, 0, 0,null "N",null null null null "物料清单用料明细表-配置2","物料清单用料明细表-配置2","pcode","u_prdpf", 26056,"dbo", 21, 0, 0, 0,null  0, 0, 0,null "N",null null null null "物料清单用料明细表-mtrlkind","物料清单用料明细表-mtrlkind","mtrlkind","u_prdpf", 26056,"dbo", 22, 0, 0, 0,null  0, 0, 0,null "N",null null null null "报价单主表-分部ID","报价单主表-分部ID","scid","u_quote", 11391,"dbo", 1, 0, 0, 0,null  0, 0, 0,null "N",null null null null "报价单主表-报价单ID","报价单主表-报价单ID","quoteid","u_quote", 11391,"dbo", 2, 0, 0, 0,null  0, 0, 0,null "N",null null null null "报价单主表-单据编号","报价单主表-单据编号","quotecode","u_quote", 11391,"dbo", 3, 0, 0, 0,null  0, 0, 0,null "N",null null null null "报价单主表-客户ID","报价单主表-客户ID","cusid","u_quote", 11391,"dbo", 4, 0, 0, 0,null  0, 0, 0,null "N",null null null null "报价单主表-报价日期","报价单主表-报价日期","quotedate","u_quote", 11391,"dbo", 5, 0, 0, 0,null  0, 0, 0,null "N",null null null null "报价单主表-经手人","报价单主表-经手人","assign_emp","u_quote", 11391,"dbo", 6, 0, 0, 0,null  0, 0, 0,null "N",null null null null "报价单主表-相关号码","报价单主表-相关号码","relcode","u_quote", 11391,"dbo", 7, 0, 0, 0,null  0, 0, 0,null "N",null null null null "报价单主表-备注","报价单主表-备注","dscrp","u_quote", 11391,"dbo", 8, 0, 0, 0,null  0, 0, 0,null "N",null null null null "报价单主表-新建人","报价单主表-新建人","opemp","u_quote", 11391,"dbo", 9, 0, 0, 0,null  0, 0, 0,null "N",null null null null "报价单主表-新建时间","报价单主表-新建时间","opdate","u_quote", 11391,"dbo", 10, 0, 0, 0,null  0, 0, 0,null "N",null null null null "报价单主表-修改人","报价单主表-修改人","modemp","u_quote", 11391,"dbo", 11, 0, 0, 0,null  0, 0, 0,null "N",null null null null "报价单主表-修改时间","报价单主表-修改时间","moddate","u_quote", 11391,"dbo", 12, 0, 0, 0,null  0, 0, 0,null "N",null null null null "报价单主表-审核人","报价单主表-审核人","auditingrep","u_quote", 11391,"dbo", 13, 0, 0, 0,null  0, 0, 0,null "N",null null null null "报价单主表-审核时间","报价单主表-审核时间","auditingdate","u_quote", 11391,"dbo", 14, 0, 0, 0,null  0, 0, 0,null "N",null null null null "报价单主表-审核标记","报价单主表-审核标记","flag","u_quote", 11391,"dbo", 15, 0, 0, 0,null  0, 0, 0,null "N",null null null null "报价单主表-截数标记","报价单主表-截数标记","ctmint","u_quote", 11391,"dbo", 16, 0, 0, 0,null  0, 0, 0,null "N",null null null null "报价单主表-打印次数","报价单主表-打印次数","printnum","u_quote", 11391,"dbo", 17, 0, 0, 0,null  0, 0, 0,null "N",null null null null "报价单明细表-分部ID","报价单明细表-分部ID","scid","u_quotemx", 19414,"dbo", 1, 0, 0, 0,null  0, 0, 0,null "N",null null null null "报价单明细表-报价单ID","报价单明细表-报价单ID","quoteid","u_quotemx", 19414,"dbo", 2, 0, 0, 0,null  0, 0, 0,null "N",null null null null "报价单明细表-产品ID","报价单明细表-产品ID","mtrlid","u_quotemx", 19414,"dbo", 3, 0, 0, 0,null  0, 0, 0,null "N",null null null null "报价单明细表-序号","报价单明细表-序号","printid","u_quotemx", 19414,"dbo", 4, 0, 0, 0,null  0, 0, 0,null "N",null null null null "报价单明细表-最新售价","报价单明细表-最新售价","maxprice","u_quotemx", 19414,"dbo", 5, 0, 0, 0,null  0, 0, 0,null "N",null null null null "报价单明细表-利润率","报价单明细表-利润率","profit_margin","u_quotemx", 19414,"dbo", 7, 0, 0, 0,null  0, 0, 0,null "N",null null null null "报价单明细表-外协成本","报价单明细表-外协成本","wfjgprice","u_quotemx", 19414,"dbo", 8, 0, 0, 0,null  0, 0, 0,null "N",null null null null "报价单明细表-截数标记","报价单明细表-截数标记","ctmint","u_quotemx", 19414,"dbo", 9, 0, 0, 0,null  0, 0, 0,null "N",null null null null "报价单明细表-报价","报价单明细表-报价","sumprice","u_quotemx", 19414,"dbo", 11, 0, 0, 0,null  0, 0, 0,null "N",null null null null "报价单明细表-客户还价","报价单明细表-客户还价","sumprice_1","u_quotemx", 19414,"dbo", 12, 0, 0, 0,null  0, 0, 0,null "N",null null null null "报价单明细表-费用成本","报价单明细表-费用成本","outcost","u_quotemx", 19414,"dbo", 13, 0, 0, 0,null  0, 0, 0,null "N",null null null null "报价单明细表-人力成本","报价单明细表-人力成本","mancost","u_quotemx", 19414,"dbo", 14, 0, 0, 0,null  0, 0, 0,null "N",null null null null "报价单明细表-材料成本","报价单明细表-材料成本","mtrlcost","u_quotemx", 19414,"dbo", 15, 0, 0, 0,null  0, 0, 0,null "N",null null null null "报价单明细表-审核标记","报价单明细表-审核标记","flag","u_quotemx", 19414,"dbo", 16, 0, 0, 0,null  0, 0, 0,null "N",null null null null "报价单明细表-审核人","报价单明细表-审核人","auditemp","u_quotemx", 19414,"dbo", 17, 0, 0, 0,null  0, 0, 0,null "N",null null null null "报价单明细表-审核时间","报价单明细表-审核时间","auditdate","u_quotemx", 19414,"dbo", 18, 0, 0, 0,null  0, 0, 0,null "N",null null null null "报价单明细表-物料清单","报价单明细表-物料清单","pfcode","u_quotemx", 19414,"dbo", 19, 0, 0, 0,null  0, 0, 0,null "N",null null null null "报价单明细表-配置","报价单明细表-配置","status","u_quotemx", 19414,"dbo", 20, 23, 25, 25,null  0, 0, 0,null "N",null null null null "报价单明细表-配置2","报价单明细表-配置2","pcode","u_quotemx", 19414,"dbo", 22, 0, 0, 0,null  0, 0, 0,null "N",null null null null "报价单明细用料明细表-分部ID","报价单明细用料明细表-分部ID","scid","u_quoterqmtrl", 2299,"dbo", 1, 0, 0, 0,null  0, 0, 0,null "N",null null null null "报价单明细用料明细表-报价单id","报价单明细用料明细表-报价单id","quoteid","u_quoterqmtrl", 2299,"dbo", 2, 0, 0, 0,null  0, 0, 0,null "N",null null null null "报价单明细用料明细表-序号","报价单明细用料明细表-序号","printid","u_quoterqmtrl", 2299,"dbo", 3, 0, 0, 0,null  0, 0, 0,null "N",null null null null "报价单明细用料明细表-物料ID","报价单明细用料明细表-物料ID","MtrlID","u_quoterqmtrl", 2299,"dbo", 4, 0, 0, 0,null  0, 0, 0,null "N",null null null null "报价单明细用料明细表-用料量","报价单明细用料明细表-用料量","RqQty","u_quoterqmtrl", 2299,"dbo", 5, 0, 0, 0,null  0, 0, 0,null "N",null null null null "报价单明细用料明细表-截数标记","报价单明细用料明细表-截数标记","ctmint","u_quoterqmtrl", 2299,"dbo", 6, 0, 0, 0,null  0, 0, 0,null "N",null null null null "报价单明细用料明细表-最新价","报价单明细用料明细表-最新价","newprice","u_quoterqmtrl", 2299,"dbo", 7, 0, 0, 0,null  0, 0, 0,null "N",null null null null "出纳帐明细帐表-出纳帐id","出纳帐明细帐表-出纳帐id","rapmoneyid","u_rap_money", 19691,"dbo", 1, 0, 0, 0,null  0, 0, 0,null "N",null null null null "出纳帐明细帐表-帐号ID","出纳帐明细帐表-帐号ID","accountid","u_rap_money", 19691,"dbo", 2, 0, 0, 0,null  0, 0, 0,null "N",null null null null "出纳帐明细帐表-凭证号","出纳帐明细帐表-凭证号","billcode","u_rap_money", 19691,"dbo", 3, 0, 0, 0,null  0, 0, 0,null "N",null null null null "出纳帐明细帐表-发生日期","出纳帐明细帐表-发生日期","takedate","u_rap_money", 19691,"dbo", 4, 0, 0, 0,null  0, 0, 0,null "N",null null null null "出纳帐明细帐表-收入金额","出纳帐明细帐表-收入金额","msttakeamt","u_rap_money", 19691,"dbo", 5, 0, 0, 0,null  0, 0, 0,null "N",null null null null "出纳帐明细帐表-支出金额","出纳帐明细帐表-支出金额","takeamt","u_rap_money", 19691,"dbo", 6, 0, 0, 0,null  0, 0, 0,null "N",null null null null "出纳帐明细帐表-结余金额","出纳帐明细帐表-结余金额","balcamt","u_rap_money", 19691,"dbo", 7, 0, 0, 0,null  0, 0, 0,null "N",null null null null "出纳帐明细帐表-经手人","出纳帐明细帐表-经手人","takeemp","u_rap_money", 19691,"dbo", 8, 0, 0, 0,null  0, 0, 0,null "N",null null null null "出纳帐明细帐表-摘要","出纳帐明细帐表-摘要","dscrp","u_rap_money", 19691,"dbo", 9, 0, 0, 0,null  0, 0, 0,null "N",null null null null "出纳帐明细帐表-建立类型","出纳帐明细帐表-建立类型","buildtype","u_rap_money", 19691,"dbo", 10, 0, 0, 0,null  0, 0, 0,null "N",null null null null "出纳帐明细帐表-相关id","出纳帐明细帐表-相关id","relid","u_rap_money", 19691,"dbo", 11, 0, 0, 0,null  0, 0, 0,null "N",null null null null "出纳帐明细帐表-新建人","出纳帐明细帐表-新建人","opemp","u_rap_money", 19691,"dbo", 12, 0, 0, 0,null  0, 0, 0,null "N",null null null null "出纳帐明细帐表-新建时间","出纳帐明细帐表-新建时间","opdate","u_rap_money", 19691,"dbo", 13, 0, 0, 0,null  0, 0, 0,null "N",null null null null "出纳帐明细帐表-金额方向","出纳帐明细帐表-金额方向","dcflag","u_rap_money", 19691,"dbo", 14, 0, 0, 0,null  0, 0, 0,null "N",null null null null "出纳帐明细帐表-汇率","出纳帐明细帐表-汇率","rate","u_rap_money", 19691,"dbo", 15, 0, 0, 0,null  0, 0, 0,null "N",null null null null "出纳帐明细帐表-截数标记","出纳帐明细帐表-截数标记","ctmint","u_rap_money", 19691,"dbo", 16, 0, 0, 0,null  0, 0, 0,null "N",null null null null "出纳帐明细帐表-结算方式ID","出纳帐明细帐表-结算方式ID","banktypeid","u_rap_money", 19691,"dbo", 17, 0, 0, 0,null  0, 0, 0,null "N",null null null null "出纳帐明细帐表-序号","出纳帐明细帐表-序号","printid","u_rap_money", 19691,"dbo", 18, 0, 0, 0,null  0, 0, 0,null "N",null null null null "转帐单主表-单据ID","转帐单主表-单据ID","billid","u_rap_money_transfer", 6945,"dbo", 1, 0, 0, 0,null  0, 0, 0,null "N",null null null null "转帐单主表-单据编号","转帐单主表-单据编号","billcode","u_rap_money_transfer", 6945,"dbo", 2, 0, 0, 0,null  0, 0, 0,null "N",null null null null "转帐单主表-新建时间","转帐单主表-新建时间","opdate","u_rap_money_transfer", 6945,"dbo", 4, 0, 0, 0,null  0, 0, 0,null "N",null null null null "转帐单主表-新建人","转帐单主表-新建人","opemp","u_rap_money_transfer", 6945,"dbo", 5, 0, 0, 0,null  0, 0, 0,null "N",null null null null "转帐单主表-修改时间","转帐单主表-修改时间","moddate","u_rap_money_transfer", 6945,"dbo", 6, 0, 0, 0,null  0, 0, 0,null "N",null null null null "转帐单主表-修改人","转帐单主表-修改人","modemp","u_rap_money_transfer", 6945,"dbo", 7, 0, 0, 0,null  0, 0, 0,null "N",null null null null "转帐单主表-审核标记","转帐单主表-审核标记","flag","u_rap_money_transfer", 6945,"dbo", 8, 0, 0, 0,null  0, 0, 0,null "N",null null null null "转帐单主表-结算方式ID","转帐单主表-结算方式ID","banktypeid","u_rap_money_transfer", 6945,"dbo", 10, 0, 0, 0,null  0, 0, 0,null "N",null null null null "转帐单主表-转出帐号ID","转帐单主表-转出帐号ID","accountid_out","u_rap_money_transfer", 6945,"dbo", 11, 0, 0, 0,null  0, 0, 0,null "N",null null null null "转帐单主表-转入帐号ID","转帐单主表-转入帐号ID","accountid_in","u_rap_money_transfer", 6945,"dbo", 12, 0, 0, 0,null  0, 0, 0,null "N",null null null null "转帐单主表-转帐金额","转帐单主表-转帐金额","transferamt","u_rap_money_transfer", 6945,"dbo", 13, 0, 0, 0,null  0, 0, 0,null "N",null null null null "转帐单主表-经手人","转帐单主表-经手人","checkemp","u_rap_money_transfer", 6945,"dbo", 14, 0, 0, 0,null  0, 0, 0,null "N",null null null null "转帐单主表-备注","转帐单主表-备注","dscrp","u_rap_money_transfer", 6945,"dbo", 15, 0, 0, 0,null  0, 0, 0,null "N",null null null null "转帐单主表-审核人","转帐单主表-审核人","permit_emp","u_rap_money_transfer", 6945,"dbo", 16, 0, 0, 0,null  0, 0, 0,null "N",null null null null "转帐单主表-审核时间","转帐单主表-审核时间","permit_date","u_rap_money_transfer", 6945,"dbo", 17, 0, 0, 0,null  0, 0, 0,null "N",null null null null "转帐单主表-转出出纳帐ID","转帐单主表-转出出纳帐ID","rapmoneyid_out","u_rap_money_transfer", 6945,"dbo", 18, 0, 0, 0,null  0, 0, 0,null "N",null null null null "转帐单主表-转入出纳帐ID","转帐单主表-转入出纳帐ID","rapmoneyid_in","u_rap_money_transfer", 6945,"dbo", 19, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户费用单主表-分部ID","客户费用单主表-分部ID","scid","u_reissue", -25398,"dbo", 1, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户费用单主表-单据ID","客户费用单主表-单据ID","reissueid","u_reissue", -25398,"dbo", 2, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户费用单主表-单据编号","客户费用单主表-单据编号","reissuecode","u_reissue", -25398,"dbo", 3, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户费用单主表-客户编号","客户费用单主表-客户编号","cuscode","u_reissue", -25398,"dbo", 5, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户费用单主表-客户名称","客户费用单主表-客户名称","cusname","u_reissue", -25398,"dbo", 6, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户费用单主表-单据日期","客户费用单主表-单据日期","reissuedate","u_reissue", -25398,"dbo", 7, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户费用单主表-结算方式ID","客户费用单主表-结算方式ID","relid","u_reissue", -25398,"dbo", 8, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户费用单主表-相关号","客户费用单主表-相关号","relcode","u_reissue", -25398,"dbo", 9, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户费用单主表-备注","客户费用单主表-备注","dscrp","u_reissue", -25398,"dbo", 10, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户费用单主表-新建人","客户费用单主表-新建人","opemp","u_reissue", -25398,"dbo", 11, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户费用单主表-新建时间","客户费用单主表-新建时间","opdate","u_reissue", -25398,"dbo", 12, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户费用单主表-修改人","客户费用单主表-修改人","modemp","u_reissue", -25398,"dbo", 13, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户费用单主表-修改时间","客户费用单主表-修改时间","moddate","u_reissue", -25398,"dbo", 14, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户费用单主表-审核人","客户费用单主表-审核人","auditingrep","u_reissue", -25398,"dbo", 15, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户费用单主表-审核时间","客户费用单主表-审核时间","auditingdate","u_reissue", -25398,"dbo", 16, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户费用单主表-审核标记","客户费用单主表-审核标记","flag","u_reissue", -25398,"dbo", 17, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户费用单主表-打印次数","客户费用单主表-打印次数","printnum","u_reissue", -25398,"dbo", 18, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户费用单主表-应收帐ID","客户费用单主表-应收帐ID","relint_3","u_reissue", -25398,"dbo", 19, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户费用单主表-经手人","客户费用单主表-经手人","reissueemp","u_reissue", -25398,"dbo", 20, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户费用单主表-截数标记","客户费用单主表-截数标记","ctmint","u_reissue", -25398,"dbo", 21, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户费用单主表-单据类型(客户补件单/客户费用单)","客户费用单主表-单据类型(客户补件单/客户费用单)","type","u_reissue", -25398,"dbo", 22, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户费用单主表-币种ID","客户费用单主表-币种ID","moneyid","u_reissue", -25398,"dbo", 23, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户费用单明细表-分部ID","客户费用单明细表-分部ID","scid","u_reissuemx", -8102,"dbo", 1, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户费用单明细表-单据ID","客户费用单明细表-单据ID","reissueid","u_reissuemx", -8102,"dbo", 2, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户费用单明细表-客户费用项目ID","客户费用单明细表-客户费用项目ID","MtrlID","u_reissuemx", -8102,"dbo", 3, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户费用单明细表-补件物料编码/费用项目编号","客户费用单明细表-补件物料编码/费用项目编号","mtrlcode","u_reissuemx", -8102,"dbo", 4, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户费用单明细表-补件物料名称/费用项目名称","客户费用单明细表-补件物料名称/费用项目名称","mtrlname","u_reissuemx", -8102,"dbo", 5, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户费用单明细表-数量","客户费用单明细表-数量","Qty","u_reissuemx", -8102,"dbo", 6, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户费用单明细表-金额","客户费用单明细表-金额","amt","u_reissuemx", -8102,"dbo", 7, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户费用单明细表-明细备注","客户费用单明细表-明细备注","dscrp","u_reissuemx", -8102,"dbo", 8, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户费用单明细表-序号","客户费用单明细表-序号","printid","u_reissuemx", -8102,"dbo", 9, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户费用单明细表-单价","客户费用单明细表-单价","price","u_reissuemx", -8102,"dbo", 10, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户费用单明细表-截数标记","客户费用单明细表-截数标记","ctmint","u_reissuemx", -8102,"dbo", 11, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户费用单明细表-相关ID","客户费用单明细表-相关ID","relid","u_reissuemx", -8102,"dbo", 12, 0, 0, 0,null  0, 0, 0,null "N",null null null null "自定义单据定义表-ID","自定义单据定义表-ID","BillID","u_report_bill", -17634,"dbo", 1, 0, 0, 0,null  0, 0, 0,null "N",null null null null "库存成本价调整单明细表-批号","库存成本价调整单明细表-批号","plancode","u_updatecostmx", -16783,"dbo", 6, 0, 0, 0,null  0, 0, 0,null "N",null null null null "结存表-销售出仓金额","结存表-销售出仓金额","saleoutamt","u_warebalc", -26266,"dbo", 32, 0, 0, 0,null  0, 0, 0,null "N",null null null null "系统用户信息表-sys_message_customer_sit","系统用户信息表-sys_message_customer_sit","sys_message_customer_sit","u_sys_message", 26692,"dbo", 5, 0, 0, 0,null  0, 0, 0,null "N",null null null null "仓库调拨单明细表-配置","仓库调拨单明细表-配置","status","u_outwaremovemx", 13977,"dbo", 9, 23, 25, 25,null  0, 0, 0,null "N",null null null null "赔偿单表-单据编号","赔偿单表-单据编号","Billcode","u_spt_amerce", 29732,"dbo", 3, 0, 0, 0,null  0, 0, 0,null "N",null null null null "报价单明细用料明细表-planprice","报价单明细用料明细表-planprice","planprice","u_quoterqmtrl", 2299,"dbo", 8, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户费用单主表-客户ID","客户费用单主表-客户ID","cusid","u_reissue", -25398,"dbo", 4, 0, 0, 0,null  0, 0, 0,null "N",null null null null "员工相片表-员工ID","员工相片表-员工ID","empid","u_rs_emppic", -3512,"dbo", 1, 0, 0, 0,null  0, 0, 0,null "N",null null null null "供应商物料历史采购价格表-建立类型","供应商物料历史采购价格表-建立类型","buildtype","u_spt_price_mx", -1127,"dbo", 12, 0, 0, 0,null  0, 0, 0,null "N",null null null null "价格表主表-审核标记","价格表主表-审核标记","flag","u_sale_price_list", 27317,"dbo", 4, 0, 0, 0,null  0, 0, 0,null "N",null null null null "装箱单明细表-纸箱尺码","装箱单明细表-纸箱尺码","packsize","u_incasemx", 10623,"dbo", 9, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售发票明细表-截数标记","销售发票明细表-截数标记","ctmint","u_invoicemx", 7886,"dbo", 11, 0, 0, 0,null  0, 0, 0,null "N",null null null null "收支项目定义表-方向,1-收入,-1-支出","收支项目定义表-方向,1-收入,-1-支出","itemflag","u_itemdef", -11355,"dbo", 6, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户调货单主表-建立人","客户调货单主表-建立人","Opemp","u_mtrlware_trans", 2592,"dbo", 14, 0, 0, 0,null  0, 0, 0,null "N",null null null null "投诉单主表-修改时间","投诉单主表-修改时间","moddate","u_oppose", -10377,"dbo", 18, 0, 0, 0,null  0, 0, 0,null "N",null null null null "外协订单主表-打印次数","外协订单主表-打印次数","printnum","u_order_wfjg", 30240,"dbo", 19, 0, 0, 0,null  0, 0, 0,null "N",null null null null "外协订单收货明细表-已收货数","外协订单收货明细表-已收货数","consignedqty","u_order_wfjgmx", 546,"dbo", 11, 0, 0, 0,null  0, 0, 0,null "N",null null null null "供应商应付帐明细表-新建人","供应商应付帐明细表-新建人","opemp","u_bmstpaymx", -14897,"dbo", 9, 23, 25, 25,null  0, 0, 0,null "N",null null null null "采购订单明细表-仓库ID","采购订单明细表-仓库ID","storageid","u_buytaskmx", 3686,"dbo", 15, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户联系人表-性别","客户联系人表-性别","sex","u_cust_rep", -2642,"dbo", 5, 0, 0, 0,null  0, 0, 0,null "N",null null null null "奖罚单表-类型","奖罚单表-类型","billtype","u_gz_award_punish", 9500,"dbo", 3, 0, 0, 0,null  0, 0, 0,null "N",null null null null "奖罚单表-日期","奖罚单表-日期","billdate","u_gz_award_punish", 9500,"dbo", 4, 0, 0, 0,null  0, 0, 0,null "N",null null null null "奖罚单表-工资月份","奖罚单表-工资月份","wagemth","u_gz_award_punish", 9500,"dbo", 5, 0, 0, 0,null  0, 0, 0,null "N",null null null null "奖罚单表-工资项目ID","奖罚单表-工资项目ID","wageid","u_gz_award_punish", 9500,"dbo", 6, 0, 0, 0,null  0, 0, 0,null "N",null null null null "奖罚单表-员工ID","奖罚单表-员工ID","empid","u_gz_award_punish", 9500,"dbo", 7, 0, 0, 0,null  0, 0, 0,null "N",null null null null "奖罚单表-金额","奖罚单表-金额","award_punish_amt","u_gz_award_punish", 9500,"dbo", 8, 0, 0, 0,null  0, 0, 0,null "N",null null null null "奖罚单表-奖罚事宜","奖罚单表-奖罚事宜","reason","u_gz_award_punish", 9500,"dbo", 9, 0, 0, 0,null  0, 0, 0,null "N",null null null null "奖罚单表-申请部门ID","奖罚单表-申请部门ID","deptid","u_gz_award_punish", 9500,"dbo", 10, 0, 0, 0,null  0, 0, 0,null "N",null null null null "奖罚单表-申请人","奖罚单表-申请人","rep","u_gz_award_punish", 9500,"dbo", 11, 0, 0, 0,null  0, 0, 0,null "N",null null null null "奖罚单表-修改时间","奖罚单表-修改时间","moddate","u_gz_award_punish", 9500,"dbo", 12, 0, 0, 0,null  0, 0, 0,null "N",null null null null "奖罚单表-修改人","奖罚单表-修改人","modemp","u_gz_award_punish", 9500,"dbo", 13, 0, 0, 0,null  0, 0, 0,null "N",null null null null "奖罚单表-审核时间","奖罚单表-审核时间","auditdate","u_gz_award_punish", 9500,"dbo", 14, 0, 0, 0,null  0, 0, 0,null "N",null null null null "奖罚单表-审核标记","奖罚单表-审核标记","flag","u_gz_award_punish", 9500,"dbo", 15, 0, 0, 0,null  0, 0, 0,null "N",null null null null "奖罚单表-审核人","奖罚单表-审核人","auditrep","u_gz_award_punish", 9500,"dbo", 16, 0, 0, 0,null  0, 0, 0,null "N",null null null null "奖罚单表-新建时间","奖罚单表-新建时间","opdate","u_gz_award_punish", 9500,"dbo", 17, 0, 0, 0,null  0, 0, 0,null "N",null null null null "奖罚单表-新建人","奖罚单表-新建人","opemp","u_gz_award_punish", 9500,"dbo", 18, 0, 0, 0,null  0, 0, 0,null "N",null null null null "奖罚单表-打印次数","奖罚单表-打印次数","printnum","u_gz_award_punish", 9500,"dbo", 19, 0, 0, 0,null  0, 0, 0,null "N",null null null null "奖罚单表-截数标记","奖罚单表-截数标记","ctmint","u_gz_award_punish", 9500,"dbo", 20, 0, 0, 0,null  0, 0, 0,null "N",null null null null "考勤项目定义表-项目ID","考勤项目定义表-项目ID","cworkid","u_gz_cworkitem", 19500,"dbo", 1, 0, 0, 0,null  0, 0, 0,null "N",null null null null "考勤项目定义表-考勤项目","考勤项目定义表-考勤项目","cworkname","u_gz_cworkitem", 19500,"dbo", 2, 0, 0, 0,null  0, 0, 0,null "N",null null null null "考勤项目定义表-类型,0-正常出勤,5-请假,9-旷工,10-加班,11-休息,12-待料,13-出差","考勤项目定义表-类型,0-正常出勤,5-请假,9-旷工,10-加班,11-休息,12-待料,13-出差","itemtype","u_gz_cworkitem", 19500,"dbo", 3, 0, 0, 0,null  0, 0, 0,null "N",null null null null "借支单表-单据ID","借支单表-单据ID","billid","u_gz_loanwage", 6987,"dbo", 1, 0, 0, 0,null  0, 0, 0,null "N",null null null null "借支单表-单据编号","借支单表-单据编号","billcode","u_gz_loanwage", 6987,"dbo", 2, 0, 0, 0,null  0, 0, 0,null "N",null null null null "借支单表-工资月份","借支单表-工资月份","wagemth","u_gz_loanwage", 6987,"dbo", 4, 0, 0, 0,null  0, 0, 0,null "N",null null null null "借支单表-工资项目ID","借支单表-工资项目ID","wageid","u_gz_loanwage", 6987,"dbo", 5, 0, 0, 0,null  0, 0, 0,null "N",null null null null "借支单表-员工ID","借支单表-员工ID","empid","u_gz_loanwage", 6987,"dbo", 6, 0, 0, 0,null  0, 0, 0,null "N",null null null null "自定义单据定义表-所属窗口名称","自定义单据定义表-所属窗口名称","WinName","u_report_bill", -17634,"dbo", 3, 0, 0, 0,null  0, 0, 0,null "N",null null null null "自定义单据定义表-默认参数","自定义单据定义表-默认参数","arguments","u_report_bill", -17634,"dbo", 5, 0, 0, 0,null  0, 0, 0,null "N",null null null null "自定义单据定义表-默认选择表名称","自定义单据定义表-默认选择表名称","tablename","u_report_bill", -17634,"dbo", 6, 0, 0, 0,null  0, 0, 0,null "N",null null null null "自定义单据定义表-使用开关","自定义单据定义表-使用开关","ifuse","u_report_bill", -17634,"dbo", 7, 0, 0, 0,null  0, 0, 0,null "N",null null null null "自定义单据/报表数据表-ID","自定义单据/报表数据表-ID","RpID","u_report_list", 11435,"dbo", 1, 0, 0, 0,null  0, 0, 0,null "N",null null null null "自定义单据/报表数据表-名称","自定义单据/报表数据表-名称","RpName","u_report_list", 11435,"dbo", 2, 0, 0, 0,null  0, 0, 0,null "N",null null null null "自定义单据/报表数据表-语法数据","自定义单据/报表数据表-语法数据","Rpsyntax","u_report_list", 11435,"dbo", 3, 0, 0, 0,null  0, 0, 0,null "N",null null null null "自定义单据/报表数据表-数据标记,0－没数据，1－有数据","自定义单据/报表数据表-数据标记,0－没数据，1－有数据","flag","u_report_list", 11435,"dbo", 4, 0, 0, 0,null  0, 0, 0,null "N",null null null null "自定义单据/报表数据表-单据ID","自定义单据/报表数据表-单据ID","billID","u_report_list", 11435,"dbo", 5, 0, 0, 0,null  0, 0, 0,null "N",null null null null "自定义单据/报表数据表-有效标记","自定义单据/报表数据表-有效标记","Ifuse","u_report_list", 11435,"dbo", 6, 0, 0, 0,null  0, 0, 0,null "N",null null null null "自定义单据/报表数据表-类型，0－单据格式，1－报表格式","自定义单据/报表数据表-类型，0－单据格式，1－报表格式","type","u_report_list", 11435,"dbo", 7, 0, 0, 0,null  0, 0, 0,null "N",null null null null "自定义单据/报表数据表-审核打印标记","自定义单据/报表数据表-审核打印标记","auditprint","u_report_list", 11435,"dbo", 8, 0, 0, 0,null  0, 0, 0,null "N",null null null null "自定义单据/报表数据表-备注","自定义单据/报表数据表-备注","descrp","u_report_list", 11435,"dbo", 9, 0, 0, 0,null  0, 0, 0,null "N",null null null null "自定义单据/报表用户表列表-ID","自定义单据/报表用户表列表-ID","tableid","u_report_table", -13986,"dbo", 1, 0, 0, 0,null  0, 0, 0,null "N",null null null null "自定义单据/报表用户表列表-英文名称","自定义单据/报表用户表列表-英文名称","table_english","u_report_table", -13986,"dbo", 2, 0, 0, 0,null  0, 0, 0,null "N",null null null null "自定义单据/报表用户表列表-中文名称","自定义单据/报表用户表列表-中文名称","table_chinese","u_report_table", -13986,"dbo", 3, 0, 0, 0,null  0, 0, 0,null "N",null null null null "员工资料表-员工ID","员工资料表-员工ID","empid","u_rs_empinfo", -12785,"dbo", 1, 23, 25, 25,null  0, 0, 0,null "N",null null null null "员工资料表-部门ID","员工资料表-部门ID","Deptid","u_rs_empinfo", -12785,"dbo", 2, 23, 25, 25,null  0, 0, 0,null "N",null null null null "员工资料表-wrkgrpid","员工资料表-wrkgrpid","wrkgrpid","u_rs_empinfo", -12785,"dbo", 3, 23, 25, 25,null  0, 0, 0,null "N",null null null null "员工资料表-工种","员工资料表-工种","wrktpye","u_rs_empinfo", -12785,"dbo", 4, 23, 25, 25,null  0, 0, 0,null "N",null null null null "员工资料表-姓名","员工资料表-姓名","Empname","u_rs_empinfo", -12785,"dbo", 5, 0, 0, 0,null  0, 0, 0,null "N",null null null null "员工资料表-工号","员工资料表-工号","Empcode","u_rs_empinfo", -12785,"dbo", 6, 0, 0, 0,null  0, 0, 0,null "N",null null null null "员工资料表-姓别","员工资料表-姓别","Sex","u_rs_empinfo", -12785,"dbo", 7, 0, 0, 0,null  0, 0, 0,null "N",null null null null "员工资料表-出生日期","员工资料表-出生日期","Birthday","u_rs_empinfo", -12785,"dbo", 8, 0, 0, 0,null  0, 0, 0,null "N",null null null null "员工资料表-籍贯","员工资料表-籍贯","Homeplace","u_rs_empinfo", -12785,"dbo", 9, 0, 0, 0,null  0, 0, 0,null "N",null null null null "员工资料表-身高","员工资料表-身高","Stature","u_rs_empinfo", -12785,"dbo", 10, 0, 0, 0,null  0, 0, 0,null "N",null null null null "员工资料表-身份证号","员工资料表-身份证号","Idcard","u_rs_empinfo", -12785,"dbo", 11, 0, 0, 0,null  0, 0, 0,null "N",null null null null "员工资料表-入职日期","员工资料表-入职日期","Joindate","u_rs_empinfo", -12785,"dbo", 12, 0, 0, 0,null  0, 0, 0,null "N",null null null null "员工资料表-会何种语言","员工资料表-会何种语言","Language","u_rs_empinfo", -12785,"dbo", 13, 0, 0, 0,null  0, 0, 0,null "N",null null null null "员工资料表-介绍人","员工资料表-介绍人","introducer","u_rs_empinfo", -12785,"dbo", 14, 23, 25, 25,null  0, 0, 0,null "N",null null null null "员工资料表-职务","员工资料表-职务","duty","u_rs_empinfo", -12785,"dbo", 15, 23, 25, 25,null  0, 0, 0,null "N",null null null null "员工资料表-学历","员工资料表-学历","diploma","u_rs_empinfo", -12785,"dbo", 16, 23, 25, 25,null  0, 0, 0,null "N",null null null null "员工资料表-家庭电话","员工资料表-家庭电话","hometel","u_rs_empinfo", -12785,"dbo", 17, 23, 25, 25,null  0, 0, 0,null "N",null null null null "员工资料表-手机","员工资料表-手机","handtel","u_rs_empinfo", -12785,"dbo", 18, 23, 25, 25,null  0, 0, 0,null "N",null null null null "员工资料表-办公电话","员工资料表-办公电话","officetel","u_rs_empinfo", -12785,"dbo", 19, 23, 25, 25,null  0, 0, 0,null "N",null null null null "员工资料表-住宿情况","员工资料表-住宿情况","Bedcode","u_rs_empinfo", -12785,"dbo", 20, 23, 25, 25,null  0, 0, 0,null "N",null null null null "员工资料表-考勤卡号","员工资料表-考勤卡号","Cardcode","u_rs_empinfo", -12785,"dbo", 21, 23, 25, 25,null  0, 0, 0,null "N",null null null null "员工资料表-地址","员工资料表-地址","Address","u_rs_empinfo", -12785,"dbo", 22, 23, 25, 25,null  0, 0, 0,null "N",null null null null "员工资料表-邮编","员工资料表-邮编","Postcode","u_rs_empinfo", -12785,"dbo", 23, 23, 25, 25,null  0, 0, 0,null "N",null null null null "员工资料表-银行帐号","员工资料表-银行帐号","bankcode","u_rs_empinfo", -12785,"dbo", 24, 23, 25, 25,null  0, 0, 0,null "N",null null null null "员工资料表-工资","员工资料表-工资","wage","u_rs_empinfo", -12785,"dbo", 25, 23, 25, 25,null  0, 0, 0,null "N",null null null null "员工资料表-备注","员工资料表-备注","Dscrp","u_rs_empinfo", -12785,"dbo", 26, 23, 25, 25,null  0, 0, 0,null "N",null null null null "员工资料表-新建时间","员工资料表-新建时间","opdate","u_rs_empinfo", -12785,"dbo", 27, 23, 25, 25,null  0, 0, 0,null "N",null null null null "员工资料表-新建人","员工资料表-新建人","opemp","u_rs_empinfo", -12785,"dbo", 28, 23, 25, 25,null  0, 0, 0,null "N",null null null null "员工资料表-状态,0-离职,1-在职,2-试用","员工资料表-状态,0-离职,1-在职,2-试用","status","u_rs_empinfo", -12785,"dbo", 29, 23, 25, 25,null  0, 0, 0,null "N",null null null null "借支单表-借款原因","借支单表-借款原因","loanreason","u_gz_loanwage", 6987,"dbo", 8, 0, 0, 0,null  0, 0, 0,null "N",null null null null "借支单表-证件","借支单表-证件","cardcode","u_gz_loanwage", 6987,"dbo", 9, 0, 0, 0,null  0, 0, 0,null "N",null null null null "借支单表-还款工资月份","借支单表-还款工资月份","returndate","u_gz_loanwage", 6987,"dbo", 10, 0, 0, 0,null  0, 0, 0,null "N",null null null null "借支单表-备注","借支单表-备注","dscrp","u_gz_loanwage", 6987,"dbo", 11, 0, 0, 0,null  0, 0, 0,null "N",null null null null "借支单表-修改时间","借支单表-修改时间","moddate","u_gz_loanwage", 6987,"dbo", 12, 0, 0, 0,null  0, 0, 0,null "N",null null null null "借支单表-修改人","借支单表-修改人","modemp","u_gz_loanwage", 6987,"dbo", 13, 0, 0, 0,null  0, 0, 0,null "N",null null null null "借支单表-审核时间","借支单表-审核时间","auditdate","u_gz_loanwage", 6987,"dbo", 14, 0, 0, 0,null  0, 0, 0,null "N",null null null null "借支单表-审核标记","借支单表-审核标记","flag","u_gz_loanwage", 6987,"dbo", 15, 0, 0, 0,null  0, 0, 0,null "N",null null null null "借支单表-审核人","借支单表-审核人","auditrep","u_gz_loanwage", 6987,"dbo", 16, 0, 0, 0,null  0, 0, 0,null "N",null null null null "借支单表-新建时间","借支单表-新建时间","opdate","u_gz_loanwage", 6987,"dbo", 17, 0, 0, 0,null  0, 0, 0,null "N",null null null null "借支单表-新建人","借支单表-新建人","opemp","u_gz_loanwage", 6987,"dbo", 18, 0, 0, 0,null  0, 0, 0,null "N",null null null null "借支单表-打印次数","借支单表-打印次数","printnum","u_gz_loanwage", 6987,"dbo", 19, 0, 0, 0,null  0, 0, 0,null "N",null null null null "借支单表-截数标记","借支单表-截数标记","ctmint","u_gz_loanwage", 6987,"dbo", 20, 0, 0, 0,null  0, 0, 0,null "N",null null null null "工资主表-员工ID","工资主表-员工ID","empid","u_gz_wage", -14072,"dbo", 1, 0, 0, 0,null  0, 0, 0,null "N",null null null null "工资主表-月份","工资主表-月份","wagemth","u_gz_wage", -14072,"dbo", 2, 0, 0, 0,null  0, 0, 0,null "N",null null null null "工资主表-部门ID","工资主表-部门ID","deptid","u_gz_wage", -14072,"dbo", 3, 0, 0, 0,null  0, 0, 0,null "N",null null null null "工资主表-总金额","工资主表-总金额","Tolwageamt","u_gz_wage", -14072,"dbo", 4, 0, 0, 0,null  0, 0, 0,null "N",null null null null "工资主表-Havpaywageamt","工资主表-Havpaywageamt","Havpaywageamt","u_gz_wage", -14072,"dbo", 5, 0, 0, 0,null  0, 0, 0,null "N",null null null null "工资主表-已发标记","工资主表-已发标记","Payflag","u_gz_wage", -14072,"dbo", 6, 0, 0, 0,null  0, 0, 0,null "N",null null null null "工资主表-已付标记","工资主表-已付标记","ispay","u_gz_wage", -14072,"dbo", 7, 0, 0, 0,null  0, 0, 0,null "N",null null null null "工资主表-应发备注","工资主表-应发备注","Dscrp","u_gz_wage", -14072,"dbo", 8, 0, 0, 0,null  0, 0, 0,null "N",null null null null "附件类型表-ClassID","附件类型表-ClassID","ClassID","u_fileclass", 14098,"dbo", 1, 0, 0, 0,null  0, 0, 0,null "N",null null null null "附件类型表-ClassName","附件类型表-ClassName","ClassName","u_fileclass", 14098,"dbo", 2, 0, 0, 0,null  0, 0, 0,null "N",null null null null "附件类型表-Dscrp","附件类型表-Dscrp","Dscrp","u_fileclass", 14098,"dbo", 3, 0, 0, 0,null  0, 0, 0,null "N",null null null null "附件类型表-billtype","附件类型表-billtype","billtype","u_fileclass", 14098,"dbo", 4, 0, 0, 0,null  0, 0, 0,null "N",null null null null "返利单主表-分部ID","返利单主表-分部ID","scid","u_giveback", -27898,"dbo", 1, 0, 0, 0,null  0, 0, 0,null "N",null null null null "返利单主表-单据ID","返利单主表-单据ID","givebackid","u_giveback", -27898,"dbo", 2, 0, 0, 0,null  0, 0, 0,null "N",null null null null "返利单主表-单据编号","返利单主表-单据编号","givebackcode","u_giveback", -27898,"dbo", 3, 0, 0, 0,null  0, 0, 0,null "N",null null null null "返利单主表-客户ID","返利单主表-客户ID","cusid","u_giveback", -27898,"dbo", 4, 0, 0, 0,null  0, 0, 0,null "N",null null null null "返利单主表-结算方式ID","返利单主表-结算方式ID","banktypeid","u_giveback", -27898,"dbo", 5, 0, 0, 0,null  0, 0, 0,null "N",null null null null "返利单主表-relint_3","返利单主表-relint_3","relint_3","u_giveback", -27898,"dbo", 6, 0, 0, 0,null  0, 0, 0,null "N",null null null null "返利单主表-单据日期","返利单主表-单据日期","givebackdate","u_giveback", -27898,"dbo", 7, 0, 0, 0,null  0, 0, 0,null "N",null null null null "返利单主表-开始日期","返利单主表-开始日期","startdate","u_giveback", -27898,"dbo", 8, 0, 0, 0,null  0, 0, 0,null "N",null null null null "返利单主表-结束日期","返利单主表-结束日期","enddate","u_giveback", -27898,"dbo", 9, 0, 0, 0,null  0, 0, 0,null "N",null null null null "返利单主表-返利率","返利单主表-返利率","givebackrate","u_giveback", -27898,"dbo", 10, 0, 0, 0,null  0, 0, 0,null "N",null null null null "返利单主表-交易金额","返利单主表-交易金额","sumamt","u_giveback", -27898,"dbo", 11, 0, 0, 0,null  0, 0, 0,null "N",null null null null "返利单主表-经手人","返利单主表-经手人","assign_emp","u_giveback", -27898,"dbo", 12, 0, 0, 0,null  0, 0, 0,null "N",null null null null "返利单主表-相关号码","返利单主表-相关号码","relcode","u_giveback", -27898,"dbo", 13, 0, 0, 0,null  0, 0, 0,null "N",null null null null "返利单主表-备注","返利单主表-备注","dscrp","u_giveback", -27898,"dbo", 14, 0, 0, 0,null  0, 0, 0,null "N",null null null null "返利单主表-新建人","返利单主表-新建人","opemp","u_giveback", -27898,"dbo", 15, 0, 0, 0,null  0, 0, 0,null "N",null null null null "返利单主表-新建时间","返利单主表-新建时间","opdate","u_giveback", -27898,"dbo", 16, 0, 0, 0,null  0, 0, 0,null "N",null null null null "返利单主表-修改人","返利单主表-修改人","modemp","u_giveback", -27898,"dbo", 17, 0, 0, 0,null  0, 0, 0,null "N",null null null null "返利单主表-修改时间","返利单主表-修改时间","moddate","u_giveback", -27898,"dbo", 18, 0, 0, 0,null  0, 0, 0,null "N",null null null null "返利单主表-审核人","返利单主表-审核人","auditingrep","u_giveback", -27898,"dbo", 19, 0, 0, 0,null  0, 0, 0,null "N",null null null null "返利单主表-审核时间","返利单主表-审核时间","auditingdate","u_giveback", -27898,"dbo", 20, 0, 0, 0,null  0, 0, 0,null "N",null null null null "返利单主表-审核标记","返利单主表-审核标记","flag","u_giveback", -27898,"dbo", 21, 0, 0, 0,null  0, 0, 0,null "N",null null null null "返利单主表-打印次数","返利单主表-打印次数","printnum","u_giveback", -27898,"dbo", 22, 0, 0, 0,null  0, 0, 0,null "N",null null null null "返利单主表-截数标记","返利单主表-截数标记","ctmint","u_giveback", -27898,"dbo", 23, 0, 0, 0,null  0, 0, 0,null "N",null null null null "返利单明细表-分部ID","返利单明细表-分部ID","scid","u_givebackmx", 7944,"dbo", 1, 0, 0, 0,null  0, 0, 0,null "N",null null null null "返利单明细表-返利单ID","返利单明细表-返利单ID","givebackid","u_givebackmx", 7944,"dbo", 2, 0, 0, 0,null  0, 0, 0,null "N",null null null null "返利单明细表-出货日期","返利单明细表-出货日期","givebackdate","u_givebackmx", 7944,"dbo", 3, 0, 0, 0,null  0, 0, 0,null "N",null null null null "返利单明细表-发货单ID","返利单明细表-发货单ID","outwareid","u_givebackmx", 7944,"dbo", 4, 0, 0, 0,null  0, 0, 0,null "N",null null null null "返利单明细表-单据编号","返利单明细表-单据编号","relcode","u_givebackmx", 7944,"dbo", 5, 0, 0, 0,null  0, 0, 0,null "N",null null null null "返利单明细表-序号","返利单明细表-序号","printid","u_givebackmx", 7944,"dbo", 6, 0, 0, 0,null  0, 0, 0,null "N",null null null null "返利单明细表-非折扣金额","返利单明细表-非折扣金额","norebateamt","u_givebackmx", 7944,"dbo", 7, 0, 0, 0,null  0, 0, 0,null "N",null null null null "返利单明细表-单据金额","返利单明细表-单据金额","childsumamt","u_givebackmx", 7944,"dbo", 8, 0, 0, 0,null  0, 0, 0,null "N",null null null null "返利单明细表-明细备注","返利单明细表-明细备注","mxDscrp","u_givebackmx", 7944,"dbo", 9, 0, 0, 0,null  0, 0, 0,null "N",null null null null "返利单明细表-截数标记","返利单明细表-截数标记","ctmint","u_givebackmx", 7944,"dbo", 10, 0, 0, 0,null  0, 0, 0,null "N",null null null null "奖罚单表-单据ID","奖罚单表-单据ID","billid","u_gz_award_punish", 9500,"dbo", 1, 0, 0, 0,null  0, 0, 0,null "N",null null null null "奖罚单表-单据编号","奖罚单表-单据编号","billcode","u_gz_award_punish", 9500,"dbo", 2, 0, 0, 0,null  0, 0, 0,null "N",null null null null "工资主表-审核标记","工资主表-审核标记","Auditingflag","u_gz_wage", -14072,"dbo", 9, 0, 0, 0,null  0, 0, 0,null "N",null null null null "进仓明细表-计划价","进仓明细表-计划价","planprice","u_inwaremx", -14736,"dbo", 10, 0, 0, 0,null  0, 0, 0,null "N",null null null null "进仓明细表-明细备注","进仓明细表-明细备注","mxdscrp","u_inwaremx", -14736,"dbo", 11, 0, 0, 0,null  0, 0, 0,null "N",null null null null "出仓单表-单据ID","出仓单表-单据ID","outwareid","u_outware", -6713,"dbo", 2, 0, 0, 0,null  0, 0, 0,null "N",null null null null "出仓单明细表-分部ID","出仓单明细表-分部ID","scid","u_outwaremx", -5042,"dbo", 1, 23, 25, 25,null  0, 0, 0,null "N",null null null null "出仓单明细表-出仓单ID","出仓单明细表-出仓单ID","outwareid","u_outwaremx", -5042,"dbo", 2, 23, 25, 25,null  0, 0, 0,null "N",null null null null "出仓单明细表-物料库存ID	","出仓单明细表-物料库存ID	","mtrlwareid","u_outwaremx", -5042,"dbo", 3, 23, 25, 25,null  0, 0, 0,null "N",null null null null "出仓单明细表-物料ID","出仓单明细表-物料ID","mtrlid","u_outwaremx", -5042,"dbo", 4, 23, 25, 25,null  0, 0, 0,null "N",null null null null "出仓单明细表-仓库ID","出仓单明细表-仓库ID","storageid","u_outwaremx", -5042,"dbo", 5, 23, 25, 25,null  0, 0, 0,null "N",null null null null "出仓单明细表-库存批号","出仓单明细表-库存批号","plancode","u_outwaremx", -5042,"dbo", 6, 23, 25, 25,null  0, 0, 0,null "N",null null null null "出仓单明细表-规格说明","出仓单明细表-规格说明","status","u_outwaremx", -5042,"dbo", 7, 23, 25, 25,null  0, 0, 0,null "N",null null null null "出仓单明细表-出仓数量","出仓单明细表-出仓数量","qty","u_outwaremx", -5042,"dbo", 8, 23, 25, 25,null  0, 0, 0,null "N",null null null null "出仓单明细表-人民币单价","出仓单明细表-人民币单价","fprice","u_outwaremx", -5042,"dbo", 9, 23, 25, 25,null  0, 0, 0,null "N",null null null null "出仓单明细表-折扣","出仓单明细表-折扣","rebate","u_outwaremx", -5042,"dbo", 10, 23, 25, 25,null  0, 0, 0,null "N",null null null null "出仓单明细表-实价","出仓单明细表-实价","price","u_outwaremx", -5042,"dbo", 11, 23, 25, 25,null  0, 0, 0,null "N",null null null null "出仓单明细表-成本价","出仓单明细表-成本价","cost","u_outwaremx", -5042,"dbo", 12, 23, 25, 25,null  0, 0, 0,null "N",null null null null "出仓单明细表-计划价","出仓单明细表-计划价","planprice","u_outwaremx", -5042,"dbo", 13, 23, 25, 25,null  0, 0, 0,null "N",null null null null "出仓单明细表-供应商ID(代销)","出仓单明细表-供应商ID(代销)","Sptid","u_outwaremx", -5042,"dbo", 15, 23, 25, 25,null  0, 0, 0,null "N",null null null null "出仓单明细表-代销标记","出仓单明细表-代销标记","Dxflag","u_outwaremx", -5042,"dbo", 16, 23, 25, 25,null  0, 0, 0,null "N",null null null null "结存表-日结日期","结存表-日结日期","balcdate","u_warebalc", 22879,"dbo", 1, 0, 0, 0,null  0, 0, 0,null "N",null null null null "结存表-物料ID","结存表-物料ID","mtrlid","u_warebalc", 22879,"dbo", 2, 0, 0, 0,null  0, 0, 0,null "N",null null null null "结存表-仓库","结存表-仓库","Storageid","u_warebalc", 22879,"dbo", 3, 0, 0, 0,null  0, 0, 0,null "N",null null null null "结存表-配置","结存表-配置","Status","u_warebalc", 22879,"dbo", 4, 0, 0, 0,null  0, 0, 0,null "N",null null null null "结存表-进仓数量","结存表-进仓数量","incqty","u_warebalc", 22879,"dbo", 5, 0, 0, 0,null  0, 0, 0,null "N",null null null null "结存表-进仓金额","结存表-进仓金额","incamt","u_warebalc", 22879,"dbo", 6, 0, 0, 0,null  0, 0, 0,null "N",null null null null "结存表-出仓数量","结存表-出仓数量","desqty","u_warebalc", 22879,"dbo", 7, 0, 0, 0,null  0, 0, 0,null "N",null null null null "结存表-出仓金额","结存表-出仓金额","desamt","u_warebalc", 22879,"dbo", 8, 0, 0, 0,null  0, 0, 0,null "N",null null null null "结存表-库存数量","结存表-库存数量","balcqty","u_warebalc", 22879,"dbo", 9, 0, 0, 0,null  0, 0, 0,null "N",null null null null "结存表-库存金额","结存表-库存金额","balcamt","u_warebalc", 22879,"dbo", 10, 0, 0, 0,null  0, 0, 0,null "N",null null null null "结存表-盘盈盘亏数","结存表-盘盈盘亏数","pypk","u_warebalc", 22879,"dbo", 11, 0, 0, 0,null  0, 0, 0,null "N",null null null null "价格表主表-价格表id","价格表主表-价格表id","pricelistid","u_sale_price_list", 27317,"dbo", 1, 0, 0, 0,null  0, 0, 0,null "N",null null null null "价格表主表-价格","价格表主表-价格","listname","u_sale_price_list", 27317,"dbo", 2, 0, 0, 0,null  0, 0, 0,null "N",null null null null "价格表主表-修改时间","价格表主表-修改时间","sys_changetime","u_sale_price_list", 27317,"dbo", 3, 0, 0, 0,null  0, 0, 0,null "N",null null null null "价格表明细表-物料ID","价格表明细表-物料ID","mtrlid","u_sale_price_mx", -28946,"dbo", 2, 0, 0, 0,null  0, 0, 0,null "N",null null null null "价格表明细表-计划销售价格","价格表明细表-计划销售价格","price","u_sale_price_mx", -28946,"dbo", 3, 0, 0, 0,null  0, 0, 0,null "N",null null null null "价格表明细表-上次销售价格","价格表明细表-上次销售价格","hisprice","u_sale_price_mx", -28946,"dbo", 4, 0, 0, 0,null  0, 0, 0,null "N",null null null null "供应商物料最新采购价格表-物料ID","供应商物料最新采购价格表-物料ID","mtrlid","u_spt_price", -10400,"dbo", 2, 0, 0, 0,null  0, 0, 0,null "N",null null null null "供应商物料最新采购价格表-最新采购价格","供应商物料最新采购价格表-最新采购价格","price","u_spt_price", -10400,"dbo", 5, 0, 0, 0,null  0, 0, 0,null "N",null null null null "供应商物料历史采购价格表-供应商id","供应商物料历史采购价格表-供应商id","sptid","u_spt_price_mx", -1127,"dbo", 1, 0, 0, 0,null  0, 0, 0,null "N",null null null null "供应商物料历史采购价格表-货物id","供应商物料历史采购价格表-货物id","mtrlid","u_spt_price_mx", -1127,"dbo", 2, 0, 0, 0,null  0, 0, 0,null "N",null null null null "供应商物料历史采购价格表-采购单ID","供应商物料历史采购价格表-采购单ID","inwareid","u_spt_price_mx", -1127,"dbo", 5, 0, 0, 0,null  0, 0, 0,null "N",null null null null "供应商物料历史采购价格表-采购单编号","供应商物料历史采购价格表-采购单编号","inwarecode","u_spt_price_mx", -1127,"dbo", 6, 0, 0, 0,null  0, 0, 0,null "N",null null null null "供应商物料历史采购价格表-采购发生日期","供应商物料历史采购价格表-采购发生日期","outdate","u_spt_price_mx", -1127,"dbo", 7, 0, 0, 0,null  0, 0, 0,null "N",null null null null "供应商物料历史采购价格表-采购价格","供应商物料历史采购价格表-采购价格","price","u_spt_price_mx", -1127,"dbo", 10, 0, 0, 0,null  0, 0, 0,null "N",null null null null "供应商物料历史采购价格表-备注","供应商物料历史采购价格表-备注","dscrp","u_spt_price_mx", -1127,"dbo", 11, 0, 0, 0,null  0, 0, 0,null "N",null null null null "采购订单主表-分部ID","采购订单主表-分部ID","scid","u_buytask", 3083,"dbo", 1, 23, 25, 25,null  0, 0, 0,null "N",null null null null "采购订单主表-采购订单ID","采购订单主表-采购订单ID","TaskID","u_buytask", 3083,"dbo", 2, 23, 25, 25,null  0, 0, 0,null "N",null null null null "采购订单明细表-分部ID","采购订单明细表-分部ID","scid","u_buytaskmx", 9856,"dbo", 1, 23, 25, 25,null  0, 0, 0,null "N",null null null null "采购订单明细表-采购订单ID","采购订单明细表-采购订单ID","TaskID","u_buytaskmx", 9856,"dbo", 2, 23, 25, 25,null  0, 0, 0,null "N",null null null null "采购订单明细表-物料ID","采购订单明细表-物料ID","MtrlID","u_buytaskmx", 9856,"dbo", 3, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户应收帐主表-ID（自动增量）","客户应收帐主表-ID（自动增量）","Takeid","u_bmsttake", 25557,"dbo", 1, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户应收帐主表-客户ID","客户应收帐主表-客户ID","Cusid","u_bmsttake", 25557,"dbo", 2, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户应收帐主表-发生时间","客户应收帐主表-发生时间","Takedate","u_bmsttake", 25557,"dbo", 3, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户应收帐主表-经手人","客户应收帐主表-经手人","Inrep","u_bmsttake", 25557,"dbo", 4, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户应收帐主表-单据原始金额","客户应收帐主表-单据原始金额","oriamt","u_bmsttake", 25557,"dbo", 5, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户应收帐主表-应收金额（与已收金额必须有一个不为0，一个为0）","客户应收帐主表-应收金额（与已收金额必须有一个不为0，一个为0）","Msttakeamt","u_bmsttake", 25557,"dbo", 6, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户应收帐主表-已收金额","客户应收帐主表-已收金额","Takeamt","u_bmsttake", 25557,"dbo", 7, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户应收帐主表-摘要","客户应收帐主表-摘要","Dscrp","u_bmsttake", 25557,"dbo", 8, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户应收帐主表-凭证号码","客户应收帐主表-凭证号码","Billcode","u_bmsttake", 25557,"dbo", 9, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户应收帐主表-支付方式","客户应收帐主表-支付方式","Taketype","u_bmsttake", 25557,"dbo", 10, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户应收帐主表-生成类型（0：手工录入，1：仓库销售记帐）","客户应收帐主表-生成类型（0：手工录入，1：仓库销售记帐）","Buildtype","u_bmsttake", 25557,"dbo", 11, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户应收帐主表-预计收款日期","客户应收帐主表-预计收款日期","viewdate","u_bmsttake", 25557,"dbo", 15, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户应收帐主表-完成标记","客户应收帐主表-完成标记","finishflag","u_bmsttake", 25557,"dbo", 16, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户应收帐主表-完成日期","客户应收帐主表-完成日期","finishdate","u_bmsttake", 25557,"dbo", 17, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户应收帐明细表-分部ID; 0－总部","客户应收帐明细表-分部ID; 0－总部","scid","u_bmsttakemx", -30706,"dbo", 1, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户应收帐明细表-ID（自动增量）","客户应收帐明细表-ID（自动增量）","Takeid","u_bmsttakemx", -30706,"dbo", 2, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户应收帐明细表-凭证号码","客户应收帐明细表-凭证号码","Billcode","u_bmsttakemx", -30706,"dbo", 4, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户应收帐明细表-发生时间","客户应收帐明细表-发生时间","Takedate","u_bmsttakemx", -30706,"dbo", 5, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户应收帐明细表-支付方式","客户应收帐明细表-支付方式","Taketype","u_bmsttakemx", -30706,"dbo", 6, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户应收帐明细表-应收金额","客户应收帐明细表-应收金额","Msttakeamt","u_bmsttakemx", -30706,"dbo", 7, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户应收帐明细表-已收金额","客户应收帐明细表-已收金额","Takeamt","u_bmsttakemx", -30706,"dbo", 8, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户应收帐明细表-摘要","客户应收帐明细表-摘要","Dscrp","u_bmsttakemx", -30706,"dbo", 11, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户应收帐明细表-经手人","客户应收帐明细表-经手人","inrep","u_bmsttakemx", -30706,"dbo", 12, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户应收帐明细表-生成类型（0：手工录入，1：仓库销售记帐）","客户应收帐明细表-生成类型（0：手工录入，1：仓库销售记帐）","buildtype","u_bmsttakemx", -30706,"dbo", 13, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户应收帐明细表-记销售收入单","客户应收帐明细表-记销售收入单","salebillid","u_bmsttakemx", -30706,"dbo", 14, 23, 25, 25,null  0, 0, 0,null "N",null null null null "应收对数单主表-对数单ID","应收对数单主表-对数单ID","salebillid","u_salebill", 14409,"dbo", 1, 0, 0, 0,null  0, 0, 0,null "N",null null null null "应收对数单主表-相关号码","应收对数单主表-相关号码","relcode","u_salebill", 14409,"dbo", 3, 0, 0, 0,null  0, 0, 0,null "N",null null null null "应收对数单主表-发生时间","应收对数单主表-发生时间","takedate","u_salebill", 14409,"dbo", 4, 0, 0, 0,null  0, 0, 0,null "N",null null null null "应收对数单主表-应收金额","应收对数单主表-应收金额","msttakeamt","u_salebill", 14409,"dbo", 5, 0, 0, 0,null  0, 0, 0,null "N",null null null null "应收对数单主表-客户ID","应收对数单主表-客户ID","cusid","u_salebill", 14409,"dbo", 7, 0, 0, 0,null  0, 0, 0,null "N",null null null null "物料定义表-包装件数","物料定义表-包装件数","packqty","u_mtrldef", -3384,"dbo", 25, 0, 0, 0,null  0, 0, 0,null "N",null null null null "物料定义表-包装单位","物料定义表-包装单位","prdpackcode","u_mtrldef", -3384,"dbo", 26, 0, 0, 0,null  0, 0, 0,null "N",null null null null "工组定义表-工组ID","工组定义表-工组ID","wrkGrpid","u_sc_workgroup", -27976,"dbo", 1, 0, 0, 0,null  0, 0, 0,null "N",null null null null "工序定义表-工序ID","工序定义表-工序ID","proid","u_sc_workprocedure", 1514,"dbo", 1, 0, 0, 0,null  0, 0, 0,null "N",null null null null "工序定义表-工序序号","工序定义表-工序序号","code","u_sc_workprocedure", 1514,"dbo", 2, 0, 0, 0,null  0, 0, 0,null "N",null null null null "工序定义表-工序名称","工序定义表-工序名称","name","u_sc_workprocedure", 1514,"dbo", 3, 0, 0, 0,null  0, 0, 0,null "N",null null null null "工序定义表-备注","工序定义表-备注","dscrp","u_sc_workprocedure", 1514,"dbo", 4, 0, 0, 0,null  0, 0, 0,null "N",null null null null "工序定义表-有效标记　[默认]1：有效，0：无效","工序定义表-有效标记　[默认]1：有效，0：无效","ineffect","u_sc_workprocedure", 1514,"dbo", 7, 0, 0, 0,null  0, 0, 0,null "N",null null null null "工序定义表-默认劳动强度","工序定义表-默认劳动强度","worklevel","u_sc_workprocedure", 1514,"dbo", 9, 0, 0, 0,null  0, 0, 0,null "N",null null null null "工序定义表-默认技术等级","工序定义表-默认技术等级","techlevel","u_sc_workprocedure", 1514,"dbo", 10, 0, 0, 0,null  0, 0, 0,null "N",null null null null "工序定义表-默认标准工时","工序定义表-默认标准工时","workhour","u_sc_workprocedure", 1514,"dbo", 11, 0, 0, 0,null  0, 0, 0,null "N",null null null null "工序定义表-工序组名称","工序定义表-工序组名称","Groupname","u_sc_workprocedure", 1514,"dbo", 12, 0, 0, 0,null  0, 0, 0,null "N",null null null null "物料库存表-分部ID","物料库存表-分部ID","scid","u_mtrlware", -9009,"dbo", 1, 0, 0, 0,null  0, 0, 0,null "N",null null null null "物料库存表-物料库存批号","物料库存表-物料库存批号","mtrlwareid","u_mtrlware", -9009,"dbo", 2, 0, 0, 0,null  0, 0, 0,null "N",null null null null "物料库存表-物料ID","物料库存表-物料ID","mtrlid","u_mtrlware", -9009,"dbo", 3, 0, 0, 0,null  0, 0, 0,null "N",null null null null "物料库存表-仓位","物料库存表-仓位","storageid","u_mtrlware", -9009,"dbo", 4, 0, 0, 0,null  0, 0, 0,null "N",null null null null "物料库存表-计划编号（预留）","物料库存表-计划编号（预留）","plancode","u_mtrlware", -9009,"dbo", 5, 0, 0, 0,null  0, 0, 0,null "N",null null null null "物料库存表-规格说明","物料库存表-规格说明","Status","u_mtrlware", -9009,"dbo", 6, 0, 0, 0,null  0, 0, 0,null "N",null null null null "物料库存表-未分配数量","物料库存表-未分配数量","noallocqty","u_mtrlware", -9009,"dbo", 7, 0, 0, 0,null  0, 0, 0,null "N",null null null null "物料库存表-已分配数量","物料库存表-已分配数量","allocqty","u_mtrlware", -9009,"dbo", 8, 0, 0, 0,null  0, 0, 0,null "N",null null null null "物料库存表-库存金额","物料库存表-库存金额","wareamt","u_mtrlware", -9009,"dbo", 9, 0, 0, 0,null  0, 0, 0,null "N",null null null null "物料库存表-计划价","物料库存表-计划价","planprice","u_mtrlware", -9009,"dbo", 10, 0, 0, 0,null  0, 0, 0,null "N",null null null null "物料库存表-入库日期","物料库存表-入库日期","waredate","u_mtrlware", -9009,"dbo", 11, 0, 0, 0,null  0, 0, 0,null "N",null null null null "物料库存表-供就商ID(代销)","物料库存表-供就商ID(代销)","Sptid","u_mtrlware", -9009,"dbo", 12, 0, 0, 0,null  0, 0, 0,null "N",null null null null "物料库存表-代销标记","物料库存表-代销标记","Dxflag","u_mtrlware", -9009,"dbo", 13, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售订单主表-分部ID","销售订单主表-分部ID","scid","u_saletask", 3491,"dbo", 1, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售订单主表-销售订单ID","销售订单主表-销售订单ID","TaskID","u_saletask", 3491,"dbo", 2, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售订单主表-销售订单编号","销售订单主表-销售订单编号","TaskCode","u_saletask", 3491,"dbo", 3, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售订单主表-性质（0销售定单，1备货生产）","销售订单主表-性质（0销售定单，1备货生产）","kind","u_saletask", 3491,"dbo", 4, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售订单主表-客户ID","销售订单主表-客户ID","CusID","u_saletask", 3491,"dbo", 5, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售订单主表-要求完成日期","销售订单主表-要求完成日期","requiredate","u_saletask", 3491,"dbo", 6, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售订单主表-实际完成日期","销售订单主表-实际完成日期","accomplishdate","u_saletask", 3491,"dbo", 7, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售订单主表-状态（0待审批，1有效进行，2 暂停,3终止， 5完成）","销售订单主表-状态（0待审批，1有效进行，2 暂停,3终止， 5完成）","Status","u_saletask", 3491,"dbo", 8, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售订单主表-建立人","销售订单主表-建立人","opemp","u_saletask", 3491,"dbo", 9, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售订单主表-修改人","销售订单主表-修改人","modemp","u_saletask", 3491,"dbo", 10, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售订单主表-修改日期","销售订单主表-修改日期","moddate","u_saletask", 3491,"dbo", 11, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售订单主表-任务编制人","销售订单主表-任务编制人","Assign_Emp","u_saletask", 3491,"dbo", 12, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售订单主表-审批人","销售订单主表-审批人","Permit_Emp","u_saletask", 3491,"dbo", 13, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售订单主表-备注","销售订单主表-备注","Dscrp","u_saletask", 3491,"dbo", 15, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售订单主表-终止人/暂停人","销售订单主表-终止人/暂停人","stopemp","u_saletask", 3491,"dbo", 17, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售订单明细表-分部ID","销售订单明细表-分部ID","scid","u_saletaskmx", 8287,"dbo", 1, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户区域表-客户区域名称","客户区域表-客户区域名称","Cusareaname","u_cusarea", 19537,"dbo", 2, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户区域表-地区名称","客户区域表-地区名称","areaname","u_cusarea", 19537,"dbo", 3, 0, 0, 0,null  0, 0, 0,null "N",null null null null "仓库定义表-仓库ID","仓库定义表-仓库ID","storageid","u_storage", 17419,"dbo", 1, 0, 0, 0,null  0, 0, 0,null "N",null null null null "仓库定义表-仓库名称","仓库定义表-仓库名称","storagename","u_storage", 17419,"dbo", 2, 0, 0, 0,null  0, 0, 0,null "N",null null null null "工资主表-审核时间","工资主表-审核时间","Auditingdate","u_gz_wage", -14072,"dbo", 11, 0, 0, 0,null  0, 0, 0,null "N",null null null null "工资主表-离职标记","工资主表-离职标记","leaveflag","u_gz_wage", -14072,"dbo", 12, 0, 0, 0,null  0, 0, 0,null "N",null null null null "出仓单表-退货标记","出仓单表-退货标记","thflag","u_outware", -6713,"dbo", 21, 0, 0, 0,null  0, 0, 0,null "N",null "退货标记",null null "出仓单表-财务审核标记","出仓单表-财务审核标记","secflag","u_outware", -6713,"dbo", 22, 0, 0, 0,null  0, 0, 0,null "N",null "财务审核标记",null null "出仓单表-财务审核人","出仓单表-财务审核人","secauditingrep","u_outware", -6713,"dbo", 24, 0, 0, 0,null  0, 0, 0,null "N",null "财务审核人",null null "工组定义表-工组名称","工组定义表-工组名称","wrkGrpName","u_sc_workgroup", -27976,"dbo", 2, 0, 0, 0,null  0, 0, 0,null "N",null null null null "分部定义表-分部ID; 0－总部","分部定义表-分部ID; 0－总部","ScID","u_scdef", 1093,"dbo", 1, 0, 0, 0,null  0, 0, 0,null "N",null null null null "物料定义表-物料属性：0(默认)-产品;1-原料;2工具","物料定义表-物料属性：0(默认)-产品;1-原料;2工具","Mtrlprp","u_mtrldef", -3384,"dbo", 20, 23, 25, 25,null  0, 0, 0,null "N",null null null null "销售订单主表-审批时间","销售订单主表-审批时间","Permit_date","u_saletask", 3491,"dbo", 14, 0, 0, 0,null  0, 0, 0,null "N",null null null null "进仓明细表-物料ID","进仓明细表-物料ID","mtrlid","u_inwaremx", -14736,"dbo", 3, 0, 0, 0,null  0, 0, 0,null "N",null null null null "价格表明细表-备注","价格表明细表-备注","dscrp","u_sale_price_mx", -28946,"dbo", 5, 0, 0, 0,null  0, 0, 0,null "N",null null null null "应收对数单主表-单据编号","应收对数单主表-单据编号","salebillcode","u_salebill", 14409,"dbo", 2, 0, 0, 0,null  0, 0, 0,null "N",null null null null "物料定义表-设定购价","物料定义表-设定购价","lmbuyprice","u_mtrldef", -18306,"dbo", 12, 0, 0, 25,null  0, 0, 0,null "N",null null null null "物料定义表-新建日期","物料定义表-新建日期","opdate","u_mtrldef", -18306,"dbo", 19, 0, 0, 25,null  0, 0, 0,null "N",null null null null "结算方式定义表-财务帐套ID","结算方式定义表-财务帐套ID","accsetid","cw_banktype", 23148,"dbo", 1, 23, 25, 25,null  0, 0, 0,null "N",null null null null "结算方式定义表-结算方式ID","结算方式定义表-结算方式ID","banktypeid","cw_banktype", 23148,"dbo", 2, 23, 25, 25,null  0, 0, 0,null "N",null null null null "结算方式定义表-类型","结算方式定义表-类型","banktype","cw_banktype", 23148,"dbo", 3, 23, 25, 25,null  0, 0, 0,null "N",null null null null "结算方式定义表-结算方式名称","结算方式定义表-结算方式名称","banktypename","cw_banktype", 23148,"dbo", 4, 23, 25, 25,null  0, 0, 0,null "N",null null null null "结算方式定义表-结算类型","结算方式定义表-结算类型","btype","cw_banktype", 23148,"dbo", 5, 23, 25, 25,null  0, 0, 0,null "N",null null null null "结算方式定义表-结算帐户ID","结算方式定义表-结算帐户ID","accountsid","cw_banktype", 23148,"dbo", 6, 23, 25, 25,null  0, 0, 0,null "N",null null null null "结算方式定义表-有效标记,0-无效,1-有效","结算方式定义表-有效标记,0-无效,1-有效","inuse","cw_banktype", 23148,"dbo", 7, 23, 25, 25,null  0, 0, 0,null "N",null null null null "结算方式定义表-收付款确认标记,0-无效,1-有效","结算方式定义表-收付款确认标记,0-无效,1-有效","ifconfirm","cw_banktype", 23148,"dbo", 8, 23, 25, 25,null  0, 0, 0,null "N",null null null null "币种定义表-财务帐套ID","币种定义表-财务帐套ID","accsetid","cw_currency", 12389,"dbo", 1, 23, 25, 25,null  0, 0, 0,null "N",null null null null "币种定义表-币种ID","币种定义表-币种ID","moneyid","cw_currency", 12389,"dbo", 2, 23, 25, 25,null  0, 0, 0,null "N",null null null null "币种定义表-代号","币种定义表-代号","code","cw_currency", 12389,"dbo", 3, 23, 25, 25,null  0, 0, 0,null "N",null null null null "币种定义表-币种名称","币种定义表-币种名称","name","cw_currency", 12389,"dbo", 4, 23, 25, 25,null  0, 0, 0,null "N",null null null null "币种定义表-对人民币汇率","币种定义表-对人民币汇率","rate","cw_currency", 12389,"dbo", 5, 23, 25, 25,null  0, 0, 0,null "N",null null null null "部门定义表-部门编号","部门定义表-部门编号","deptcode","cw_department", -21433,"dbo", 4, 23, 25, 25,null  0, 0, 0,null "N",null null null null "部门定义表-属性","部门定义表-属性","handtype","cw_department", -21433,"dbo", 5, 23, 25, 25,null  0, 0, 0,null "N",null null null null "部门定义表-孩子标记","部门定义表-孩子标记","sonflag","cw_department", -21433,"dbo", 6, 23, 25, 25,null  0, 0, 0,null "N",null null null null "部门定义表-上级部门ID","部门定义表-上级部门ID","parentid","cw_department", -21433,"dbo", 7, 23, 25, 25,null  0, 0, 0,null "N",null null null null "分部定义表-客户区域名称","分部定义表-客户区域名称","scname","u_scdef", 1093,"dbo", 2, 0, 0, 0,null  0, 0, 0,null "N",null null null null "分部定义表-分部代号，加入到单据中","分部定义表-分部代号，加入到单据中","sccode","u_scdef", 1093,"dbo", 3, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户区域表-客户区域ID","客户区域表-客户区域ID","CusareaID","u_cusarea", 19537,"dbo", 1, 0, 0, 0,null  0, 0, 0,null "N",null null null null "出仓单表-财务审核时间","出仓单表-财务审核时间","secauditingdate","u_outware", -6713,"dbo", 23, 0, 0, 0,null  0, 0, 0,null "N",null "财务审核时间",null null "工资主表-应扣备注","工资主表-应扣备注","Dscrp2","u_gz_wage", -14072,"dbo", 14, 0, 0, 0,null  0, 0, 0,null "N",null null null null "工资项目定义表-项目ID","工资项目定义表-项目ID","wageid","u_gz_wageitem", 6386,"dbo", 1, 0, 0, 0,null  0, 0, 0,null "N",null null null null "工资项目定义表-项目名称","工资项目定义表-项目名称","Wagename","u_gz_wageitem", 6386,"dbo", 2, 0, 0, 0,null  0, 0, 0,null "N",null null null null "工资项目定义表-项目类型,1-增项,-1-减项,0-平项","工资项目定义表-项目类型,1-增项,-1-减项,0-平项","wagetype","u_gz_wageitem", 6386,"dbo", 3, 0, 0, 0,null  0, 0, 0,null "N",null null null null "工资项目定义表-计算方法","工资项目定义表-计算方法","wagemode","u_gz_wageitem", 6386,"dbo", 4, 0, 0, 0,null  0, 0, 0,null "N",null null null null "工资项目定义表-有效标记","工资项目定义表-有效标记","useflag","u_gz_wageitem", 6386,"dbo", 5, 0, 0, 0,null  0, 0, 0,null "N",null null null null "工资项目定义表-备注","工资项目定义表-备注","dscrp","u_gz_wageitem", 6386,"dbo", 6, 0, 0, 0,null  0, 0, 0,null "N",null null null null "工资明细表-工资项目ID","工资明细表-工资项目ID","wageid","u_gz_wagemx", 15659,"dbo", 1, 0, 0, 0,null  0, 0, 0,null "N",null null null null "工资明细表-员工ID","工资明细表-员工ID","empid","u_gz_wagemx", 15659,"dbo", 2, 0, 0, 0,null  0, 0, 0,null "N",null null null null "工资明细表-工资月份","工资明细表-工资月份","wagemth","u_gz_wagemx", 15659,"dbo", 3, 0, 0, 0,null  0, 0, 0,null "N",null null null null "工资明细表-工资项目类型","工资明细表-工资项目类型","wagetype","u_gz_wagemx", 15659,"dbo", 5, 0, 0, 0,null  0, 0, 0,null "N",null null null null "工资明细表-金额","工资明细表-金额","Wageamt","u_gz_wagemx", 15659,"dbo", 6, 0, 0, 0,null  0, 0, 0,null "N",null null null null "工资明细表-截数标记","工资明细表-截数标记","ctmint","u_gz_wagemx", 15659,"dbo", 7, 0, 0, 0,null  0, 0, 0,null "N",null null null null "工资明细表-备注","工资明细表-备注","dscrp","u_gz_wagemx", 15659,"dbo", 8, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售订单明细表-物料ID","销售订单明细表-物料ID","MtrlID","u_saletaskmx", 8287,"dbo", 3, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售订单明细表-销售数量","销售订单明细表-销售数量","SaleQty","u_saletaskmx", 8287,"dbo", 4, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售订单明细表-人民币单价","销售订单明细表-人民币单价","fprice","u_saletaskmx", 8287,"dbo", 6, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售订单明细表-折扣","销售订单明细表-折扣","rebate","u_saletaskmx", 8287,"dbo", 7, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售订单明细表-实际单价","销售订单明细表-实际单价","Price","u_saletaskmx", 8287,"dbo", 8, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售订单明细表-已发货数量","销售订单明细表-已发货数量","consignedQty","u_saletaskmx", 8287,"dbo", 9, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售订单明细表-已排产数量","销售订单明细表-已排产数量","AssignQty","u_saletaskmx", 8287,"dbo", 10, 0, 0, 0,null  0, 0, 0,null "N",null null null null "销售订单明细表-明细备注","销售订单明细表-明细备注","mxdscrp","u_saletaskmx", 8287,"dbo", 11, 0, 0, 0,null  0, 0, 0,null "N",null null null null "进仓主表-分部ID","进仓主表-分部ID","scid","u_inware", 26106,"dbo", 1, 0, 0, 0,null  0, 0, 0,null "N",null null null null "进仓主表-单据ID","进仓主表-单据ID","inwareid","u_inware", 26106,"dbo", 2, 0, 0, 0,null  0, 0, 0,null "N",null null null null "进仓主表-单据编号","进仓主表-单据编号","inwarecode","u_inware", 26106,"dbo", 3, 0, 0, 0,null  0, 0, 0,null "N",null null null null "进仓主表-业务类型（1现货采购进仓[记帐模式], 2 采购进仓[不记帐模式],3自制成品,8其他, 9-盘盈,12调拨入仓）","进仓主表-业务类型（1现货采购进仓[记帐模式], 2 采购进仓[不记帐模式],3自制成品,8其他, 9-盘盈,12调拨入仓）","billtype","u_inware", 26106,"dbo", 4, 0, 0, 0,null  0, 0, 0,null "N",null null null null "进仓主表-相关ID(预留)","进仓主表-相关ID(预留)","relid","u_inware", 26106,"dbo", 5, 0, 0, 0,null  0, 0, 0,null "N",null null null null "进仓主表-仓库id","进仓主表-仓库id","storageid","u_inware", 26106,"dbo", 6, 0, 0, 0,null  0, 0, 0,null "N",null null null null "进仓主表-建立时间","进仓主表-建立时间","opdate","u_inware", 26106,"dbo", 7, 0, 0, 0,null  0, 0, 0,null "N",null null null null "进仓主表-建立操作员","进仓主表-建立操作员","opemp","u_inware", 26106,"dbo", 8, 0, 0, 0,null  0, 0, 0,null "N",null null null null "进仓主表-默认0审核标志（0未审核，1审核）","进仓主表-默认0审核标志（0未审核，1审核）","flag","u_inware", 26106,"dbo", 11, 0, 0, 0,null  0, 0, 0,null "N",null null null null "进仓主表-审核时间","进仓主表-审核时间","auditingdate","u_inware", 26106,"dbo", 12, 0, 0, 0,null  0, 0, 0,null "N",null null null null "进仓主表-审核人","进仓主表-审核人","auditingrep","u_inware", 26106,"dbo", 13, 0, 0, 0,null  0, 0, 0,null "N",null null null null "进仓主表-进仓发生时间","进仓主表-进仓发生时间","indate","u_inware", 26106,"dbo", 14, 0, 0, 0,null  0, 0, 0,null "N",null null null null "进仓主表-经手人","进仓主表-经手人","inrep","u_inware", 26106,"dbo", 15, 0, 0, 0,null  0, 0, 0,null "N",null null null null "进仓主表-相关号码","进仓主表-相关号码","part","u_inware", 26106,"dbo", 16, 0, 0, 0,null  0, 0, 0,null "N",null null null null "进仓主表-供应商id（记帐模式使用）","进仓主表-供应商id（记帐模式使用）","sptid","u_inware", 26106,"dbo", 18, 0, 0, 0,null  0, 0, 0,null "N",null null null null "进仓主表-供应商名称(不记帐模式使用)","进仓主表-供应商名称(不记帐模式使用)","sptname","u_inware", 26106,"dbo", 19, 0, 0, 0,null  0, 0, 0,null "N",null null null null "进仓主表-日结标记：0（默认）-未日结，1-已日结","进仓主表-日结标记：0（默认）-未日结，1-已日结","balcflag","u_inware", 26106,"dbo", 20, 0, 0, 0,null  0, 0, 0,null "N",null null null null "进仓主表-代销标记","进仓主表-代销标记","Dxflag","u_inware", 26106,"dbo", 21, 0, 0, 0,null  0, 0, 0,null "N",null null null null "进仓主表-退货标记","进仓主表-退货标记","thflag","u_inware", 26106,"dbo", 22, 0, 0, 0,null  0, 0, 0,null "N",null null null null "进仓明细表-分部ID","进仓明细表-分部ID","scid","u_inwaremx", -14736,"dbo", 1, 0, 0, 0,null  0, 0, 0,null "N",null null null null "进仓明细表-进仓单ID","进仓明细表-进仓单ID","inwareid","u_inwaremx", -14736,"dbo", 2, 0, 0, 0,null  0, 0, 0,null "N",null null null null "进仓明细表-批号","进仓明细表-批号","plancode","u_inwaremx", -14736,"dbo", 4, 0, 0, 0,null  0, 0, 0,null "N",null null null null "外协发出明细表-批号","外协发出明细表-批号","plancode","ow_wfjgmx_out", -25266,"dbo", 9, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协发出明细表-相关号","外协发出明细表-相关号","relcode","ow_wfjgmx_out", -25266,"dbo", 10, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协发出明细表-数量-库存单位","外协发出明细表-数量-库存单位","qty","ow_wfjgmx_out", -25266,"dbo", 11, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协发出明细表-库存单价","外协发出明细表-库存单价","fprice","ow_wfjgmx_out", -25266,"dbo", 12, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协发出明细表-折扣","外协发出明细表-折扣","rebate","ow_wfjgmx_out", -25266,"dbo", 13, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协发出明细表-price","外协发出明细表-price","price","ow_wfjgmx_out", -25266,"dbo", 14, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协发出明细表-相关标记","外协发出明细表-相关标记","ifrel","ow_wfjgmx_out", -25266,"dbo", 15, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协发出明细表-相关号ID","外协发出明细表-相关号ID","relid","ow_wfjgmx_out", -25266,"dbo", 16, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协发出明细表-成本价","外协发出明细表-成本价","cost","ow_wfjgmx_out", -25266,"dbo", 17, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协发出明细表-成本金额","外协发出明细表-成本金额","costamt","ow_wfjgmx_out", -25266,"dbo", 18, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协发出明细表-明细备注","外协发出明细表-明细备注","mxdscrp","ow_wfjgmx_out", -25266,"dbo", 19, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协发出明细表-截数标记","外协发出明细表-截数标记","ctmint","ow_wfjgmx_out", -25266,"dbo", 21, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协发出明细表-olmtrlid","外协发出明细表-olmtrlid","olmtrlid","ow_wfjgmx_out", -25266,"dbo", 22, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协发出明细表-数量-计价单位","外协发出明细表-数量-计价单位","uqty","ow_wfjgmx_out", -25266,"dbo", 23, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协发出明细表-计价成本价","外协发出明细表-计价成本价","uprice","ow_wfjgmx_out", -25266,"dbo", 24, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协发出明细表-转换率","外协发出明细表-转换率","rate","ow_wfjgmx_out", -25266,"dbo", 26, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协商库存表-库存ID","外协商库存表-库存ID","mtrlwareid","ow_wfjgware", -15993,"dbo", 1, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协商库存表-物料ID","外协商库存表-物料ID","mtrlid","ow_wfjgware", -15993,"dbo", 2, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协商库存表-配置","外协商库存表-配置","status","ow_wfjgware", -15993,"dbo", 3, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协商库存表-配置1","外协商库存表-配置1","woodcode","ow_wfjgware", -15993,"dbo", 4, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协商库存表-配置2","外协商库存表-配置2","pcode","ow_wfjgware", -15993,"dbo", 5, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协商库存表-外协商ID","外协商库存表-外协商ID","sptid","ow_wfjgware", -15993,"dbo", 6, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协商库存表-计划价","外协商库存表-计划价","planprice","ow_wfjgware", -15993,"dbo", 7, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协商库存表-最新价","外协商库存表-最新价","newprice","ow_wfjgware", -15993,"dbo", 8, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协商库存表-数量","外协商库存表-数量","noallocqty","ow_wfjgware", -15993,"dbo", 9, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协商库存表-allocqty","外协商库存表-allocqty","allocqty","ow_wfjgware", -15993,"dbo", 10, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协商库存表-批号","外协商库存表-批号","plancode","ow_wfjgware", -15993,"dbo", 11, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协商库存表-成本价","外协商库存表-成本价","cost","ow_wfjgware", -15993,"dbo", 12, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协商库存表-金额","外协商库存表-金额","wareamt","ow_wfjgware", -15993,"dbo", 13, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协商库存表-最近进出发生日期","外协商库存表-最近进出发生日期","waredate","ow_wfjgware", -15993,"dbo", 14, 23, 25, 25,null  0, 0, 0,null "N",null null null null "外协商库存表-分部ID","外协商库存表-分部ID","scid","ow_wfjgware", -15993,"dbo", 15, 23, 25, 25,null  0, 0, 0,null "N",null null null null "帐户定义表-帐号ID","帐户定义表-帐号ID","accountsid","u_accounts", -8128,"dbo", 1, 23, 25, 25,null  0, 0, 0,null "N",null null null null "帐户定义表-帐户名称","帐户定义表-帐户名称","accountsname","u_accounts", -8128,"dbo", 2, 23, 25, 25,null  0, 0, 0,null "N",null null null null "帐户定义表-备注","帐户定义表-备注","dscrp","u_accounts", -8128,"dbo", 3, 23, 25, 25,null  0, 0, 0,null "N",null null null null "帐户定义表-新建人","帐户定义表-新建人","opemp","u_accounts", -8128,"dbo", 4, 23, 25, 25,null  0, 0, 0,null "N",null null null null "帐户定义表-新建时间","帐户定义表-新建时间","opdate","u_accounts", -8128,"dbo", 5, 23, 25, 25,null  0, 0, 0,null "N",null null null null "帐户定义表-负责人","帐户定义表-负责人","accountrep","u_accounts", -8128,"dbo", 6, 23, 25, 25,null  0, 0, 0,null "N",null null null null "帐户定义表-有效标记","帐户定义表-有效标记","ifuse","u_accounts", -8128,"dbo", 7, 23, 25, 25,null  0, 0, 0,null "N",null null null null "帐户定义表-帐户类别","帐户定义表-帐户类别","accountstype","u_accounts", -8128,"dbo", 8, 23, 25, 25,null  0, 0, 0,null "N",null null null null "帐户定义表-有效标记","帐户定义表-有效标记","moneyid","u_accounts", -8128,"dbo", 9, 23, 25, 25,null  0, 0, 0,null "N",null null null null "单据抬头表-表ID","单据抬头表-表ID","id","u_billcode", 31800,"dbo", 1, 23, 25, 25,null  0, 0, 0,null "N",null null null null "单据抬头表-分部ID","单据抬头表-分部ID","scid","u_billcode", 31800,"dbo", 2, 23, 25, 25,null  0, 0, 0,null "N",null null null null "单据抬头表-新抬头","单据抬头表-新抬头","firststr","u_billcode", 31800,"dbo", 3, 23, 25, 25,null  0, 0, 0,null "N",null null null null "单据抬头表-单据名称","单据抬头表-单据名称","billstyle","u_billcode", 31800,"dbo", 4, 23, 25, 25,null  0, 0, 0,null "N",null null null null "单据抬头表-格式","单据抬头表-格式","datestyle","u_billcode", 31800,"dbo", 5, 23, 25, 25,null  0, 0, 0,null "N",null null null null "单据抬头表-备注","单据抬头表-备注","dscrp","u_billcode", 31800,"dbo", 6, 23, 25, 25,null  0, 0, 0,null "N",null null null null "单据抬头表-对应表名","单据抬头表-对应表名","tablename","u_billcode", 31800,"dbo", 11, 23, 25, 25,null  0, 0, 0,null "N",null null null null "单据打印图片类别表-单据名称","单据打印图片类别表-单据名称","billtype","u_billpic_fileclass", -14637,"dbo", 1, 23, 25, 25,null  0, 0, 0,null "N",null null null null "单据打印图片类别表-分类ID","单据打印图片类别表-分类ID","classid","u_billpic_fileclass", -14637,"dbo", 2, 23, 25, 25,null  0, 0, 0,null "N",null null null null "供应商应付帐主表-分部ID","供应商应付帐主表-分部ID","scid","u_bmstpay", -32193,"dbo", 1, 23, 25, 25,null  0, 0, 0,null "N",null null null null "供应商应付帐主表-结算方式","供应商应付帐主表-结算方式","banktypeid","u_bmstpay", -32193,"dbo", 11, 23, 25, 25,null  0, 0, 0,null "N",null null null null "供应商应付帐主表-新建人","供应商应付帐主表-新建人","opemp","u_bmstpay", -32193,"dbo", 13, 23, 25, 25,null  0, 0, 0,null "N",null null null null "供应商应付帐主表-新建时间","供应商应付帐主表-新建时间","opdate","u_bmstpay", -32193,"dbo", 14, 23, 25, 25,null  0, 0, 0,null "N",null null null null "供应商应付帐主表-预计付款日","供应商应付帐主表-预计付款日","viewdate","u_bmstpay", -32193,"dbo", 16, 23, 25, 25,null  0, 0, 0,null "N",null null null null "供应商应付帐主表-结清日期","供应商应付帐主表-结清日期","finishdate","u_bmstpay", -32193,"dbo", 17, 23, 25, 25,null  0, 0, 0,null "N",null null null null "供应商应付帐主表-结清标记","供应商应付帐主表-结清标记","finishflag","u_bmstpay", -32193,"dbo", 18, 23, 25, 25,null  0, 0, 0,null "N",null null null null "供应商应付帐主表-出纳帐ID","供应商应付帐主表-出纳帐ID","rapmoneyid","u_bmstpay", -32193,"dbo", 20, 23, 25, 25,null  0, 0, 0,null "N",null null null null "供应商应付帐主表-截数标记","供应商应付帐主表-截数标记","ctmint","u_bmstpay", -32193,"dbo", 19, 23, 25, 25,null  0, 0, 0,null "N",null null null null "供应商应付帐主表-收支项目ID","供应商应付帐主表-收支项目ID","itemid","u_bmstpay", -32193,"dbo", 22, 23, 25, 25,null  0, 0, 0,null "N",null null null null "供应商应付帐主表-截数是否删除标记","供应商应付帐主表-截数是否删除标记","delflag","u_bmstpay", -32193,"dbo", 23, 23, 25, 25,null  0, 0, 0,null "N",null null null null "供应商应付帐明细表-明细序号","供应商应付帐明细表-明细序号","listno","u_bmstpaymx", -14897,"dbo", 3, 23, 25, 25,null  0, 0, 0,null "N",null null null null "供应商应付帐明细表-结算方式ID","供应商应付帐明细表-结算方式ID","banktypeid","u_bmstpaymx", -14897,"dbo", 6, 23, 25, 25,null  0, 0, 0,null "N",null null null null "供应商应付帐明细表-新建时间","供应商应付帐明细表-新建时间","opdate","u_bmstpaymx", -14897,"dbo", 10, 23, 25, 25,null  0, 0, 0,null "N",null null null null "供应商应付帐明细表-截数标记","供应商应付帐明细表-截数标记","ctmint","u_bmstpaymx", -14897,"dbo", 15, 23, 25, 25,null  0, 0, 0,null "N",null null null null "供应商应付帐明细表-供应商ID","供应商应付帐明细表-供应商ID","sptid","u_bmstpaymx", -14897,"dbo", 16, 23, 25, 25,null  0, 0, 0,null "N",null null null null "供应商应付帐明细表-收支项目ID","供应商应付帐明细表-收支项目ID","itemid","u_bmstpaymx", -14897,"dbo", 17, 23, 25, 25,null  0, 0, 0,null "N",null null null null "供应商应付帐明细表-截数是否删除标记","供应商应付帐明细表-截数是否删除标记","delflag","u_bmstpaymx", -14897,"dbo", 18, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户应收帐主表-分部ID","客户应收帐主表-分部ID","scid","u_bmsttake", 27837,"dbo", 1, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户应收帐主表-结算方式","客户应收帐主表-结算方式","banktypeid","u_bmsttake", 27837,"dbo", 11, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户应收帐主表-新建时间","客户应收帐主表-新建时间","opdate","u_bmsttake", 27837,"dbo", 14, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户应收帐主表-相关单据ID","客户应收帐主表-相关单据ID","outwareid","u_bmsttake", 27837,"dbo", 15, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户应收帐明细表-结算方式ID","客户应收帐明细表-结算方式ID","banktypeid","u_bmsttakemx", 1149,"dbo", 6, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户应收帐明细表-明细序号","客户应收帐明细表-明细序号","listno","u_bmsttakemx", 1149,"dbo", 3, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户应收帐明细表-新建人","客户应收帐明细表-新建人","opemp","u_bmsttakemx", 1149,"dbo", 9, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户应收帐明细表-新建时间","客户应收帐明细表-新建时间","opdate","u_bmsttakemx", 1149,"dbo", 10, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户应收帐明细表-截数标记","客户应收帐明细表-截数标记","ctmint","u_bmsttakemx", 1149,"dbo", 15, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户应收帐明细表-客户ID","客户应收帐明细表-客户ID","cusid","u_bmsttakemx", 1149,"dbo", 16, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户应收帐明细表-收支项目ID","客户应收帐明细表-收支项目ID","itemid","u_bmsttakemx", 1149,"dbo", 17, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户应收帐明细表-截数是否删除标记","客户应收帐明细表-截数是否删除标记","delflag","u_bmsttakemx", 1149,"dbo", 18, 23, 25, 25,null  0, 0, 0,null "N",null null null null "客户应收帐明细表-币种ID","客户应收帐明细表-币种ID","moneyid","u_bmsttakemx", 1149,"dbo", 19, 23, 25, 25,null  0, 0, 0,null "N",null null null null "应付对数单主表-新建人","应付对数单主表-新建人","opemp","u_buybill", 25320,"dbo", 9, 23, 25, 25,null  0, 0, 0,null "N",null null null null "应付对数单主表-新建时间","应付对数单主表-新建时间","opdate","u_buybill", 25320,"dbo", 10, 23, 25, 25,null  0, 0, 0,null "N",null null null null "应付对数单主表-审核人","应付对数单主表-审核人","auditrep","u_buybill", 25320,"dbo", 12, 23, 25, 25,null  0, 0, 0,null "N",null null null null "应付对数单主表-审核时间","应付对数单主表-审核时间","auditdate","u_buybill", 25320,"dbo", 13, 23, 25, 25,null  0, 0, 0,null "N",null null null null "应付对数单主表-结算方式","应付对数单主表-结算方式","banktypeid","u_buybill", 25320,"dbo", 16, 23, 25, 25,null  0, 0, 0,null "N",null null null null "应付对数单主表-截数标记","应付对数单主表-截数标记","ctmint","u_buybill", 25320,"dbo", 17, 23, 25, 25,null  0, 0, 0,null "N",null null null null "应付对数单主表-出纳帐ID","应付对数单主表-出纳帐ID","rapmoneyid","u_buybill", 25320,"dbo", 18, 23, 25, 25,null  0, 0, 0,null "N",null null null null "应付对数单主表-帐号ID","应付对数单主表-帐号ID","accountsid","u_buybill", 25320,"dbo", 19, 23, 25, 25,null  0, 0, 0,null "N",null null null null "应付对数单主表-项目ID","应付对数单主表-项目ID","itemid","u_buybill", 25320,"dbo", 20, 23, 25, 25,null  0, 0, 0,null "N",null null null null "应付对数明细表-分部ID","应付对数明细表-分部ID","scid","u_buybillmx", 29593,"dbo", 1, 23, 25, 25,null  0, 0, 0,null "N",null null null null "应付对数明细表-单据ID","应付对数明细表-单据ID","buybillid","u_buybillmx", 29593,"dbo", 2, 23, 25, 25,null  0, 0, 0,null "N",null null null null "应付对数明细表-应付帐ID","应付对数明细表-应付帐ID","payid","u_buybillmx", 29593,"dbo", 3, 23, 25, 25,null  0, 0, 0,null "N",null null null null "应付对数明细表-发生日期","应付对数明细表-发生日期","paydate","u_buybillmx", 29593,"dbo", 4, 23, 25, 25,null  0, 0, 0,null "N",null null null null "应付对数明细表-单据金额","应付对数明细表-单据金额","oriamt","u_buybillmx", 29593,"dbo", 5, 23, 25, 25,null  0, 0, 0,null "N",null null null null "应付对数明细表-本次附加应付","应付对数明细表-本次附加应付","mstpayamt","u_buybillmx", 29593,"dbo", 6, 23, 25, 25,null  0, 0, 0,null "N",null null null null "应付对数明细表-本次已付","应付对数明细表-本次已付","payamt","u_buybillmx", 29593,"dbo", 7, 23, 25, 25,null  0, 0, 0,null "N",null null null null "应付对数明细表-单据编号","应付对数明细表-单据编号","billcode","u_buybillmx", 29593,"dbo", 8, 23, 25, 25,null  0, 0, 0,null "N",null null null null "应付对数明细表-应付金额","应付对数明细表-应付金额","mainmstpayamt","u_buybillmx", 29593,"dbo", 9, 23, 25, 25,null  0, 0, 0,null "N",null null null null "应付对数明细表-已付金额","应付对数明细表-已付金额","mainpayamt","u_buybillmx", 29593,"dbo", 10, 23, 25, 25,null  0, 0, 0,null "N",null null null null "应付对数明细表-截数标记","应付对数明细表-截数标记","ctmint","u_buybillmx", 29593,"dbo", 11, 23, 25, 25,null  0, 0, 0,null "N",null null null null "应付对数明细表-相号凭证号","应付对数明细表-相号凭证号","relbillcode","u_buybillmx", 29593,"dbo", 12, 23, 25, 25,null  0, 0, 0,null "N",null null null null "采购订单主表-订单ID","采购订单主表-订单ID","orderid","u_buytask", -9799,"dbo", 4, 23, 25, 25,null  0, 0, 0,null "N",null null null null "采购订单主表-截数标记","采购订单主表-截数标记","ctmint","u_buytask", -9799,"dbo", 20, 23, 25, 25,null  0, 0, 0,null "N",null null null null "采购订单主表-打印次数","采购订单主表-打印次数","printnum","u_buytask", -9799,"dbo", 21, 23, 25, 25,null  0, 0, 0,null "N",null null null null "采购订单主表-相关号码","采购订单主表-相关号码","relcode","u_buytask", -9799,"dbo", 22, 23, 25, 25,null  0, 0, 0,null "N",null null null null "采购订单主表-结算方式ID","采购订单主表-结算方式ID","banktypeid","u_buytask", -9799,"dbo", 23, 23, 25, 25,null  0, 0, 0,null "N",null null null null "采购订单主表-运输方式","采购订单主表-运输方式","train","u_buytask", -9799,"dbo", 24, 23, 25, 25,null  0, 0, 0,null "N",null null null null "采购订单主表-原因","采购订单主表-原因","reason","u_buytask", -9799,"dbo", 25, 23, 25, 25,null  0, 0, 0,null "N",null null null null "采购订单主表-单据类型","采购订单主表-单据类型","billtype","u_buytask", -9799,"dbo", 26, 23, 25, 25,null  0, 0, 0,null "N",null null null null "采购订单明细表-计划标记","采购订单明细表-计划标记","iforder","u_buytaskmx", 3686,"dbo", 4, 23, 25, 25,null  0, 0, 0,null "N",null null null null "采购订单明细表-配置","采购订单明细表-配置","status","u_buytaskmx", 3686,"dbo", 10, 23, 25, 25,null  0, 0, 0,null "N",null null null null "采购订单明细表-明细序号","采购订单明细表-明细序号","printid","u_buytaskmx", 3686,"dbo", 12, 23, 25, 25,null  0, 0, 0,null "N",null null null null "采购订单明细表-已到数量","采购订单明细表-已到数量","consignedqty","u_buytaskmx", 3686,"dbo", 13, 23, 25, 25,null  0, 0, 0,null "N",null null null null "采购订单明细表-交货期","采购订单明细表-交货期","Requiredate","u_buytaskmx", 3686,"dbo", 14, 23, 25, 25,null  0, 0, 0,null "N",null null null null "采购订单明细表-生产计划ID/销售订单ID","采购订单明细表-生产计划ID/销售订单ID","orderid","u_buytaskmx", 3686,"dbo", 16, 23, 25, 25,null  0, 0, 0,null "N",null null null null "采购订单明细表-截数标记","采购订单明细表-截数标记","ctmint","u_buytaskmx", 3686,"dbo", 17, 23, 25, 25,null  0, 0, 0,null "N",null null null null "采购订单明细表-供应商物料别名","采购订单明细表-供应商物料别名","sptmtrlname","u_buytaskmx", 3686,"dbo", 18, 23, 25, 25,null  0, 0, 0,null "N",null null null null "采购订单明细表-数量","采购订单明细表-数量","uqty","u_buytaskmx", 3686,"dbo", 19, 23, 25, 25,null  0, 0, 0,null "N",null null null null "采购订单明细表-单价","采购订单明细表-单价","uprice","u_buytaskmx", 3686,"dbo", 20, 23, 25, 25,null  0, 0, 0,null "N",null null null null "采购订单明细表-单位","采购订单明细表-单位","unit","u_buytaskmx", 3686,"dbo", 21, 23, 25, 25,null  0, 0, 0,null "N",null null null null "采购订单明细表-终止标记","采购订单明细表-终止标记","stopflag","u_buytaskmx", 3686,"dbo", 23, 23, 25, 25,null  0, 0, 0,null "N",null null null null "采购订单明细表-终止人","采购订单明细表-终止人","stopemp","u_buytaskmx", 3686,"dbo", 24, 23, 25, 25,null  0, 0, 0,null "N",null null null null "采购订单明细表-终止时间","采购订单明细表-终止时间","stopdate","u_buytaskmx", 3686,"dbo", 25, 23, 25, 25,null  0, 0, 0,null "N",null null null null "采购订单明细表-终止原因","采购订单明细表-终止原因","stopreason","u_buytaskmx", 3686,"dbo", 26, 23, 25, 25,null  0, 0, 0,null "N",null null null null "采购订单明细表-配置1","采购订单明细表-配置1","woodcode","u_buytaskmx", 3686,"dbo", 27, 23, 25, 25,null  0, 0, 0,null "N",null null null null "采购订单明细表-配置2","采购订单明细表-配置2","pcode","u_buytaskmx", 3686,"dbo", 28, 23, 25, 25,null  0, 0, 0,null "N",null null null null "采购订单明细表-工组ID","采购订单明细表-工组ID","wrkGrpid","u_buytaskmx", 3686,"dbo", 32, 23, 25, 25,null  0, 0, 0,null "N",null null null null "供应商基础资料表-电子邮箱","供应商基础资料表-电子邮箱","email","u_spt", 11603,"dbo", 17, 0, 0, 0,null  0, 0, 0,null "N",null null null null "供应商基础资料表-修改时间","供应商基础资料表-修改时间","moddate","u_spt", 11603,"dbo", 23, 0, 0, 0,null  0, 0, 0,null "N",null null null null "供应商基础资料表-修改人","供应商基础资料表-修改人","modemp","u_spt", 11603,"dbo", 24, 0, 0, 0,null  0, 0, 0,null "N",null null null null "供应商基础资料表-供应商类别","供应商基础资料表-供应商类别","spttypeid","u_spt", 11603,"dbo", 25, 0, 0, 0,null  0, 0, 0,null "N",null null null null "配置定义表-配置ID","配置定义表-配置ID","colorid","u_color", -4773,"dbo", 1, 0, 0, 0,null  0, 0, 0,null "N",null null null null "配置定义表-配置名称","配置定义表-配置名称","colorname","u_color", -4773,"dbo", 2, 0, 0, 0,null  0, 0, 0,null "N",null null null null "配置1定义表-配置1ID","配置1定义表-配置1ID","pcodeid","u_color_pcode", -4398,"dbo", 1, 0, 0, 0,null  0, 0, 0,null "N",null null null null "配置1定义表-配置1名称","配置1定义表-配置1名称","pcode","u_color_pcode", -4398,"dbo", 2, 0, 0, 0,null  0, 0, 0,null "N",null null null null "配置2定义表-配置2ID","配置2定义表-配置2ID","woodcodeid","u_color_wood", 7944,"dbo", 1, 0, 0, 0,null  0, 0, 0,null "N",null null null null "配置2定义表-配置2名称","配置2定义表-配置2名称","woodcode","u_color_wood", 7944,"dbo", 2, 0, 0, 0,null  0, 0, 0,null "N",null null null null "进仓明细表-配置","进仓明细表-配置","status","u_inwaremx", -14736,"dbo", 5, 0, 0, 0,null  0, 0, 0,null "N",null null null null "进仓明细表-进仓数量","进仓明细表-进仓数量","qty","u_inwaremx", -14736,"dbo", 6, 0, 0, 0,null  0, 0, 0,null "N",null null null null "进仓明细表-进仓单价","进仓明细表-进仓单价","price","u_inwaremx", -14736,"dbo", 9, 0, 0, 0,null  0, 0, 0,null "N",null null null null "应收对数单主表-备注","应收对数单主表-备注","dscrp","u_salebill", 14409,"dbo", 8, 0, 0, 0,null  0, 0, 0,null "N",null null null null "应收对数单主表-审核标记","应收对数单主表-审核标记","flag","u_salebill", 14409,"dbo", 14, 0, 0, 0,null  0, 0, 0,null "N",null null null null "应收对数单主表-经手人","应收对数单主表-经手人","inrep","u_salebill", 14409,"dbo", 15, 0, 0, 0,null  0, 0, 0,null "N",null null null null "应收对数单主表-业务员ID","应收对数单主表-业务员ID","YwrepID","u_salebill", 14409,"dbo", 16, 0, 0, 0,null  0, 0, 0,null "N",null null null null "供应商应付帐主表-ID（自动增量）","供应商应付帐主表-ID（自动增量）","Payid","u_bmstpay", 7011,"dbo", 1, 23, 25, 25,null  0, 0, 0,null "N",null null null null "供应商应付帐主表-供应商ID","供应商应付帐主表-供应商ID","sptid","u_bmstpay", 7011,"dbo", 2, 23, 25, 25,null  0, 0, 0,null "N",null null null null "供应商应付帐主表-发生时间","供应商应付帐主表-发生时间","Paydate","u_bmstpay", 7011,"dbo", 3, 23, 25, 25,null  0, 0, 0,null "N",null null null null "供应商应付帐主表-经手人","供应商应付帐主表-经手人","Inrep","u_bmstpay", 7011,"dbo", 4, 23, 25, 25,null  0, 0, 0,null "N",null null null null "供应商应付帐主表-应付金额（与已付金额必须有一个不为0，一个为0）","供应商应付帐主表-应付金额（与已付金额必须有一个不为0，一个为0）","Mstpayamt","u_bmstpay", 7011,"dbo", 6, 23, 25, 25,null  0, 0, 0,null "N",null null null null "供应商应付帐主表-已付金额","供应商应付帐主表-已付金额","Payamt","u_bmstpay", 7011,"dbo", 7, 23, 25, 25,null  0, 0, 0,null "N",null null null null "供应商应付帐主表-摘要","供应商应付帐主表-摘要","Dscrp","u_bmstpay", 7011,"dbo", 8, 23, 25, 25,null  0, 0, 0,null "N",null null null null "供应商应付帐主表-凭证号码","供应商应付帐主表-凭证号码","Billcode","u_bmstpay", 7011,"dbo", 9, 23, 25, 25,null  0, 0, 0,null "N",null null null null "供应商应付帐主表-支付方式","供应商应付帐主表-支付方式","Paytype","u_bmstpay", 7011,"dbo", 10, 0, 0, 0,null  0, 0, 0,null "N",null null null null "供应商应付帐主表-生成类型（0：手工录入，1：仓库销售记帐）","供应商应付帐主表-生成类型（0：手工录入，1：仓库销售记帐）","Buildtype","u_bmstpay", 7011,"dbo", 11, 23, 25, 25,null  0, 0, 0,null "N",null null null null "供应商应付帐主表-记录采购单id","供应商应付帐主表-记录采购单id","inwareid","u_bmstpay", 7011,"dbo", 14, 23, 25, 25,null  0, 0, 0,null "N",null null null null "供应商应付帐明细表-分部ID; 0－总部","供应商应付帐明细表-分部ID; 0－总部","scid","u_bmstpaymx", 16284,"dbo", 1, 23, 25, 25,null  0, 0, 0,null "N",null null null null "供应商应付帐明细表-ID（自动增量）","供应商应付帐明细表-ID（自动增量）","Payid","u_bmstpaymx", 16284,"dbo", 2, 23, 25, 25,null  0, 0, 0,null "N",null null null null "供应商应付帐明细表-凭证号码","供应商应付帐明细表-凭证号码","Billcode","u_bmstpaymx", 16284,"dbo", 4, 23, 25, 25,null  0, 0, 0,null "N",null null null null "供应商应付帐明细表-发生时间","供应商应付帐明细表-发生时间","Paydate","u_bmstpaymx", 16284,"dbo", 5, 23, 25, 25,null  0, 0, 0,null "N",null null null null "供应商应付帐明细表-付款方式","供应商应付帐明细表-付款方式","Paytype","u_bmstpaymx", 16284,"dbo", 6, 0, 0, 0,null  0, 0, 0,null "N",null null null null "供应商应付帐明细表-应付金额","供应商应付帐明细表-应付金额","Mstpayamt","u_bmstpaymx", 16284,"dbo", 7, 23, 25, 25,null  0, 0, 0,null "N",null null null null "供应商应付帐明细表-已付金额","供应商应付帐明细表-已付金额","payamt","u_bmstpaymx", 16284,"dbo", 8, 23, 25, 25,null  0, 0, 0,null "N",null null null null "供应商应付帐明细表-备注","供应商应付帐明细表-备注","Dscrp","u_bmstpaymx", 16284,"dbo", 11, 23, 25, 25,null  0, 0, 0,null "N",null null null null "供应商应付帐明细表-经手人","供应商应付帐明细表-经手人","inrep","u_bmstpaymx", 16284,"dbo", 12, 23, 25, 25,null  0, 0, 0,null "N",null null null null "供应商应付帐明细表-生成类型（0：手工录入，1：仓库销售记帐）","供应商应付帐明细表-生成类型（0：手工录入，1：仓库销售记帐）","buildtype","u_bmstpaymx", 16284,"dbo", 13, 23, 25, 25,null  0, 0, 0,null "N",null null null null "供应商应付帐明细表-支出单号","供应商应付帐明细表-支出单号","buybillid","u_bmstpaymx", 16284,"dbo", 14, 23, 25, 25,null  0, 0, 0,null "N",null null null null "应付对数单主表-ID（自动增量）","应付对数单主表-ID（自动增量）","buybillid","u_buybill", -12160,"dbo", 1, 23, 25, 25,null  0, 0, 0,null "N",null null null null "应付对数单主表-单号","应付对数单主表-单号","buybillcode","u_buybill", -12160,"dbo", 2, 23, 25, 25,null  0, 0, 0,null "N",null null null null "应付对数单主表-相关号码","应付对数单主表-相关号码","relcode","u_buybill", -12160,"dbo", 3, 23, 25, 25,null  0, 0, 0,null "N",null null null null "应付对数单主表-发生时间","应付对数单主表-发生时间","paydate","u_buybill", -12160,"dbo", 4, 23, 25, 25,null  0, 0, 0,null "N",null null null null "应付对数单主表-应付金额","应付对数单主表-应付金额","mstpayamt","u_buybill", -12160,"dbo", 5, 23, 25, 25,null  0, 0, 0,null "N",null null null null "应付对数单主表-已付金额","应付对数单主表-已付金额","payamt","u_buybill", -12160,"dbo", 6, 23, 25, 25,null  0, 0, 0,null "N",null null null null "应付对数单主表-供应商ID","应付对数单主表-供应商ID","sptid","u_buybill", -12160,"dbo", 7, 23, 25, 25,null  0, 0, 0,null "N",null null null null "应付对数单主表-备注","应付对数单主表-备注","dscrp","u_buybill", -12160,"dbo", 8, 23, 25, 25,null  0, 0, 0,null "N",null null null null "应付对数单主表-支付方式","应付对数单主表-支付方式","paytype","u_buybill", -12160,"dbo", 11, 23, 25, 25,null  0, 0, 0,null "N",null null null null "应付对数单主表-审核标记","应付对数单主表-审核标记","flag","u_buybill", -12160,"dbo", 14, 23, 25, 25,null  0, 0, 0,null "N",null null null null "应付对数单主表-经手人","应付对数单主表-经手人","inrep","u_buybill", -12160,"dbo", 15, 23, 25, 25,null  0, 0, 0,null "N",null null null null "收款单表-分部ID","收款单表-分部ID","scid","u_cusamt", -16036,"dbo", 2, 0, 0, 0,null  0, 0, 0,null "N",null null null null "收款单表-帐号ID","收款单表-帐号ID","accountid","u_cusamt", -16036,"dbo", 3, 0, 0, 0,null  0, 0, 0,null "N",null null null null "收款单表-客户ID","收款单表-客户ID","cusid","u_cusamt", -16036,"dbo", 4, 0, 0, 0,null  0, 0, 0,null "N",null null null null "收款单表-金额","收款单表-金额","cusamt","u_cusamt", -16036,"dbo", 5, 0, 0, 0,null  0, 0, 0,null "N",null null null null "收款单表-摘要","收款单表-摘要","dscrp","u_cusamt", -16036,"dbo", 6, 0, 0, 0,null  0, 0, 0,null "N",null null null null "收款单表-日期","收款单表-日期","cusdate","u_cusamt", -16036,"dbo", 7, 0, 0, 0,null  0, 0, 0,null "N",null null null null "收款单表-单据编号","收款单表-单据编号","cusmoncode","u_cusamt", -16036,"dbo", 8, 0, 0, 0,null  0, 0, 0,null "N",null null null null "收款单表-审核标记","收款单表-审核标记","flag","u_cusamt", -16036,"dbo", 9, 0, 0, 0,null  0, 0, 0,null "N",null null null null "收款单表-新建时间","收款单表-新建时间","opdate","u_cusamt", -16036,"dbo", 10, 0, 0, 0,null  0, 0, 0,null "N",null null null null "收款单表-新建人","收款单表-新建人","opemp","u_cusamt", -16036,"dbo", 11, 0, 0, 0,null  0, 0, 0,null "N",null null null null "收款单表-审核人","收款单表-审核人","audopemp","u_cusamt", -16036,"dbo", 12, 0, 0, 0,null  0, 0, 0,null "N",null null null null "收款单表-审核时间","收款单表-审核时间","audopdate","u_cusamt", -16036,"dbo", 13, 0, 0, 0,null  0, 0, 0,null "N",null null null null "收款单表-出纳帐ID","收款单表-出纳帐ID","refrapid","u_cusamt", -16036,"dbo", 14, 0, 0, 0,null  0, 0, 0,null "N",null null null null "收款单表-截数标记","收款单表-截数标记","ctmint","u_cusamt", -16036,"dbo", 15, 0, 0, 0,null  0, 0, 0,null "N",null null null null "收款单表-结算方式ID","收款单表-结算方式ID","banktypeid","u_cusamt", -16036,"dbo", 16, 0, 0, 0,null  0, 0, 0,null "N",null null null null "收款单表-单据类型,0-客户,1-供应商","收款单表-单据类型,0-客户,1-供应商","billtype","u_cusamt", -16036,"dbo", 17, 0, 0, 0,null  0, 0, 0,null "N",null null null null "收款单表-经 手 人","收款单表-经 手 人","cusrep","u_cusamt", -16036,"dbo", 19, 0, 0, 0,null  0, 0, 0,null "N",null null null null "收款单表-币种ID","收款单表-币种ID","moneyid","u_cusamt", -16036,"dbo", 20, 0, 0, 0,null  0, 0, 0,null "N",null null null null "收款单表-汇率","收款单表-汇率","mrate","u_cusamt", -16036,"dbo", 21, 0, 0, 0,null  0, 0, 0,null "N",null null null null "收款单表-打印次数","收款单表-打印次数","printnum","u_cusamt", -16036,"dbo", 22, 0, 0, 0,null  0, 0, 0,null "N",null null null null "收款单表-确认标记","收款单表-确认标记","confirmflag","u_cusamt", -16036,"dbo", 23, 0, 0, 0,null  0, 0, 0,null "N",null null null null "收款单表-确认时间","收款单表-确认时间","confirmdate","u_cusamt", -16036,"dbo", 24, 0, 0, 0,null  0, 0, 0,null "N",null null null null "收款单表-确认人","收款单表-确认人","confirmemp","u_cusamt", -16036,"dbo", 25, 0, 0, 0,null  0, 0, 0,null "N",null null null null "收款单表-到帐日期","收款单表-到帐日期","viewdate","u_cusamt", -16036,"dbo", 26, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户区域表-孩子标记","客户区域表-孩子标记","sonflag","u_cusarea", -4378,"dbo", 4, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户区域表-祖先ID","客户区域表-祖先ID","parentid","u_cusarea", -4378,"dbo", 5, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户定义表-价格表ID","客户定义表-价格表ID","pricelistid","u_cust", 4205,"dbo", 15, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户定义表-客户区域ID","客户定义表-客户区域ID","cusareaid","u_cust", 4205,"dbo", 19, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户定义表-客户区域名称","客户定义表-客户区域名称","cusareaname","u_cust", 4205,"dbo", 20, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户定义表-详细地区","客户定义表-详细地区","areaname","u_cust", 4205,"dbo", 21, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户定义表-电子邮箱","客户定义表-电子邮箱","email","u_cust", 4205,"dbo", 22, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户定义表-返利率","客户定义表-返利率","givebackrate","u_cust", 4205,"dbo", 23, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户定义表-默认货运部","客户定义表-默认货运部","freight","u_cust", 4205,"dbo", 24, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户定义表-默认货运部电话","客户定义表-默认货运部电话","freight_tele","u_cust", 4205,"dbo", 25, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户定义表-修改时间","客户定义表-修改时间","moddate","u_cust", 4205,"dbo", 27, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户定义表-修改人","客户定义表-修改人","modemp","u_cust", 4205,"dbo", 28, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户联系人表-联系人ID","客户联系人表-联系人ID","repid","u_cust_rep", -2642,"dbo", 1, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户联系人表-客户ID","客户联系人表-客户ID","cusid","u_cust_rep", -2642,"dbo", 2, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户联系人表-姓名","客户联系人表-姓名","repname","u_cust_rep", -2642,"dbo", 3, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户联系人表-办公电话","客户联系人表-办公电话","officetel","u_cust_rep", -2642,"dbo", 6, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户联系人表-移动电话","客户联系人表-移动电话","handtel","u_cust_rep", -2642,"dbo", 7, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户联系人表-传真号码","客户联系人表-传真号码","faxno","u_cust_rep", -2642,"dbo", 8, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户联系人表-电子邮箱","客户联系人表-电子邮箱","email","u_cust_rep", -2642,"dbo", 9, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户联系人表-备注
","客户联系人表-备注
","dscrp","u_cust_rep", -2642,"dbo", 10, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户联系人表-新建时间","客户联系人表-新建时间","opdate","u_cust_rep", -2642,"dbo", 14, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户联系人表-新建人","客户联系人表-新建人","opemp","u_cust_rep", -2642,"dbo", 15, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户联系人表-修改时间","客户联系人表-修改时间","moddate","u_cust_rep", -2642,"dbo", 16, 0, 0, 0,null  0, 0, 0,null "N",null null null null "客户联系人表-修改人","客户联系人表-修改人","modemp","u_cust_rep", -2642,"dbo", 17, 0, 0, 0,null  0, 0, 0,null "N",null null null null "拆装单主表-单据ID","拆装单主表-单据ID","billid","u_dismantle_install", 3061,"dbo", 1, 0, 0, 0,null  0, 0, 0,null "N",null null null null "拆装单主表-类型","拆装单主表-类型","billtype","u_dismantle_install", 3061,"dbo", 2, 0, 0, 0,null  0, 0, 0,null "N",null null null null "拆装单主表-单据编号","拆装单主表-单据编号","Billcode","u_dismantle_install", 3061,"dbo", 3, 0, 0, 0,null  0, 0, 0,null "N",null null null null "拆装单主表-原因","拆装单主表-原因","reason","u_dismantle_install", 3061,"dbo", 4, 0, 0, 0,null  0, 0, 0,null "N",null null null null "拆装单主表-日期","拆装单主表-日期","billdate","u_dismantle_install", 3061,"dbo", 5, 0, 0, 0,null  0, 0, 0,null "N",null null null null "拆装单主表-relid","拆装单主表-relid","relid","u_dismantle_install", 3061,"dbo", 6, 0, 0, 0,null  0, 0, 0,null "N",null null null null "拆装单主表-仓库ID","拆装单主表-仓库ID","storageid","u_dismantle_install", 3061,"dbo", 7, 0, 0, 0,null  0, 0, 0,null "N",null null null null "拆装单主表-物料ID","拆装单主表-物料ID","mtrlid","u_dismantle_install", 3061,"dbo", 8, 0, 0, 0,null  0, 0, 0,null "N",null null null null "拆装单主表-库存ID","拆装单主表-库存ID","mtrlwareid","u_dismantle_install", 3061,"dbo", 9, 0, 0, 0,null  0, 0, 0,null "N",null null null null "拆装单主表-配置","拆装单主表-配置","status","u_dismantle_install", 3061,"dbo", 10, 0, 0, 0,null  0, 0, 0,null "N",null null null null "拆装单主表-批号","拆装单主表-批号","plancode","u_dismantle_install", 3061,"dbo", 11, 0, 0, 0,null  0, 0, 0,null "N",null null null null "拆装单主表-配置1","拆装单主表-配置1","woodcode","u_dismantle_install", 3061,"dbo", 12, 0, 0, 0,null  0, 0, 0,null "N",null null null null "拆装单主表-拆装数量","拆装单主表-拆装数量","qty","u_dismantle_install", 3061,"dbo", 13, 0, 0, 0,null  0, 0, 0,null "N",null null null null "拆装单主表-备注","拆装单主表-备注","Dscrp","u_dismantle_install", 3061,"dbo", 14, 0, 0, 0,null  0, 0, 0,null "N",null null null null "拆装单主表-审核标记","拆装单主表-审核标记","Auditingflag","u_dismantle_install", 3061,"dbo", 15, 0, 0, 0,null  0, 0, 0,null "N",null null null null "拆装单主表-审核人","拆装单主表-审核人","Auditingemp","u_dismantle_install", 3061,"dbo", 16, 0, 0, 0,null  0, 0, 0,null "N",null null null null "拆装单主表-新建日期","拆装单主表-新建日期","Opdate","u_dismantle_install", 3061,"dbo", 18, 0, 0, 0,null  0, 0, 0,null "N",null null null null "拆装单主表-新建人","拆装单主表-新建人","Opemp","u_dismantle_install", 3061,"dbo", 19, 0, 0, 0,null  0, 0, 0,null "N",null null null null "拆装单主表-修改日期","拆装单主表-修改日期","moddate","u_dismantle_install", 3061,"dbo", 20, 0, 0, 0,null  0, 0, 0,null "N",null null null null "拆装单主表-修改人","拆装单主表-修改人","modemp","u_dismantle_install", 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null null null "价格表明细表-价格表ID","价格表明细表-价格表ID","pricelistid","u_sale_price_mx", -28946,"dbo", 1, 0, 0, 0,null  0, 0, 0,null "N",null null null null "价格表明细表-客户定价","价格表明细表-客户定价","cusprice","u_sale_price_mx", -28946,"dbo", 6, 0, 0, 0,null  0, 0, 0,null "N",null null null null "价格表明细表-配置","价格表明细表-配置","status","u_sale_price_mx", -28946,"dbo", 7, 0, 0, 0,null  0, 0, 0,null "N",null null null null "价格表明细表-配置2","价格表明细表-配置2","pcode","u_sale_price_mx", -28946,"dbo", 8, 0, 0, 0,null  0, 0, 0,null "N",null null null null ) 
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