Q5/ws_objects/Ew_mainface.pbl.src/ds_rpt_table_def.srd

$PBExportHeader$ds_rpt_table_def.srd
release 9;
datawindow(units=0 timer_interval=0 color=16777215 processing=1 HTMLDW=no print.printername="" print.documentname="" print.orientation = 0 print.margin.left = 110 print.margin.right = 110 print.margin.top = 96 print.margin.bottom = 96 print.paper.source = 0 print.paper.size = 0 print.canusedefaultprinter=yes print.prompt=no print.buttons=no print.preview.buttons=no print.cliptext=no print.overrideprintjob=no print.collate=yes hidegrayline=no grid.lines=0 selected.mouse=no )
header(height=68 color="536870912" )
summary(height=0 color="536870912" )
footer(height=64 color="536870912" )
detail(height=76 color="536870912" )
table(column=(type=number updatewhereclause=yes name=tableid dbname="tableid" )
 column=(type=char(30) updatewhereclause=yes name=table_english dbname="table_english" )
 column=(type=char(36) updatewhereclause=yes name=table_chinese dbname="table_chinese" )
  sort="table_english A " )
data( 12,"cw_banktype","结算方式定义表", 13,"cw_currency","币种定义表", 14,"cw_department","部门定义表", 308,"cw_subject","会计科目表", 23,"ow_wfjg_in","外协收货主表", 24,"ow_wfjg_out","外协发出主表", 309,"ow_wfjg_sptpdb","外协商盘点表", 26,"ow_wfjgbalc","外协商历史结存表", 27,"ow_wfjgmx_in_aft","外协收货明细表", 28,"ow_wfjgmx_in_bef","外协收货外协商库存表", 29,"ow_wfjgmx_out","外协发出明细表", 30,"ow_wfjgware","外协商库存表", 54,"u_accounts","帐户定义表", 61,"u_billcode","单据抬头表", 63,"u_billpic_fileclass","单据打印图片类别表", 64,"u_bmstpay","供应商应付帐主表", 65,"u_bmstpaymx","供应商应付帐明细表", 66,"u_bmsttake","客户应收帐主表", 67,"u_bmsttakemx","客户应收帐明细表", 69,"u_buybill","应付对数单主表", 70,"u_buybillmx","应付对数明细表", 71,"u_buytask","采购订单主表", 72,"u_buytaskmx","采购订单明细表", 87,"u_color","配置定义表", 88,"u_color_pcode","配置1定义表", 89,"u_color_wood","配置2定义表", 97,"u_cusamt","收款单表", 98,"u_cusarea","客户区域表", 101,"u_cust","客户定义表", 310,"u_cust_exchange","客户积分换礼品单主表", 311,"u_cust_exchangemx","客户积分换礼品单明细表", 312,"u_cust_interview","客户走访记录表", 313,"u_cust_member","客户会员类型表", 314,"u_cust_plan","客户工作计划表", 104,"u_cust_rep","客户联系人表", 315,"u_cust_sample","客户样板表", 316,"u_cust_station","客户货运部表", 108,"u_dismantle_install","拆装单主表", 109,"u_dismantle_installmx","拆装单明细表", 317,"u_email_fj","EMAIL附件表", 318,"u_email_rep","EMIAL联系人表", 319,"u_email_rev","EMAIL收件表", 320,"u_email_send","EMAIL发送主表", 321,"u_email_sendmx","EMAIL发送明细表", 322,"u_email_set","EMIAL设置表", 113,"u_fileclass","附件类型表", 323,"u_formula_def","公式定义表", 116,"u_giveback","返利单主表", 117,"u_givebackmx","返利单明细表", 120,"u_gz_award_punish","奖罚单表", 324,"u_gz_cwork","考勤单表", 121,"u_gz_cworkitem","考勤项目定义表", 122,"u_gz_loanwage","借支单表", 123,"u_gz_wage","工资主表", 124,"u_gz_wageitem","工资项目定义表", 125,"u_gz_wagemx","工资明细表", 128,"u_incase","装箱单主表", 129,"u_incasemx","装箱单明细表", 131,"u_invoice","销售发票主表", 132,"u_invoicemx","销售发票明细表", 133,"u_inware","进仓主表", 134,"u_inwaremx","进仓明细表", 325,"u_item_cust_spt","u_item_cust_spt", 326,"u_item_cust_spt_def","u_item_cust_spt_def", 327,"u_item_cust_spt_def_mx","u_item_cust_spt_def_mx", 138,"u_itemdef","收支项目定义表", 139,"u_iteminput","收支明细表", 328,"u_mtrl_planprice","物料计划价表", 152,"u_mtrl_storage","物料仓库关系表", 153,"u_mtrl_structure_gy","物料清单工艺表", 155,"u_mtrldef","物料定义表", 158,"u_mtrltype","物料类别表", 159,"u_mtrlware","物料库存表", 160,"u_mtrlware_trans","客户调货单主表", 161,"u_mtrlware_transmx","客户调货单明细表", 163,"u_oppose","投诉单主表", 164,"u_oppose_item","投诉项目定义表", 165,"u_opposemx_dept","投诉单部门明细表", 166,"u_opposemx_mtrl","投诉单物料明细表", 178,"u_order_wfjg","外协订单主表", 179,"u_order_wfjg_waste","外协损耗单主表", 180,"u_order_wfjg_wastemx","外协损耗单明细表", 181,"u_order_wfjg_wastemx_spt","外协损耗单外协商库表", 182,"u_order_wfjgmx","外协订单收货明细表", 183,"u_order_wfjgmx_out","外协订单发货明细表", 329,"u_orderrqwp","销售订单物料运算工价表", 194,"u_outrepdef","业务员表", 195,"u_outware","出仓单表", 196,"u_outware_move","仓库调拨单主表", 197,"u_outware_waste","销售废弃单表", 198,"u_outwaremovemx","仓库调拨单明细表", 199,"u_outwaremx","出仓单明细表", 200,"u_outwaremx_waste","销售废弃单明细表", 210,"u_prdpf","物料清单用料明细表", 218,"u_quote","报价单主表", 219,"u_quotemx","报价单明细表", 220,"u_quoterqmtrl","报价单明细用料明细表", 330,"u_quoteworkprice","u_quoteworkprice", 222,"u_rap_money","出纳帐明细帐表", 223,"u_rap_money_transfer","转帐单主表", 224,"u_reissue","客户费用单主表", 225,"u_reissuemx","客户费用单明细表", 226,"u_report_bill","自定义单据定义表", 227,"u_report_list","自定义单据/报表数据表", 228,"u_report_table","自定义单据/报表用户表列表", 236,"u_rs_empinfo","员工资料表", 237,"u_rs_emppic","员工相片表", 238,"u_rs_emprecord","员工简历表", 239,"u_rs_insure","员工社保表", 240,"u_rs_moverecord","员工调动表", 241,"u_rs_train","员工培训表", 242,"u_sale_price_list","价格表主表", 243,"u_sale_price_mx","价格表明细表", 244,"u_salebill","应收对数单主表", 245,"u_salebillmx","应收对数单明细表", 331,"u_saleRqMtrl_scll","销售订单物料运算需求明细表", 248,"u_saletask","销售订单主表", 249,"u_saletaskmx","销售订单明细表", 332,"u_saletaskmx_card","流程卡表", 251,"u_sc_abnormity","个人异常计件单主表", 254,"u_sc_abnormitymx","个人异常计件单明细表", 258,"u_sc_workgroup","工组定义表", 261,"u_sc_workprocedure","工序定义表", 262,"u_scdef","分部定义表", 271,"u_spt","供应商基础资料表", 272,"u_spt_amerce","赔偿单表", 273,"u_spt_price","供应商物料最新采购价格表", 274,"u_spt_price_change","供应商询价单主表", 275,"u_spt_price_changemx","供应商询价单明细表", 276,"u_spt_price_mx","供应商物料历史采购价格表", 277,"u_spt_rep","供应商联系人表", 333,"u_sptmtrlname","供应商物料别名表", 280,"u_spttype","供应商类别定义表", 281,"u_static","异常原因定义表", 283,"u_storage","仓库定义表", 284,"u_sys_message","系统用户信息表", 295,"u_unit_def","单位定义表", 296,"u_updatecost","库存成本价调整单主表", 297,"u_updatecostmx","库存成本价调整单明细表", 301,"u_wage_change","工资单主表", 302,"u_wage_change_mx","工资单明细表", 303,"u_warebalc","结存表", 304,"u_warebalc_log","结存日志", 305,"u_warepdb","盘点表", 334,"u_warepdb_bill","盘点单主表", 335,"u_warepdb_billmx","盘点单明细表", 307,"u_workgroup","工作组定义表", 336,"u_workprice_change","工价表变更单主表", 337,"u_workprice_changemx","工价表变更单明细表",) 
text(band=header alignment="2" text="英文名称" border="0" color="33554432" x="9" y="8" height="56" width="681" html.valueishtml="0"  name=table_english_t visible="1"  font.face="宋体" font.height="-9" font.weight="400"  font.family="0" font.pitch="2" font.charset="134" background.mode="1" background.color="536870912" )
text(band=header alignment="2" text="中文名称" border="0" color="33554432" x="699" y="8" height="56" width="786" html.valueishtml="0"  name=table_chinese_t visible="1"  font.face="宋体" font.height="-9" font.weight="400"  font.family="0" font.pitch="2" font.charset="134" background.mode="1" background.color="536870912" )
column(band=detail id=2 alignment="0" tabsequence=32766 border="0" color="33554432" x="9" y="4" height="68" width="681" format="[general]" html.valueishtml="0"  name=table_english visible="1" edit.limit=0 edit.case=any edit.focusrectangle=no edit.autoselect=yes edit.autohscroll=yes edit.imemode=0  font.face="宋体" font.height="-9" font.weight="400"  font.family="2" font.pitch="2" font.charset="134" background.mode="1" background.color="536870912" )
column(band=detail id=3 alignment="0" tabsequence=32766 border="0" color="33554432" x="699" y="4" height="68" width="786" format="[general]" html.valueishtml="0"  name=table_chinese visible="1" edit.limit=0 edit.case=any edit.focusrectangle=no edit.autoselect=yes edit.autohscroll=yes edit.imemode=0  font.face="宋体" font.height="-9" font.weight="400"  font.family="2" font.pitch="2" font.charset="134" background.mode="1" background.color="536870912" )
compute(band=footer alignment="2" expression="count( tableid )"border="0" color="8388608" x="9" y="4" height="56" width="681" format="[GENERAL]" html.valueishtml="0"  name=compute_1 visible="1"  font.face="宋体" font.height="-9" font.weight="700"  font.family="0" font.pitch="2" font.charset="134" background.mode="1" background.color="536870912" )
htmltable(border="1" )
htmlgen(clientevents="1" clientvalidation="1" clientcomputedfields="1" clientformatting="0" clientscriptable="0" generatejavascript="1" encodeselflinkargs="1" netscapelayers="0" )
export.xml(headgroups="1" includewhitespace="0" metadatatype=0 savemetadata=0 )
import.xml()
export.pdf(method=0 distill.custompostscript="0" xslfop.print="0" )