T+数据库表名解析

admin   ·   发表于 2个月前   ·   用友

这里注意:EAP_SearchInfo_Ext表是用友内置的表名说明表

另外:前缀代表了表的类型,基本情况如下:

AA: 基础档案 TUFO:报表 RE:零售 ST:出入库  EAP:系统界面相关 PU:请购 GL:财务 PR:促销 CS:收入费用 MP:产品成本 RE:对账 SA:销售相关 PU:采购相关 DI:补货 ME:会员

Product Summarize UFSYSTEM:

 Table Name   Table Summary 
Eap_DictionaryTable  POS加密信息表 
EAP_CloudAuthentication  SAAS云注册表 
EAP_Crypto  安全信息 
EAP_BackupPlan  备份计划记录表 
EAP_BackupPlans  备份计划总表 
EAP_BackUp  备份记录表 
Eap_PatchInfo  补丁信息 
EAP_WaiForSendMessage  待发送短信 
EAP_AuthorizedApp  单点登录授权表 
EAP_Server  服务器管理 
EAP_ServiceProcess  负载平衡服务器管理 
SM_Upgrade  各版本升级脚本参照表 
EAP_PeroidCarryForwarDate  期间结转记录表 
Eap_TaskSetting  任务设置表 
EAP_DBInstance  数据库实例表 
EAP_User  系统库用户表 
EAP_ConfigPath  系统配置表 
EAP_SystemOption  系统选项表 
Eap_MessageSessionState  消息回复时存储单据当时上下文信息。如单据审核通知时的通过邮件审核单据的上下文。 
EAP_MessageSession  消息回复时消息上下文 
Eap_IndustryType  行业性质表 
EAP_AppInformation  应用商店配置表 
EAP_Account  账套表 
Eap_KeyBoard  账套隐藏Key表 
Eap_Tenant  租户信息表  

 

数据库表:

 Table Name   Table Summary 
Eap_WorkPlanForm_User   
OM_OutSourceExpenseVoucher   
OM_OutSourceExpenseVoucher_b   
OM_OutSourceExpenseVoucher_SourceRelation   
Eap_syncfileinfo122   
OM_OutSourceOrder_SourceRelation   
Api_RequestQuene   
OM_OutSourceOrder_Trace   
AA_CustomerInventoryDiscount   
OM_OutSourceOrder   
AA_EnumFreeItemsAvailable   
OM_OutSourceOrder_Material   
Eap_MenuUserEverUsed   
Eap_SyncfileinfoCtrl   
Eap_MenuDefaultOption   
OM_OutSourceOrder_b   
EAP_FinanceDataHead   
AA_ParentCommonSummaryClass   
Eap_MenuIndividuation   
Eap_WorkPlanForm_Default   
OM_OutSourceExpenseVoucher_Trace   
eap_Designtable   
PRE_FI_SM_TransferredCode   
SCM_PrintMemory   
AA_ParentExpenseItem   
AA_BomRelation  BOM关系表DTO 
EAP_BusOperationMain  BusOperationMainDTO 
eap_chartoption  ChartInfo 
Eap_ColumnSet  ColumnSetDTO 
eap_ColumnSetSolution  ColumnSetSolutionDTO 
eap_designDTOLog  DTOLogDTO 
AA_ExchangeRate  ExChangeRateDTO 
EAP_SearchPlanItemGroupInfo_Ext  GroupItemInfoAA 
eap_idesktopsolution  i桌面方案 
eap_idesktopsolutionitem  i桌面方案项 
eap_idesktopshortcut  i桌面快捷方式 
eap_idesktopsystemshortcut  i桌面系统预置快捷方式 
eap_idesktopappitem  i桌面应用项 
AA_DR_Store  POS机DTO 
AA_DR_Store_POS  POS机DTO 
Pos_Guidtoint  POS升级guid转换使用的数据表 
PR_SalePromotion_OrderCalled  PR_SalePromotion_OrderCalled 
MP_DeductAq  PRA按SKU扣减量记录表 
MP_DeductAqSum  PRA按SKU扣减量记录表合计 
MP_PRA_PurchaseSuggestion  Pra采购建议DTO 
MP_PRA_PurchaseSuggestion_Temp  Pra采购建议临时表 
MP_PRA_PurSuggestion2PurOrder  PRA采购建议生成采购订单 
MP_PRA_PurSuggestion2PurRequisition  PRA采购建议生成请购单DTO 
MP_PRA_GeneratePurchaseOrderRule  PRA采购需求分析生成采购订单规则DTO 
MP_PRA_GeneratePurchaseRequisitionRule  PRA采购需求分析生成请购单规则DTO 
MP_PRA_PraWarehouse  PRA参与采购需求分析的仓库DTO 
MP_SKU  PRA存货SKU记录 
MP_PRA_Voucher  Pra单据DTO 
MP_TEMP_DAQ  PRA当前量临时表 
MP_PRA_PurchaseSuggestionSourceTrace  PRA订单/预测单跟踪明细DTO 
MP_PRA_SuggestionSourceRelation  PRA建议来源关系DTO 
MP_ResultTemp  PRA结果临时表 
MP_Step  PRA运算步骤表 
MP_PRA_PraOption  PRA运算参数选项DTO 
MP_PRA_PraComputeVoucher  PRA运算单据DTO 
MP_PRA_PraResult  PRA运算单据结果表 
MP_PRA_PraComputeVoucher_Temp  PRA运算单据临时表 
MP_PRA_SourceType  PRA运算结果订单/预测单跟踪来源关系DTO 
MP_PRA_ResultSourceTrace  PRA运算结果来源跟踪 
MP_PRA_ResultSourceRelation  PRA运算结果来源关系DTO 
EAP_SearchInfo_Ext  SearchInfo 
EAP_SearchItem_Ext  SearchItem 
EAP_SearchItemCtrlInfo_Ext  SearchItemCtrlInfo 
EAP_SearchPlanInfo_Ext  SearchPlanInfo 
EAP_SearchPlanItem_Ext  SearchPlanItem 
st_safestocksetting  安全库存设置 
AA_DR_Store_Shift  班次管理DTO 
GL_KeyWord  保留字 
Eap_ReportFilterItem  报表二次过滤项 
EAP_ReportSection  报表分区 
TUFO_ReportFormula  报表公式 
TUFO_ReportKeyWordsData  报表关键字 
TUFO_ReportKeyWords  报表关键字 
TUFO_ReportFormulaType  报表函数公式类型 
EAP_ReportMatrixColumnSort  报表横排栏目自定义排序 
Eap_ReportMatrixItem  报表橫排项 
eap_reportsolution  报表栏目方案 
TUFO_ReportType  报表类型 
eap_reporttablecol  报表列表栏目格式设置 
eap_reporttemplate  报表模板 
TUFO_ReportTemplateBasic  报表模版 
TUFO_ReportTemplateModel  报表模版 
TUFO_ReportTemplateFormat  报表模版二进制 
TUFO_ReportTemplateFormulas  报表模版公式 
TUFO_ReportFormulaCheck  报表模版审核公式 
TUFO_ReportMonthEnum  报表期间的顺序 
SM_ReportManualSendRule  报表上手动发送DTO 
TUFO_ReportReject  报表舍位平衡 
EAP_ReportRelationEntity  报表实体关系 
TUFO_ReportFormat  报表数据 
TUFO_ReportBasic  报表数据 
TUFO_ReportData  报表数据 
TUFO_ReportFormulaValue  报表数据 
EAP_ReportCommonSet  报表通用设置 
EAP_ReportCommonSetRelation  报表通用设置关联 
Eap_ReportPageSet  报表页面设置 
Eap_ReportCommonData  报表页面设置 
Eap_ReportUserCarriedItem  报表用户带入项 
Eap_ReportUserFilterItem  报表用户二次过滤项 
Eap_ReportCarriedItem  报表预置带入项 
RT_ReportCenter  报表中心DTO 
eap_reportfield  报表字段(含逻辑成组)设置 
SA_SaleQuotation  报价单DTO 
SA_SaleQuotation_b  报价单明细DTO 
AA_DR_MemberType_IntegralDouble  倍积分明细DTO 
AA_DR_MemberIntegralDetails  倍积分明细DTO 
AA_Currency  币种 
SM_CodingRuleRelationWithPrefixion  编码规则与前缀关系表 
SM_CodingPrefixion  编码前缀DTO 
AM_HandleVoucherChangeType  变动类型DTO 
AA_BarCodeInformation  表示信息 
AA_BarCodeInformationClass  表示信息分类 
ST_Replenishment  补货工具 结构 
DI_RRARuleSet_Customer  补货规则_客户DTO 
DI_RRARuleSet_Store  补货规则_门店DTO 
DI_RRARuleObj  补货规则对象DTO 
DI_RRAInventory  补货需求分析分配存货DTO 
DI_RRAStoreCustormer  补货需求分析分配门店/客户信息DTO 
DI_RRAResultSum  补货需求分析汇总DTO 
DI_TEMP_DAQ  补货需求分析计算使用 
DI_RRAResult  补货需求分析结果DTO 
DI_RRASourceRelation  补货需求分析来源关系DTO 
DI_RRABulidPurchaseOrder  补货需求分析生成采购订单DTO 
DI_RRAGeneratePurchaseOrderRule  补货需求分析生成采购订单规则DTO 
DI_RRAOption  补货需求分析运算参数DTO 
DI_ReplenishmentPriorityLevelLevel  补货优先级DTO 
AA_Department  部门 
AA_DepartmentInventoryPrice  部门存货价格DTO 
AA_DepartmentInventoryPriceTrace  部门存货价格跟踪DTO 
AA_ParentDepartment  部门主子关系表 
AA_Department_Ext  部门主子关系扩展表 
PU_PurchaseOrder  采购订单DTO 
PU_PurchaseOrder_b  采购订单DTO 
Pu_PurchaseOrder_Trace  采购订单明细相关跟踪明细DTO 
PU_PurchaseOrder_SourceRelation  采购订单上游关系DTO 
PU_PurchaseInvoice  采购发票DTO 
PU_PurchaseInvoice_b  采购发票明细DTO 
Pu_PurchaseInvoice_Trace  采购发票明细相关跟踪明细DTO 
PU_PurchaseInvoice_SourceRelation  采购发票上游关系DTO 
PU_PurchaseInvoice_MultiSettle  采购发票现结明细DTO 
Pu_PurchaseInvoice_MultiPayment  采购发票预付明细DTO 
ST_PurchaseSettleVoucher  采购核算单DTO 
ST_PurchaseSettleVoucher_b  采购核算单明细DTO 
PU_PurchaseArrival  采购进货单DTO 
PU_PurchaseArrival_b_InvLocation  采购进货单货位明细DTO 
PU_PurchaseArrival_b  采购进货单明细DTO 
PU_PurchaseArrival_SourceRelation  采购进货单上游关系DTO 
PU_PurchaseArrival_MultiSettle  采购进货单现结明细DTO 
MP_OperationSku  采购需求分析(参数设置) 
MP_InventoryLine  采购需求分析(存货线) 
MP_BomRelation  采购需求分析过程表(BOM关系) 
MP_Available  采购需求分析过程表(可用量) 
MP_MRPPRA_SourceVoucherDetails  采购需求分析来源明细 
EAP_Menu  菜单 
Eap_RefSet  参照表 
Eap_RefSet_ExtControls  参照规则表 
AA_Warehouse  仓库 
ST_WarehouseLocationLock  仓库货位锁DTO 
Eap_OperationLogBakPara  操作日志备份设置 
Eap_OperationLog  操作日志表 
Eap_history  操作日志表 
SM_SearchMessageRule  查询消息DTO 
ST_ProductionCostDetail  产成品录入工具 结构 
MP_CostAllocationOrder  产品成本分配表 
MP_CostAllocationDirectMaterialSumOrder_s  产品成本分配材料分配明细孙表 
MP_CostAllocationDirectMaterialSumOrder_s_tmp  产品成本分配材料分配明细孙表临时表 
MP_CostAllocationDirectMaterialSumOrder_b  产品成本分配材料分配明细子表 
MP_CostAllocationDirectMaterialSumOrder_b_tmp  产品成本分配材料分配明细子表临时表 
MP_CostAllocationOrder_b  产品成本分配明细表 
MP_CostAllocationOrder_b_tmp  产品成本分配明细表临时表 
MP_CostAllocationOrder_src  产品成本分配选单来源表 
MP_CostAllocationOrder_src_tmp  产品成本分配选单来源表临时表 
MP_CostAllocationOrder_tmp  产品成本分配选单临时表 
AA_ProductProcess  产品工序DTO 
GL_ReferenceDoc  常用凭证 
GL_ReferenceEntry  常用凭证的分录 
GL_ReferenceAuxiliaryInfo  常用凭证的辅助信息 
GL_ReferenceDocClass  常用凭证分类 
AA_CommonSummary  常用摘要DTO 
AA_CommonSummaryClass  常用摘要分类DTO 
AA_CommonSummaryClass_Ext  常用摘要扩展表 
MP_CostAllocationDirectMaterialSumOrder  成本分配直接材料汇总单 
MP_CostAllocationDirectMaterialSumOrder_tmp  成本分配直接材料汇总单临时表 
ST_SubsidiaryBook  成本总帐DTO 
AA_Suite  成套件 
AA_SuiteChild  成套件子件 
ARAP_StrikeBalance_RetailSettle  冲销_零售结算单DTO 
ARAP_StrikeBalance_FirstDetail  冲销明细1DTO 
ARAP_StrikeBalance_SecondDetail  冲销明细2DTO 
ST_AssistantDataOutOtherAmount  出库数据计价辅助表 
ST_RDRecord  出入库DTO 
ST_SummaryBook  出入库DTO 
AA_RDStyle  出入库类别 
AA_ParentRDStyle  出入库类别主子关系表 
AA_RdStyle_Ext  出入库类别主子关系扩展表 
ST_RDRecordSourceRelation  出入库明细DTO 
ST_RDRecord_b  出入库明细DTO 
eap_InitNavigation  初始化导航表 
AA_DR_MemberType_StorageRule  储值明细DTO 
AA_DR_MemberStorageDetails  储值明细DTO 
AA_HandleReason  处理原因DTO 
AA_HandleReason_Ext  处理原因级次表 
AA_ParentHandleReason  处理原因上下级关系表 
AA_InventoryUnitPrice  此表现在为存货和计量单位对应关系,和价格无关 
PR_SalesPromotion  促销单据表头DTO 
PR_SalesPromotion_Subs  促销单据附属列表DTO 
PR_SalesPromotion_Mult  促销单据复合列表DTO 
PR_SalesPromotion_MemberType  促销单据顾客分类DTO 
PR_SalesPromotion_b  促销单据列表DTO 
PR_SalesPromotion_Store  促销单据门店DTO 
PR_SalesPromotion_LimitSale  促销限制销售量 
AA_Position  存放位置DTO 
AA_Position_Ext  存放位置级次表 
AA_ParentPosition  存放位置上下级关系表 
AA_Inventory  存货 
AA_InventoryMutiCode  存货多编码设置 
AA_InventoryClass  存货分类 
B2B_InventoryClassUploadLog  存货分类上传记录 
AA_ParentInventoryClass  存货分类主子关系表 
AA_inventoryClass_Ext  存货分类主子关系扩展表 
AA_Inventory_MultiUnit  存货计量单位对应关系表(报表效率使用) 
AA_InventoryPrice  存货价格DTO 
AA_InventoryPriceTrace  存货价格跟踪DTO 
B2B_InventoryUploadLog  存货上传记录 
AA_InventoryCountLevelPrice  存货数量档位价 
AA_InventoryBarCode  存货条形码 
AA_FreeItemsEnum  存货自由项组合DTO 
SM_PrintSolution  打印方案 
eap_printdir  打印方案DTO 
SM_PrintSolutionType  打印方案分类 
Eap_PrintCountSet  打印管理中心 
eap_printtemplate  打印模板DTO 
Eap_PrintDataTable  打印模板数据表格DTO 
Eap_PrintDataField  打印模板数据字段DTO 
Eap_PrintSetting  打印设置DTO 
Eap_PrintDataColumn  打印数据表格列DTO 
Eap_PrintOption  打印选项DTO 
eap_printbussetting  打印业务设置DTO 
EAP_AuthorizedApp  单点登录授权表 
SM_DocSerialNumber  单据编号流水表 
SM_DocCodeUnique  单据编号唯一性条件 
SM_DocBreakNumberCode  单据编码断号表 
SM_DocDeleteLog  单据编码删除并发控制表 
eap_Voucher  单据表 
EAP_VoucherDraft  单据草稿表 
SM_FC_QryVoucherURL  单据查询 
eap_attachmentinfo  单据附件表 
eap_VoucherWebControls  单据固定控件表 
SM_VoucherTypeToBusinessType  单据和业务类型对应关系实体DTO 
ST_TranVoucherRecord  单据结转记录表 
eap_VoucherControls  单据控件表 
SM_VoucherType  单据类型实体DTO 
eap_VoucherTable  单据明细表 
eap_VoucherTableColumn  单据明细栏目表 
eap_VoucherTableColumnGroup  单据明细栏目分组表 
eap_VoucherModule  单据模块表 
eap_VoucherDesignTree  单据设计树 
SM_VoucherMessageRule  单据消息DTO 
eap_VoucherTab  单据页签表 
BAP_DelLogTable  档案删除记录表 
Eap_syncfileinfo  档案同步 
EAP_Template  导入模板 
EAP_TemplateGroup  导入模板组 
AA_District  地区 
AA_ParentDistrict  地区主子关系表 
AA_district_Ext  地区主子关系扩展表 
ST_TransVoucher  调拨单DTO 
ST_TransSourceRelation  调拨单来源关系表 
ST_TransVoucher_b  调拨单明细DTO 
ST_AdjustCostVoucher  调整单明细DTO 
B2B_MsgRecipient  订单的待确认消息接收人表 
B2B_DispatchInformation  订货商城调度任务 
B2B_DispatchInformationHistory  订货商城调度任务历史记录 
PU_PurchaseOrder_ArnestMoney  订金DTO 
SM_SMSTemplate  短信格式设置DTO 
RE_ReceiveDetail  对账收款DTO 
RE_ShiftVoucher  对账收款DTO 
RE_ReceiveDetail_b  对账收款明细DTO 
SM_TransferredCode  对照表DTO 
ARAP_ReceivePayment_MultiSettle  多结算DTO 
GL_MultiColumnSet  多栏设置 
GL_MultiColumnSetDetail  多栏设置明细 
ARAP_ReceivePayment_MultiPayment  多预收预付款单DTO 
sm_vouchermessagesendtime  发送时机DTO 
SM_SendTimeRule  发送时间DTO 
AA_ExpenseItem  费用 
CS_ExpenseVoucher  费用单DTO 
CS_ExpenseVoucher_MultiPayment  费用单多预付DTO 
CS_ExpenseVoucher_b  费用单明细DTO 
CS_ExpenseVoucher_MultiSettle  费用多结算DTO 
ST_ShareExpenseVoucher  费用分摊单DTO 
ST_AdjustCostVoucher_b  费用分摊单DTO 
ST_ShareExpenseVoucherExpenseDetail  费用分摊单费用明细DTO 
AA_expenseitem_Ext  费用主子关系扩展表 
EAP_LevelBaseInfo  分级档案 
ST_PartialCheckVoucher  分量盘点单DTO 
ST_PartialCheckVoucherDetail  分量盘点单明细DTO 
GL_Entry  分录 
SA_SaleExpenseAllocationDetail  分摊单明细DTO 
SA_SaleExpenseAllocationExpenseDetail  分摊费用单明细DTO 
Eap_GridParams  分页每页记录数表 
Eap_AuxiliaryAccounting  辅助核算设置 
GL_Journal  辅助明细账 
GL_AuxiliaryInfo  辅助信息 
SM_IndMessageRule  个性化消息规则设置DTO 
DI_SelectInventoryByRRA  根据补货需求分析选存货DTO 
SA_CreditOccupancyHistory  更新信用历史记录 
AA_Routing  工艺路线DTO 
AA_Routing_b  工艺路线明细DTO 
Eap_WorkPlanFormSettingSolution  工作台解决方案 
Eap_UserDefineItems  公有自定义项 
EAP_BusOperation  功能按钮 
EAP_MutexContent  功能互斥表 
EAP_FunctionAuth  功能权限 
AA_VendorInventoryPriceTrace  供应商存货价格跟踪DTO 
AA_VendorInventoryPrice  供应商价格本DTO 
AA_VendorInventoryPriceDetail  供应商价格本明细DTO 
AA_PurchasePriceSource  购买价格来源DTO 
AA_FixedAssetsBarCodeSolution  固定资产条码方案DTO 
GL_FuncDefinition  函数 
SM_FC_MergeOption  合并规则 
SM_FC_MergeRule  合并设置 
AA_CancelType  核销类型DTO 
GL_WriteOffHistory  核销历史 
GL_WriteOffJournal  核销明细账DTO 
ST_ShareExpenseVoucherRdDetail  红兰回冲单DTO 
ST_RedBlueBackVoucher  红兰回冲单明细DTO 
TUFO_FinanceDataKeyConfig  互联网金融key 
AA_DR_MemberChangeCard  换卡记录DTO 
ARAP_ExchangeAdjust  汇兑损益调整单DTO 
ARAP_ExchangeAdjust_ApDetail  汇兑损益调整单应付明细DTO 
ARAP_ExchangeAdjust_ArDetail  汇兑损益调整单应收明细DTO 
GL_ExchangeLossProfitTransform  汇兑损益结转DTO 
SM_Period  会计期间表 
ME_MemberStorage  会员储值单DTO 
ME_MemberStorage_Logs  会员储值单OpenAPI日志记录 
ME_MemberStorageDetail_b  会员储值单明细DTO 
ME_MemberStorage_MutiSettle  会员储值多结算明细DTO 
AA_DR_MemberStorageUsed  会员储值使用 
AA_DR_Member  会员档案DTO 
AA_DR_MemberType  会员类型DTO 
AA_DR_MemberBatchAdd  会员批量新增DTO 
ME_MemberUpgrade  会员升级DTO 
AA_DR_MemberUpgradeRecord  会员升级记录DTO 
ME_MemberUpgradeSetting  会员升级设置DTO 
AA_DR_MemberRetail_Payment  会员消费结算 
AA_DR_MemberRetail_b  会员消费明细DTO 
AA_InventoryLocation  货位 
ST_LocationDetail  货位DTO 
ST_RedBlueBackVoucher_b  货位补录工具DTO 
ST_PositionInit  货位补录工具DTO 
ST_PositionInitDetail  货位调整单DTO 
ST_PositionAdjustVoucher  货位调整单明细DTO 
ST_PositionAdjustVoucher_b  货位调整单明细DTO 
SA_InventoryLocation  货位明细DTO 
ST_MultiLocationDetail  货位帐DTO 
ST_LocationAccount  货位帐DTO 
AA_ParentInventoryLocation  货位主子关系表 
AA_inventoryLocation_Ext  货位主子关系扩展表 
ME_IntegralSteadCashSetting  积分抵现规则设置DTO 
ME_IntegralSteadCashSetting_MemberType  积分抵现规则设置会员类型DTO 
ME_IntegralAdjust  积分调整DTO 
ME_IntegralForGift  积分兑换礼品DTO 
ME_IntegralForGift_b  积分兑换礼品明细DTO 
ME_IntegralForGiftSetting  积分兑换礼品设置DTO 
ME_IntegralClear  积分清除DTO 
AA_DR_MemberType_Integral  积分设置明细DTO 
ME_IntegralForStorage  积分转储值DTO 
AA_DR_MemberType_IntegralForStorageRule  积分转储值DTO 
ME_IntegralForStorage_b  积分转储值明细DTO 
ST_AssistantDataRelation  计价数据关系辅助表 
AA_Unit  计量单位 
AA_UnitGroup  计量单位组 
ST_SubTemp  记账单据数据临时表 
aa_DimensionSet  价格本维度设置DTO 
AA_PriceStrategy  价格策略DTO 
AA_PriceTrace  价格跟踪DTO 
RE_ShiftVoucher_b  交班单明细DTO 
TEMP_1_SM_FC_TransactionEntry  交易分录DTO 
SM_FC_History_TransactionEntry  交易分录历史 
TEMP_1_SM_FC_TransactionEntrySourceRelation  交易来源单据明细信息DTO 
SM_FC_History_TransactionEntrySourceRelation  交易来源单据明细信息历史 
TEMP_1_SM_FC_TransactionDocSourceRelation  交易来源单据信息DTO 
TEMP_1_SM_FC_TransactionDoc  交易凭证DTO 
TEMP_1_SM_FC_TransactionAuxiliaryInfo  交易凭证辅助信息 
SM_FC_History_TransactionDoc  交易凭证历史 
SM_MessageReceivers  接收人DTO 
AA_SettleStyle  结算方式 
Pu_PurchaseArrival_Trace  进货单明细相关跟踪明细DTO 
Pu_PurchaseArrival_MultiPayment  进货单预付明细DTO 
AA_BizUsage  经济用途DTO 
AA_AccountAssociation  科目对照关系DTO 
AA_Account_AuxProperty  科目辅助项扩展设置 
AA_ParentAccount  科目级次表 
AA_Account_Ext  科目扩展表 
SM_FC_AccountExtendRuleColumn  科目扩展规则列 
SM_FC_AccountExtendRule  科目扩展设置 
AA_AccountType  科目类别 
PRE_AA_AccountType  科目类别 
GL_AccountPeriodBegin  科目期初余额 
GL_AccountPeriodBeginDetail  科目期初余额的辅助期初 
GL_AccountAuxPeriodBeginDetail  科目期初余额的往来明细期初 
SM_FC_AccountRule  科目设置 
eap_EditTable  可编辑表格表 
eap_EditTableColumn  可编辑表格栏目表 
eap_EditTableColumnGroup  可编辑表格栏目组表 
AA_CustomerInventoryPrice  客户存货价格DTO 
AA_CustomerInventoryPriceTrace  客户存货价格跟踪DTO 
aa_partnerclassprice  客户分类价格本 
AA_PartnerClassPriceTrace  客户分类价格跟踪DTO 
B2B_PartnerClassUploadLog  客户分类上传记录 
B2B_PartnerUploadLog  客户上传记录 
sm_messageruleuser  控制是否发工作圈消息 
DI_StockSalesReport  库存销量上报单DTO 
DI_StockSalesReport_b  库存销量上报明细DTO 
ST_AgeAnalysisRptSet  库龄分析表 
GL_SrcVoucherInfo  来源单据信息DTO 
UA_ListPrintstyle  列表打印格式DTO 
GL_ExAuxAcc  临时表:扩展辅助核算项 
TEMP_1_GL_TempDocSrcDocDetailInfo  临时表:临时来源单据明细信息 
TEMP_1_GL_TempDoc  临时表:临时凭证 
TEMP_1_GL_TempEntry  临时表:临时凭证分录 
TEMP_1_GL_TempAuxiliaryInfo  临时表:临时凭证辅助信息 
TEMP_1_GL_TempDocSrcDocInfo  临时表:临时凭证来源单据信息 
TEMP_1_GL_TempCashFlowInfo  临时表:临时现金流量信息 
TEMP_1_GL_TempDocIds  临时凭证 
RE_Retail_Storage  零售储值卡明细DTO 
RE_Retail_Storage_bak  零售储值卡明细清除备份表 
RE_Retail  零售单DTO 
RE_RetailSettle_MutiSettle  零售单明细DTO 
RE_Retail_bak  零售单明细DTO 
RE_Retail_b  零售单明细DTO 
RE_RetailDetail_Merge  零售单明细合并DTO 
RE_Retail_b_bak  零售单明细清除备份表 
AA_DR_Store_SettleStyle  零售多结算明细DTO 
RE_RetailSettle  零售结算单DTO 
RE_RetailSettle_b  零售结算单明细DTO 
RE_RetailSettle_PreReceive  零售结算单使用预收DTO 
RE_BatchSaleOutController  零售批量出库锁控制 
RE_Retail_Payment  零售支付明细DTO 
RE_Retail_Payment_bak  零售支付明细清除备份表 
eap_Enum  枚举表 
eap_EnumItem  枚举明细表 
AA_StoreInventoryPrice  门店价格本DTO 
DI_StoreDailyCurrentStock  门店日期可用量表 
EAP_voucherQueryConifgExpAlias  门户单据查询表达式别名 
EAP_VoucherQueryConfigQueryField  门户单据查询查询字段预置表 
EAP_VoucherQueryConfigAuthField  门户单据查询权限字段表 
EAP_VoucherQueryConfig  门户单据查询预置 
EAP_PortalSkin  门户皮肤 
EAP_PortalSystem  门户系统 
EAP_PortalMessage  门户消息 
EAP_PortalMessageTodoSetting  门户消息待办设置 
EAP_PortalMessageType  门户消息类型 
EAP_UFMessage  内部消息 
eap_DTORelation  内部消息表 
TEMP_1_GL_PeriodCloseInfo  年结面板 
ST_CheckVoucher  盘点单DTO 
ST_AssistantDataBook  盘点单DTO 
st_checkvoucher_b_relation  盘点单关联期间业务单据ID 
ST_CheckVoucher_b  盘点单明细DTO 
ST_CheckVoucherSelectInventoryClassSetting  盘点点选择存货分类设置表 
AM_CheckRangeDetail  盘点范围明细DTO 
AM_CheckUseDept  盘点使用部门DTO 
AM_OldCheckUseDept  盘点账面使用部门 
DI_RunShop  跑店DTO 
DI_RunShopMap  跑店地图DTO 
DI_RunShopMapMark  跑店地图标记资源 
DI_RunShopTarget  跑店对象信息DTO 
DI_RunShopRecord  跑店记录DTO 
DI_RunShopLine  跑店路线规划DTO 
DI_RunShopLine_b  跑店路线规划明细DTO 
DI_RunShopNews  跑店新闻 
DI_Distribution  配货单DTO 
DI_DistributionSourceRelation  配货单来源关系DTO 
DI_Distribution_b  配货单明细DTO 
sm_config  配置DTO 
AA_DocumentsUsage  票据用途DTO 
GL_Doc  凭证 
SM_FC_DocSourceVoucherType  凭证查询来源单据类型 
SM_FC_DocSourceVoucherPropertyFilter  凭证查询来源单据属性条件 
SM_FC_DocSourceVoucherCodtion  凭证查询条件 
TEMP_1_SM_FC_DocSimpleSourceVoucher  凭证和来源临时数据 
AA_DocType  凭证类别 
AA_DocAccountDetail  凭证类别关联的限制科目 
TEMP_1_GL_DocJournal  凭证临时表 
SM_FC_DocSummaryRule  凭证摘要设置 
SM_FC_DocSummaryDetailRule  凭证摘要设置明细 
TEMP_1_SM_FC_PBSInventoryCheckAccount  期初库存对账 
TEMP_1_GL_TEMPOpeningAccount  期初同步临时表 
TEMP_1_SM_FC_PeriodBeginSyncError  期初同步临时错误数据 
TEMP_1_SM_FC_PeriodBeginSyncAcc  期初同步临时科目数据 
TEMP_1_SM_FC_PeriodBeginSyncData  期初同步临时数据 
TEMP_1_SM_FC_PeriodBeginSyncBizData  期初同步临时数据 
TEMP_1_SM_FC_PBSARAPCheckAccount  期初往来对账 
CS_PeriodBeginNoArrival  期初未达项DTO 
TEMP_1_SM_FC_PBSCashBankCheckAccount  期初现金银行对账 
TEMP_1_SM_FC_PBSPurRecCheckAccount  期初暂估入库对账 
doc_metadata  期间结转单据基本信息表 
doc_tree  期间结转单据上下游的关系表 
GL_PeriodLossProfitTransform  期间损益结转 
GL_PeriodLossProfitTransformDetail  期间损益结转明细 
TEMP_1_GL_GLCheckAccountInfo  期末对账信息 
TEMP_1_GL_PeriodCloseWorkLoadInfo  期末工作面板 
TEMP_1_GL_PeriodCloseBroughtInfo  期末结账信息 
CS_OtherPaymentVoucher  其他应付单DTO 
CS_OtherPaymentVoucher_b  其他应付单明细DTO 
CS_OtherReceiveVoucher  其他应收单DTO 
CS_OtherReceiveVoucher_b  其他应收单明细DTO 
Pu_PurchaseRequisition  请购单DTO 
Pu_PurchaseRequisition_b  请购单明细DTO 
Pu_PurchaseRequisition_Trace  请购单明细相关跟踪明细DTO 
Pu_PurchaseRequisition_SourceRelation  请购单上下游来源关系DTO 
AA_TicketType  券别DTO 
CS_PeriodBeginNoArrival_Daily  日记账未达DTO 
RE_DailyDetail  日结单DTO 
RE_DailyDetail_b  日结单明细DTO 
DI_DailyCurrentStock  日期可用量临时表 
Eap_OperationLogFileName  日志文件名存储表 
ST_AssistantDataShareOtherAmount  入库数据计价辅助表 
eap_UserImageInfo  上传图片信息表 
eap_wfnode  审批节点 
eap_wfperformer  审批节点参与人 
eap_wfroute  审批节点流转关系 
eap_wfsolution  审批流程方案 
eap_wftask  审批任务 
eap_wfauditlog  审批日志 
SM_Upgrade  升级脚本执行过程表 
MP_ManufactureOrder  生产加工单DTO 
MP_ManufactureOrder_Material  生产加工单材料信息DTO 
MP_ManufactureOrder_Trace  生产加工单产成品跟踪销售订单或预测单子表明细DTO 
MP_ManufactureOrder_b  生产加工单产成品明细DTO 
MP_ManufactureOrder_SourceRelation  生产加工单上游关系DTO 
MP_Cycle_Queue  生产加工单循环引用判断过程表 
MP_Cycle_This  生产加工单循环引用判断过程表 
MP_Cycle_Queue_Temp  生产加工单循环引用判断过程表临时表 
MP_PRA_GeneratePurchaseOrderSetting  生成采购订单设置DTO 
MP_PRA_GeneratePurchaseRequisitionSetting  生成请购设置DTO 
eap_Package  实体包DTO 
eap_DTO  实体对象DTO 
eap_DTOProperty  实体对象明细DTO 
AA_UseStatus  使用状况DTO 
AA_UseStatus_Ext  使用状况级次表 
AA_ParentUseStatus  使用状况上下级关系表 
ARAP_ReceivePayment  收付款单DTO 
ARAP_Cancel_FirstDetail  收付款核销明细DTO 
ARAP_ReceivePayment_b  收付款核销明细DTO 
AA_Income  收入 
CS_IncomeVoucher  收入单DTO 
CS_IncomeVoucher_MultiPayment  收入单多预收DTO 
CS_IncomeVoucher_b  收入单明细DTO 
CS_IncomeVoucher_MultiSettle  收入多结算DTO 
AA_ParentIncome  收入关系表 
AA_income_Ext  收入主子关系扩展表 
AA_DR_Store_CashShield  收银盾DTO 
AA_DR_Store_Round  收银盾DTO 
ARAP_Cancel_SecondDetail_Devide2  手工核销核销明细负向分摊临时表 
ARAP_Cancel_SecondDetail_Devide1  手工核销核销明细正向分摊临时表 
ARAP_Cancel_FirstDetail_Devide2  手工核销收付款明细负向分摊临时表 
ARAP_Cancel_FirstDetail_Devide1  手工核销收付款明细正向分摊临时表 
Eap_MenuTreeRelation  授权功能点 
Eap_MenuTree  授权树 
EAP_HoldFieldAuth  授权字段权限 
EAP_AccountClearPlugin  数据清理配置表 
EAP_AccountClear  数据清理预置表 
EAP_RowAuthItem  数据权限明细 
EAP_AuthControl  数据权限设置 
EAP_HoldRowAuth  数据权限授权结果 
EAP_RowAuth  数据权限元数据 
EAP_RowAuthMapping  数据权限元数据 
SM_Information  数据收集表 
Eap_PrintDesignField  数据源字段DTO 
EAP_SchemaDoc  数据字典主项目表(保留) 
EAP_SchemaDoc_b  数据字典子项目表(保留) 
EAP_HoldFunctionAuth  所授功能权限 
SM_FC_AccountExtractCompositeColumn  提取设置组合互斥信息 
AA_BarCodeSolution  条码方案DTO 
AA_BarCodeSectionInfo  条码方案段信息DTO 
AA_BarCodeTermAnalysisInfo  条码方案解析条件DTO 
eap_externalaccountbinding  外部账号绑定信息 
ARAP_StrikeBalance  往来冲销单DTO 
AA_Partner  往来单位 
AA_PartnerInventory  往来单位存货 
AA_PartnerClass  往来单位分类 
AA_ParentPartnerClass  往来单位分类主子关系表 
AA_partnerClass_Ext  往来单位分类主子关系表扩展表 
AA_PartnerAddress  往来单位联系方式 
ARAP_Cancel  往来核销单DTO 
TEMP_1_GL_WriteOffHistoryCache  往来核销缓存 
AA_InventoryPriceForNumeric  为订货商城用的存货价格表 
AA_OutsourcedVendorInventoryPrice  委外供应商存货价格DTO 
AA_OutsourcedVendorInventoryPriceTrace  委外供应商存货价格跟踪DTO 
AA_OutsourcedVendorPriceStrategy  委外供应商价格策略DTO 
AA_OutSourcedPriceSource  委外价来源DTO 
AA_BOM  物料清单 
AA_BOMChild  物料清单子件 
ST_CurrentStock  现存量DTO 
AA_ParentCashFlowItemClass  现金流量分类分级表 
AA_CashFlowItemClass_Ext  现金流量分类扩展表 
AA_CashItemAccountDetail  现金流量科目关联科目明细DTO 
GL_CashFlowPeriodBegin  现金流量期初 
AA_CashFlowItem  现金流量项目DTO 
AA_CashFlowItemClass  现金流量项目分类DTO 
GL_CashFlowInfo  现金流量信息 
CS_CashCheckVoucher  现金盘点单DTO 
CS_CashCheckVoucherDetail  现金盘点单明细DTO 
CS_CashAccountDaily  现金银行日记账DTO 
CS_CashAccount  现金银行帐DTO 
CS_CashAccountPeriodBeginning  现金帐期初单据DTO 
CS_CashAccountPeriodBeginning_b  现金帐期初单据明细DTO 
SM_MessageAssociateInfo  相关信息DTO 
AA_Project  项目 
AA_ParentProjectClass  项目档案 
AA_ProjectClass  项目分类 
AA_ProjectClass_Ext  项目分类主子关系扩展表 
AA_DR_MemberRetail  消费明细DTO 
EAP_MessageAddress  消息地址 
EAP_MessageAttachment  消息附件 
EAP_MessageRuleInfo  消息规则信息 
EAP_MessageBox  消息接收或发放 
EAP_MessageRuleTypeInfo  消息类型配置信息 
EAP_MessageSettings  消息连接配置信息 
EAP_MessageTemplate  消息模板 
SM_MessageTemplate  消息模板DTO 
EAP_MSGNOTIFY  消息通知 
SM_MessageMultiTemplate  消息资源配置 
SA_SaleDelivery  销货单DTO 
SA_SaleDelivery_b  销货单明细DTO 
SA_SaleDeliverySourceRelation  销货单上游关系DTO 
SA_SaleDeliverySettlement  销货单现结DTO 
SA_SaleDeliveryPreReceive  销货单预收明细DTO 
GL_SalesCostTransform_Details  销售成本结转明细 
Gl_SalesCostTransForm  销售成本结转设置 
PR_SalesPromotion_Customer  销售促销单据客户DTO 
SA_SaleOrder  销售订单DTO 
SA_SaleOrderSubscription  销售订单订金DTO 
ST_RDRecord_Trace  销售订单跟踪DTO 
SA_SaleOrder_b  销售订单明细DTO 
SA_SaleOrder_SourceRelation  销售订单上游关系DTO 
SA_SaleInvoice  销售发票DTO 
SA_SaleInvoice_b  销售发票明细DTO 
SA_SaleInvoiceSourceRelation  销售发票上游关系DTO 
SA_SaleInvoiceSettlement  销售发票现结DTO 
SA_SaleInvoicePreReceive  销售发票预收明细DTO 
SA_SaleExpenseAllocation  销售费用分摊单DTO 
AA_SalePriceSource  销售价格来源DTO 
SA_CreditOccupancy  信用额度占用量DTO 
ST_ShapeVoucher  形态转换单DTO 
ST_ShapeVoucher_b  形态转换单明细DTO 
MP_MRPPRA_StopWatch  性能监视数据表 
DI_VoucherSelectResult  选单结果临时表 
EAP_AccInformation  选项表 
sm_optexpression  选项后置元数据DTO 
DI_StockRequest  要货单DTO 
DI_StockRequest_b  要货单明细DTO 
AA_BusiType  业务类型 
SA_BusinessOverviewRptConfig  业务信息总览表栏目配置信息 
Eap_ViewSet  页面 
Eap_ViewSetItem  页面明细 
Eap_ViewModule  页面模版 
Eap_ViewParameter  页面模版参数 
eap_MBRefSet  移动参照条件表 
eap_MBVoucher  移动单据表 
eap_MBVoucherControls  移动单据控件表 
eap_MBGroup  移动分组表 
eap_MBColumnSet  移动栏目表 
eap_MBColumnSetSolution  移动栏目方案表 
eap_MBTemplateTree  移动模板树表 
ST_ToValuation  移动平均核算仓库顺序表 
EAP_MBApps  移动应用表 
EAP_SetupApp  已安装App信息 
SM_UsedRule  已使用编码规则DTO 
CS_BankCashAccessVoucher  银行存取款单DTO 
CS_BankCheckAccount  银行对账DTO 
CS_BankCheckAccountVoucher  银行对账单DTO 
CS_PeriodBeginNoArrival_Bank  银行对账单未达DTO 
B2B_BankAccountUploadLog  银行账号上传到订货商城的记录 
ARAP_OriginalAmount_ApDetail  应付期初余额明细DTO 
ARAP_OriginalAmount_ArDetail  应收期初余额明细DTO 
ARAP_Cancel_SecondDetail  应收应付冲销明细DTO 
ARAP_DetailSecond  应收应付辅助明细账DTO 
ARAP_Detail  应收应付明细账DTO 
ARAP_OriginalAmount  应收应付期初余额DTO 
AA_MarketingOrgan  营销机构 
st_marketingorganinvprice  营销机构存货成本 
AA_ParentMarketingOrgan  营销机构主子关系表 
AA_MarketingOrgan_Ext  营销机构主子关系扩展表 
EAP_User  用户表 
B2B_HoldFunctionAuth  用户操作订货商城的权限 
SM_UserDefineOutColumnSetSolution  用户定义栏目方案 
Eap_ColumnSet_User  用户栏目表 
Eap_ColumnSetSolution_User  用户栏目方案表 
EAP_PortalMenu  用户自定义菜单 
EAP_UserGroupRelation  用户组关系表 
TEMP_1_GL_FindBalance  余额表 
TEMP_1_GL_FindBalanceDetail  余额表明细 
MP_IntendSaleOrder  预测单DTO 
MP_IntendSaleOrder_b  预测单明细DTO 
SM_WarningMessageRule  预警消息DTO 
TUFO_SYSReportKeyWordsData  预置报表关键查询字 
TUFO_SYSReportTemplateFormulas  预置报表模版 
TUFO_SYSReportTemplateModel  预置报表模版 
TUFO_SYSReportTemplateFormat  预置报表模版 
PRE_GL_ReferenceDoc  预置常用凭证 
PRE_GL_ReferenceDocClass  预置常用凭证分类 
PRE_GL_ReferenceEntry  预置常用凭证分录 
TUFO_SYSReportTemplateBasic  预置的报表模版 
PRE_AA_CashFlowItemClass  预置的现金流量项目 
PRE_AA_Account  预置科目 
PRE_AA_CashFlowItem  预置现金流量项目 
AA_Person  员工 
Eap_CloudUserApp  云应用使用记录 
EAP_AppUserAssociation  云应用使用记录 
AA_IncDecWay  增减方式DTO 
AA_IncDecWay_Ext  增减方式级次表 
AA_ParentIncDecWay  增减方式上下级关系表 
GL_SummarySet  摘要设置 
AA_BankAccount  账号 
GL_AgeAnalysisRptSet  账龄分析设置 
ARAP_AgeAnalysisRptSet  账龄区间 
AA_Account  账套表 
sm_fc_bookformatrelation  账页格式关系 
AA_DeprMethod  折旧/摊销方法DTO 
PRE_AA_DeprMethod  折旧方法预置数据表,其中保存了各个行业性质下的折旧方法数据 
AM_DeprSummary  折旧汇总表 
AA_DR_MemberType_Discount  折扣设置DTO 
eap_wfinprocess  正在审批中的单据 
CS_Cheque  支票DTO 
CS_ChequeBook  支票本DTO 
MP_PRA_FormComputerSetting  执行采购分析快速设置DTO 
AM_SplitVoucher  资产拆分单DTO 
AM_SplitDetail  资产拆分明细DTO 
AM_HandleVoucher  资产处理单DTO 
AM_HandleVoucherDept  资产处理单部门明细 
AM_HandleVoucher_b  资产处理单明细DTO 
AA_AssetClass  资产分类DTO 
AA_AssetClass_Ext  资产分类级次表 
AA_ParentAssetClass  资产分类上下级关系表 
PRE_AA_AssetClass  资产分类预置数据表,其中保存了各个行业性质下的资产分类数据 
AM_Attachment  资产附属设备DTO 
AM_Asset  资产卡片DTO 
AM_CheckVoucher  资产盘点单DTO 
AM_CheckDetail  资产盘点单明细DTO 
TEMP_1_SM_FC_PBSAMCheckAccount  资产期初对账 
AM_UseDept  资产使用部门DTO 
AM_Maintain  资产维护记录DTO 
AA_AssetProp  资产属性DTO 
PRE_AA_AssetProp  资产属性预置数据表,其中保存了各个行业性质下的资产属性数据 
EAP_FieldAuth  字段权限 
Eap_UserDefineArticleColumn  自定义档案项 
eap_userdefinearticledict  自定义档案字典 
GL_Userdefinedtransform  自定义结转 
GL_Userdefinedtransformdetail  自定义结转分录 
Eap_UserDefineItemRefSet  自定义项参照选择 
Eap_FreeItems  自由项 
ST_AssemDetachVoucher  组装拆卸单DTO 
ST_AssemDetachVoucher_b  组装拆卸明细DTO 

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