|
1
|
textField_kwn9b11j
|
流水号 |
FBillNo
|
单据编号 |
|
|
2
|
PRE001
|
固定值 |
FCURRENCYID
|
币别 |
|
|
3
|
gmtModified|date
|
固定值 |
FDATE
|
业务日期 |
|
|
4
|
_function case 'selectField_kvx7pmj8_id' when 'cg' then 'FKDLX01_SYS' when 'cg1' then 'FKDLX01_SYS' when 'qt' then 'FKDLX02_SYS' when 'qt1' then 'FKDLX02_SYS' when 'gz' then 'FKDLX03_SYS' end
|
计算函数 |
FBillTypeID
|
单据类型 |
|
|
5
|
radioField_l14f1ua0
|
类型 |
FCONTACTUNITTYPE
|
往来单位类型 |
|
|
6
|
_function case 'radioField_l14f1ua0_id' when '员工' then 'textField_kwbwf1sp' when '客户' then 'textField_kwc795ay' when '供应商' then 'textField_kwc795aw' end
|
计算函数 |
FCONTACTUNIT
|
往来单位 |
|
|
7
|
_function case 'selectField_kvx7pmj8_id' when 'cg' then '2' when 'cg1' then '2' when 'qt' then '3' when 'qt1' then '3' end
|
计算函数 |
FBUSINESSTYPE
|
业务类型 |
|
|
8
|
textField_kwc795az
|
组织编码 |
FSETTLEORGID
|
结算组织 |
|
|
9
|
textField_kwc795az
|
组织编码 |
FPAYORGID
|
付款组织 |
|
|
10
|
textField_kwc795az
|
组织编码 |
FPURCHASEORGID
|
采购组织 |
|
|
11
|
PRE001
|
固定值 |
FSETTLECUR
|
结算币别 |
|
|
12
|
textareaField_l1cvujne
|
固定值 |
FREMARK
|
备注 |
|
|
13
|
textField_kwn9b11j
|
流水号 |
FYDNUM1
|
宜搭流水号 |
|
|
14
|
id
|
固定值 |
FYDID
|
宜搭ID |
|
|
15
|
tableField_kvxg1udz
|
明细 |
FPAYBILLENTRY
|
付款单明细 |
|
|
16
|
textField_kwc795b4
|
结算方式编码 |
FPAYBILLENTRY.FSETTLETYPEID
|
结算方式 |
|
|
17
|
tableField_kvxg1udz.textField_kwc795b2
|
固定值 |
FPAYBILLENTRY.FPURPOSEID
|
付款用途 |
|
|
18
|
numberField_kmtur429tableField_kvxg1udz.numberField_kvx63996
|
固定值 |
FPAYBILLENTRY.FPAYTOTALAMOUNTFOR
|
应付金额 |
|
|
19
|
tableField_kvxg1udz.textField_kwc795b3
|
固定值 |
FPAYBILLENTRY.FEXPENSEDEPTID_E
|
费用承担部门 |
|
|
20
|
tableField_kvxg1udz.numberField_kwd8kkl9
|
固定值 |
FPAYBILLENTRY.FTaxAmt
|
税额 |
|
|
21
|
tableField_kvxg1udz.textareaField_kvx7pmjo
|
固定值 |
FPAYBILLENTRY.FCOMMENT
|
备注 |
|
|
22
|
selectField_kvx7pml8
|
支付银行账号 |
FPAYBILLENTRY.FACCOUNTID
|
我方银行账号 |
|
|
23
|
textField_kwn8dvvc
|
付款类别编码 |
F_PAEZ_Assistant
|
付款类别 |
|
|
24
|
textField_kwc795b1
|
申请部门编码 |
FPURCHASEDEPTID
|
采购部门 |
|
|
25
|
textField_kwc795b0
|
申请人编码 |
F_WX_User
|
员工 |
|
