| Table Name | Explanation |
| loginlogs | Login log, time, IP, state |
| mess_t_sys_system | SMS settings |
| mess_t_vip_message | SMS, membership, time, content, status |
| pbcatcol | Column Name |
| RptBranchSaleRank | Sales Monthly Report |
| RptCommen | Operation inquiries, sales, sales targets, sales completion rate |
| RptItemSaleRankTop10 | Sales of the top 10? |
| t_au_project_master | Business code, name, table name (eg: PI, Purchase Receipt, t_pm_sheet_master) |
| t_bd_branch_area | Region Table |
| t_bd_branch_info | Institutions (warehouse) table |
| t_bd_branch_info_weixin | Institutions (warehouse) micro-channel user list? |
| t_bd_basecode_type | Base code - custom attributes (the reason to adjust inventory, inventory reason for the difference, color size, etc.) |
| t_bd_base_code | Base code - custom attributes (the reason to adjust inventory, inventory reason for the difference, color, etc. size) breakdown of |
| t_bd_item_brand | List |
| t_bd_item_cls | Category Table |
| t_bd_item_cls_weixin | Category Table micro-channel mall? |
| t_bd_item_combsplit | Split combination product table (trade component set), bar code, number of components |
| t_bd_item_info | Product Profile base_sn_flag: 1 to check the serial number management, is canceled 0 measure_flag: 0 Normal, 1 weight, count 2 sale_flag: Goods state only for Headquarters (store is t_pc_branch_price) |
| t_bd_item_info_weixin | Product Profile micro-channel? |
| t_bd_item_place | Shelf cargo space |
| t_bd_item_update_flow | Barcode update the water table (business did not happen goods must not be modified) |
| t_bd_payment_info | Payment (accounting codes) |
| t_bd_supcust_cls | Regional suppliers and customers area |
| t_bd_supcust_info | Supplier and customer lists |
| t_bd_supcust_item | Barcode and supplier or customer correspondence |
| t_bd_vip_tag | Member tags |
| t_da_branch_daysum | Daily sales agencies (including return), such as the headquarters of the actual wholesale, stores the actual sales |
| t_da_jxc_daysum | Invoicing Daily Report |
| t_da_jxc_month | Invoicing month Table |
| t_da_jxc_month _anal | Invoicing analysis of the lunar surface |
| t_da_jxc_week | Invoicing Week Table |
| t_da_sale_target | sales target |
| t_fm_cash_detail | Branch Fee Details |
| t_fm_cash_master | The total cost of store documents details |
| t_fm_charge_detail | Details of stores and pre-payment of fees |
| t_fm_charge_master | Franchise fees and pre-payment of primary documents |
| t_fm_internal_flow | Franchise fees flowing water (pre-payment, the initial fee, direct transfer to join the library to store) |
| t_fm_recpay_detail | Customer billing and settlement franchise table (amount actually paid) |
| t_fm_recpay_fl_detail | Franchise potential buyers rebate details (how much to buy how much rebate) |
| t_fm_recpay_fl_master | Franchise potential buyers rebate documents (which corresponds to the franchise, start and end dates, etc.) |
| t_fm_recpay_flow | Supplier current accounts, buckle up single, wholesale sales, wholesale returns and water |
| t_fm_recpay_master | Customer billing and settlement franchise master table |
| t_im_branch_stock | Agency correspondence goods inventory table |
| t_im_check_detail | Stocktaking single number that corresponds to this single number, price, inventory number, line number, etc. |
| t_im_check_init | Lot inventory (inventory numbers apply) |
| t_im_check_master | Corresponding to a single physical inventory count Lot No. |
| t_im_check_sum | Inventory batch counterpart, number, price, inventory quantity, number of inventory |
| t_im_checkrecord_detail | Pre disc corresponding to the document number price NO |
| t_im_checkrecord_master | Pre-master disc a single number |
| t_im_comb_split_detail | NO homography detail split combination, quantity, price |
| t_im_comb_split_master | Split composition homography combined product, quantity, unit |
| t_im_flow | 库存流水表（所有库存变动的各类单据，基本涉及所有业务流水） |
| t_im_sheet_master | 配送等单据主表（直调出库、入库、库存调整、店间直调申请单等） |
| t_im_sheet_detail | 配送等单据明细表 |
| t_im_stock_target | 商品存量指标（库存上限下限与库位名称） |
| t_kb_sheet_master | 扣补单主表 |
| t_kb_sheet_detail | 扣补单明细表 |
| t_order_bill_weixin | 微信订单表？ |
| t_pc_branch_price | 机构档案价格明细表（数量=商品档案*多少个机构部门） saleflag:0正常、1停售、2淘汰、3停购 |
| t_pc_price_flow_detail | 成本调价单与调价单（零售价等）的明细表 |
| t_pc_price_flow_master | 成本调价单与调价单（零售价等）的主表 |
| t_pm_sheet_detail | 采购收货(PI)、采购退货(RO)、采购订单(PO)、要货单(DY)明细单 |
| t_pm_sheet_master | 采购收货(PI)、采购退货(RO)、采购订单(PO)、要货单(DY)主表 |
| t_rm_daysum | 前台商品销售日结表 |
| t_rm_function | 前台快捷键设置 |
| t_rm_gzcustomer | 挂账客户的详情流水表（客户资料、挂账金额、回款标识和付款金额） |
| t_rm_gzcustomer_temp | 挂账客户的资料表 |
| t_rm_payflow | 收银付款流水 |
| t_rm_payflow_ws | 会员的收银付款流水 |
| t_rm_payin_detail | 缴款单明细 |
| t_rm_payin_master | 缴款单主表 |
| t_rm_plan_branch | 促销方案（对应门店） |
| t_rm_plan_detail | 促销方案规则 |
| t_rm_plan_flow | 促销方案明细 |
| t_rm_plan_master | 促销方案主表 |
| t_rm_plan_rule | 促销规则（系统自带) |
| t_rm_saleflow | 销售流水明细（销售、退货、赠送） |
| t_rm_tend_luggage_info | 寄存查询明细表（寄存，取货）A寄存、B提货、C完结 |
| t_rm_vip_acclist | 会员积分流水明细 |
| t_rm_vip_discount | 积分折扣（多少积分打几折） |
| t_rm_vip_good | 会员礼品管理明细，多少积分换什么礼品 |
| t_rm_vip_info | 会员的明细表 |
| t_rm_vip_info_tag | 会员标签，对应的是tag_id，标签对应会员卡号 |
| t_rm_vip_operlist | 换卡操作 |
| t_rm_vip_savelist | 会员的积分转储值、储值卡充值、换卡转入转出金额等流水 |
| t_rm_vip_saveset | 储值卡的设置 |
| t_rm_vip_type | 会员等级（类型） |
| t_rm_vipcumalativefullgift_branch | 会员累计买满赠对应门店号 |
| t_rm_vipcumalativefullgift_detail | 会员累计买满赠的商品明细 |
| t_rm_vipcumalativefullgift_master | 会员累计买满赠主表（操作时间与结束时间等） |
| t_rm_vipcumalativefullgift_info | 会员与买满赠商品明细 |
| t_rm_vipscoregift_branch | 积分赠送单对应门店号 |
| t_rm_vipscoregift_detail | 积分赠送单号对应赠送类别 |
| t_rm_vipscoregift_master | 积分赠送单主表 |
| t_rm_vipscorerule_branch | 积分规则单对应门店号 |
| t_rm_vipscorerule_detail | 积分规则单的类别和对应几倍积分 |
| t_rm_vipscorerule_master | 积分规则单主表 |
| t_rm_vipscorerule_saleflow | 积分规则单下销售流水明细 |
| t_sys_code_desc | 系统的一些项（表名-列名等操作代码） |
| t_sys_menu | 系统所有菜单（菜单ID和名称）以及对应的网址和角色权限 |
| t_sys_oper_roles | 用户对应着的角色ID |
| t_sys_operator | 用户管理表(用户基本信息、POS权限、价格权限、数据权限)，比如修改价格权限： UPDATE t_sys_operator SET price_grant='111111' WHERE oper_id in(SELECT oper_id FROM t_sys_oper_roles where role_id='06') |
| t_sys_operator_log | 用户操作日志 |
| t_sys_pos_status | POS机登记 |
| t_sys_role | 角色对应门店号表 |
| t_sys_role_grant | 角色对应菜单权限表 |
| t_sys_sheet_no | 单据代码相关信息 |
| t_sys_sheetno_flow | 单据代码门店号流水 |
| t_sys_system | 系统，POS前台等相关功能的增加设置 |
| t_sys_system_branch | POS收银机上传上来的加密配置，branch_no、pos_id、filebody、memo |
| t_sys_zjm | 助记码表 |
| t_tool_operator_log | eshop系统监控中心的日志 |
| t_vip_birthday_plan_master | 会员生日促销单主表 |
| t_vip_birthday_plan_detail | 会员生日促销的明细类别 |
| t_vip_birthday_plan_branch | 会员生日促销对应门店号 |
| t_vip_mk_plan_master | 精准营销方案表 |
| t_vip_mk_plan_item | 精确营销方案赠品条码与数量 |
| t_vip_mk_plan_vip | 精准营销方案单据对应会员 |
| t_wm_sheet_detail | 批发销售和退货的单据对应商品明细 |
| t_wm_sheet_master | 批发销售和退货的单据表 |
| t_wx_vip_bindflow | 微会员绑定的流水表 |
| wxf | 微信支付流水 |
| wxsf_vip_info | 微会员的相关信息 |
代码单据t_sys_sheet_no
AO 分店费用单
AP 店间直调申请单
CP 供应商结算单
CS 组合拆分单
DI 直调入库单
DO 直调出库单
DP 供应商对账单
DX 扣率代销账款单
DY 要货单
FC 客户费用单
FG 供应商费用单
FL 加盟店买货返利
HB 加盟店预收款单
IO 转仓单
JK 缴款单
JO 报损单
KB 扣补单
LY 联营帐款单
MK 精准营销方案单
MM 派奶单
NG 加盟店费用
OO 库存调整单
PB 供应商预付款
PC 成本调价单
PD 盘点差异处理单
PF 促销进价单
PI 采购收货单
PO 采购订单
PS 促销活动，特价单
PX 零售调价单
RC 客户预收款
RI 批发退货单
RO 采购退货单
RP 客户结算单
RV 会员结算单
SO 批发销售单
SS 批发订单
ZP 加盟店结算
GZ 挂账的客户档案
杂项SQL
前台开启内存缓存
insert into t_sys_system (sys_var_id,sys_var_name,sys_var_value)
values( 'pos_memory_cache','前台开启内存缓存','1' )
insert into t_sys_system (sys_var_id,sys_var_name,sys_var_value)
values( 'add_salebaseprice','库存查询添加售价和批发价','1' )
insert into t_sys_menu(menu_id,branch_flag,menu_name,menu_code,menu_type,open_parameter,normal_flag)
values('F150','110000','销售及进货情况分析','ProCode/SalePurQuery.htm','REPT','查询商品销售和采购情况','F1')
insert into t_sys_menu(menu_id,branch_flag,menu_name,menu_code,menu_type,open_parameter,normal_flag,menu_order)
values('D250','110000',' 销售及进货情况分析 ','~/WebPages/Rpt/RptSalePur.aspx','REPT',NULL,'D2',85)
insert into t_sys_system(sys_var_id,sys_var_name,sys_var_value)
values('add_do_supname','开启直调出库单增加供应商','1')
按单退货按原单金额比例扣除积分
insert into t_sys_system(sys_var_id,sys_var_value)
values('vipacc_rebyrate','1')
分组查询出重复收银流水(流水单和流水单里的流水id一起分组)
SELECT flow_no,flow_id,count(1) as cnt FROM t_rm_payflow
group by flow_no,flow_id having count(1)>=2
SQL存储过程的执行效率
SELECT TOP 100 name, last_execution_time, execution_count, total_elapsed_time, last_worker_time, D.total_elapsed_time/D.execution_count, *
FROM SYS.procedures S JOIN SYS.dm_exec_procedure_stats D
ON S.object_id=D.object_id
--where name like 'pr_t_im_flow_pt%'
--where execution_count >= 100
ORDER BY D.total_elapsed_time/D.execution_count DESC
正常的item拷贝到新的收银机里面时，会出现重新下载的情况，如何避免？
将sale数据库里的t_sys_cm_ts表里的t_bd_item_info字段bk_ts的值替换到新的收银机里面的这个值
