ICClassType background database tables, fields FID <0 is the old one, FID> 0 are novel single.
System Settings ------------------------ ----------------
SELECT * FROM T_TableDescription WHERE FDescription LIKE '%% storage' - system table
SELECT * FROM T_TableDescription WHERE FTableName LIKE '%ICStockBill%' --系统表
SELECT * FROM T_TableDescription WHERE FTableID=17 --系统表
SELECT * FROM T_FieldDescription WHERE FDescription LIKE '%% Lot' - field tables
SELECT * FROM T_FieldDescription WHERE FFieldName LIKE '%FBatchNo%' --字段表
SELECT * FROM T_FieldDescription WHERE FTableID=17 --字段表
SELECT * FROM ICClassType WHERE FName_CHS LIKE '%% available' - with this table can be queried to substantially all of the tables
SELECT * FROM T_Log - log table
SELECT * FROM ICTemplate - field template header
SELECT * FROM ICTemplateEntry - field template entries
SELECT * FROM iICListTemplate - thin template sequence
SELECT * FROM T_UserProfile - user programs Table
------------------ -------------------- multi-level approval ----
SELECT * the FROM ICClassMCTemplate - approval flow template table
SELECT * FROM ICClassMCTableInfo - approval workflow template list
SELECT * FROM ICClassMCTemplateMap - documents - audit flow template mapping table
SELECT * FROM ICClassMCStatus200000007 - document review steps table
SELECT * FROM ICClassMCRecord200000007 - document audit logs
- Delete the document data, leading to the review process can not be modified, suggesting that "the document is being reviewed."
SELECT * FROM ICClassMCTemplate WHERE FClasstypeID=200000008
DELETE FROM ICClassMCTemplate WHERE FClasstypeID=200000008
DELETE FROM ICClassMCTemplateMap WHERE FClasstypeID=200000008
DELETE FROM ICClassMCTableInfo WHERE FTemplateID=87
----------------- --------------------- basic data set
SELECT * FROM T_Item - project-based accounting data, the value of which fitemclassid
- Customer represents 1 2- 4- commodity department staff 3- 5- positions 7- 8- supplier unit
SELECT * FROM T_Stock - Warehouse
SELECT * FROM T_Emp - Crew
SELECT * FROM T_Department - department
SELECT * FROM T_Organization --客户
SELECT * FROM T_MeasureUnit - units of measurement
SELECT * FROM T_Supplier - Suppliers table
SELECT * FROM T_SubMessage - Auxiliary table
SELECT * FROM SubMesType - supporting information classification
-------------------------- ----------------- material settings
SELECT * FROM T_ICItem - Material table
1- purchased item properties; self-2- (feature configuration); 3- Subcontract; 4-; 5- virtual member; 6- feature class; 7- configuration classes; 8- programming class; 9- assembly;
the SELECT * FROM T_ICItemCore - core table by table associated with other FItemID
SELECT * FROM T_ICItemBase - basic information table that contains the model rules, units, etc.
SELECT * FROM T_ICItemMaterial - Logistics table, including the cost method of valuation, accounting accounts
SELECT * FROM T_ICItemPlan - table plan, including strategy and planning process routes
SELECT * FROM T_ICItemDesign - design table, including the net weight, gross weight, dimensions, etc.
SELECT * FROM T_ICItemStandard - standard data table that contains the standard cost, hours, etc.
SELECT * FROM T_ICItemQuality - quality data sheets, test data
SELECT * FROM T_Base_ICItemEntrance - import and export data tables, the English name, HS coding
SELECT * FROM T_ICItemCustom - material all the custom fields table
------------------ ----------------------- supply chain set
SELECT * FROM ICStockBill - all single storage header wherein: ftrantype values represent document types are as follows: 1- purchase other storage warehousing 10- 29- 21 other sales delivery library 41- requisition Cost Adjustment 100
SELECT * FROM ICStockBillEntry - all single storage table header and body finterid associated with the meter body
SELECT * FROM ICTransactionType - Reports out of storage
SELECT * FROM ICInventory - actual warehouse inventory instant deposit table table
SELECT * FROM POInventory - virtual warehouses memory table
SELECT * FROM ICBal - inventory balance sheet
SELECT * FROM ICInvBal - Treasury stock Balance Sheet
SELECT * FROM ICInvInitial - Inventories initial data table
SELECT * FROM ICTransType - Inventory Management Document Type table
SELECT * FROM ICSale - sales invoice header
SELECT * FROM ICSaleEntry - sales invoices Body
SELECT * FROM vwICBill_43 - sales invoices (view)
SELECT * FROM SEOrder - sales order header
SELECT * FROM SEOrderEntry - sales order header and body table body table associated with finterid
SELECT * FROM vwICBill_32 - Sales Orders (view)
SELECT * FROM PORFQ - sales quote header
SELECT * FROM PORFQEntry - Sales price list body
SELECT * FROM vwICBill_35 - Sales Quotation (view)
SELECT * FROM vwICBill_8 - Sales Delivery (view)
SELECT a.*,ISNULL(b.FTable,'') AS FTable,ISNULL(e.FFieldName,'') as FieldName FROM t_BillCodeRule a
LEFT JOIN t_Option e ON a.FProjectID=e.FProjectID AND a.FFormatIndex=e.FID
LEFT OUTER JOIN t_CheckProject b ON a.FBillType=b.FBillTypeID AND a.FProjectval=b.FField
WHERE a.FBillTypeiID = '81' ORDER BY a.FClassIndex
SELECT FBillTypeID,FFormatChar,FProjectVal,FNumMax FROM t_BillCodeBy
WHERE FBillTypeID = '81' AND FFormatChar='1412' AND FProjectVal='yymm|'
UPDATE t_BillCodeBy SET FNumMax=10 WHERE FBillTypeID = '81' AND FFormatChar='1410' AND FProjectVal='yymm|'
SELECT * FROM t_Option - document encoding format
SELECT * FROM t_BillCodeBy WHERE FBillTypeID = ' 81' - each phase of the sales order number Description
SELECT * FROM t_BillCodeRule WHERE FbilltypeID = '81 '- Encoding Rules sales order number
SELECT * FROM t_CheckProject
SELECT * FROM ICPurBill - purchase invoice header
SELECT * FROM ICPurEntry - purchase invoices Body
SELECT * FROM vwICBill_42 - purchase invoices (view)
SELECT * FROM POOrder - Purchase order header
SELECT * FROM POOrderEntry - Purchase Order Body
SELECT * FROM vwICBill_26 - Purchase Orders (view)
SELECT * FROM POrequest - Purchase Requisition header
SELECT * FROM POrequestentry - Purchase Requisition meter body header associated with the meter body with finterid
SELECT * FROM vwICBill_25 - Purchase Requisition (view)
SELECT * FROM vwICBill_1 - purchase storage (view)
SELECT * FROM T_RP_NewReceiveBill - Collection Note
SELECT * FROM T_RP_Contact - receivables, payables due to table
SELECT * FROM T_RP_NewCheckInfo - a detailed record of the verification log to write off business. FRP = 1- receivable: FRP = 0- payable
SELECT * FROM T_Rp_CheckDetail - write-off details
SELECT * FROM T_RP_ContactBal - Table FRP = 1- balances receivable: FRP = 0- cope
SELECT * FROM ICItemMapping - Availability table
SELECT * FROM T_supplyentry - offer sheet
----------------- --------------------------- Production Management
SELECT * FROM ICmo - MO
SELECT * FROM PPBom - Production Material Staging
SELECT * FROM ICSubContract - outsourcing order header
SELECT * FROM ICSubContractEntry - Subcontract Orders table head and table body surface associated with finterid
-----------------Financial Accounting----------------------------
SELECT * FROM T_Account - Chart
SELECT * FROM T_Balance - Account Balance Sheet
SELECT * FROM T_Voucher - the credential table
SELECT * FROM T_VoucherGroup - Voucher
SELECT * FROM T_VoucherEntry - voucher entry table
SELECT * FROM T_VoucherExp - voucher summary table
SELECT * FROM T_ItemPropDesc - accounting item description Schedule
SELECT * FROM T_ItemDetailV - accounting items using longitudinal table details
SELECT * FROM T_ItemDetail - accounting item details using the cross-table
SELECT * FROM T_RPContract WHERE FContractNO = ' 2014079' - Contract receivables
SELECT * FROM t_RPContractScheme WHERE FContractid = 1546 - payment plan schedule SELECT FPeriod, FYear FROM T_PeriodDate WHERE ' 2008-02-29 '> = fStartDate and' 2008-02-29 '<= fEndDate - year, payment SELECT * FROM T_Currency - currency - subjects accounting items
SELECT a.FAccountID,a.FNumber FAccountNumber,a.FName FAccountName,i.FItemClassID,i.FNumber FItemClassNumber,i.FName FItemClassName,CASE ai.FItemID WHEN -1 THEN 1 ELSE 0 END FBalChecked FROM t_Account a,t_ItemClass i,t_ItemDetailV ai WHERE a.FDetailID = ai.FDetailID AND ai.FItemClassID = i.FItemClassID AND ai.FItemID IN(-1,-2) ORDER BY a.FAccountID, i.FNumber
--BOS document template information:
- Documents whole attribute table
SELECT * the FROM icclasstype the WHERE FName_CHS the LIKE
'% expense account%'
- the document body attribute table
SELECT * the FROM ICClassTypeEntry
the WHERE FParentID = 1.00005 million
- Documents field template information table
SELECT * = 1.00005 million ICClassTableInfo the WHERE FClassTypeID the FROM
- conversion process template document information:
- the overall document information table transformation process
the SELECT * ICClassLink the FROM
- conversion table corresponding field process
the SELECT * the FROM
ICClassLinkEntry
- the cross-check relationship control field, close field , control field information table
SELECT * the FROM ICClassLinkCommit
- displays the document conversion process and layout information in BOS integrated development tools where:
- the name of the document conversion process information table
SELECT * the FROM
ICClassWorkFlow
- document conversion process document location information table
SELECT the FROM *
ICClassWorkFlowBill
- link information table between two documents in the document transformation process
* The FROM ICClassWorkFlowJoin the SELECT
- approval process design template information when:
- approval of the overall flow information table
the SELECT * the FROM ICClassMCTemplate
- approval process node stream, conversion orders and property information table details
the SELECT * the FROM ICClassMCTableInfo
- Audit record information table: ICClassMCRecord + document type ID
- such as expense account ID is 1000050, then its audit logs is ICClassMCRecord1000050
the SELECT * the FROM
ICClassMCRecord1000050
- Approval status information table: ICClassMCStatus + document type ID
---- such as the expense account ID to 1,000,050, its audit logs is ICClassMCStatus1000050
the SELECT * the FROM ICClassMCStatus1000050
A menu: t_subsystem
two menus: t_dataflowsubsystem
three menus: t_dataflowsubfunc
four menus: t_dataflowdetailfunc