在后台数据库ICClassType表中，字段FID<0的是老单，FID>0的是新单。
—————-系统设置————————
SELECT * FROM T_TableDescription WHERE FDescription LIKE '%入库%' –系统表
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 '%批号%' –字段表
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 '%供货%' –用此表基本上可以查询到所有的表
SELECT * FROM T_Log –日志表
SELECT * FROM ICTemplate –字段模板表头
SELECT * FROM ICTemplateEntry –字段模板分录
SELECT * FROM iICListTemplate –序时薄模板
SELECT * FROM T_UserProfile –用户方案表
——————多级审核————————
SELECT * FROM ICClassMCTemplate –审批流模板表
SELECT * FROM ICClassMCTableInfo –审批流模板明细表
SELECT * FROM ICClassMCTemplateMap –单据-审核流模板映射表
SELECT * FROM ICClassMCStatus200000007 –单据审核步骤表
SELECT * FROM ICClassMCRecord200000007 –单据审核记录表
–删除单据数据，导致审核流程无法修改，提示“单据正在审核”
SELECT * FROM ICClassMCTemplate WHERE FClasstypeID=200000008
DELETE FROM ICClassMCTemplate WHERE FClasstypeID=200000008
DELETE FROM ICClassMCTemplateMap WHERE FClasstypeID=200000008
DELETE FROM ICClassMCTableInfo WHERE FTemplateID=87
—————–基础资料设置———————
SELECT * FROM T_Item –核算项目基础资料,其中fitemclassid值
–表示1-客户2-部门3-职员4-商品5-仓位7-单位8-供应商
SELECT * FROM T_Stock –仓库
SELECT * FROM T_Emp –职员表
SELECT * FROM T_Department –部门
SELECT * FROM T_Organization –客户
SELECT * FROM T_MeasureUnit –计量单位
SELECT * FROM T_Supplier –供应商表
SELECT * FROM T_SubMessage –辅助资料表
SELECT * FROM SubMesType –辅助资料分类表
—————–物料设置————————–
SELECT * FROM T_ICItem –物料表
SELECT * FROM T_ICItemCore –核心表，通过FItemID与其它表相关联
SELECT * FROM T_ICItemBase –基本资料表，包含了规则型号，单位等
SELECT * FROM T_ICItemMaterial –物流资料表，包含了成本计价方法，核算会计科目
SELECT * FROM T_ICItemPlan –计划资料表，包含了计划策略和工艺路线等
SELECT * FROM T_ICItemDesign –设计资料表，包含了净重，毛重，长宽高等
SELECT * FROM T_ICItemStandard –标准资料表，包含了标准成本，工时等
SELECT * FROM T_ICItemQuality –质量资料表，检验资料
SELECT * FROM T_Base_ICItemEntrance –进出口资料表，英文名称，HS编码等
SELECT * FROM T_ICItemCustom –物料所有自定义的字段表
——————供应链设置———————–
SELECT * FROM ICStockBill –所有出入库单表头 其中:ftrantype值表示单据类型如下：1-采购入库 10-其他入库 21-销售出库 29-其他出库 41-调拨单 100-成本调整单
SELECT * FROM ICStockBillEntry –所有出入库单表体 表头与表体用finterid关联
SELECT * FROM ICTransactionType –出入库报表
SELECT * FROM ICInventory –实仓库存表 即时存货表
SELECT * FROM POInventory –虚仓库存表
SELECT * FROM ICBal –存货余额表
SELECT * FROM ICInvBal –库房存货余额表
SELECT * FROM ICInvInitial –存货初始数据表
SELECT * FROM ICTransType –仓存管理 单据类型表
SELECT * FROM ICSale –销售发票表头
SELECT * FROM ICSaleEntry –销售发票表体
SELECT * FROM vwICBill_43 –销售发票（视图）
SELECT * FROM SEOrder –销售订单表头
SELECT * FROM SEOrderEntry –销售订单表体 表头与表体用finterid关联
SELECT * FROM vwICBill_32 –销售订单（视图）
SELECT * FROM PORFQ –销售报价表头
SELECT * FROM PORFQEntry –销售报价表体
SELECT * FROM vwICBill_35 –销售报价单（视图）
SELECT * FROM vwICBill_8 –销售出库（视图）
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 –单据编码格式
SELECT * FROM t_BillCodeBy WHERE FBillTypeID = '81' –销售订单每期编号详情
SELECT * FROM t_BillCodeRule WHERE FbilltypeID='81' –销售订单编号的编码规则
SELECT * FROM t_CheckProject
SELECT * FROM ICPurBill –采购发票表头
SELECT * FROM ICPurEntry –采购发票表体
SELECT * FROM vwICBill_42 –采购发票（视图）
SELECT * FROM POOrder –采购订单表头
SELECT * FROM POOrderEntry –采购订单表体
SELECT * FROM vwICBill_26 –采购订单（视图）
SELECT * FROM POrequest –采购申请单表头
SELECT * FROM POrequestentry –采购申请单表体 表头与表体用finterid关联
SELECT * FROM vwICBill_25 –采购申请单（视图）
SELECT * FROM vwICBill_1 –采购入库（视图）
SELECT * FROM T_RP_NewReceiveBill –收款单
SELECT * FROM T_RP_Contact –应收、应付往来表
SELECT * FROM T_RP_NewCheckInfo –核销日志 核销业务详细记录。FRP= 1-应收 ：FRP = 0-应付
SELECT * FROM T_Rp_CheckDetail –核销明细
SELECT * FROM T_RP_ContactBal — 往来余额表 FRP= 1-应收 ：FRP = 0-应付
SELECT * FROM ICItemMapping –供货信息表
SELECT * FROM T_supplyentry –报价表
—————–生产管理—————————
SELECT * FROM ICmo –生产任务单
SELECT * FROM PPBom –生产投料单
SELECT * FROM ICSubContract –委外订单表头
SELECT * FROM ICSubContractEntry –委外订单表体 表头与表体用finterid关联
—————–财务会计—————————-
SELECT * FROM T_Account –科目表
SELECT * FROM T_Balance –科目余额表
SELECT * FROM T_Voucher –凭证表
SELECT * FROM T_VoucherGroup –凭证字
SELECT * FROM T_VoucherEntry –凭证分录表
SELECT * FROM T_VoucherExp –凭证摘要表
SELECT * FROM T_ItemPropDesc –核算项目附表信息描述表
SELECT * FROM T_ItemDetailV –核算项目使用详情纵表
SELECT * FROM T_ItemDetail –核算项目使用详情横表
SELECT * FROM T_RPContract WHERE FContractNO='2014079' –合同应收
SELECT * FROM t_RPContractScheme WHERE FContractid=1546 –收款计划明细表 SELECT FPeriod,FYear FROM T_PeriodDate WHERE '2008-02-29'>=FStartDate and '2008-02-29'<=FEndDate –年份、帐期 SELECT * FROM T_Currency –币别 –科目挂核算项目
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单据模板信息：
–单据整体属性表
SELECT * FROM icclasstype WHERE FName_CHS LIKE
'%费用报销单%'
–单据体属性表
SELECT * FROM ICClassTypeEntry
WHERE FParentID=1000050
–单据字段模板信息表
SELECT * FROM ICClassTableInfo WHERE FClassTypeID=1000050
–单据转换流程模板信息：
–单据转换流程整体信息表
SELECT * FROM ICClassLink
–转换流程中字段对应关系表
SELECT * FROM
ICClassLinkEntry
–钩稽关系中控制字段、关闭字段、控件字段信息表
SELECT * FROM ICClassLinkCommit
–单据转换流程在BOS集成开发工具里的显示与布局信息：
–单据转换流程名称信息表
SELECT * FROM
ICClassWorkFlow
–单据转换流程中单据的位置信息表
SELECT * FROM
ICClassWorkFlowBill
–单据转换流程中两个单据之间的连线信息表
SELECT * FROM ICClassWorkFlowJoin
–审批流程设计时的模板信息：
–审批流整体信息表
SELECT * FROM ICClassMCTemplate
–审批流的流程节点、转换级次及其属性的明细信息表
SELECT * FROM ICClassMCTableInfo
–审核记录信息表：ICClassMCRecord+单据类型ID
–例如费用报销单ID为1000050，那么它的审核记录表就是ICClassMCRecord1000050
SELECT * FROM
ICClassMCRecord1000050
–审核状态信息表：ICClassMCStatus+单据类型ID
—-例如费用报销单ID为1000050，那么它的审核记录表就是ICClassMCStatus1000050
SELECT * FROM ICClassMCStatus1000050
支付宝扫一扫
微信扫一扫
