| FDetailEntity | 明细信息 | | |
| FDetailEntity.FEntryID | 实体主键 | FEntryID | |
| FDetailEntity.FMaterialId | 物料编码 | FMaterialId | |
| FDetailEntity.FMaterialName | 物料名称 | FMaterialName | |
| FDetailEntity.FMateriaModel | 规格型号 | FMateriaModel | |
| FDetailEntity.FAuxPropId | 辅助属性 | FAuxPropId | |
| FDetailEntity.FMateriaType | 物料类别 | FMateriaType | |
| FDetailEntity.FActlandQty | 实到数量 | FActlandQty | |
| FDetailEntity.FActReceiveQty | 交货数量 | FActReceiveQty | |
| FDetailEntity.FStockID | 仓库 | FStockID | |
| FDetailEntity.FStockStatusId | 库存状态 | FStockStatusId | |
| FDetailEntity.FBomId | BOM版本 | FBomId | |
| FDetailEntity.FSupplierLot | 供应商批号 | FSupplierLot | |
| FDetailEntity.FProduceDate | 生产日期 | FProduceDate | |
| FDetailEntity.FExpiryDate | 有效期至 | FExpiryDate | |
| FDetailEntity.FAuxUnitQty | 库存辅单位数量 | FAuxUnitQty | |
| FDetailEntity.FDemandDeptId | 需求部门 | FDemandDeptId | |
| FDetailEntity.FCtrlStockInPercent | 控制入库数量 | FCtrlStockInPercent | |
| FDetailEntity.FStockInMaxQty | 入库上限 | FStockInMaxQty | |
| FDetailEntity.FStockInMinQty | 入库下限 | FStockInMinQty | |
| FDetailEntity.FInStockJoinQty | 合格入库关联数量 | FInStockJoinQty | |
| FDetailEntity.FInStockQty | 入库数量 | FInStockQty | |
| FDetailEntity.FIsFree | 免费 | FIsFree | |
| FDetailEntity.FPriceUnitQty | 计价数量 | FPriceUnitQty | |
| FDetailEntity.FDiscountRate | 折扣率% | FDiscountRate | |
| FDetailEntity.FTaxNetPrice | 净价 | FTaxNetPrice | |
| FDetailEntity.FAmount | 金额 | FAmount | |
| FDetailEntity.FEntryTaxRate | 税率% | FEntryTaxRate | |
| FDetailEntity.FPrice | 单价 | FPrice | |
| FDetailEntity.FEntryTaxAmount | 税额 | FEntryTaxAmount | |
| FDetailEntity.FAllAmount | 价税合计 | FAllAmount | |
| FDetailEntity.FReqTraceNo | 需求跟踪号 | FReqTraceNo | |
| FDetailEntity.FOrderBillNo | 订单单号 | FOrderBillNo | |
| FDetailEntity.FTaxPrice | 含税单价 | FTaxPrice | |
| FDetailEntity.FMinPrice | 价格下限 | FMinPrice | |
| FDetailEntity.FMaxPrice | 价格上限 | FMaxPrice | |
| FDetailEntity.FDescription | 备注 | FDescription | |
| FDetailEntity.FAmount_LC | 金额(本位币) | FAmount_LC | |
| FDetailEntity.FTaxAmount_LC | 税额(本位币) | FTaxAmount_LC | |
| FDetailEntity.FAllAmount_LC | 价税合计(本位币) | FAllAmount_LC | |
| FDetailEntity.FDemanderId | 需求人 | FDemanderId | |
| FDetailEntity.FPriceCoefficient | 价格系数 | FPriceCoefficient | |
| FDetailEntity.FSysPrice | 系统定价 | FSysPrice | |
| FDetailEntity.FRejectQty | 拒收数量 | FRejectQty | |
| FDetailEntity.FRejectReason | 拒收原因 | FRejectReason | |
| FDetailEntity.FStockFlag | 库存更新标志 | FStockFlag | |
| FDetailEntity.FOwnerTypeId | 货主类型 | FOwnerTypeId | |
| FDetailEntity.FOwnerId | 货主 | FOwnerId | |
| FDetailEntity.FKeeperTypeId | 保管者类型 | FKeeperTypeId | |
| FDetailEntity.FKeeperId | 保管者 | FKeeperId | |
| FDetailEntity.FBaseUnitQty | 采购基本数量 | FBaseUnitQty | |
| FDetailEntity.FReturnJoinBaseQty | 退料关联数量(基本单位) | FReturnJoinBaseQty | |
| FDetailEntity.FReturnBaseQty | 退料数量(基本单位) | FReturnBaseQty | |
| FDetailEntity.FInStockJoinBaseQty | 合格入库关联数量(基本单位) | FInStockJoinBaseQty | |
| FDetailEntity.FInStockBaseQty | 入库数量(基本单位) | FInStockBaseQty | |
| FDetailEntity.FReturnQty | 退料数量 | FReturnQty | |
| FDetailEntity.FReturnJoinQty | 退料关联数量 | FReturnJoinQty | |
| FDetailEntity.FBaseUnitId | 基本单位 | FBaseUnitId | |
| FDetailEntity.FUnitId | 收料单位 | FUnitId | |
| FDetailEntity.FPriceUnitId | 计价单位 | FPriceUnitId | |
| FDetailEntity.FAuxUnitId | 库存辅单位 | FAuxUnitId | |
| FDetailEntity.FContactNo | 合同单号 | FContactNo | |
| FDetailEntity.FDeliveryAddress | 交货地址 | FDeliveryAddress | |
| FDetailEntity.FJoinBaseQty | 基本单位关联数量(组) | FJoinBaseQty | |
| FDetailEntity.FStockLocId | 仓位 | FStockLocId | |
| FDetailEntity.FF100001 | 仓位 | FF100001 | |
| FDetailEntity.FSrcId | 源单内码 | FSrcId | |
| FDetailEntity.FSrcEntryId | 源单分录内码 | FSrcEntryId | |
| FDetailEntity.FExpPeriod | 保质期 | FExpPeriod | |
| FDetailEntity.FExpUnit | 保质期单位 | FExpUnit | |
| FDetailEntity.FMRPCloseStatus | 分录关闭状态 | FMRPCloseStatus | |
| FDetailEntity.FSrcFormId | 源单类型 | FSrcFormId | |
| FDetailEntity.FSrcBillNo | 源单单号 | FSrcBillNo | |
| FDetailEntity.FShelfLife | 在架寿命期 | FShelfLife | |
| FDetailEntity.FLot | 批号 | FLot | |
| FDetailEntity.FDeliverySite | 交货地点(2.0删除) | FDeliverySite | |
| FDetailEntity.FTaxCombination | 税组合 | FTaxCombination | |
| FDetailEntity.FDiscount | 折扣额 | FDiscount | |
| FDetailEntity.FMaterialDesc | 物料说明 | FMaterialDesc | |
| FDetailEntity.FBaseAPJoinQty | 关联应付数量(计价基本) | FBaseAPJoinQty | |
| FDetailEntity.FBaseStockInMaxQty | 入库上限(基本单位数量) | FBaseStockInMaxQty | |
| FDetailEntity.FBaseStockInMinQty | 入库下限(基本单位数量) | FBaseStockInMinQty | |
| FDetailEntity.FBFLowId | 业务流程 | FBFLowId | |
| FDetailEntity.FMustQty | 实收数量 | FMustQty | |
| FDetailEntity.FMtoNo | 计划跟踪号 | FMtoNo | |
| FDetailEntity.FProjectNo | 项目编号 | FProjectNo | |
| FDetailEntity.FGiveAway | 是否赠品 | FGiveAway | |
| FDetailEntity.FChargeProjectID | 费用项目 | FChargeProjectID | |
| FDetailEntity.FINSTOCKJOINSECQTY | 合格入库关联数量（辅单位） | FINSTOCKJOINSECQTY | |
| FDetailEntity.FRETURNJOINSECQTY | 退货关联数量（辅单位） | FRETURNJOINSECQTY | |
| FDetailEntity.FEmergencyRelease | 紧急放行 | FEmergencyRelease | |
| FDetailEntity.FCheckJoinBaseQty | 检验关联数量（基本单位） | FCheckJoinBaseQty | |
| FDetailEntity.FReceiveBaseQty | 合格数量（基本单位） | FReceiveBaseQty | |
| FDetailEntity.FRefuseBaseQty | 判退数量（基本单位） | FRefuseBaseQty | |
| FDetailEntity.FSampleDamageBaseQty | 样本破坏数量（基本单位） | FSampleDamageBaseQty | |
| FDetailEntity.FCheckJoinQty | 检验关联数量 | FCheckJoinQty | |
| FDetailEntity.FReceiveQty | 合格数量 | FReceiveQty | |
| FDetailEntity.FRefuseQty | 判退数量 | FRefuseQty | |
| FDetailEntity.FSampleDamageQty | 样本破坏数量 | FSampleDamageQty | |
| FDetailEntity.FCheckInComing | 来料检验 | FCheckInComing | |
| FDetailEntity.FCardJoinQty | 卡片关联数量 | FCardJoinQty | |
| FDetailEntity.FCardQty | 卡片数量 | FCardQty | |
| FDetailEntity.FCardBaseQty | 卡片数量(基本单位) | FCardBaseQty | |
| FDetailEntity.FCardJoinBaseQty | 卡片关联数量(基本单位) | FCardJoinBaseQty | |
| FDetailEntity.FCheckBaseQty | 检验数量（基本单位） | FCheckBaseQty | |
| FDetailEntity.FCheckQty | 检验数量 | FCheckQty | |
| FDetailEntity.FTransferBaseQty | 累计调拨数量(基本单位) | FTransferBaseQty | |
| FDetailEntity.FTransferQty | 累计调拨数量 | FTransferQty | |
| FDetailEntity.FIsReceiveUpdateStock | 收料更新库存(废弃) | FIsReceiveUpdateStock | |
| FDetailEntity.FExtAuxUnitId | 辅单位 | FExtAuxUnitId | |
| FDetailEntity.FExtAuxUnitQty | 实收数量(辅单位) | FExtAuxUnitQty | |
| FDetailEntity.FProcScrapBaseQty | 工废数量(基本单位) | FProcScrapBaseQty | |
| FDetailEntity.FProcScrapQty | 工废数量 | FProcScrapQty | |
| FDetailEntity.FMtrlScrapBaseQty | 料废数量(基本单位) | FMtrlScrapBaseQty | |
| FDetailEntity.FMtrlScrapQty | 料废数量 | FMtrlScrapQty | |
| FDetailEntity.FProcScrapJoinBaseQty | 工废关联数量(基本单位) | FProcScrapJoinBaseQty | |
| FDetailEntity.FProcScrapJoinQty | 工废关联数量 | FProcScrapJoinQty | |
| FDetailEntity.FMtrlScrapJoinBaseQty | 料废关联数量(基本单位) | FMtrlScrapJoinBaseQty | |
| FDetailEntity.FMtrlScrapJoinQty | 料废关联数量 | FMtrlScrapJoinQty | |
| FDetailEntity.FPreDeliveryDate | 预计到货日期 | FPreDeliveryDate | |
| FDetailEntity.FCsnReceiveBaseQty | 让步接收数量(基本单位) | FCsnReceiveBaseQty | |
| FDetailEntity.FCsnReceiveQty | 让步接收数量 | FCsnReceiveQty | |
| FDetailEntity.FRefuseJoinBaseQty | 不合格关联数量(基本单位) | FRefuseJoinBaseQty | |
| FDetailEntity.FRefuseJoinQty | 不合格关联数量 | FRefuseJoinQty | |
| FDetailEntity.FCsnReceiveJoinBaseQty | 让步接收关联数量(基本单位) | FCsnReceiveJoinBaseQty | |
| FDetailEntity.FCsnReceiveJoinQty | 让步接收关联数量 | FCsnReceiveJoinQty | |
| FDetailEntity.FPriceBaseQty | 计价基本数量 | FPriceBaseQty | |
| FDetailEntity.FSetPriceUnitID | 定价单位 | FSetPriceUnitID | |
| FDetailEntity.FStockUnitID | 库存单位 | FStockUnitID | |
| FDetailEntity.FStockQty | 库存单位数量 | FStockQty | |
| FDetailEntity.FStockBaseQty | 库存基本数量 | FStockBaseQty | |
| FDetailEntity.FPurBaseNum | 采购基本分子 | FPurBaseNum | |
| FDetailEntity.FStockBaseDen | 库存基本分母 | FStockBaseDen | |
| FDetailEntity.FSRCBIZUNITID | 携带的主业务单位 | FSRCBIZUNITID | |
| FDetailEntity.FSTOCKJOINBASEQTY | 合格入库库存关联数量(基本单位) | FSTOCKJOINBASEQTY | |
| FDetailEntity.FRETURNSTKJNBASTQTY | 退料库存关联数量(基本单位) | FRETURNSTKJNBASTQTY | |
| FDetailEntity.FStockBaseAPJoinQty | 关联应付数量(库存基本) | FStockBaseAPJoinQty | |
| FDetailEntity.FSUPDELQTY | 供应商交货数量 | FSUPDELQTY | |
| FDetailEntity.FEXECUTEID | 执行人 | FEXECUTEID | |
| FDetailEntity.FEXECUTEDATE | 执行日期 | FEXECUTEDATE | |
| FDetailEntity.FENTRYSTATUS | 行状态 | FENTRYSTATUS | |
| FDetailEntity.FPriceListEntry | 分录价目表 | FPriceListEntry | |
| FDetailEntity.FPOORDERENTRYID | 采购订单分录内码 | FPOORDERENTRYID | |
| FDetailEntity.FConfirmDeliQty | 确认交货数量 | FConfirmDeliQty | |
| FDetailEntity.FConfirmDeliDate | 确认到货日期 | FConfirmDeliDate | |
| FDetailEntity.FConfirmInfo | 确认意见 | FConfirmInfo | |
| FDetailEntity.FSNUNITID | 序列号单位 | FSNUNITID | |
| FDetailEntity.FSNQTY | 序列号单位数量 | FSNQTY | |
| FDetailEntity.FISSYNTOTHIRD | 是否同步第三方(GY) | FISSYNTOTHIRD | |
| FDetailEntity.FRowType | 产品类型 | FRowType | |
| FDetailEntity.FPARENTMATID | 父项产品 | FPARENTMATID | |
| FDetailEntity.FPriceDiscount | 单价折扣 | FPriceDiscount | |
| FDetailEntity.FPriLstEntryId | 价目表分录id | FPriLstEntryId | |
| FDetailEntity.FSDJNBASEQTY | 样本破坏入库关联数量（基本单位） | FSDJNBASEQTY | |
| FDetailEntity.FJYSUPSAMDANQTY | 供应商承担样本破坏基本数量 | FJYSUPSAMDANQTY | |
| FDetailEntity.FACCRATE | 验收比例% | FACCRATE | |
| FDetailEntity.FPOQTY | 订单数量 | FPOQTY | |
| FDetailEntity.FRejectsDiscountAmount | 不良品折让金额 | FRejectsDiscountAmount | |
| FDetailEntity.FJoinRejectsDiscountAmount | 入库关联不良品折让金额 | FJoinRejectsDiscountAmount | |
| FDetailEntity.FTailDiffFlag | 尾差处理标识 | FTailDiffFlag | |
| FDetailEntity.FAllAmountExceptDisCount | 价税合计（折前） | FAllAmountExceptDisCount | |
| FDetailEntity.FAssetTypeID | 资产类别 | FAssetTypeID | |
| FDetailEntity.FBillNo | 单据编号 | FBillNo | |
| FDetailEntity.FDocumentStatus | 单据状态 | FDocumentStatus | |
| FDetailEntity.FStockOrgId | 收料组织 | FStockOrgId | |
| FDetailEntity.FDate | 收料日期 | FDate | |
| FDetailEntity.FBillTypeID | 单据类型 | FBillTypeID | |
| FDetailEntity.FOwnerTypeIdHead | 货主类型 | FOwnerTypeIdHead | |
| FDetailEntity.FOwnerIdHead | 货主 | FOwnerIdHead | |
| FDetailEntity.FSupplierId | 供应商 | FSupplierId | |
| FDetailEntity.FSendBillNo | 送货单号 | FSendBillNo | |
| FDetailEntity.FLadBillNo | 提货单号 | FLadBillNo | |
| FDetailEntity.FCarrierId | 承运商 | FCarrierId | |
| FDetailEntity.FReceiveDeptId | 收料部门 | FReceiveDeptId | |
| FDetailEntity.FStockGroupId | 库存组 | FStockGroupId | |
| FDetailEntity.FReceiverId | 收料员 | FReceiverId | |
| FDetailEntity.FPurOrgId | 采购组织 | FPurOrgId | |
| FDetailEntity.FPurDeptId | 采购部门 | FPurDeptId | |
| FDetailEntity.FPurGroupId | 采购组 | FPurGroupId | |
| FDetailEntity.FPurchaserId | 采购员 | FPurchaserId | |
| FDetailEntity.FNote | 备注 | FNote | |
| FDetailEntity.FCreatorId | 创建人 | FCreatorId | |
| FDetailEntity.FCreateDate | 创建日期 | FCreateDate | |
| FDetailEntity.FModifierId | 最后修改人 | FModifierId | |
| FDetailEntity.FModifyDate | 最后修改日期 | FModifyDate | |
| FDetailEntity.FApproveDate | 审核日期 | FApproveDate | |
| FDetailEntity.FApproverId | 审核人 | FApproverId | |
| FDetailEntity.FCancellerId | 作废人 | FCancellerId | |
| FDetailEntity.FCancelDate | 作废日期 | FCancelDate | |
| FDetailEntity.FCancelStatus | 作废状态 | FCancelStatus | |
| FDetailEntity.FSupplyContact | 供货方联系人(旧) | FSupplyContact | |
| FDetailEntity.FSettleId | 结算方 | FSettleId | |
| FDetailEntity.FSupplyId | 供货方 | FSupplyId | |
| FDetailEntity.FChargeId | 收款方 | FChargeId | |
| FDetailEntity.FCloseStatus | 整单关闭状态 | FCloseStatus | |
| FDetailEntity.FBusinessType | 业务类型 | FBusinessType | |
| FDetailEntity.FNeedCheck | 需要检验 | FNeedCheck | |
| FDetailEntity.FDemandOrgId | 需求组织 | FDemandOrgId | |
| FDetailEntity.FSupplyAddress | 供货方地址 | FSupplyAddress | |
| FDetailEntity.FCorrespondOrgId | 对应组织 | FCorrespondOrgId | |
| FDetailEntity.FConfirmStatus | 确认状态 | FConfirmStatus | |
| FDetailEntity.FConfirmerId | 确认人 | FConfirmerId | |
| FDetailEntity.FConfirmDate | 确认日期 | FConfirmDate | |
| FDetailEntity.FScanBox | 序列号上传 | FScanBox | |
| FDetailEntity.FIsInsideBill | 外部单据 | FIsInsideBill | |
| FDetailEntity.FProviderContactId | 供货方联系人 | FProviderContactId | |
| FDetailEntity.FIsMobile | 来自移动 | FIsMobile | |
| FDetailEntity.FIsChangeQty | 变更数量操作 | FIsChangeQty | |
| FDetailEntity.FACCTYPE | 验收方式 | FACCTYPE | |
| FDetailEntity.FSupplyEMail | 邮箱 | FSupplyEMail | |
| FDetailEntity.F_ZHHB_Assistant | 核销业务类型 | F_ZHHB_Assistant | |
| FDetailEntity.F_ZHHB_Time | 预计收票时间 | F_ZHHB_Time | |
| FDetailEntity.Limit | 最大行数 | {{PAGINATION_PAGE_SIZE}} | 金蝶的查询分页参数 |
| FDetailEntity.StartRow | 开始行索引 | {{PAGINATION_START_ROW}} | 金蝶的查询分页参数 |
| FDetailEntity.TopRowCount | 返回总行数 | | 金蝶的查询分页参数 |
| FDetailEntity.FilterString | 过滤条件 | FApproveDate>='{{LAST_SYNC_TIME dateTime}}' | 示例写法 FSupplierId.FNumber = 'VEN00010' and FApproveDate>= |
| FDetailEntity.FieldKeys | 需查询的字段key集合 | | 金蝶分录主键ID格式：FPOOrderEntry_FEntryId,其它格式 FPurchaseOrgId.FNumber |
| FDetailEntity.FormId | 业务对象表单Id | | 必须填写金蝶的表单ID如😛UR_PurchaseOrder |
