| FBillNo | 单据编号 | {{code}} | |
| FBillTypeID | 单据类型 | FBDR04_SYS | |
| FTransferBizType | 调拨类型 | InnerOrgTransfer | |
| FTransferDirect | 调拨方向 | FTransferDirect | |
| FStockOrgID | 调入库存组织 | {{warehouse_in}} | |
| FStockOutOrgID | 调出库存组织 | {{warehouse_out}} | |
| FTransferMode | 调拨方式 | INDIRECT | |
| FDate | 日期 | {{approve_date}} | |
| FOwnerTypeOutIdHead | 调出货主类型 | BD_OwnerOrg | |
| FOwnerOutIdHead | 调出货主 | {{warehouse_out}} | |
| FBizType | 业务类型 | NORMAL | |
| FVESTONWAY | 携带在途归属 | A | |
| FOwnerTypeIdHead | 调出货主类型 | BD_OwnerOrg | |
| FNOTE | 备注 | {{note}} | |
| F_PAEZ_ASSISTANT | 产品类别 | T03-1 | |
| FSTKTRSINENTRY | 明细信息 | details | |
| FSTKTRSINENTRY.FMaterialID | 物料编码 | {{details_item_code}} | |
| FSTKTRSINENTRY.FPlanTransferQty | 计划调拨数量 | {{details_detail_batch_qty}} | |
| FSTKTRSINENTRY.FSrcMaterialId | 调出物料 | {{details_item_code}} | |
| FSTKTRSINENTRY.FSrcStockID | 调出仓库 | {{warehouse_out}} | |
| FSTKTRSINENTRY.FDestStockID | 调入仓库 | {{warehouse_in}} | |
| FSTKTRSINENTRY.FDestStockStatusID | 调入库存状态 | KCZT01_SYS | |
| FSTKTRSINENTRY.FDestStockLocId | 调入仓位 | 87 | |
| FSTKTRSINENTRY.FLOT | 调出批号 | {{details_detail_batch_batch_number}} | |
| FSTKTRSINENTRY.FProduceDate | 生产日期 | {{details_detail_batch_production_time}} | |
| FSTKTRSINENTRY.FEXPIRYDATE | 有效期至 | {{details_detail_batch_valid_time}} | |
| FSTKTRSINENTRY.FQty | 调入数量 | {{details_detail_batch_qty}} | |
| FSTKTRSINENTRY.FOwnerID | 调入货主 | {{warehouse_in}} | |
| FSTKTRSINENTRY.FOwnerOutID | 调出货主 | {{warehouse_out}} | |
| FSTKTRSINENTRY.FDESTLOT | 调入批号 | {{details_detail_batch_batch_number}} | |
| FSTKTRSINENTRY.FSrcProduceDate | 调出生产日期 | {{details_detail_batch_production_time}} | |
| FSTKTRSINENTRY.FSrcExpiryDate | 调出有效期至 | {{details_detail_batch_valid_time}} | |
| FSTKTRSINENTRY.FEntryNote | 备注 | | |
| FSTKTRSINENTRY.FSTKTSTKRANSFERINENTRY_Link | 关联关系表 | | |
| FSTKTRSINENTRY.FSTKTSTKRANSFERINENTRY_Link.FSTKTSTKRANSFERINENTRY_Link_FRuleId | 转换规则 | STK_TRANSFEROUT-STK_TRANSFERIN | |
| FSTKTRSINENTRY.FSTKTSTKRANSFERINENTRY_Link.FSTKTSTKRANSFERINENTRY_Link_FSTableName | 源单表 | T_STK_STKTRANSFEROUTENTRY | |
| FSTKTRSINENTRY.FSTKTSTKRANSFERINENTRY_Link.FSTKTSTKRANSFERINENTRY_Link_FSBillId | 源单内码 | findCollection find FID from 9d9842b0-5776-30a1-bbff-18e9b7318828 where FBillNo={{code}} | |
| FSTKTRSINENTRY.FSTKTSTKRANSFERINENTRY_Link.FSTKTSTKRANSFERINENTRY_Link_FSId | 源单分录内码 | _findCollection find FSTKTRSOUTENTRY_FEntryID from 9d9842b0-5776-30a1-bbff-18e9b7318828 where FBillNo={{code}} FMaterialID_FNumber={{details_item_code}} FLOT_FNumber={{details_detail_batch_batch_number}} | |
| FSTKTRSINENTRY.FormId | 业务对象表单Id | STK_TRANSFERIN | 必须填写金蝶的表单ID如😛UR_PurchaseOrder |
| FSTKTRSINENTRY.Operation | 执行的操作 | BatchSave | |
| FSTKTRSINENTRY.IsAutoSubmitAndAudit | 提交并审核 | true | |
| FSTKTRSINENTRY.IsVerifyBaseDataField | 验证基础资料 | false | 是否验证所有的基础资料有效性,布尔类,默认false(非必录) |