FBillNo | 单据编号 | {{bfn_num}} | |
FBillTypeID | 单据类型 | FBDR01_SYS | |
FTransferBizType | 调拨类型 | function case when '{{ORIG_ORGANIZATION}}' in ('{{DEST_ORGANIZATION}}') then 'InnerOrgTransfer' else 'OverOrgTransfer' end | |
FTransferDirect | 调拨方向 | GENERAL | |
FStockOrgID | 调入库存组织 | {{DEST_ORGANIZATION}} | |
FStockOutOrgID | 调出库存组织 | {{ORIG_ORGANIZATION}} | |
FTransferMode | 调拨方式 | INDIRECT | |
FDate | 日期 | {{BILLDATE}} | |
FOwnerTypeOutIdHead | 调出货主类型 | BD_OwnerOrg | |
FOwnerOutIdHead | 调出货主 | _findCollection find FCreateOrgId_FNumber from 0b1afab3-a35b-3ee4-8a26-3dd62dfa8739 where FNumber={{reftables_NO}} endFind | |
FBizType | 业务类型 | NORMAL | |
FVESTONWAY | 携带在途归属 | A | |
FOwnerTypeIdHead | 调入货主类型 | BD_OwnerOrg | |
FOwnerIdHead | 调入货主 | _findCollection find FCreateOrgId_FNumber from 0b1afab3-a35b-3ee4-8a26-3dd62dfa8739 where FNumber={{reftables_NO}} endFind | |
FNOTE | 备注 | | |
FSTKTRSINENTRY | 明细信息 | | |
FSTKTRSINENTRY.FMaterialID | 物料编码 | {{reftables_NO}} | |
FSTKTRSINENTRY.FSrcMaterialId | 调出物料 | {{reftables_NO}} | |
FSTKTRSINENTRY.FSrcStockID | 调出仓库 | _function case when '{{DCCK_NEW}}'='' then '{{ORIG_CODE}}' else '{{DCCK_NEW}}' end | |
FSTKTRSINENTRY.FDestStockID | 调入仓库 | function case when '{{DRCK_NEW}}'='' then '{{DEST_CODE}}' else '{{DRCK_NEW}}' end | |
FSTKTRSINENTRY.FDestStockStatusID | 调入库存状态 | KCZT01_SYS | |
FSTKTRSINENTRY.FQty | 调入数量 | {{reftables_QTY}} | |
FSTKTRSINENTRY.FOwnerID | 调入货主 | _findCollection find FCreateOrgId_FNumber from 0b1afab3-a35b-3ee4-8a26-3dd62dfa8739 where FNumber={{reftables_NO}} endFind | |
FSTKTRSINENTRY.FOwnerOutID | 调出货主 | _findCollection find FCreateOrgId_FNumber from 0b1afab3-a35b-3ee4-8a26-3dd62dfa8739 where FNumber={{reftables_NO}} endFind | |
FSTKTRSINENTRY.FEntryNote | 备注 | | |
FSTKTRSINENTRY.FPathLossQty | 途损数量 | | |
FSTKTRSINENTRY.FPlanTransferQty | 计划调拨数量 | {{reftables_QTY}} | |
FSTKTRSINENTRY.FSrcBillType | 源单类型 | STK_TRANSFEROUT | |
FSTKTRSINENTRY.FSRCBILLNO | 源单编号 | {{bfn_num}} | |
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 b128134f-34c8-378c-a9fc-8f0056bb0fb0 where F_PBLH_BJNO={{reftables_DOCNO}} FMaterialID_FNumber={{reftables_NO}} | |
FSTKTRSINENTRY.FSTKTSTKRANSFERINENTRY_Link.FSTKTSTKRANSFERINENTRY_Link_FSId | 源单分录内码 | _findCollection find FSTKTRSOUTENTRY_FEntryID from b128134f-34c8-378c-a9fc-8f0056bb0fb0 where F_PBLH_BJNO={{reftables_DOCNO}} FMaterialID_FNumber={{reftables_NO}} | |
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) |
FSTKTRSINENTRY.BatchCount | 服务端开启的线程数,整型 | 5 | 是否验证所有的基础资料有效性,布尔类,默认false(非必录) |