文档介绍：(BINATION_IDNUMBER(15帐户IDCURRENCY_CODEVARCHAR2(15币种PERIOD_NAMEVARCHAR2(15区间ACTUAL_FLAGVARCHAR2(1标记(‘A’实际款,‘B’预算款,‘E’保留款TRANSLATED_FLAGVARCHAR2(1YREVALUATION_STATUSVARCHAR2(1YPERIOD_TYPEVARCHAR2(15YPERIOD_YEARNUMBER(15Y区间年(四位数字)PERIOD_NUMNUMBER(_CRNUMBERY本期贷方发生额PERIOD_TO_DATE_ADBNUMBERYQUARTER_TO_DATE_DRNUMBERYQUARTER_TO_DATE_CRNUMBERYQUARTER_TO_DATE_ADBNUMBERYYEAR_TO_DATE_ADBNUMBERYPROJECT_TO_DATE_DRNUMBERY期初借方余额(原币PROJECT_TO_DATE_CRNUMBERY期初贷方余额(原币PROJECT_TO_DATE_ADBNUMBERYBEGIN_BALANCE_DRNUMBERY期初借方余额(原币BEGIN_BALANCE_CRNUMBERY期初贷方余额(_DR_BEQNUMBERY本期借方余额(_CR_BEQNUMBERY本期贷方余额(本位币BEGIN_BALANCE_DR_BEQNUMBERY期初借方余额(本位币BEGIN_BALANCE_CR_BEQNUMBERY期初贷方余额(本位币TEMPLATE_IDNUMBER(15YENCUMBRANCE_DOC_IDNUMBER(15YENCUMBRANCE_LINE_NUMNUMBER((FK):OUNTED_PERIOD_TYPEGL_TRANSACTION_CALENDARTRANSACTION_CALENDAR_IDTRANSACTION_CALENDAR_ID快速编码列(PANY_POST_FLAGYES/NONYGL_LOOKUPSNoYesCONSOLIDATION_SOB_FLAGYES/NONYGL_LOOKUPSNoYesENABLE_AUTOMATIC_TAX_FLAGYES/NONYGL_LOOKUPSNoYesENABLE_AVERAGE_BALANCES_FLAGYES/NONYGL_LOOKUPSNoYesENABLE_BUDGETARY_CONTROL_FLAGYES/NONYGL_LOOKUPSNoYesENABLE_JE_APPROVAL_FLAGYES/NONYGL_LOOKUPSNoYesREQUIRE_BUDGET_JOURNALS_FLAGYES/NONYGL_LOOKUPSNoYesSUSPENSE_ALLOWED_FLAGYES/NONYGL_LOOKUPSNoYesTRACK_ROUNDING_IMBALANCE_FLAGYES/NONYGL_LOOKUPSNoYesTRANSLATE_EOD_FLAGYES/NONYGL_LOOKUPSNoYesTRANSLATE_QATD_FLAGYES/NONYGL_LOOKUPSNoYesTRANSLATE_YATD_FLAGYES/NONYGL_LOOKUPSNoYes列描述名称类型可为空描述SET_OF_BOOKS_ID(PK)NUMBER(15N帐薄IDCURRENCY_CODEVARCHAR2(OUNTS_IDNUMBER(15N弹性域结构IDNAMEVARCHAR2(30N帐簿名称PERIOD_SET_NAMEVARCHAR2(15N帐簿区间(日历)名SUSPENSE_ALLOWED_FLAGVARC