文档介绍：10 rmpost1 夜核前自动补过房费(准备数据) Auto Add Rm Fee Before Audit (Ready) p_gl_audit_rmpost_first 'R' F 2011-1-7 00:09:49:016 0 1 1 T F 1
20 rmpost2 夜核前自动补过房费(实过房费) Auto Add Rm Fee Before Audit (Posting) p_gl_audit_rmpost_second ***@modu_id,***@shift,***@empno,'R' F 2011-1-7 00:09:49:313 0 1 1 T F 1
22 master 同住标记检查 Check Reservation Master p_gds_master_master_maint F 2011-1-7 00:09:49:58 0 1 1 T F 1
25 breakfast 房包餐收入调整 房包餐收入调整_eng p_gl_audit_breakfast_adjust ***@pc_id,***@shift,***@empno,'S',***@msg out F 2011-1-7 00:09:49:626 0 2 1 T F 1
30 exclpart 夜间稽核独占部分 Audit Key Part p_gl_audit_exclpart ***@pc_id,***@empno,***@ret out,***@msg out F 2011-1-7 00:09:56:906 0 3 1 T F 1
40 dobackup 主要表备份 Main Table Backup p_gl_audit_dobackup F 2011-1-7 00:09:58:093 0 5 1 T F 1
50 dinexcl 餐饮娱乐稽核独占部分 POS Key Part p_gl_pos_dinexcl F 2011-1-7 00:10:02:236 0 2 1 T F 1
60 posbar 餐饮吧台结转 餐饮吧台结转 p_cyj_bar_audit_exec ***@ret out,***@msg out F 2011-1-7 00:10:03:796 0 2 1 T F 1
70 housexcl 客房中心稽核独占部分 House Key Part p_gds_hs_excl F 2011-1-7 00:10:04 0 1 1 T F 1
72 othexcl OTHER EXCL Other Key Part p_gds_other_excl F 2011-1-7 00:10:04:016 0 1 1 T F 1
80 bosexcl BOS 账务稽核独占部分 BOS Key Part p_gds_audit_bosexcl ***@ret out,***@msg out F 2011-1-7 00:10:04:033 0 1 1 T F 1
90 keypart 准备帐务数据 Prepare the Account Data p_gl_audit_keypart ***@ret out,***@msg out F 2011-1-7 00:10:04:08 0 3 1 T F 1
100 opengate 开放各站点 Open the Audit Lock p_gl_audit_opengate ***@ret out,@