修理费表关系
2024-09-04 10:03:52 0 举报123
作者其他创作
大纲/内容
DELETE_STATUS = 0DELETE_IDENTY <> \"Y\"MAIN_ANNUL <> \"Y\"
J_SAP_WORK_BILL_OUTSOURCING
B_VISA
B_SETTLE_VISA
UNITCODE = U_ID
CHILD_ORDERS = CONTARCT_NO
B_PAY_APPLY
MAIN_ANNUL <> \"Y\"DELETE_STATUS = 0
ACT_HI_COMMENT
多对一
B_PAY_APPLY_SETTLE
DUE_DATE <> 空NAME_ <> 承包商编制
ZMM_C01_Q0007
J_BW_PAY_OHZFI_OB003
DELETE_STATUS = 0
DELETE_STATUS = 0
ID = VISA_BILL_ID
SYS_USER
COST_MAJOR_CODE = COST_TYPE_CODE
DELETE_STATUS = 0BILL_STATUS = 3
CONTRACT_ATTR = 框架下子订单
B_SETTLE
C_COST_CENTER
PROCESS_DEFINITION_ID = PRO_DEF_ID_PROCESS_INSTANCE_ID = PRO_INST_ID_
ID = VISA_BILL_ID
ASSIGNEE_ = ID
BUSSINESS_ID = ID
CHILD_ORDERS = CONTARCT_NO
PROCESS_INSTANCE_ID = PROC_INST_ID_PROCESS_DEFINITION_ID = PROC_DEF_ID_
一对多
ID = TASK_ID_PROC_INST_ID = PROC_INST_ID
ASSIGNEE_ = U_ID
J_MDG_EMPLOYEE
WORK_BILL_CODE & WORK_PROCDURE_CODE= VISA_BILL_CODE
J_MDG_ORGANIZATION
PM_COST_CENTER_CODE = PM_COST_CENTER_CODE
C_MAJOR_RELATION
ID=BUSSINESS_ID
CONTRACT_ATTR = \"框架下子订单\"
OHZFI_OB003
ACT_HI_TASKINST
PROCESS_DEFINITION_ID = PROC_DEF_ID_PROCESS_INSTANCE_ID = PROC_INST_ID_
ACT_RU_TASK
ZFI_C23_Q0001
订单编号
0 条评论
下一页
