一、基础档案
1、存货档案
select * from inventory
select * from inventory_extradefind
2、人员档案
select * from person
3、部门档案
select * from department
4、供应商档案
select * from vendor
5、客户档案
select * from customer
select * from customer_extradefind
6、计量单位档案
select * from tc_unit
7、仓库档案
select * from Warehouse
8、质量原因码档案(原因码档案)
select * from Reason
9、不良品处理方式档案(不良品处理方式)
select * from QMScrapDispose
…
二、库存管理
1、现存量查询
select * from CurrentStock
2、货位存量查询
select * from InvPositionSum
3、其他出库单
select * from rdrecord09
select * from rdrecords09
4、其他入库单
select * from RdRecord08
select * from RdRecords08
5、销售出库单
select * from RdRecord32
select * from RdRecords32
6、材料出库单
select * from RdRecord11
select * from RdRecords11
7、采购入库单
select * from RdRecord01
select * from RdRecords01
8、产成品入库单
select * from rdrecord10
select * from rdrecords10
三、销售管理
1、销售订单
select * from so_somain
select * from so_soDetails
2、-发货单
select * from DispatchList
select * from DispatchLists
3、销售专用发票
select * from SaleBillVouch
select * from SaleBillVouchs
四、采购管理
1、请购单
select * from PU_AppVouch
select * from PU_AppVouchs
2、采购订单
select * from PO_Pomain
select * from PO_Podetails
3、采购到货单
select * from PU_ArrivalVouch
select * from PU_ArrivalVouchs
4、采购专用发票
select * from PurBillVouch
select * from PurBillVouchs
5、供应商存货调价单、表
select * fromPU_PriceJustMain
select * from Ven_Inv_Price
五、质量管理
1、来料报检单
select * from QMInspectVoucher
select * from QMInspectVouchers
2、来料检验单
select * from QMCheckVoucher
select * from QMCheckVouchers
3、来料不良品处理单
select * from QMRejectVoucher
select * from QMRejectVouchers
select * from QMRejectVouchers_extradefine
六、财务
1、收款单
select * from AR_CloseListDetail
select * from AR_CloseList
select * from AR_Closeck
七、系统
1、单据系列号查询 及更改
select * from ufsystem…ua_identity where cvouchtype = ‘Somain’ --cacc_id = ‘705’ and 849059
select * from VoucherHistory where CardNumber=‘17’ and AutoId>36636
select * from VoucherHistory where AutoId=36723
–update VoucherHistory set cNumber=74 where AutoId=36723 --1231
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原文链接：https://blog.csdn.net/a799848043/article/details/131047612
