填写付款单表头的“本单位银行”问题-用友U8

对应版本:用友U8.60sp对应产品线：财务系统对应模块：应付模块问题现象:应付系统——付款单据处理——付款单据录入，在此目录上填写付款单表头的“本单位银行”时（填写本单位银行需参照，点击参照完毕以后，在出现的本单位银行列表中，选择一个银行时就出现了错误提示）。问题原因：“本单位银行”参照的栏目数据有问题解决方案：“本单位银行”参照的栏目数据有问题，请执行\\U8SOFT\\Admin\\sqlfile8600\\Main\\UFData\\DPRD860_Public.sql，以防其他栏目数据有问题；或单独执行以下摘出来的脚本。然后点参照后，如果栏目仍然只有两列，点一下栏目，恢复默认。deletefromaa_columndicwhereckey=’bankref’insertintoAA_ColumnDic(cKey,cFld,cQryField,iColPos,cCaption,cCaptionPar,bFixed,bDisp,iColWidth,iAlign,cOrder,bLock,iMergeCols,bMustSel,bNeedSum)Values(’BankRef’,’cBCode’,Null,0,’编码’,Null,0,1,2000,1,’ASC’,0,Null,1,0)insertintoAA_ColumnDic(cKey,cFld,cQryField,iColPos,cCaption,cCaptionPar,bFixed,bDisp,iColWidth,iAlign,cOrder,bLock,iMergeCols,bMustSel,bNeedSum)Values(’BankRef’,’cBAccount’,Null,1,’银行账号’,Null,0,1,2000,1,Null,0,Null,0,0)insertintoAA_ColumnDic(cKey,cFld,cQryField,iColPos,cCaption,cCaptionPar,bFixed,bDisp,iColWidth,iAlign,cOrder,bLock,iMergeCols,bMustSel,bNeedSum)Values(’BankRef’,’cAccName’,Null,2,’账户名称’,Null,0,0,1000,1,Null,0,Null,0,0)insertintoAA_ColumnDic(cKey,cFld,cQryField,iColPos,cCaption,cCaptionPar,bFixed,bDisp,iColWidth,iAlign,cOrder,bLock,iMergeCols,bMustSel,bNeedSum)Values(’BankRef’,’dOpenAccDate’,Null,3,’开户日期’,Null,0,0,1000,1,Null,0,Null,0,0)insertintoAA_ColumnDic(cKey,cFld,cQryField,iColPos,cCaption,cCaptionPar,bFixed,bDisp,iColWidth,iAlign,cOrder,bLock,iMergeCols,bMustSel,bNeedSum)Values(’BankRef’,’cCurrencyName’,Null,4,’币种’,Null,0,0,1000,1,Null,0,Null,0,0)insertintoAA_ColumnDic(cKey,cFld,cQryField,iColPos,cCaption,cCaptionPar,bFixed,bDisp,iColWidth,iAlign,cOrder,bLock,iMergeCols,bMustSel,bNeedSum)Values(’BankRef’,’bBFlag’,Null,5,’是否暂封’,Null,0,1,1000,4,Null,0,Null,0,0)insertintoAA_ColumnDic(cKey,cFld,cQryField,iColPos,cCaption,cCaptionPar,bFixed,bDisp,iColWidth,iAlign,cOrder,bLock,iMergeCols,bMustSel,bNeedSum)Values(’BankRef’,’cBName’,Null,6,’开户银行’,Null,0,1,2000,1,Null,0,Null,1,0)insertintoAA_ColumnDic(cKey,cFld,cQryField,iColPos,cCaption,cCaptionPar,bFixed,bDisp,iColWidth,iAlign,cOrder,bLock,iMergeCols,bMustSel,bNeedSum)Values(’BankRef’,’cBankCode’,Null,7,’所属银行’,Null,0,1,2000,1,Null,0,Null,0,0)insertintoAA_ColumnDic(cKey,cFld,cQryField,iColPos,cCaption,cCaptionPar,bFixed,bDisp,iColWidth,iAlign,cOrder,bLock,iMergeCols,bMustSel,bNeedSum)Values(’BankRef’,’cProvinceName’,Null,8,’省/自治区’,Null,0,0,1000,1,Null,0,Null,0,0)insertintoAA_ColumnDic(cKey,cFld,cQryField,iColPos,cCaption,cCaptionPar,bFixed,bDisp,iColWidth,iAlign,cOrder,bLock,iMergeCols,bMustSel,bNeedSum)Values(’BankRef’,’cCountyName’,Null,9,’市/县’,Null,0,0,1000,1,Null,0,Null,0,0)insertintoAA_ColumnDic(cKey,cFld,cQryField,iColPos,cCaption,cCaptionPar,bFixed,bDisp,iColWidth,iAlign,cOrder,bLock,iMergeCols,bMustSel,bNeedSum)Values(’BankRef’,’cOpenAccAddr’,Null,10,’开户银行地址’,Null,0,0,1000,1,Null,0,Null,0,0)insertintoAA_ColumnDic(cKey,cFld,cQryField,iColPos,cCaption,cCaptionPar,bFixed,bDisp,iColWidth,iAlign,cOrder,bLock,iMergeCols,bMustSel,bNeedSum)Values(’BankRef’,’cCustomerNo’,Null,11,’客户编号’,Null,0,0,1000,1,Null,0,Null,0,0)insertintoAA_ColumnDic(cKey,cFld,cQryField,iColPos,cCaption,cCaptionPar,bFixed,bDisp,iColWidth,iAlign,cOrder,bLock,iMergeCols,bMustSel,bNeedSum)Values(’BankRef’,’cOrgNo’,Null,12,’机构号’,Null,0,0,1000,1,Null,0,Null,0,0)insertintoAA_ColumnDic(cKey,cFld,cQryField,iColPos,cCaption,cCaptionPar,bFixed,bDisp,iColWidth,iAlign,cOrder,bLock,iMergeCols,bMustSel,bNeedSum)Values(’BankRef’,’cUnionBankNo’,Null,13,’联行号’,Null,0,0,1000,1,Null,0,Null,0,0)insertintoAA_ColumnDic(cKey,cFld,cQryField,iColPos,cCaption,cCaptionPar,bFixed,bDisp,iColWidth,iAlign,cOrder,bLock,iMergeCols,bMustSel,bNeedSum)Values(’BankRef’,’iSignFlag’,Null,14,’签约标志’,Null,0,0,1000,1,Null,0,Null,0,0)GO

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