主题：请教了,财务方面的外部数据源

你想做个什么软件啊？

目标是什么？

我知道的就这些了：

凭证库

       凭证编号
                             t_Voucher -> FGroupID
       凭证编号
                             自定义 -> \
       凭证编号
                             t_Voucher -> FNumber
       摘要
                             t_VoucherEntry -> FExplanation
       科目编号
                             t_Account -> FNumber
       借方金额
                             t_VoucherEntry -> FAmount
       贷方金额
                             t_VoucherEntry -> FAmount

科目库

       科目名称
                             t_Account -> FName
       余额方向
                             t_Account -> FDC

年初数

       借方余额
                             t_Balance -> FBeginBalance
       贷方余额
                             t_Balance -> FBeginBalance

往来帐

       科目名称
                             t_Account -> FName
       科目编号
                             t_Account -> FNumber
       记帐日期
                             t_Voucher -> FDate
       凭证编号
                             t_Voucher -> FGroupID
       凭证编号
                             自定义 -> \
       凭证编号
                             t_Voucher -> FNumber
       借方金额
                             t_VoucherEntry -> FAmount
       贷方金额
                             t_VoucherEntry -> FAmount
       摘要
                             t_VoucherEntry -> FExplanation

客户核算

       科目编号
                             t_Account -> FNumber
       科目名称
                             t_Account -> FName
       凭证编号
                             t_Voucher -> FGroupID
       凭证编号
                             自定义 -> \
       凭证编号
                             t_Voucher -> FNumber
       日期
                             t_Voucher -> FDate
       摘要
                             t_Voucher -> FExplanation
       借方金额
                             t_VoucherEntry -> FAmount
       贷方金额
                             t_VoucherEntry -> FAmount

客户资料

       客户代码
                             t_Organization -> FNumber
       客户名称
                             t_Organization -> FName

部门资料

       部门代码
                             t_Department -> FNumber
       部门名称
                             t_Department -> FName

职员资料

       职员代码
                             t_Emp -> FNumber
       职员名称
                             t_Emp -> FName

核算项目横表

       所挂核算项目总数
                             t_ItemDetail -> FDetailCount
       客户
                             t_ItemDetail -> F1
       部门
                             t_ItemDetail -> F2
       职员
                             t_ItemDetail -> F3

核算项目纵表

       核算项目类别内码
                             t_ItemDetailV -> FItemClassID
       核算项目内码
                             t_ItemDetailV -> FItemID
       核算项目名称
                             t_Item -> FName

基础资料表

       资料代码
                             t_Item -> FNumber
       资料名称
                             t_Item -> FName
       引出内码
                             t_Item -> FExternID
       是否明细
                             t_Item -> FDetail
       级别
                             t_Item -> FLevel
       上级内码
                             t_Item -> FParentID

部门核算

       科目编号
                             t_Account -> FNumber
       凭证编号
                             t_Voucher -> FGroupID
       凭证编号
                             自定义 -> \
       凭证编号
                             t_Voucher -> FNumber
       凭证日期
                             t_Voucher -> FDate
       摘要
                             t_VoucherEntry -> FExplanation
       借方金额
                             t_VoucherEntry -> FAmount
       贷方金额
                             t_VoucherEntry -> FAmount

职员核算

       科目编号
                             t_Account -> FNumber
       科目名称
                             t_Account -> FName
       凭证编号
                             t_Voucher -> FGroupID
       凭证编号
                             自定义 -> \
       凭证编号
                             t_Voucher -> FNumber
       凭证日期
                             t_Voucher -> FDate
       摘要
                             t_VoucherEntry -> FExplanation
       借方金额
                             t_VoucherEntry -> FAmount
       贷方金额
                             t_VoucherEntry -> FAmount

余额库

       会计期间
                             t_Balance -> FPeriod
       科目内码
                             t_Balance -> FAccountID
       核算项目内码
                             t_Balance -> FDetailID
       科目编号
                             t_Account -> FNumber
       科目名称
                             t_Account -> FName
       币种内码
                             t_Balance -> FCurrencyID
       期初余额
                             t_Balance -> FBeginBalance

期末库

       会计期间
                             t_Balance -> FPeriod
       科目内码
                             t_Balance -> FAccountID
       核算项目内码
                             t_Balance -> FDetailID
       科目编号
                             t_Account -> FNumber
       科目名称
                             t_Account -> FName
       币种内码
                             t_Balance -> FCurrencyID
       期末余额
                             t_Balance -> FEndBalance