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1.<2E><>sSysBillType<70><65><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>һ<EFBFBD><D2BB>
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insert tSysbilltype(BillCode,BillName,BillGrp,IsRule,NoLength,IsPrefix,PrefixLen,PrefixNo,IsDate,DateFmt,SerialLen,
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YearNo,MonthNo,DayNo,MaxSerial,BillHeadTbl,IsOrgPrefix)
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values( '0204' , '<27>ڳ<EFBFBD><DAB3>ʽ<EFBFBD><CABD><EFBFBD><EFBFBD><EFBFBD>' , '<27><><EFBFBD><EFBFBD>ó<EFBFBD><C3B3>' , '1' ,
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6 , '1' , 3 , 'FOut' , '1' ,
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'YYYYMMDD' , 4 , '2013' , '01' ,
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'01' , 57 , 'Import_Finance_Out' , '0' )
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2.<2E><><EFBFBD><EFBFBD> tSys_<73><5F><EFBFBD><EFBFBD> <20>ı<EFBFBD>
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/****** Object: Table [dbo].[tSys_Import_Finance_Out] Script Date: 11/13/2013 17:02:21 ******/
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SET ANSI_NULLS ON
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GO
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SET QUOTED_IDENTIFIER ON
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GO
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SET ANSI_PADDING ON
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GO
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CREATE TABLE [dbo].[tSys_Import_Finance_Out](
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[SerialNo] [numeric](27, 0) IDENTITY(1,1) NOT NULL,
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[Data_Null] [varchar](1) NULL
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) ON [PRIMARY]
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GO
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SET ANSI_PADDING OFF
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GO
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