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document type code
Vertaling van "document type code" in Chinees
单据类型编码
单据类型代码
Fiscal document type code for the document.
用于该单据的会计单据类型代码。
Fiscal document type code
会计单据类型代码
Valuation: assign a fixed value directly to the selected field (target document), as is shown in the sales order - sales issue document in the following figure. Directly assign "30" to the "Source Doc Type" on the sales issue document table body. This is the document type code for sales order
赋值：是对选中的字段（目的单据）直接赋予一个固定数值，如下图销售订单-销售出库单，销售出库单表体上"来源单据类型"直接赋值为"30"，即销售订单的单据类型的编码；
In this case, if you want to change the UDFs within the above range, modify List/Card of the corresponding UDFs of default change document template (document type code: HG) to Yes, then you can define change document templates as required.
在这种情况下，如果需要对上述范围内的自定义项做变动，需要修改默认变动单据模板（单据类型编码：HG）对应自定义项的［是否列表］［是否卡片］为［是］，然后在此基础上定义所需的变动模板。
The Project document/drawing number shall consist of the Contract identifier, Originating discipline code, Document Type code, Area/ Unit code and Sequential number and shall be in the format shown below
项目文件/图纸编号应包含合同标识号、初始专业编号、文件类型编号、区域/装置编号以及序列号，其格式如下：
Document templates need to be allocated to document types and referenced document type code should be specified during allocation, that is, corresponding document type code of document type that can be queried in document type settings should be specified in node ID. For example, Node ID D0 should be specified for template allocation of A/R document (D0).
2、单据模板需分配到单据类型，分配时需指定引用的单据类型编码，即在节点标识中应指定，可以在单据类型设置中查到单据类型所对应的单据类型编码，如为应收单（D0）分配模板应指定为？节点标识？为D0。
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