UfSystem..Ua_identity 表中常用记录所对应的数据表及字段
 

字段标识	描述	主表字段	子表字段
Rd	收发记录主子表	Rdrecord.id	Rdrecords.autoid
BILLVOUCH	销售发票主子表	SaleBillVouch.SBVID	SaleBillVouchs.autoid
DISPATCH	发货退货单主子表	DispatchList.dlid	DispatchLists.idlsid
POMain	采购订单主子表	PO_Pomain.POID	PO_Podetails.id
SOMain	销售订单主子表	SO_SOMain.id	SO_SODetails.autoid
PURBILL	采购发票主子表	PurBillVouch.PBVID	PurBillVouchs.ID
PURSTID	采购结算单主子表	PurSettleVouch.PSVID	PurSettleVouchs.ID
SETTLEVOUCH	委托代销结算单主子表	SA_SettleVouch.ID	SA_SettleVouchs.Autoid
Ju	出入库调整单主子表	JustInVouch.ID	JustInVouch.Autoid
PUAPP	采购请购单主子表	PU_AppVouch.ID	PU_AppVouchs.Autoid
PUARRIVAL	采购到货单主子表	PU_ArrivalVouch.ID	PU_ArrivalVouchs.Autoid
Tr	库存调拨单主子表	TransVouch.Id	TransVouchs.Autoid
EXPENSE	代垫费用单主子表	ExpenseVouch.ID	ExpenseVouchs.Autoid
Ch	盘点单主子表	CheckVouch.ID	CheckVouchs.Autoid
Ma	限额领料单主子表	MatchVouch.ID	MatchVouchs.Autoid
SALEPAY	销售支出单主子表	SalePayVouch.ID	SalePayVouchs.Autoid
QUOMAIN	销售报价单主子表	SA_QuoMain.ID	SA_QuoDetails.Autoid
XJ	收付款单主子表 (销售现结使用)	Ap_CloseBill.ccancelno	Ap_CloseBills.ID
SK	收付款单主子表 (收款cCancelNo is null)	Ap_CloseBill.iID	Ap_CloseBills.ID
OM_MO	委外订单主子表	OM_MOMain.Moid	OM_MODetails.MODetailsID
OM_MS	委外结算主子表	OM_MatSettleVouch.MSID	OM_MatSettleVouchs.MSDetailsID
OM_Materials	委外用料表	OM_MOMaterials.MOID	OM_MOMaterials.MOMaterialsID

 PUPRICE 供应商调价单    PU_Pricejustmain Pu_Pricejustdetail



update ufsystem..ua_identity
set iFatherId=(select max(poid) from po_pomain),iChildId=(select max(id) from po_podetails)
where cacc_id='001' and cVouchType='PoMain'