采购订单${FBillHead.FBillT${FBillHead.FSup${FBillHead.FPurchaserId}${FBillHead.FBusin${FBillHead.FPurchaseOrgId}${FBillHead.FBillN${FBillHead.FPur${FBillHead.FChangeReason}${FBillHead.FDate}${FBillHead.FPurchaserGroupId}${FBillHead.FACCTY${FBillHead.F_AAAA_Qty}${FBillHead.F_AAAA${FBillHead.F_AAAA_Amount}${FBillHead.F_AAAA${FBillHead.F_AA${FBillHead.F_AAAA_Integer}明细信息交货明细序号物料编码采...
