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AO培训辅助资料（V2.0）中软总公司计算机培训中心AO培训组编写2004-10-29目录（一）审计机关项目计划代码编制规则（非正式版）.......41、目的................................................................................42、适用范围........................................................................43、编码原则........................................................................44、代码结构........................................................................45、编码方法........................................................................5（二）财务软件备份数据采集说明.......................................91、基本界面........................................................................92、用友7.21......................................................................103、用友8.xSQLServer版...............................................114、用友8.xAccess版......................................................115、中勤月备份..................................................................116、中勤年备份..................................................................117、安易3.0........................................................................128、安易3.11......................................................................129、安易2000导出文件DBF............................................1210、安易2000备份文件..................................................1211、金蝶6.2......................................................................1212、金蝶7.0......................................................................1313、金蝶9.x......................................................................1314、金算盘........................................................................1315、万能............................................................................1316、通用财会软件V1.0V2.01v6.01..............................1317、万通通用....................................................................1418、事行财务软件v3.1....................................................1419、小蜜蜂........................................................................14（三）数据库数据采集说明.................................................151、财务数据必导字段......................................................152、导入的特殊处理..........................................................163、试验数据采集对应关系..............................................16（四）SQL查询器操作表相关字段.....................................181、明细账和日记账相关字段：......................................182、“会计科目”相关字段：..........................................203、“总账”相关字段：..................................................214、“全年总账”相关字段：..........................................215、“凭证库”相关字段：..............................................22（五）报表制作函数使用指南.............................................231、单元取值函数..............................................................232、单元求和函数..............................................................233、借方期初函数..............................................................234、贷方期初函数..............................................................235、借方期末函数..............................................................236、贷方期末函数..............