Following is the standard voucher I/O structure provided by Kingdee Leger.
The structure can be built by either dBASE or Foxpro. When you meet matter
during exporting from the KingDee ledger or importing from the standard
dBASE vocher, you can refer to following information.

Field No. FieldName  FieldType FieldSize Decimal Description
 1        FDate      Date          8             Input date ()
 2        FPeriod    Number        4             Accounting period(ڼ䣩
 3        FGroup     Char          4             The voucher's category
							       (ƾ֤)
 4        FNum       Number        4             The voucher's I.D. no.
						             (ƾ֤)
 5        FEntryID   Number        4             The I.D. no. of entry in
                                                 the voucher(¼)
 6        FExp       Char          40            Voucher's explanation                       
                                                 (ժҪ)
 7        FAcctID    Char          15            Account number(Ŀ) 
 8*       FClsName1  Char          20            Name of calculation 
                                                 category                    
                                                 (ԶĺĿƣGLACCTFCLSIDӦĺĿơ 9*       FObjID1    Char          10            ID no. of calculation     
                                                 item
10*       FObjName1  Char          20            Name of calculation item
11*       FClsName2  Char          20            
12*       FObjID2    Char          10		 (Ŀ)
13*       FObjName2  Char          20            (ĿΪλ
14*       FClsName3  Char          20                               
15*       FObjID3    Char          10                               
16*       FObjName3  Char          20            (ĿΪţ
17*       FClsName4  Char          20            
18*       FObjID4    Char          10		 (Ŀ)
19*       FObjName4  Char          20            (ĿΪְԱ)

20        FTransID   Char          10            ID no. of transaction 
                                                 trade
	                                           (ҵ)
21        FCyID      Char          3             ID no of original 
                                                 currency
                                                 (ұ)
22        FExchRate  Number        19      10    Exchange rate()
23        FDC        Char          1             Only can be 'D'(Debit 
						             Account) or 'C'(Credit 
							       Account)(跽)
24        FFCyAmt    Number        14       2    Amount(ԭҽ?
25        FQty       Number        8        2    Quantity()
26        FPrice     Number        10       7    Unit price(ۣ
27        FDebit     Number        14       2    Debit amount(跽)
28        FCredit    Number        14       2    Credit amount                   
                                                 ()
29        FSettlCode Char          8             Code of settlement	                    
                                                 (㷽ʽ)
30        FSettleNo  Char          8             Settlement no.(㵥ţ
31        FPreparer  Char          8             Name of preparer(Ƶ)
32        FPay       Char          8             Name of payer()
33        FCash      Char          8             Name of cashier()
34        FPoster    Char          8             Name of person who 
                                                 posted
                                                 the voucher(ˣ
35        FChecker   Char          8             Name of person who        
                                                 checked
                                                 the voucher()
36        FAttchment Number        5             Number of the attachment
                                                 closed in the voucher
                                                 (
37        FPosted    Logic         1             Whether the voucher is
                                                 posted(ƾ֤Ƿѹ)



38*       FModule    Char          2             Indicates the source of 
                                                 the voucher if the   
                                                 voucher is an automatic 
                                                 transfer
                                                 voucher(Զתƾ֤)
39        FDeleted   Logic         1             Whether it is a deleted
                                                 voucher(ƾ֤ɾ־)
40        FSerialNo  Number        10            Serial no. of the 
                                                 voucher
                                                 (ƾ֤к)

****Note*****(ֶ˵)
1. The field of FModule can be the following value: (Fmoduleֶ)
   'FA' ----- changes of fixed assets(̶ʲ䶯)
   'DA' ----- adjustment of accumulation because of changes of fixed 
              assets(̶ʲ䶯۾ɱ䶯
   'FD' ----- provide accumulation of fixed assets(۾ɹ̶ʲ
   'RA' ----- adjustment of period-end exchange rate(δ)
   'GL' ----- transfer the profit and loss of current period 
              (ת棩
   'PA' ----- distribution of payroll(ʷ)

2. The fields of FClsName and FObjName (1,2,3) are about the calculation item.(ĿĿ)
   The FClsName(1,2,3) can be found when you maintain the calculation item in the Kingdee Ledger, such as 'Department','Staff','Customer' etc. And the FObjName(1,2,3) (and FObjID(1,2,3)) is the detailed calculation item under the calculation category, such as 'Kingdee' under the category 'Customer', etc.(ĿָšְԱͻ)
