| 
					
				 | 
			
			
				@@ -107,6 +107,8 @@ public class SyncSapFIUtils { 
			 | 
		
	
		
			
				 | 
				 | 
			
			
				             WRBTR = DMBTR; 
			 | 
		
	
		
			
				 | 
				 | 
			
			
				         } 
			 | 
		
	
		
			
				 | 
				 | 
			
			
				  
			 | 
		
	
		
			
				 | 
				 | 
			
			
				+        String BSCHL = String.valueOf(entrydc); //过账码 
			 | 
		
	
		
			
				 | 
				 | 
			
			
				+ 
			 | 
		
	
		
			
				 | 
				 | 
			
			
				         String SGTXT = StringUtils.isEmpty(voucher.getString("entries.edescription")) ? "" : voucher.getString("entries.edescription"); //凭证行项目文本 
			 | 
		
	
		
			
				 | 
				 | 
			
			
				         String PRCTR = "";  //成本中心 
			 | 
		
	
		
			
				 | 
				 | 
			
			
				         String PROJK = "";  //项目 
			 | 
		
	
	
		
			
				| 
					
				 | 
			
			
				@@ -166,6 +168,7 @@ public class SyncSapFIUtils { 
			 | 
		
	
		
			
				 | 
				 | 
			
			
				         ENTRYITEMINFO.put("LIFNR", LIFNR); //供应商 
			 | 
		
	
		
			
				 | 
				 | 
			
			
				         ENTRYITEMINFO.put("KUNNR", KUNNR); //客户 
			 | 
		
	
		
			
				 | 
				 | 
			
			
				         ENTRYITEMINFO.put("ZTERM", "");    //账期 
			 | 
		
	
		
			
				 | 
				 | 
			
			
				+        ENTRYITEMINFO.put("BSCHL", BSCHL); //过账码 
			 | 
		
	
		
			
				 | 
				 | 
			
			
				         ENTRYITEMINFO.put("XREF1", XREF1); 
			 | 
		
	
		
			
				 | 
				 | 
			
			
				         ENTRYITEMINFO.put("XREF2", XREF2); 
			 | 
		
	
		
			
				 | 
				 | 
			
			
				         ENTRYITEMINFO.put("XREF3", XREF3); 
			 |