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| {
| "objects": [
| {"name": "物料", "module": "基础主数据", "table": "mdm_item", "doc": "MDM 权威物料/产品/半成品档案，含 SKU、批次属性、价格、安全库存", "upstream": ["MES 物料反向同步"], "downstream": ["报价单", "销售订单", "采购订单", "工单BOM", "库存台账"], "keywords": "物料 产品 原材料 item"},
| {"name": "仓库", "module": "基础主数据", "table": "mdm_warehouse", "doc": "仓库主数据，type: 1原料/2成品/3半成品/4线边；MES 自有 mes_wm_warehouse 承载库区库位", "upstream": [], "downstream": ["库存台账", "出入库单据"], "keywords": "仓库 warehouse 原料仓 成品仓 线边仓"},
| {"name": "客户", "module": "销售管理", "table": "crm_customer", "doc": "客户主档，公海池/锁定/成交状态，负责人数据权限", "upstream": ["线索"], "downstream": ["联系人", "商机", "报价单", "合同", "售后工单", "收款单"], "keywords": "客户 customer 公海"},
| {"name": "线索", "module": "销售管理", "table": "crm_clue", "doc": "原始销售线索，仅一次转化为客户", "upstream": [], "downstream": ["客户"], "keywords": "线索 clue"},
| {"name": "联系人", "module": "销售管理", "table": "crm_contact", "doc": "客户下联系人，与商机多对多", "upstream": ["客户"], "downstream": ["商机"], "keywords": "联系人 contact"},
| {"name": "商机", "module": "销售管理", "table": "crm_business", "doc": "销售机会，DB 配置式阶段推进，结束态: 赢/输/无效", "upstream": ["客户"], "downstream": ["报价单", "合同"], "keywords": "商机 business 赢单 输单 阶段"},
| {"name": "报价单", "module": "销售管理", "table": "crm_sale_quotation", "doc": "QT编号，选 MDM 物料报价，AI OCR 录入，草稿→已转合同", "upstream": ["商机"], "downstream": ["合同"], "keywords": "报价 quotation QT"},
| {"name": "合同", "module": "销售管理", "table": "crm_contract", "doc": "HT编号，BPM 审批(0草稿/10审批中/20通过/30驳回/40取消/50作废)，通过后可生成销售订单", "upstream": ["报价单"], "downstream": ["销售订单", "回款计划", "开票"], "keywords": "合同 contract 审批"},
| {"name": "发票", "module": "销售管理", "table": "crm_invoice", "doc": "KP编号，BPM 审批，累计开票≤合同额，附件必传", "upstream": ["合同"], "downstream": ["回款"], "keywords": "开票 发票 invoice"},
| {"name": "回款", "module": "销售管理", "table": "crm_receivable", "doc": "HK编号，创建即审批中(手动审核)，强制先开票，金额双校验", "upstream": ["合同", "发票"], "downstream": ["收款单(关联)"], "keywords": "回款 收款计划 receivable"},
| {"name": "销售目标", "module": "销售管理", "table": "crm_sales_target", "doc": "年/季/月×个人/部门/产品维度的合同回款等目标", "upstream": [], "downstream": ["业绩统计"], "keywords": "目标 target 业绩"},
| {"name": "供应商", "module": "供应商管理", "table": "srm_supplier", "doc": "供应商档案：执照/税号/银行/联系人，ERP 与 MES 共用", "upstream": ["准入申请"], "downstream": ["采购订单", "到货通知", "供应商退货", "绩效评价"], "keywords": "供应商 supplier vendor"},
| {"name": "准入申请", "module": "供应商管理", "table": "srm_supplier_apply", "doc": "AP编号，BPM 审批(采购/质量/财务)，通过自动建供应商档案", "upstream": [], "downstream": ["供应商"], "keywords": "准入 供应商申请 apply"},
| {"name": "招标项目", "module": "供应商管理", "table": "srm_tender_project", "doc": "完整版(发布→投标→开标→评标→定标)与简易比价两种模式", "upstream": [], "downstream": ["定标→采购订单"], "keywords": "招标 投标 比价 定标 tender 寻源"},
| {"name": "采购申请", "module": "进销存", "table": "erp_purchase_request", "doc": "CGSQ编号，BPM 审批，通过后有供应商自动生成订单", "upstream": ["生产缺口(人工)"], "downstream": ["采购订单"], "keywords": "采购申请 请购 request"},
| {"name": "采购订单", "module": "进销存", "table": "erp_purchase_order", "doc": "CGDD编号，BPM 审批(15审批中/20已审核)，入库状态:未0部分1全部2", "upstream": ["采购申请", "定标"], "downstream": ["到货通知", "采购来票", "供应商退货(约束物料)"], "keywords": "采购订单 purchase"},
| {"name": "采购来票", "module": "进销存", "table": "erp_purchase_invoice", "doc": "FPD编号，AI OCR 预填，累计≤订单总价，付款单的前置", "upstream": ["采购订单"], "downstream": ["付款单"], "keywords": "来票 发票 采购发票"},
| {"name": "付款单", "module": "财务", "table": "erp_finance_payment", "doc": "FKD编号，必须关联来票+附件，累计≤来票金额，BPM 审批", "upstream": ["采购来票"], "downstream": ["结算账户"], "keywords": "付款 应付 payment"},
| {"name": "收款单", "module": "财务", "table": "erp_finance_receipt", "doc": "SKD编号，关联 CRM 客户校验，无 BPM(手动审核)", "upstream": ["销售(弱关联)"], "downstream": ["结算账户"], "keywords": "收款 应收 receipt"},
| {"name": "销售订单", "module": "进销存", "table": "erp_sale_order", "doc": "XSDD编号，BPM 审批，需生产行自动建 MPS，出库状态:未0已预留1部分2全部3，生产完成事件回写", "upstream": ["合同"], "downstream": ["MPS", "发货通知", "销售出库", "售后工单"], "keywords": "销售订单 sale"},
| {"name": "主生产计划", "module": "生产", "table": "mes_pro_mps", "doc": "MPS计划，草稿0→已下发1→完成2/取消3，可合并下发", "upstream": ["销售订单"], "downstream": ["生产工单"], "keywords": "MPS 主计划 生产计划"},
| {"name": "生产工单", "module": "生产", "table": "mes_pro_work_order", "doc": "草稿0→已确认1→完成2/取消3，确认时按工艺路线生成任务，最后一道工序报工回写已生产数量", "upstream": ["MPS"], "downstream": ["生产任务", "领料", "完工入库"], "keywords": "工单 生产工单 work order"},
| {"name": "生产任务", "module": "生产", "table": "mes_pro_task", "doc": "工序粒度，预备0→生产中1→部分2→完成4，可暂停9取消5", "upstream": ["生产工单"], "downstream": ["报工"], "keywords": "任务 task 工序"},
| {"name": "报工单", "module": "生产", "table": "mes_pro_feedback", "doc": "草稿0→审批中2→待检3/完成4，按工序顺序校验(上道工序报满才可报)，联动倒冲消耗/产出入库/IPQC", "upstream": ["生产任务"], "downstream": ["产品产出", "物料消耗", "IPQC"], "keywords": "报工 feedback"},
| {"name": "工艺路线", "module": "生产", "table": "mes_pro_route", "doc": "工序顺序+质检/关键/倒冲标记，驱动工单任务与报工规则", "upstream": [], "downstream": ["生产工单"], "keywords": "工艺 路线 route 工序"},
| {"name": "到货通知单", "module": "仓储", "table": "mes_wm_arrival_notice", "doc": "采购订单确认收货生成，草稿0→待质检2→待入库3→完成4", "upstream": ["采购订单"], "downstream": ["IQC", "采购入库"], "keywords": "到货 收货 arrival"},
| {"name": "采购入库单", "module": "仓储", "table": "mes_wm_item_receipt", "doc": "草稿0→待上架2→待执行3→完成4，完成后库存+并回写 ERP inCount/inStatus", "upstream": ["到货通知"], "downstream": ["库存台账", "采购订单(回写)"], "keywords": "采购入库 收货入库 receipt"},
| {"name": "生产领料单", "module": "仓储", "table": "mes_wm_product_issue", "doc": "草稿0→待拣货2→待执行3→完成4，库存-", "upstream": ["生产工单"], "downstream": ["库存台账"], "keywords": "领料 issue"},
| {"name": "销售出库单", "module": "仓储", "table": "mes_wm_product_sales", "doc": "发货通知审核后生成，提交→OQC检测→拣货→发运10→待执行3→完成4，回写销售订单出库数与状态", "upstream": ["发货通知", "销售订单"], "downstream": ["库存台账", "OQC"], "keywords": "销售出库 发货 出库单 sales"},
| {"name": "销售退货单", "module": "仓储", "table": "mes_wm_return_sales", "doc": "草稿→待检验(RQC)→待上架→待入库→完成，售后与手工两来源", "upstream": ["售后退货申请"], "downstream": ["库存台账", "RQC"], "keywords": "销售退货 退货入库"},
| {"name": "供应商退货单", "module": "仓储", "table": "mes_wm_return_vendor", "doc": "IQC 不合格退货发起，待拣货→待执行→完成，库存-", "upstream": ["IQC"], "downstream": ["库存台账", "采购订单(returnCount)"], "keywords": "供应商退货 退料 退货 vendor"},
| {"name": "调拨单", "module": "仓储", "table": "mes_wm_transfer", "doc": "内部/外部调拨，成对 MOVE_OUT+MOVE_IN 事务，在途数量", "upstream": [], "downstream": ["库存台账"], "keywords": "调拨 移库 transfer"},
| {"name": "盘点任务", "module": "仓储", "table": "mes_wm_stock_taking_task", "doc": "静态/动态盘点，行结果:正常/盘盈(ADJUST_IN)/盘亏(ADJUST_OUT)，可冻结库存、盲盘", "upstream": ["库存台账"], "downstream": ["库存台账(调整)"], "keywords": "盘点 盘盈 盘亏 stock taking"},
| {"name": "库存台账", "module": "仓储", "table": "mes_wm_material_stock", "doc": "物料×仓库×库区×库位×批次×供应商六元组，数量/冻结/占用/在途四量", "upstream": ["全部入库单"], "downstream": ["全部出库单", "事务流水"], "keywords": "库存 台账 stock 可用量"},
| {"name": "批次", "module": "仓储", "table": "mes_wm_batch", "doc": "关联物料/工单/供应商/客户/质量状态；SN 码含批次 uuid；条码支持18种业务对象", "upstream": ["入库单据"], "downstream": ["库存台账"], "keywords": "批次 batch SN 条码 追溯"},
| {"name": "IQC来料检验", "module": "质量", "table": "mes_qc_iqc", "doc": "到货通知/外协入库触发，草稿0→完成4，结论回写来源单据", "upstream": ["到货通知", "外协入库"], "downstream": ["采购入库", "供应商退货", "NCR"], "keywords": "IQC 来料检验"},
| {"name": "IPQC过程检验", "module": "质量", "table": "mes_qc_ipqc", "doc": "报工质检工序产出行触发，完成回调推进报工与产出入库", "upstream": ["报工"], "downstream": ["产出入库", "NCR"], "keywords": "IPQC 过程检验 巡检"},
| {"name": "OQC出货检验", "module": "质量", "table": "mes_qc_oqc", "doc": "销售出库提交触发，完成推进出库单待拣货", "upstream": ["销售出库单"], "downstream": ["销售出库单(推进)"], "keywords": "OQC 出货检验 出厂检验"},
| {"name": "RQC退货检验", "module": "质量", "table": "mes_qc_rqc", "doc": "生产退料/销售退货/售后退货触发，结论回调售后", "upstream": ["退料", "退货"], "downstream": ["退货入库", "售后回调"], "keywords": "RQC 退货检验"},
| {"name": "NCR不合格品", "module": "质量", "table": "mes_qc_ncr", "doc": "待评审0→已评审6→已处置7→已关闭8，处置:退货/报废/返工/让步接收/降级", "upstream": ["IQC/IPQC/OQC/RQC"], "downstream": ["退货/报废/返工(台账)"], "keywords": "NCR 不合格 处置 特采 报废"},
| {"name": "设备", "module": "设备", "table": "mes_dv_machinery", "doc": "台账状态:停机/生产中/保养中；点检·保养·维修工单；AI 风险预测消费其数据", "upstream": [], "downstream": ["点检", "维修", "生产风险预测"], "keywords": "设备 点检 保养 维修 machinery"},
| {"name": "售后工单", "module": "售后", "table": "after_sale_ticket", "doc": "草稿0→处理中10→待入库30→待退款40→完结50→关闭60/取消99，判定:一般/维修/退货", "upstream": ["客户反馈(人工录入)"], "downstream": ["维修记录", "退货申请"], "keywords": "售后 工单 ticket 维修"},
| {"name": "退货申请", "module": "售后", "table": "after_sale_return", "doc": "草稿0→已审核20(自动建MES退货单)→已质检40→已入库50→已退款60→关闭70；类型:退款退货/换货/仅退款", "upstream": ["售后工单"], "downstream": ["销售退货单", "退款"], "keywords": "售后退货 return"},
| {"name": "员工", "module": "人力", "table": "hrm_employee", "doc": "在职1/试用2/离职3，入职自动建系统账号", "upstream": [], "downstream": ["交接映射", "考勤", "薪酬"], "keywords": "员工 入职 employee"},
| {"name": "离职交接", "module": "人力", "table": "hrm_user_handover", "doc": "from→to 映射，已完成20 后 expandUserIds 扩展交接人可见数据（当前各业务模块尚未实际接入调用）", "upstream": ["离职申请"], "downstream": ["各模块我的数据查询"], "keywords": "交接 离职 handover expandUserIds"},
| {"name": "排班计划", "module": "设备", "table": "mes_cal_plan", "doc": "班组×班次×日期排班，供生产与考勤引用", "upstream": [], "downstream": ["生产任务", "考勤"], "keywords": "排班 班组 班次 日历"}
| ]
| }
|
|
