ORACLEDUMP	|FUNID	FUNNAME	FUNDESC	URL	IFWINOPEN	IFPARENT	PARENTID	SORT	TYPE	RESERVE1	RESERVE2	RESERVE3	RESERVE4	RESERVE5
1301,货运方式设置,货运方式设置,/eshop/expresstype.do?method=list,0,3,1300,22,3,29,,黄鹏,,
2209,仓库设置,仓库设置,/eshop/storage.do?method=list,0,3,2200,5,3,30,,史亮,,
7104,汇率设置,汇率设置,/eshop/moneyrate.do?method=list,0,3,7100,8,3,31,,史亮,,
2101,新增单个产品,新增单个产品,/eshop/product.do?method=add,0,3,2100,3,3,33,,黄鹏,,
2210,批量增加产品,批量增加产品,/eshop/product.do?method=addBatch,0,3,2200,4,3,34,,韩健,,
4101,入库管理,入库管理,/eshop/purchase.do?method=findAll,0,3,4100,3,3,52,,黄鹏,,
6107,论坛,论坛,/eshop/forum.do?method=loginforum,0,3,6100,10,3,50,menu_icon11 png_bg,黄鹏,,
6108,工作任务,工作任务,/eshop/task.do?method=logintask,0,3,6100,9,3,51,menu_icon12 png_bg,黄鹏,,
6202,业务工作流设置,业务工作流设置,/eshop/task.do?method=tasktypelist,0,3,6200,28,3,37,,,,
7105,产品图片配置,产品图片配置,/eshop/imgconfig.do?method=list,0,3,7100,12,5,55,,梁溪东,,
2102,盘点库存,盘点库存,/eshop/manager/purchase/inputstock.jsp,0,3,2100,6,3,53,,史亮,,
2103,绑定商品,绑定商品,/eshop/product.do?method=bindproductlist,0,3,2100,7,3,56,,史亮,,
2211,包材类型设置,包材类型设置,/eshop/packaging.do?method=list,0,3,2200,13,3,60,,,,
5203,月销售额报表,月销售额报表,/eshop/report.do?method=reportMonth,0,3,5200,2,3,101,,李源,,
6301,财务支出报表,财务支出报表,/eshop/report.do?method=reportExpense,0,3,6300,20,3,102,,李源,,
5204,供应商营业额报表,供应商营业额报表,/eshop/report.do?method=reportManufacture,0,3,5200,21,3,103,,李源,,
1401,订单情况表,订单情况表,/eshop/report.do?method=reportOrder,0,3,1400,6,3,104,,李源,,
1402,订单处理日志表,订单处理日志表,/eshop/report.do?method=reportOrderlog,0,3,1400,10,3,105,,李源,,
5205,热销商品排名,热销商品排名,/eshop/report.do?method=reportHotProduct,0,3,5200,3,5,106,,李源,,
5206,热销店铺排名,热销店铺排名,/eshop/report.do?method=reportHotShop,0,3,5200,4,5,107,,李源,,
5207,项目商品销售监控,项目商品销售监控,/eshop/report.do?method=reportProjectOrder,0,3,5200,17,3,108,,李源,,
5208,货币金额报表,货币金额报表,/eshop/report.do?method=reportByMoney,0,3,5200,19,3,109,,李源,,
5209,单商品销售查询,单商品销售查询,/eshop/report.do?method=reportByOnePro,0,3,5200,16,3,110,,李源,,
5210,按国家销售额报表,按国家销售额报表,/eshop/report.do?method=reportByCountry,0,3,5200,5,3,111,,李源,,
1403,订单价格区间,订单价格区间,/eshop/report.do?method=reportByorderRang,0,3,1400,8,3,116,,李源,,
5211,客户排名,客户排名,/eshop/report.do?method=reportByCustomer,0,3,5200,22,3,117,,李源,,
2302,库存报表,库存报表,/eshop/report.do?method=reportStock,0,3,2300,23,5,112,,李源,,
113,采购报表,采购报表,/eshop/report.do?method=reportPurchase,0,2,7,24,5,113,,,,
1404,物流统计,物流统计,/eshop/report.do?method=expresstypeStatistik,0,3,1400,25,3,114,,李源,,
115,单商品报表,单商品报表,/eshop/report.do?method=searchProduct,0,2,7,11,5,115,,,,
1405,订单购买量,订单购买量,/eshop/report.do?method=reportByOrder,0,3,1400,7,3,118,,李源,,
5212,利润区间查询,利润区间查询,/eshop/report.do?method=reportByProduct,0,3,5200,18,5,119,,,,
1101,包装验货pro,包装验货pro,/eshop/manager/order/checkorderPro.jsp,0,3,1100,20,5,251,,韩健,,
7106,登录费用设置,登录费用设置,/eshop/loginfree.do?method=list,0,3,7100,32,5,301,,,,
2105,产品导出,产品导出,/eshop/other.do?method=productExport,0,3,2100,5,3,250,,史亮,,
7107,交易费用设置,交易费用设置,/eshop/tradefree.do?method=list,0,3,7100,33,5,302,,,,
5101,计算价格,计算价格,/eshop/calculate.do?method=list,0,3,5100,3,3,303,,黄鹏,,
7108,支付费设置,支付费设置,/eshop/paymentset.do?method=list,0,3,7100,30,5,207,,,,
7109,商品类别设置,商品类别设置,/eshop/proTypeSet.do?method=list,0,3,7100,31,3,208,,,,
2213,商品网名管理,商品网名管理,/eshop/product.do?method=titlelist,0,3,2200,12,5,307,,史亮,,
2214,增加商品网名,增加商品网名,/eshop/product.do?method=addtitle,0,3,2200,13,5,308,,史亮,,
2215,在线产品维护,在线产品维护,/eshop/product.do?method=productonlinelist,0,3,2200,14,5,320,,,,
1102,今日订单,今日订单,/eshop/order.do?method=ordermanager&beforeday=0,0,3,1100,3,3,41,,李源,,
1103,新订单,新订单,/eshop/order.do?method=ordermanager&status=0,0,3,1100,4,3,42,,李源,,
1104,已支付,已支付,/eshop/order.do?method=ordermanager&status=1,0,3,1100,5,3,43,,李源,,
1105,配货中,配货中,/eshop/order.do?method=ordermanager&status=2,0,3,1100,6,3,136,,李源,,
1106,已发货,已发货,/eshop/order.do?method=ordermanager&status=3,0,3,1100,7,3,137,,李源,,
1107,已完成,已完成,/eshop/order.do?method=ordermanager&status=4,0,3,1100,8,3,138,,李源,,
1108,作废订单,作废订单,/eshop/order.do?method=ordermanager&status=5,0,3,1100,9,3,139,,李源,,
1109,可合并的订单,智能推算出可以合并的订单合并,/eshop/manager/order/UniteOrderManager.jsp,0,3,1100,14,3,47,,李源,,
1302,智能物流选择,智能物流选择,/eshop/order.do?method=autoExpressOrder&flag=1,0,3,1300,15,5,59,,,,
1303,单商品订单,单商品订单,/eshop/manager/other/oneorder.jsp,0,3,1300,13,5,122,,,,
1110,E邮宝订单,E邮宝订单,/eshop/eub.do?method=searcheub&status=0,0,3,1100,17,3,130,,黄鹏,,
1304,过期订单归档,过期订单归档,/eshop/order.do?method=historyorder,0,3,1300,16,3,45,,史亮,,
1305,查询历史订单,查询历史订单,/eshop/manager/order/historyorder.jsp,0,3,1300,18,3,46,,史亮,,
1306,上传EBAY订单,上传EBAY订单,/eshop/ebay.do?method=uploadfile&flag=1,0,3,1300,23,3,44,,韩健,,
1307,上传亚马逊订单,上传亚马逊订单,/eshop/other.do?method=uploadfile&flag=2,0,3,1300,24,3,131,,韩健,,
1308,上传速卖通订单,上传速卖通订单,/eshop/other.do?method=uploadfile&flag=4,0,3,1300,25,3,134,,韩健,,
1309,上传通用订单,上传通用订单,/eshop/other.do?method=uploadfile&flag=3,0,3,1300,26,3,132,,韩健,,
7110,国家配置,国家配置,/eshop/chinaexpress.do?method=listCountry,0,3,7100,7,3,69,,史亮,,
7111,承运商,承运商,/eshop/company.do?method=list,0,3,7100,14,5,70,,,,
5213,人员营业报表,人员营业报表,/eshop/report.do?method=operreport,0,3,5200,28,3,145,,李源,,
1310,订单搜索脚本,订单搜索脚本,/eshop/order.do?method=ordersearchlist&flag=2,0,3,1300,21,3,146,,韩健,,
1201,退款管理,退款管理,/eshop/refund.do?method=list,0,3,1200,11,5,148,,黄鹏,,
4102,警戒时间配置,警戒时间配置,/eshop/other.do?method=productalert,0,3,4100,24,3,143,,史亮,,
7112,zencart配置,zencart配置,/eshop/other.do?method=mysql,0,3,7100,20,5,142,,史亮,,
1311,下载zencart订单,下载zencart订单,/eshop/other.do?method=downloadzencar1,0,3,1300,27,5,144,,史亮,,
5214,商品反馈报表,商品反馈报表,/eshop/report.do?method=Productbackinfo,0,3,5200,14,3,128,,李源,,
129,库存周转率报表 ,库存周转率报表,/eshop/report.do?method=saverate,0,2,7,29,5,129,,,,
126,PayPal金额报表,PayPal金额报表,/eshop/order.do?method=paypalMoney,0,2,7,30,5,126,,,,
2216,商品空值查询,商品空值查询,/eshop/other.do?method=productByNull,0,3,2200,11,3,125,,史亮,,
4103,异常采购单,异常采购单,/eshop/purchase.do?method=questionlist&resulttype=no,0,3,4100,4,3,54,,黄鹏,,
7113,Ebay订单提取规则,Ebay订单提取规则,/eshop/ebay.do?method=ebayapilist,0,3,7100,2,3,39,,史亮,,
7114,店铺账号管理,店铺账号管理,/eshop/shop.do?method=list,0,3,7100,1,3,38,,李源,,
5216,日销售报表,日销售报表,/eshop/report.do?method=reportDay,0,3,5200,1,3,100,,李源,,
7115,邮件内容配置,邮件内容配置,/eshop/other.do?method=maillist,0,3,7100,25,3,141,,史亮,,
1312,订单搜索脚本pro,订单搜索脚本pro,/eshop/order.do?method=ordersearchlist&flag=1,0,3,1300,22,5,68,,韩健,,
5102,在线商品管理,在线商品管理,/eshop/product.do?method=onlinelist,0,3,5100,15,3,57,,黄鹏,,
2217,在线商品对比,在线商品对比,/eshop/product.do?method=compareonline,0,3,2200,16,3,58,,,,
6109,收入支出管理,收入支出管理,/eshop/expense.do?method=loginexpense,0,3,6100,5,3,9,,,,
2000,商品库存,商品库存,#,0,1,2000,2,3,4,menu_icon13 png_bg,,,
4000,采购调拨,采购调拨,#,0,1,4000,3,3,6,menu_icon02 png_bg,,,
1313,订单自定义类型,订单自定义类型,/eshop/ordertype.do?method=list,0,3,1300,29,3,35,,史亮,,
2106,产品列表,产品列表,/eshop/product.do?method=list,0,3,2100,1,3,32,,韩健,,
6203,员工管理,客服代表管理,/eshop/sysadmin.do?method=sysadminList,0,3,6200,19,3,21,,李源,,
6204,部门管理,部门管理,/eshop/sysadmin.do?method=classList,0,3,6200,15,3,20,,史亮,,
5103,项目管理,业务管理,/eshop/project.do?method=loginproject,0,3,5100,4,3,5,menu_icon09 png_bg,史亮,,
7,统计报表,统计报表,#,0,1,7,7,5,7,menu_icon03 png_bg,,,
5000,销售管理,销售管理,#,0,1,5000,5,3,8,menu_icon04 png_bg,,,
5104,商品质量反馈pro,商品质量反馈pro,/eshop/other.do?method=feedbacklist,0,3,5100,10,5,555,,黄鹏,,
5217,日收入报表,日收入报表,/eshop/report.do?method=immediatereportDay,0,3,5200,1,3,420,,李源,,
3000,消息管理,消息管理,#,0,1,3000,3,3,700,menu_icon05 png_bg,,,
1314,订单修改日志查询,订单修改日志查询,/eshop/order.do?method=loglistfull,0,3,1300,400,3,421,,梁溪东,,
1100,订单流程管理,订单流程管理,#,0,2,1000,1,3,201,,,,2
1200,paypal管理,paypal管理,#,0,2,1000,2,5,202,,,,2
5105,产品销售管理,产品销售管理,/eshop/product.do?method=list&source=sales,0,3,5100,28,3,1000,,李源,,
1300,订单配置,订单配置,#,0,2,1000,3,3,203,,,,2
7116,销售系数管理,销售系数管理,/eshop/other.do?method=salesCoefficientList,0,3,7100,28,5,664,,黄鹏,,
5106,销售流程,销售流程,/eshop/product.do?method=selllist,0,3,5100,2,3,999,,,,
1406,日物流报表,日物流报表,/eshop/manager/order/dayexpressfee.jsp,0,3,1400,5,3,888,,黄鹏,,
2303,入库量报表,采购管理1 ,/eshop/report.do?method=reportPurchaseByXu,0,3,2300,30,3,777,,,,
2304,入库量报表1 ,入库量报表1 ,/eshop/report.do?method=reportInsertPurchaseByXu,0,3,2300,31,3,778,,史亮,,
2218,批量修改仓位,批量修改仓位,/eshop/other.do?method=locationbatch,0,3,2200,77,3,1001,,史亮,,
5107,产品关键词管理,产品关键词管理,/eshop/product.do?method=antistoplist,0,3,5100,29,5,1011,,史亮,,
1400,订单报表,订单报表,#,0,2,1000,4,3,204,,,,2
2100,库存管理,库存管理,#,0,2,2000,1,3,441,,,,2
2200,商品配置,商品配置,#,0,2,2000,2,3,442,,,,2
2300,商品报表,商品报表,#,0,2,2000,3,3,443,,,,2
4100,采购管理,采购管理,#,0,2,4000,1,3,661,,黄鹏,,2
4200,调拨管理,调拨管理,#,0,2,4000,2,5,662,,,,2
4300,采购报表,采购报表,#,0,2,4000,3,3,663,,,,2
5100,销售管理,销售管理,#,0,2,5000,1,3,801,,,,2
5200,销售报表,销售报表,#,0,2,5000,2,3,802,,,,2
6000,企业内部管理,企业内部管理,#,0,1,6000,6,3,900,menu_icon12 png_bg,,,
6100,企业内部管理,企业内部管理,#,0,2,6000,1,3,901,,,,2
6200,配置,配置,#,0,2,6000,2,3,902,,,,2
6300,报表,报表,#,0,2,6000,3,3,903,,,,2
3100,待回复,待回复,#,0,2,3000,1,3,701,,,,2
3101,未分配消息,未分配消息,/eshop/message.do?method=publiclist,0,3,3100,1,3,711,,梁溪东,,
3102,待处理消息,待处理消息,/eshop/message.do?method=loginmessage,0,3,3100,2,3,712,,梁溪东,,
3103,所有消息,所有消息,/eshop/message.do?method=list,0,3,3100,3,3,713,,梁溪东,,
3200,消息配置,消息配置,#,0,2,3000,2,3,702,,,,2
3201,配置参与工号,配置参与工号,/eshop/sysadmin.do?method=setMessageoper,0,3,3200,0,3,720,,梁溪东,,
3202,设置自定义状态,设置自定义状态,/eshop/message.do?method=typelist,0,3,3200,1,3,721,,梁溪东,,
3203,设置快捷短语,设置快捷短语,/eshop/smsprompt.do?method=list,0,3,3200,2,3,722,,梁溪东,,
3204,删除消息,删除消息,/eshop/manager/crm/message/delete.jsp,0,3,3200,3,3,723,,梁溪东,,
6110,内部短消息,内部短消息,/eshop/bullet.do?method=getPostMessage,0,3,6100,4,5,724,,梁溪东,,
3205,设置店铺分配,设置店铺分配,/eshop/message.do?method=assignByShop,0,3,3200,5,3,725,,梁溪东,,
3206,设置商品目录分配,设置商品目录分配,/eshop/message.do?method=assignByCategory,0,3,3200,6,3,726,,梁溪东,,
3207,按买家ID首字母分配,按买家ID首字母分配,/eshop/ebaymessageconfig.do?method=list,0,3,3200,7,3,727,,梁溪东,,
3208,自动群发消息,自动群发消息,/eshop/orderconfig.do?method=list,0,3,3200,8,5,728,,梁溪东,,
3300,CRM报表,CRM报表,#,0,2,3000,3,3,703,,,,2
3301,消息监控报表,消息监控报表,/eshop/message.do?method=statMessage,0,3,3300,0,3,730,,梁溪东,,
4104,采购流程,采购流程,/eshop/purchase.do?method=purchaseflowlist,0,3,4100,7,3,666,,黄鹏,,
1315,内部单号管理,内部单号管理,/eshop/expresstype.do?method=expressidlist,0,3,1300,23,5,231,,李源,http://www.mabangapp.com/forum/李源.html,
3209,Message分类配置,Message分类配置,/eshop/message.do?method=listmessagebind,0,3,3200,9,3,216,,,,
19,买家管理,买家管理,/eshop/customer.do?method=logincustomer,1,1,19,6,5,19,menu_icon02 png_bg,,,
4105,采购管理,采购管理,/eshop/purchase.do?method=findpurchaselist,0,3,4100,2,3,36,,黄鹏,,
1000,订单管理,订单管理,#,0,1,1000,1,3,2,menu_icon01 png_bg,,,
4106,手动入库,手动入库,/eshop/purchase.do?method=handstorage,0,3,4100,5,3,304,,史亮,,
7117,Paypal,Paypal,/eshop/spaypal.do?method=list,0,3,7100,3,5,71,,史亮,,
7118,系统说明,系统说明,/eshop/other.do?method=systemHelp,0,3,7100,34,3,151,,史亮,,
1316,订单过渡,订单过渡,/eshop/order.do?method=orderTransition,0,3,1300,12,3,152,,韩健,,
1202,Paypal对账,Paypal对账,/eshop/paypal.do?method=list,0,3,1200,2,5,72,,史亮,,
1407,订单延迟报表,订单延迟报表,/eshop/report.do?method=reportOrderDefer,0,3,1400,9,3,206,,李源,,
154,SKU销量报表,SKU销量报表,/eshop/report.do?method=reportskusales,0,2,7,12,5,154,,,,
2107,供应商管理PRO,供应商管理PRO,/eshop/manufacture.do?method=listmain,0,3,2100,10,5,401,,李源,,
2305,滞销商品报表,滞销商品报表,/eshop/report.do?method=reportTosavesearch,0,3,2300,13,5,120,,李源,,
121,项目进度报表,项目进度报表,/eshop/report.do?method=createRealGanttChart,0,2,7,27,5,121,,,,
7119,中国邮政配置,中国邮政配置,/eshop/chinaexpress.do?method=list,0,3,7100,23,3,61,,,,
7120,打印标签模板,打印标签模板,/eshop/lable.do?method=list,0,3,7100,26,5,62,,,,
63,采购金额管理,采购金额管理,/eshop/purchase.do?method=listMoney,0,2,4000,5,3,63,,,,
2306,盘点查询,盘点查询,/eshop/report.do?method=searchstock,0,3,2300,26,3,123,,梁溪东,,
2108,商品质量反馈,商品质量反馈,/eshop/other.do?method=AddBackInfo,0,3,2100,10,3,124,,史亮,,
127,商品分类销售,商品分类销售,/eshop/report.do?method=searchcate,0,2,7,15,5,127,,,,
7121,销售平台管理,销售平台管理,/eshop/platform.do?method=list,0,3,7100,27,3,64,,史亮,,
1347,买家记录,买家记录,/eshop/order.do?method=findCustomerDetail,0,3,1300,10,5,65,,,,
4107,智能生成采购单,智能生成采购单,/eshop/purchase.do?method=automaticProducePurchase,0,3,4100,1,3,66,,黄鹏,,
1111,包装验货,智能生成采购单,/eshop/manager/order/checkorder.jsp,0,3,1100,19,3,67,,韩健,,
7100,系统配置,系统配置,#,0,2,7000,11,3,73,menu_icon07 png_bg,,,2
2219,产品批量修改,产品批量修改,/eshop/manager/other/inputstock.jsp,0,3,2200,2,3,133,,史亮,,
1112,所有订单,所有订单,/eshop/order.do?method=ordermanager,0,3,1100,1,3,40,,李源,,
5108,图片管理,图片管理,/eshop/product.do?method=picturelist,0,3,5100,30,5,,,史亮,,
6101,查看公告,查看公告,/eshop/bullet.do?method=getbullet,0,3,6100,6,3,16,,梁溪东,,
1,基本功能,基本功能,#,0,1,1,12,5,1,menu_icon10 png_bg,,,
7000,系统管理,系统管理,#,0,1,7000,11,3,3,menu_icon07 png_bg,,,2
5201,按地区销售额报表,按地区销售额报表,/eshop/report.do?method=reportByProvince,0,3,5200,5,3,511,,李源,,
2301,库存报表,库存报表,/eshop/report.do?method=reportSavenum,0,3,2300,23,3,412,,李源,,
4301,采购频率查询,采购频率查询,/eshop/purchase.do?method=purchaseRate,0,3,4300,6,3,706,,李源,,
5202,退款报表,退款报表,/eshop/report.do?method=reportRefundPaypal,0,3,5200,31,5,422,,李源,,
7101,系统日志,系统日志,/eshop/sysadmin.do?method=syslogList,0,3,7100,16,3,14,,梁溪东,,
2201,商品下线,商品下线,/eshop/product.do?method=findproductonlinelist,0,3,2200,22,5,321,,,,
2202,商品修改日志查询,商品修改日志查询,/eshop/product.do?method=loglist,0,3,2200,16,3,436,,黄鹏,,
2203,商品网名管理,商品网名管理,/eshop/product.do?method=titlelist,0,3,2200,12,5,305,,史亮,,
2204,增加商品网名,增加商品网名,/eshop/product.do?method=addtitle,0,3,2200,13,5,306,,史亮,,
6102,修改密码,修改密码,/eshop/manager/sysadmin/changepwd.jsp,0,3,6100,1,3,10,,,,
6103,修改个人资料,修改个人资料,/eshop/sysadmin.do?method=editinfo,0,3,6100,2,3,11,,,,
6104,更换皮肤,更换皮肤,/eshop/manager/sysadmin/changeskins.jsp,0,3,6100,3,3,12,,,,
6105,内部短消息,内部短消息,/eshop/bullet.do?method=getPostMessage,0,3,6100,4,3,13,,梁溪东,,
6106,公告管理,公告管理,/eshop/bullet.do?method=list,0,3,6100,13,3,15,,,,
7102,技能组管理,技能组管理,/eshop/sysadmin.do?method=grouptypeList,0,3,7100,18,5,22,,,,
2205,商品目录管理,商品目录管理,/eshop/category.do?method=list,0,3,2200,11,3,24,,史亮,,
2206,品牌管理,品牌管理,/eshop/brand.do?method=list,0,3,2200,4,3,25,,梁溪东,,
2207,仓位设置,仓位设置,/eshop/location.do?method=list,0,3,2200,6,3,26,,史亮,,
6201,收支类型设置,收支类型设置,/eshop/expensetype.do?method=list,0,3,6200,21,3,27,,,,
2208,供应商管理,供应商管理,/eshop/manufacture.do?method=list,0,3,2200,9,3,28,,史亮,,
