dap_finindex - 单据与凭证关系对照表
字段列表
| 编码 | 显示名称 | 数据类型 | 主键 | 长度 | 精度 | 默认值 | 初始值 | 提示 | 注释 | | pk_finindex | 单据与凭证对照主键 | CHAR | Y | 20 | 0 | | | | |
| billcode | 单据号 | VARCHAR | | 100 | 0 | | | | |
| busidate | 业务日期 | CHAR | | 10 | 0 | | | | |
| businame | 业务类型名称 | VARCHAR | | 50 | 0 | | | | |
| checker | 审核人 | VARCHAR | | 20 | 0 | | | | |
| checkstate | 凭证状态 | CHAR | | 1 | 0 | | | | |
| currency | 币种 | VARCHAR | | 50 | 0 | | | | |
| dapcomment | 说明 | VARCHAR | | 300 | 0 | | | | |
| destsystem | 目标系统 | SMALLINT | | 2 | 0 | | | | |
| docdate | 票据日期 | CHAR | | 10 | 0 | | | | |
| docnum | 票据号 | VARCHAR | | 30 | 0 | | | | |
| dr | 删除标志 | SMALLINT | | 2 | 0 | | | | |
| errmsg | 错误说明 | VARCHAR | | 1000 | 0 | | | | |
| flag | 标志 | SMALLINT | | 2 | 0 | | | | |
| mergebatchcode | 合并批号 | VARCHAR | | 28 | 0 | | | | |
| money | 金额 | DECIMAL | | 20 | 8 | | | | |
| operator | 业务员 | VARCHAR | | 20 | 0 | | | | |
| pk_busitype | 业务类型 | VARCHAR | | 20 | 0 | | | | |
| pk_corp | 单位主键 | CHAR | | 4 | 0 | | | | |
| pk_glbook | 财务账簿 | CHAR | | 20 | 0 | | | | |
| pk_glorg | 会计主体 | CHAR | | 20 | 0 | | | | |
| pk_mergebatch | 合并批次 | CHAR | | 20 | 0 | | | | |
| pk_proc | 单据类型及业务处理 | VARCHAR | | 20 | 0 | | | | |
| pk_rtvouch | 实时凭证id | CHAR | | 20 | 0 | | | | |
| pk_sys | 系统号 | VARCHAR | | 20 | 0 | | | | |
| pk_vouchentry | 总账中凭证id | CHAR | | 20 | 0 | | | | |
| procmsg | 信息id | VARCHAR | | 512 | 0 | | | | |
| resourceid | 资源id | VARCHAR | | 100 | 0 | | | | |
| settlemode | 结算方式 | VARCHAR | | 20 | 0 | | | | |
| sign | 处理类型 | SMALLINT | | 2 | 0 | | | | |
| ts | 时间戳 | CHAR | | 19 | 0 | | | | |
| voucherdate | 凭证日期 | CHAR | | 10 | 0 | | | | |
| voucherno | 凭证号 | VARCHAR | | 28 | 0 | | | | |
| vouchertype | 凭证类别 | VARCHAR | | 20 | 0 | | | | |
外键列表
索引列表