gl_verify_log - 核销记录
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_verify_log | 核销处理记录主键 | CHAR | Y | 20 | 0 | | | | |
| batchno | 核销批次号 | CHAR | | 20 | 0 | | | | |
| businessdate | 业务日期 | CHAR | | 10 | 0 | | | | |
| bybusinessdate | 对应业务日期 | CHAR | | 10 | 0 | | | | |
| byvoucherdate | 对应凭证日期 | CHAR | | 10 | 0 | | | | |
| clid | 处理id | INT | | 4 | 0 | | | | |
| detailindex | 分录号 | INT | | 4 | 0 | | | | |
| dr | 删除标志 | SMALLINT | | 2 | 0 | | | | |
| itype | 处理类型 | INT | | 4 | 0 | | | | |
| opdate | 处理日期 | CHAR | | 10 | 0 | | | | |
| operator | 处理人 | CHAR | | 20 | 0 | | | | |
| pk_detail | 凭证分录主键 | CHAR | | 20 | 0 | | | | |
| pk_detail1 | 对应凭证分录主键 | CHAR | | 20 | 0 | | | | |
| pk_verifydetail | 核销凭证信息表主键 | CHAR | | 20 | 0 | | | | |
| pk_verifydetail1 | 对应核销凭证信息主键 | CHAR | | 20 | 0 | | | | |
| pk_verifyobj | 核销对象主键 | CHAR | | 20 | 0 | | | | |
| pk_verifyobj1 | 对应查询对象主键 | CHAR | | 20 | 0 | | | | |
| pk_voucher | 凭证主键 | CHAR | | 20 | 0 | | | | |
| pk_voucher1 | 对应凭证主键 | CHAR | | 20 | 0 | | | | |
| ts | 时间戳 | CHAR | | 19 | 0 | | | | |
| verifycreditamount | 贷方原币处理金额 | DECIMAL | | 20 | 4 | | | | |
| verifycreditquantity | 贷方数量处理金额 | DECIMAL | | 20 | 8 | | | | |
| verifydebitamount | 借方原币处理金额 | DECIMAL | | 20 | 4 | | | | |
| verifydebitquantity | 借方数量处理金额 | DECIMAL | | 20 | 8 | | | | |
| verifyfraccreditamount | 贷方辅币处理金额 | DECIMAL | | 20 | 4 | | | | |
| verifyfracdebitamount | 借方辅币处理金额 | DECIMAL | | 20 | 4 | | | | |
| verifylocalcreditamount | 贷方本币处理金额 | DECIMAL | | 20 | 4 | | | | |
| verifylocaldebitamount | 借方本币处理金额 | DECIMAL | | 20 | 4 | | | | |
| voucherdate | 凭证日期 | CHAR | | 10 | 0 | | | | |
外键列表
索引列表