gl_verifydetail - 凭证余额表
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_verifydetail | 新凭证信息表主键 | CHAR | Y | 20 | 0 | | | | |
assid | 辅助核算标识 | CHAR | | 20 | 0 | | | | |
balancecreditamount | 原币贷余额 | DECIMAL | | 20 | 4 | | | | |
balancecreditquantity | 贷方数量余额 | DECIMAL | | 20 | 8 | | | | |
balancedebitamount | 原币借余额 | DECIMAL | | 20 | 4 | | | | |
balancedebitquantity | 借方数量余额 | DECIMAL | | 20 | 8 | | | | |
balancefraccreditamount | 辅币贷余额 | DECIMAL | | 20 | 4 | | | | |
balancefracdebitamount | 辅币借余额 | DECIMAL | | 20 | 4 | | | | |
balancelocalcreditamount | 本币贷余额 | DECIMAL | | 20 | 4 | | | | |
balancelocaldebitamount | 本币借余额 | DECIMAL | | 20 | 4 | | | | |
businessdate | 业务日期 | CHAR | | 10 | 0 | | | | |
convertflag | 是否折算凭证标志 | CHAR | | 1 | 0 | | | | |
creditamount | 原币贷发生额 | DECIMAL | | 20 | 4 | | | | |
creditquantity | 贷方数量 | DECIMAL | | 20 | 8 | | | | |
debitamount | 原币借发生额 | DECIMAL | | 20 | 4 | | | | |
debitquantity | 借方数量 | DECIMAL | | 20 | 8 | | | | |
detailindex | 分录号 | INT | | 4 | 0 | | | | |
dr | 删除标志 | SMALLINT | | 2 | 0 | | | | |
excrate1 | 汇率1 | DECIMAL | | 20 | 8 | | | | |
excrate2 | 汇率2 | DECIMAL | | 20 | 8 | | | | |
explanation | 摘要 | CHAR | | 200 | 0 | | | | |
fraccreditamount | 辅币贷发生额 | DECIMAL | | 20 | 4 | | | | |
fracdebitamount | 辅币借发生额 | DECIMAL | | 20 | 4 | | | | |
freevalue1 | freevalue1 | VARCHAR | | 40 | 0 | | | | |
freevalue10 | freevalue10 | VARCHAR | | 40 | 0 | | | | |
freevalue11 | freevalue11 | VARCHAR | | 40 | 0 | | | | |
freevalue12 | freevalue12 | VARCHAR | | 40 | 0 | | | | |
freevalue13 | freevalue13 | VARCHAR | | 40 | 0 | | | | |
freevalue14 | freevalue14 | VARCHAR | | 40 | 0 | | | | |
freevalue15 | freevalue15 | VARCHAR | | 40 | 0 | | | | |
freevalue16 | freevalue16 | VARCHAR | | 40 | 0 | | | | |
freevalue17 | freevalue17 | VARCHAR | | 40 | 0 | | | | |
freevalue18 | freevalue18 | VARCHAR | | 40 | 0 | | | | |
freevalue19 | freevalue19 | VARCHAR | | 40 | 0 | | | | |
freevalue2 | freevalue2 | VARCHAR | | 40 | 0 | | | | |
freevalue20 | freevalue20 | VARCHAR | | 40 | 0 | | | | |
freevalue3 | freevalue3 | VARCHAR | | 40 | 0 | | | | |
freevalue4 | freevalue4 | VARCHAR | | 40 | 0 | | | | |
freevalue5 | freevalue5 | VARCHAR | | 40 | 0 | | | | |
freevalue6 | freevalue6 | VARCHAR | | 40 | 0 | | | | |
freevalue7 | freevalue7 | VARCHAR | | 40 | 0 | | | | |
freevalue8 | freevalue8 | VARCHAR | | 40 | 0 | | | | |
freevalue9 | freevalue9 | VARCHAR | | 40 | 0 | | | | |
initflag | 期初未达标志 | CHAR | | 1 | 0 | | | | |
isverifyflag | 核销标志 | CHAR | | 1 | 0 | | | | |
localcreditamount | 本币贷发生额 | DECIMAL | | 20 | 4 | | | | |
localdebitamount | 本币借发生额 | DECIMAL | | 20 | 4 | | | | |
orientation | 方向 | INT | | 4 | 0 | | | | |
pk_accsubj | 科目主键 | CHAR | | 20 | 0 | | | | |
pk_corp | 公司主键 | CHAR | | 4 | 0 | | | | |
pk_currtype | 币种主键 | CHAR | | 20 | 0 | | | | |
pk_detail | 凭证分录主键 | CHAR | | 20 | 0 | | | | |
pk_glbook | 帐簿 | CHAR | | 20 | 0 | | | | |
pk_glorg | 主体 | CHAR | | 20 | 0 | | | | |
pk_glorgbook | 主体帐簿 | CHAR | | 20 | 0 | | | | |
pk_manager | 记账人 | CHAR | | 20 | 0 | | | | |
pk_prepared | 制单人 | CHAR | | 20 | 0 | | | | |
pk_sob | 账簿主键 | CHAR | | 20 | 0 | | | | |
pk_sourcepk | 折算来源凭证pk | CHAR | | 20 | 0 | | | | |
pk_voucher | 凭证表主键 | CHAR | | 20 | 0 | | | | |
pk_vouchertype | 凭证类别主键 | CHAR | | 20 | 0 | | | | |
prepareddate | 凭证日期 | CHAR | | 10 | 0 | | | | |
price | 单价 | DECIMAL | | 20 | 8 | | | | |
ts | 时间戳 | CHAR | | 19 | 0 | | | | |
verifyno | 核销号 | CHAR | | 40 | 0 | | | | |
voucherno | 凭证号 | INT | | 4 | 0 | | | | |
外键列表
索引列表