cmp_detail - 结算信息明细
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_detail | 银行账主键 | CHAR | Y | 20 | 0 | | | | |
billcode | 单据编号 | VARCHAR | | 80 | 0 | | | | |
billdate | 单据日期 | CHAR | | 10 | 0 | | | | |
billtime | 单据时间 | CHAR | | 19 | 0 | | | | |
busilineno | 业务单据行号 | SMALLINT | | 2 | 0 | | | | |
checkcount | 对帐次数 | SMALLINT | | 2 | 0 | | | | |
checkdate | 对账日期 | CHAR | | 10 | 0 | | | | |
code | 数字签名 | VARCHAR | | 1024 | 0 | | | | |
def1 | 自定义项1 | VARCHAR | | 100 | 0 | | | | |
def10 | 自定义项10 | VARCHAR | | 100 | 0 | | | | |
def11 | 自定义项11 | VARCHAR | | 100 | 0 | | | | |
def12 | 自定义项12 | VARCHAR | | 100 | 0 | | | | |
def13 | 自定义项13 | VARCHAR | | 100 | 0 | | | | |
def14 | 自定义项14 | VARCHAR | | 100 | 0 | | | | |
def15 | 自定义项15 | VARCHAR | | 100 | 0 | | | | |
def16 | 自定义项16 | VARCHAR | | 100 | 0 | | | | |
def17 | 自定义项17 | VARCHAR | | 100 | 0 | | | | |
def18 | 自定义项18 | VARCHAR | | 100 | 0 | | | | |
def19 | 自定义项19 | VARCHAR | | 100 | 0 | | | | |
def2 | 自定义项2 | VARCHAR | | 100 | 0 | | | | |
def20 | 自定义项20 | VARCHAR | | 100 | 0 | | | | |
def3 | 自定义项3 | VARCHAR | | 100 | 0 | | | | |
def4 | 自定义项4 | VARCHAR | | 100 | 0 | | | | |
def5 | 自定义项5 | VARCHAR | | 100 | 0 | | | | |
def6 | 自定义项6 | VARCHAR | | 100 | 0 | | | | |
def7 | 自定义项7 | VARCHAR | | 100 | 0 | | | | |
def8 | 自定义项8 | VARCHAR | | 100 | 0 | | | | |
def9 | 自定义项9 | VARCHAR | | 100 | 0 | | | | |
direction | 方向 | SMALLINT | | 2 | 0 | | | | |
dr | 删除标志 | SMALLINT | | 2 | 0 | | | | |
editedflag | 结算人员修改标志 | CHAR | | 1 | 0 | | | | |
execdate | 转帐成功日期 | CHAR | | 10 | 0 | | | | |
exectime | 转帐成功时间 | CHAR | | 19 | 0 | | | | |
expectate_date | 期望支付日期 | CHAR | | 10 | 0 | | | | |
fracrate | 辅币汇率 | NUMERIC | | 15 | 8 | | | | |
fundformcode | 资金形态 | SMALLINT | | 2 | 0 | | | | |
fundsflag | 资金流向 | SMALLINT | | 2 | 0 | | | | |
groupno | 分组号 | SMALLINT | | 2 | 0 | | | | |
isacccord | 是否记账记录 | CHAR | | 1 | 0 | Y | | | |
isbillrecord | 是否单据记录 | CHAR | | 1 | 0 | N | | | |
lastest_paydate | 最迟支付日期 | CHAR | | 10 | 0 | | | | |
localrate | 本币汇率 | NUMERIC | | 15 | 8 | | | | |
memo | 摘要 | VARCHAR | | 256 | 0 | | | | |
modifyflag | 手工修改标志 | VARCHAR | | 64 | 0 | | | | |
notedirection | 票据方向 | SMALLINT | | 2 | 0 | | | | |
notenumber | 票据号 | VARCHAR | | 256 | 0 | | | | |
oppaccount | 对方银行账号 | VARCHAR | | 100 | 0 | | | | |
oppbank | 对方银行 | VARCHAR | | 100 | 0 | | | | |
pay | 付款原币 | NUMERIC | | 20 | 8 | | | | |
paybillcode | 结算号 | VARCHAR | | 30 | 0 | | | | |
payfrac | 付款辅币 | NUMERIC | | 20 | 8 | | | | |
paylocal | 付款本币 | NUMERIC | | 20 | 8 | | | | |
pk_account | 本方帐户 | CHAR | | 20 | 0 | | | | |
pk_assaccount | 辅助帐号 | CHAR | | 20 | 0 | | | | |
pk_balatype | 结算方式 | CHAR | | 20 | 0 | | | | |
pk_bank | 本方银行主键 | CHAR | | 20 | 0 | | | | |
pk_bill | 来源单据id | VARCHAR | | 40 | 0 | | | | |
pk_billbalatype | 协议结算方式 | CHAR | | 20 | 0 | | | | |
pk_billdetail | 来源单据行id | CHAR | | 20 | 0 | | | | |
pk_billtype | 来源单据类型 | VARCHAR | | 20 | 0 | | | | |
pk_busitype | 业务类型 | CHAR | | 20 | 0 | | | | |
pk_cashflow | 现金流量项目 | CHAR | | 20 | 0 | | | | |
pk_corp | 单位 | CHAR | | 4 | 0 | | | | |
pk_costsubj | 收支项目 | CHAR | | 20 | 0 | | | | |
pk_cubasdoc | 客商档案 | CHAR | | 20 | 0 | | | | |
pk_currtype | 币种 | CHAR | | 20 | 0 | | | | |
pk_deptdoc | 部门 | CHAR | | 20 | 0 | | | | |
pk_finorg | 财务组织 | CHAR | | 20 | 0 | | | | |
pk_innercorp | 内部单位 | VARCHAR | | 20 | 0 | | | | |
pk_invbasdoc | 存货档案 | CHAR | | 20 | 0 | | | | |
pk_invcl | 存货分类 | CHAR | | 20 | 0 | | | | |
pk_job | 项目 | CHAR | | 20 | 0 | | | | |
pk_jobphase | 项目阶段 | CHAR | | 20 | 0 | | | | |
pk_mngaccount | 管理账户 | CHAR | | 20 | 0 | | | | |
pk_notetype | 票据类型 | CHAR | | 20 | 0 | | | | |
pk_oppaccount | 对方帐户主键 | CHAR | | 20 | 0 | | | | |
pk_oppbank | 对方银行主键 | CHAR | | 20 | 0 | | | | |
pk_paybill | 支付单ID | CHAR | | 20 | 0 | | | | |
pk_plansubj | 计划项目 | CHAR | | 20 | 0 | | | | |
pk_psndoc | 人员档案 | CHAR | | 20 | 0 | | | | |
pk_rescenter | 责任中心 | CHAR | | 20 | 0 | | | | |
pk_settlement | 结算信息主键 | CHAR | | 20 | 0 | | | | |
pk_trader | 对方 | CHAR | | 20 | 0 | | | | |
receive | 收款原币 | NUMERIC | | 20 | 8 | | | | |
receivefrac | 收款辅币 | NUMERIC | | 20 | 8 | | | | |
receivelocal | 收款本币 | NUMERIC | | 20 | 8 | | | | |
settlelineno | 结算单行号 | SMALLINT | | 2 | 0 | | | | |
settlestatus | 结算状态 | SMALLINT | | 2 | 0 | | | | |
signdate | 签字确认日期 | CHAR | | 10 | 0 | | | | |
signtime | 签字时间 | CHAR | | 19 | 0 | | | | |
systemcode | 来源系统 | VARCHAR | | 10 | 0 | | | | |
tallydate | 结算日期 | CHAR | | 10 | 0 | | | | |
tallystatus | 记账状态 | SMALLINT | | 2 | 0 | | | | |
tradername | 对方对象名称 | VARCHAR | | 256 | 0 | | | | |
tradertype | 对方类型 | SMALLINT | | 2 | 0 | | | | |
transtype | 交易种类 | SMALLINT | | 2 | 0 | | | | |
ts | 时间戳 | CHAR | | 19 | 0 | | | | |
外键列表
索引列表