gl_ResultOccurSubVO(总额对账发生明细) |
序号 |
字段名 |
中文名 |
数据类型 |
是否主键 |
可空 |
1 | credit_accum_cur | 贷方累计原币 | decimal | | |
2 | credit_accum_orgcur | 贷方累计组织本币 | decimal | | |
3 | credit_accum_groupcur | 贷方累计集团本币 | decimal | | |
4 | credit_accum_globalcur | 贷方累计全局本币 | decimal | | |
5 | typevalue1 | 档案类型值1 | varchar | | |
6 | typevalue2 | 档案类型值2 | varchar | | |
7 | typevalue3 | 档案类型值3 | varchar | | |
8 | typevalue4 | 档案类型值4 | varchar | | |
9 | typevalue5 | 档案类型值5 | varchar | | |
10 | typevalue6 | 档案类型值6 | varchar | | |
11 | typevalue7 | 档案类型值7 | varchar | | |
12 | typevalue8 | 档案类型值8 | varchar | | |
13 | pk_resultoccursub | 总额明细发生标识 | char | Y | N |
14 | rownum | 序号 | int | | |
15 | pk_contrastrule | 内部交易对帐规则 | varchar | | |
16 | year | 年度 | varchar | | |
17 | period | 月份 | varchar | | |
18 | report_status | 状态 | varchar | | |
19 | pk_currtype | 币种 | varchar | | |
20 | assid | 辅助核算 | char | | |
21 | pk_self | 本方核算账簿 | varchar | | |
22 | pk_opp | 对方核算账簿 | varchar | | |
23 | pk_accasoa | 科目标识 | varchar | | |
24 | debit_occur_quantity | 借方净发生数量 | decimal | | |
25 | debit_occur_cur | 借方净发生原币 | decimal | | |
26 | debit_occur_orgcur | 借方净发生组织本币 | decimal | | |
27 | debit_occur_groupcur | 借方净发生集团本币 | decimal | | |
28 | debit_occur_globalcur | 借方净发生全局本币 | decimal | | |
29 | debit_accum_quantity | 借方累计数量 | decimal | | |
30 | debit_accum_cur | 借方累计原币 | decimal | | |
31 | debit_accum_orgcur | 借方累计组织本币 | decimal | | |
32 | debit_accum_groupcur | 借方累计集团本币 | decimal | | |
33 | debit_accum_globalcur | 借方累计全局本币 | decimal | | |
34 | credit_occur_quantity | 贷方净发生数量 | decimal | | |
35 | credit_occur_cur | 贷方净发生原币 | decimal | | |
36 | credit_occur_orgcur | 贷方净发生组织本币 | decimal | | |
37 | credit_occur_groupcur | 贷方净发生集团本币 | decimal | | |
38 | credit_occur_globalcur | 贷方净发生全局本币 | decimal | | |
39 | credit_accum_quantity | 贷方累计数量 | decimal | | |
结束 |
zheng