AP_PAYABLEBILL 供应商应付单返回目录
序号 | 列名 | 数据类型 | 长度 | 小数位数 | 主键 | 自增 | 允许空 | 默认值 | 列说明 |
1 | ACCESSORYNUM | NUMBER | 38 | 0 | | | √ | | 附件张数 |
2 | APPROVEDATE | CHAR | 19 | | | | √ | | 审核时间 |
3 | APPROVER | VARCHAR2 | 20 | | | | √ | '~' | 审核人 |
4 | APPROVESTATUS | NUMBER | 38 | 0 | | | | -1 | 审批状态 |
5 | BILLCLASS | VARCHAR2 | 2 | | | | | 'yf' | 单据大类 |
6 | BILLDATE | CHAR | 19 | | | | | | 单据日期 |
7 | BILLMAKER | CHAR | 20 | | | | | | 制单人 |
8 | BILLNO | VARCHAR2 | 40 | | | | √ | | 单据号 |
9 | BILLPERIOD | VARCHAR2 | 2 | | | | √ | | 单据会计期间 |
10 | BILLSTATUS | NUMBER | 38 | 0 | | | | | 单据状态 |
11 | BILLYEAR | VARCHAR2 | 4 | | | | √ | | 单据会计年度 |
12 | CONFIRMUSER | CHAR | 20 | | | | √ | | 单据确认人 |
13 | COORDFLAG | NUMBER | 38 | 0 | | | √ | | 单据协同标志 |
14 | CREATIONTIME | CHAR | 19 | | | | | | 创建时间 |
15 | CREATOR | CHAR | 20 | | | | | | 创建人 |
16 | DEF1 | VARCHAR2 | 101 | | | | √ | | 自定义项1 |
17 | DEF10 | VARCHAR2 | 101 | | | | √ | | 自定义项10 |
18 | DEF11 | VARCHAR2 | 101 | | | | √ | | 自定义项11 |
19 | DEF12 | VARCHAR2 | 101 | | | | √ | | 自定义项12 |
20 | DEF13 | VARCHAR2 | 101 | | | | √ | | 自定义项13 |
21 | DEF14 | VARCHAR2 | 101 | | | | √ | | 自定义项14 |
22 | DEF15 | VARCHAR2 | 101 | | | | √ | | 自定义项15 |
23 | DEF16 | VARCHAR2 | 101 | | | | √ | | 自定义项16 |
24 | DEF17 | VARCHAR2 | 101 | | | | √ | | 自定义项17 |
25 | DEF18 | VARCHAR2 | 101 | | | | √ | | 自定义项18 |
26 | DEF19 | VARCHAR2 | 101 | | | | √ | | 自定义项19 |
27 | DEF2 | VARCHAR2 | 101 | | | | √ | | 自定义项2 |
28 | DEF20 | VARCHAR2 | 101 | | | | √ | | 自定义项20 |
29 | DEF21 | VARCHAR2 | 101 | | | | √ | | 自定义项21 |
30 | DEF22 | VARCHAR2 | 101 | | | | √ | | 自定义项22 |
31 | DEF23 | VARCHAR2 | 101 | | | | √ | | 自定义项23 |
32 | DEF24 | VARCHAR2 | 101 | | | | √ | | 自定义项24 |
33 | DEF25 | VARCHAR2 | 101 | | | | √ | | 自定义项25 |
34 | DEF26 | VARCHAR2 | 101 | | | | √ | | 自定义项26 |
35 | DEF27 | VARCHAR2 | 101 | | | | √ | | 自定义项27 |
36 | DEF28 | VARCHAR2 | 101 | | | | √ | | 自定义项28 |
37 | DEF29 | VARCHAR2 | 101 | | | | √ | | 自定义项29 |
38 | DEF3 | VARCHAR2 | 101 | | | | √ | | 自定义项3 |
39 | DEF30 | VARCHAR2 | 101 | | | | √ | | 自定义项30 |
40 | DEF31 | VARCHAR2 | 101 | | | | √ | | 自定义项31 |
41 | DEF32 | VARCHAR2 | 101 | | | | √ | | 自定义项32 |
42 | DEF33 | VARCHAR2 | 101 | | | | √ | | 自定义项33 |
43 | DEF34 | VARCHAR2 | 101 | | | | √ | | 自定义项34 |
44 | DEF35 | VARCHAR2 | 101 | | | | √ | | 自定义项35 |
45 | DEF36 | VARCHAR2 | 101 | | | | √ | | 自定义项36 |
46 | DEF37 | VARCHAR2 | 101 | | | | √ | | 自定义项37 |
47 | DEF38 | VARCHAR2 | 101 | | | | √ | | 自定义项38 |
48 | DEF39 | VARCHAR2 | 101 | | | | √ | | 自定义项39 |
49 | DEF4 | VARCHAR2 | 101 | | | | √ | | 自定义项4 |
50 | DEF40 | VARCHAR2 | 101 | | | | √ | | 自定义项40 |
51 | DEF41 | VARCHAR2 | 101 | | | | √ | | 自定义项41 |
52 | DEF42 | VARCHAR2 | 101 | | | | √ | | 自定义项42 |
53 | DEF43 | VARCHAR2 | 101 | | | | √ | | 自定义项43 |
54 | DEF44 | VARCHAR2 | 101 | | | | √ | | 自定义项44 |
55 | DEF45 | VARCHAR2 | 101 | | | | √ | | 自定义项45 |
56 | DEF46 | VARCHAR2 | 101 | | | | √ | | 自定义项46 |
57 | DEF47 | VARCHAR2 | 101 | | | | √ | | 自定义项47 |
58 | DEF48 | VARCHAR2 | 101 | | | | √ | | 自定义项48 |
59 | DEF49 | VARCHAR2 | 101 | | | | √ | | 自定义项49 |
60 | DEF5 | VARCHAR2 | 101 | | | | √ | | 自定义项5 |
61 | DEF50 | VARCHAR2 | 101 | | | | √ | | 自定义项50 |
62 | DEF51 | VARCHAR2 | 101 | | | | √ | | 自定义项51 |
63 | DEF52 | VARCHAR2 | 101 | | | | √ | | 自定义项52 |
64 | DEF53 | VARCHAR2 | 101 | | | | √ | | 自定义项53 |
65 | DEF54 | VARCHAR2 | 101 | | | | √ | | 自定义项54 |
66 | DEF55 | VARCHAR2 | 101 | | | | √ | | 自定义项55 |
67 | DEF56 | VARCHAR2 | 101 | | | | √ | | 自定义项56 |
68 | DEF57 | VARCHAR2 | 101 | | | | √ | | 自定义项57 |
69 | DEF58 | VARCHAR2 | 101 | | | | √ | | 自定义项58 |
70 | DEF59 | VARCHAR2 | 101 | | | | √ | | 自定义项59 |
71 | DEF6 | VARCHAR2 | 101 | | | | √ | | 自定义项6 |
72 | DEF60 | VARCHAR2 | 101 | | | | √ | | 自定义项60 |
73 | DEF61 | VARCHAR2 | 101 | | | | √ | | 自定义项61 |
74 | DEF62 | VARCHAR2 | 101 | | | | √ | | 自定义项62 |
75 | DEF63 | VARCHAR2 | 101 | | | | √ | | 自定义项63 |
76 | DEF64 | VARCHAR2 | 101 | | | | √ | | 自定义项64 |
77 | DEF65 | VARCHAR2 | 101 | | | | √ | | 自定义项65 |
78 | DEF66 | VARCHAR2 | 101 | | | | √ | | 自定义项66 |
79 | DEF67 | VARCHAR2 | 101 | | | | √ | | 自定义项67 |
80 | DEF68 | VARCHAR2 | 101 | | | | √ | | 自定义项68 |
81 | DEF69 | VARCHAR2 | 101 | | | | √ | | 自定义项69 |
82 | DEF7 | VARCHAR2 | 101 | | | | √ | | 自定义项7 |
83 | DEF70 | VARCHAR2 | 101 | | | | √ | | 自定义项70 |
84 | DEF71 | VARCHAR2 | 101 | | | | √ | | 自定义项71 |
85 | DEF72 | VARCHAR2 | 101 | | | | √ | | 自定义项72 |
86 | DEF73 | VARCHAR2 | 101 | | | | √ | | 自定义项73 |
87 | DEF74 | VARCHAR2 | 101 | | | | √ | | 自定义项74 |
88 | DEF75 | VARCHAR2 | 101 | | | | √ | | 自定义项75 |
89 | DEF76 | VARCHAR2 | 101 | | | | √ | | 自定义项76 |
90 | DEF77 | VARCHAR2 | 101 | | | | √ | | 自定义项77 |
91 | DEF78 | VARCHAR2 | 101 | | | | √ | | 自定义项78 |
92 | DEF79 | VARCHAR2 | 101 | | | | √ | | 自定义项79 |
93 | DEF8 | VARCHAR2 | 101 | | | | √ | | 自定义项8 |
94 | DEF80 | VARCHAR2 | 101 | | | | √ | | 自定义项80 |
95 | DEF9 | VARCHAR2 | 101 | | | | √ | | 自定义项9 |
96 | DR | NUMBER | 10 | 0 | | | √ | 0 | |
97 | EFFECTDATE | CHAR | 19 | | | | √ | | 生效日期 |
98 | EFFECTSTATUS | NUMBER | 38 | 0 | | | √ | | 生效状态 |
99 | EFFECTUSER | VARCHAR2 | 20 | | | | √ | '~' | 生效人 |
100 | GLOBALLOCAL | NUMBER | 28 | 8 | | | √ | | 全局本币金额 |
101 | GROUPLOCAL | NUMBER | 28 | 8 | | | √ | | 集团本币金额 |
102 | INVOICENO | VARCHAR2 | 140 | | | | √ | | 发票号 |
103 | ISFLOWBILL | CHAR | 1 | | | | √ | | 是否流程单据 |
104 | ISINIT | CHAR | 1 | | | | √ | | 期初标志 |
105 | ISPUADJUST | CHAR | 1 | | | | √ | | 是否采购调差 |
106 | ISREDED | CHAR | 1 | | | | √ | | 是否红冲过 |
107 | ISREFUND | CHAR | 1 | | | | √ | 'N' | 是否退款 |
108 | ISURGENT | CHAR | 1 | | | | √ | 'N' | 紧急 |
109 | LASTADJUSTUSER | VARCHAR2 | 20 | | | | √ | '~' | 最终调整人 |
110 | LASTAPPROVEID | VARCHAR2 | 20 | | | | √ | '~' | 最终审批人 |
111 | LOCAL_MONEY | NUMBER | 28 | 8 | | | √ | | 组织本币金额 |
112 | MODIFIEDTIME | CHAR | 19 | | | | √ | | 最后修改时间 |
113 | MODIFIER | VARCHAR2 | 20 | | | | √ | '~' | 最后修改人 |
114 | MONEY | NUMBER | 28 | 8 | | | √ | | 原币金额 |
115 | OFFICIALPRINTDATE | CHAR | 19 | | | | √ | | 正式打印日期 |
116 | OFFICIALPRINTUSER | VARCHAR2 | 20 | | | | √ | '~' | 正式打印人 |
117 | OUTBUSITYPE | CHAR | 20 | | | | √ | | 外系统业务类型 |
118 | PK_BALATYPE | VARCHAR2 | 20 | | | | √ | | |
119 | PK_BILLTYPE | VARCHAR2 | 20 | | | | | | 单据类型编码 |
120 | PK_BUSITYPE | VARCHAR2 | 20 | | | | √ | '~' | 业务流程 |
121 | PK_CURRTYPE | VARCHAR2 | 20 | | | | √ | '~' | 币种 |
122 | PK_FIORG | VARCHAR2 | 20 | | | | √ | '~' | 财务组织 |
123 | PK_FIORG_V | VARCHAR2 | 20 | | | | √ | '~' | 废弃财务组织版本 |
124 | PK_GROUP | CHAR | 20 | | | | | | 所属集团 |
125 | PK_ORG | CHAR | 20 | | | | | | 应付财务组织 |
126 | PK_ORG_V | VARCHAR2 | 20 | | | | √ | | 应付财务组织版本 |
127 | PK_PAYABLEBILL | CHAR | 20 | | √ | | | | 应付单标识 |
128 | PK_PCORG | VARCHAR2 | 20 | | | | √ | '~' | 利润中心 |
129 | PK_TRADETYPE | VARCHAR2 | 20 | | | | | | 应付类型code |
130 | PK_TRADETYPEID | VARCHAR2 | 20 | | | | √ | '~' | 应付类型 |
131 | RECECOUNTRYID | VARCHAR2 | 20 | | | | √ | | 收货国 |
132 | SCOMMENT | VARCHAR2 | 250 | | | | √ | '~' | 摘要 |
133 | SETT_ORG | VARCHAR2 | 20 | | | | √ | '~' | 结算财务组织 |
134 | SETT_ORG_V | VARCHAR2 | 20 | | | | √ | '~' | 结算财务组织版本 |
135 | SRC_SYSCODE | NUMBER | 38 | 0 | | | √ | | 单据来源系统 |
136 | START_PERIOD | VARCHAR2 | 20 | | | | √ | | 开始摊销期间 |
137 | SUBJCODE | VARCHAR2 | 20 | | | | √ | '~' | 科目 |
138 | SYSCODE | NUMBER | 38 | 0 | | | | 1 | 单据所属系统 |
139 | TAXCOUNTRYID | VARCHAR2 | 20 | | | | √ | | 报税国 |
140 | TOTAL_PERIOD | NUMBER | 38 | 0 | | | √ | | 总摊销期 |
141 | TS | CHAR | 19 | | | | √ | to_char(sysdate,'yyyy-mm-dd hh24:mi:ss') | |
142 | VID_PCORG | VARCHAR2 | 20 | | | | √ | '~' | 利润中心版本 |
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