ARAP_BDRECOVERY_YS 坏账收回应收明细返回目录
| 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 | DR | NUMBER | 10 | 0 | | | √ | 0 | |
| 2 | GLOBALMONEY | NUMBER | 28 | 8 | | | √ | 0 | 收回全局本币金额 |
| 3 | GLOBALRATE | NUMBER | 28 | 8 | | | √ | 1 | 收回全局汇率 |
| 4 | GROUPMONEY | NUMBER | 28 | 8 | | | √ | 0 | 收回集团本币金额 |
| 5 | GROUPRATE | NUMBER | 28 | 8 | | | √ | 1 | 收回集团汇率 |
| 6 | LOCALMONEY | NUMBER | 28 | 8 | | | √ | 0 | 收回本币金额 |
| 7 | MONEY | NUMBER | 28 | 8 | | | √ | 0 | 收回原币金额 |
| 8 | PK_BDRECOVERY | CHAR | 20 | | | | | | 坏账收回_主键 |
| 9 | PK_BDRECOVERY_YS | CHAR | 20 | | √ | | | | 坏账收回应收明细主键 |
| 10 | PK_RECBILL | VARCHAR2 | 20 | | | | √ | '~' | 应收单主键 |
| 11 | PK_RECITEM | VARCHAR2 | 20 | | | | √ | '~' | 应收单明细主键 |
| 12 | RATE | NUMBER | 28 | 8 | | | √ | 1 | 收回汇率 |
| 13 | TS | CHAR | 19 | | | | √ | to_char(sysdate,'yyyy-mm-dd hh24:mi:ss') | |
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