BD_PAYMENTCH 付款账期返回目录
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 | ACCOUNTDAY | NUMBER | 38 | 0 | | | √ | | 出账日 |
2 | ACCRATE | NUMBER | 16 | 4 | | | | | 付款比例 |
3 | CHECKDATA | NUMBER | 38 | 0 | | | √ | | 固定结账日 |
4 | DATAORIGINFLAG | NUMBER | 38 | 0 | | | √ | | 数据来源 |
5 | DR | NUMBER | 10 | 0 | | | √ | 0 | |
6 | EFFECTADDMONTH | NUMBER | 38 | 0 | | | √ | | 附加月 |
7 | EFFECTDATE | VARCHAR2 | 50 | | | | √ | | |
8 | EFFECTDATEADDDATE | NUMBER | 38 | 0 | | | √ | 0 | 起效日期延迟天数 |
9 | EFFECTMONTH | CHAR | 4 | | | | √ | | 生效月 |
10 | ISDEPOSIT | CHAR | 1 | | | | √ | | 质保金 |
11 | PAYMENTDAY | NUMBER | 38 | 0 | | | √ | 0 | 账期天数 |
12 | PK_BALATYPE | VARCHAR2 | 20 | | | | √ | '~' | 结算方式 |
13 | PK_PAYMENT | CHAR | 20 | | | | | | 付款协议_主键 |
14 | PK_PAYMENTCH | CHAR | 20 | | √ | | | | 账期主键 |
15 | PK_PAYPERIOD | VARCHAR2 | 20 | | | | √ | | 账期起效日期 |
16 | PK_RATE | VARCHAR2 | 20 | | | | √ | '~' | 现金折扣 |
17 | PREPAYMENT | CHAR | 1 | | | | √ | | 预付款 |
18 | SHOWORDER | NUMBER | 38 | 0 | | | | | 付款期 |
19 | TS | CHAR | 19 | | | | √ | to_char(sysdate,'yyyy-mm-dd hh24:mi:ss') | |
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