CMP_CASHDEPOSIT 现金缴存单返回目录
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 | APPROVECOMMENT | VARCHAR2 | 50 | | | | √ | | 审批批语 |
2 | APPROVEDATE | CHAR | 19 | | | | √ | | 审批日期 |
3 | APPROVETIME | CHAR | 19 | | | | √ | | 审批时间 |
4 | BILLDATE | CHAR | 19 | | | | √ | | 单据日期 |
5 | BILLMAKEDATE | CHAR | 19 | | | | √ | | 制单日期 |
6 | BILLMAKETIME | CHAR | 19 | | | | √ | | 制单时间 |
7 | BILLNO | VARCHAR2 | 50 | | | | √ | | 单据编号 |
8 | BILLSTATUS | NUMBER | 38 | 0 | | | √ | | 单据状态 |
9 | BILLTYPECODE | VARCHAR2 | 50 | | | | √ | | 单据类型编码 |
10 | BRIEF | VARCHAR2 | 181 | | | | √ | | 摘要 |
11 | COMMITDATE | CHAR | 19 | | | | √ | | 提交日期 |
12 | CONSIGNDATE | CHAR | 19 | | | | √ | | 委托日期 |
13 | CONSIGNOR | VARCHAR2 | 20 | | | | √ | '~' | 委托人 |
14 | CREATIONTIME | CHAR | 19 | | | | √ | | 创建时间 |
15 | DEF1 | VARCHAR2 | 101 | | | | √ | | 自定义项1 |
16 | DEF10 | VARCHAR2 | 101 | | | | √ | | 自定义项10 |
17 | DEF11 | VARCHAR2 | 101 | | | | √ | | 自定义项11 |
18 | DEF12 | VARCHAR2 | 101 | | | | √ | | 自定义项12 |
19 | DEF13 | VARCHAR2 | 101 | | | | √ | | 自定义项13 |
20 | DEF14 | VARCHAR2 | 101 | | | | √ | | 自定义项14 |
21 | DEF15 | VARCHAR2 | 101 | | | | √ | | 自定义项15 |
22 | DEF16 | VARCHAR2 | 101 | | | | √ | | 自定义项16 |
23 | DEF17 | VARCHAR2 | 101 | | | | √ | | 自定义项17 |
24 | DEF18 | VARCHAR2 | 101 | | | | √ | | 自定义项18 |
25 | DEF19 | VARCHAR2 | 101 | | | | √ | | 自定义项19 |
26 | DEF2 | VARCHAR2 | 101 | | | | √ | | 自定义项2 |
27 | DEF20 | VARCHAR2 | 101 | | | | √ | | 自定义项20 |
28 | DEF3 | VARCHAR2 | 101 | | | | √ | | 自定义项3 |
29 | DEF4 | VARCHAR2 | 101 | | | | √ | | 自定义项4 |
30 | DEF5 | VARCHAR2 | 101 | | | | √ | | 自定义项5 |
31 | DEF6 | VARCHAR2 | 101 | | | | √ | | 自定义项6 |
32 | DEF7 | VARCHAR2 | 101 | | | | √ | | 自定义项7 |
33 | DEF8 | VARCHAR2 | 101 | | | | √ | | 自定义项8 |
34 | DEF9 | VARCHAR2 | 101 | | | | √ | | 自定义项9 |
35 | DR | NUMBER | 10 | 0 | | | √ | 0 | |
36 | GLCMONEY | NUMBER | 28 | 8 | | | √ | | 集团本币金额 |
37 | GLCRATE | NUMBER | 28 | 8 | | | √ | | 集团本币汇率 |
38 | GLLCMONEY | NUMBER | 28 | 8 | | | √ | | 全局本币金额 |
39 | GLLCRATE | NUMBER | 28 | 8 | | | √ | | 全局本币汇率 |
40 | ISINNERACC | CHAR | 1 | | | | √ | | 是否内部账户 |
41 | ISRETURNED | CHAR | 1 | | | | √ | | 是否被退回 |
42 | ISVOUCHER | CHAR | 1 | | | | √ | | 是否已制单 |
43 | MEMO | VARCHAR2 | 181 | | | | √ | | 备注 |
44 | MODIFIEDTIME | CHAR | 19 | | | | √ | | 最后修改时间 |
45 | MONEY | NUMBER | 28 | 8 | | | √ | | 原币金额 |
46 | OLCMONEY | NUMBER | 28 | 8 | | | √ | | 组织本币金额 |
47 | OLCRATE | NUMBER | 28 | 8 | | | √ | | 组织本币汇率 |
48 | PK_APPROVER | VARCHAR2 | 20 | | | | √ | '~' | 审批人 |
49 | PK_BALATYPE | VARCHAR2 | 20 | | | | √ | '~' | 结算方式 |
50 | PK_BANKACCOUNT | VARCHAR2 | 20 | | | | √ | '~' | 银行账户 |
51 | PK_BILLMAKER | VARCHAR2 | 20 | | | | √ | '~' | 制单人 |
52 | PK_BILLTYPE | VARCHAR2 | 20 | | | | √ | '~' | 单据类型 |
53 | PK_BUSIFLOW | VARCHAR2 | 20 | | | | √ | '~' | 业务流程 |
54 | PK_CASHACCOUNT | VARCHAR2 | 20 | | | | √ | '~' | 现金账户 |
55 | PK_CASHDEPOSIT | CHAR | 20 | | √ | | | | 单据ID |
56 | PK_COMMITER | VARCHAR2 | 20 | | | | √ | '~' | 提交人 |
57 | PK_CREATOR | VARCHAR2 | 20 | | | | √ | '~' | 创建人 |
58 | PK_CURRENCY | VARCHAR2 | 20 | | | | √ | '~' | 币种 |
59 | PK_EXECUTOR | VARCHAR2 | 20 | | | | √ | '~' | 结算人 |
60 | PK_FUNDBANKACCOUNT | VARCHAR2 | 20 | | | | √ | '~' | 资金组织银行账户 |
61 | PK_FUNDORG | VARCHAR2 | 20 | | | | √ | '~' | 资金组织 |
62 | PK_GROUP | VARCHAR2 | 20 | | | | √ | '~' | 所属集团 |
63 | PK_MODIFIER | VARCHAR2 | 20 | | | | √ | '~' | 最后修改人 |
64 | PK_ORG | VARCHAR2 | 20 | | | | √ | | 所属组织 |
65 | PK_ORG_V | VARCHAR2 | 20 | | | | √ | '~' | 所属组织最新版本 |
66 | PK_SRCBILL | VARCHAR2 | 50 | | | | √ | | 来源单据ID |
67 | PK_SRCBILLTYPE | VARCHAR2 | 20 | | | | √ | '~' | 来源单据类型 |
68 | RETURNREASON | VARCHAR2 | 181 | | | | √ | | 退回原因 |
69 | SETTLEDATE | CHAR | 19 | | | | √ | | 结算日期 |
70 | SETTLESTATUS | NUMBER | 38 | 0 | | | √ | | 结算状态 |
71 | SRCBILLNO | VARCHAR2 | 50 | | | | √ | | 来源单据号 |
72 | SRCBILLTYPECODE | VARCHAR2 | 50 | | | | √ | '~' | 来源单据类型编码 |
73 | SYSTEMCODE | VARCHAR2 | 20 | | | | √ | '~' | 来源系统 |
74 | TS | CHAR | 19 | | | | √ | to_char(sysdate,'yyyy-mm-dd hh24:mi:ss') | |
75 | VBILLSTATUS | NUMBER | 38 | 0 | | | √ | | 审批状态 |
|