CMP_PAYBILLDETAIL 付款结算单明细返回目录
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 | ACCOUNTCODE | VARCHAR2 | 50 | | | | √ | | 收款银行账户编码 |
2 | ACCOUNTNAME | VARCHAR2 | 300 | | | | √ | | 收款账户户名 |
3 | ACCOUNTOPENBANK | VARCHAR2 | 300 | | | | √ | | 收款银行名称 |
4 | ACCOUNTTYPE | NUMBER | 38 | 0 | | | √ | | 收款账户性质 |
5 | BANKRELATED_CODE | VARCHAR2 | 100 | | | | √ | | 对账标识码 |
6 | BANKROLL_PROJET | VARCHAR2 | 20 | | | | √ | '~' | 资金计划项目 |
7 | BILL_DATE | CHAR | 19 | | | | | | 单据日期 |
8 | BILL_NO | VARCHAR2 | 40 | | | | √ | | 单据编号冗余 |
9 | BILL_TYPE | VARCHAR2 | 2 | | | | | | 单据类型 |
10 | BILLCLASS | VARCHAR2 | 2 | | | | | | 单据大类 |
11 | BILLDETAIL_NO | NUMBER | 38 | 0 | | | √ | | 单据分录编号 |
12 | BLANKNOTE_NO | VARCHAR2 | 100 | | | | √ | | 空白票据号 |
13 | CASH_ITEM | VARCHAR2 | 20 | | | | √ | '~' | 现金流量项目 |
14 | CF_MAN | VARCHAR2 | 20 | | | | √ | '~' | 承付人 |
15 | CF_STATUS | NUMBER | 38 | 0 | | | √ | | 承付状态 |
16 | CF_TYPE | NUMBER | 38 | 0 | | | √ | | 承付类型 |
17 | CINVENTORYID | VARCHAR2 | 20 | | | | √ | '~' | 物料基本信息 |
18 | COSTCENTER | VARCHAR2 | 20 | | | | √ | '~' | 成本中心 |
19 | CREATIONTIME | CHAR | 19 | | | | | | 创建时间 |
20 | CREATOR | VARCHAR2 | 20 | | | | | | 创建人 |
21 | CUSTOMERNAME | VARCHAR2 | 300 | | | | √ | | 客户名称 |
22 | DEF1 | VARCHAR2 | 101 | | | | √ | | 自定义项1 |
23 | DEF10 | VARCHAR2 | 101 | | | | √ | | 自定义项10 |
24 | DEF11 | VARCHAR2 | 101 | | | | √ | | 自定义项11 |
25 | DEF12 | VARCHAR2 | 101 | | | | √ | | 自定义项12 |
26 | DEF13 | VARCHAR2 | 101 | | | | √ | | 自定义项13 |
27 | DEF14 | VARCHAR2 | 101 | | | | √ | | 自定义项14 |
28 | DEF15 | VARCHAR2 | 101 | | | | √ | | 自定义项15 |
29 | DEF16 | VARCHAR2 | 101 | | | | √ | | 自定义项16 |
30 | DEF17 | VARCHAR2 | 101 | | | | √ | | 自定义项17 |
31 | DEF18 | VARCHAR2 | 101 | | | | √ | | 自定义项18 |
32 | DEF19 | VARCHAR2 | 101 | | | | √ | | 自定义项19 |
33 | DEF2 | VARCHAR2 | 101 | | | | √ | | 自定义项2 |
34 | DEF20 | VARCHAR2 | 101 | | | | √ | | 自定义项20 |
35 | DEF3 | VARCHAR2 | 101 | | | | √ | | 自定义项3 |
36 | DEF4 | VARCHAR2 | 101 | | | | √ | | 自定义项4 |
37 | DEF5 | VARCHAR2 | 101 | | | | √ | | 自定义项5 |
38 | DEF6 | VARCHAR2 | 101 | | | | √ | | 自定义项6 |
39 | DEF7 | VARCHAR2 | 101 | | | | √ | | 自定义项7 |
40 | DEF8 | VARCHAR2 | 101 | | | | √ | | 自定义项8 |
41 | DEF9 | VARCHAR2 | 101 | | | | √ | | 自定义项9 |
42 | DIRECT_ECDS | CHAR | 1 | | | | √ | | 直联电票 |
43 | DIRECTION | NUMBER | 38 | 0 | | | | | 方向 |
44 | DJXTFLAG | CHAR | 1 | | | | √ | | 单据协同状态 |
45 | DR | NUMBER | 10 | 0 | | | √ | 0 | |
46 | DUTY_ISSUE | VARCHAR2 | 20 | | | | √ | '~' | 责任要素 |
47 | FACARD_NO | VARCHAR2 | 50 | | | | √ | | 固定资产号 |
48 | FAILUREREASON | VARCHAR2 | 181 | | | | √ | | 失败原因 |
49 | FREEITEMID | CHAR | 20 | | | | √ | | 自由项关联主键 |
50 | GLOBAL_LOCAL_TS | NUMBER | 28 | 8 | | | √ | | 托收全局本币金额 |
51 | GLOBALLOCAL | NUMBER | 28 | 8 | | | √ | | 付款全局本币金额 |
52 | GLOBALRATE | NUMBER | 15 | 8 | | | √ | | 全局本币汇率 |
53 | GROUP_LOCAL_TS | NUMBER | 28 | 8 | | | √ | | 托收集团本币金额 |
54 | GROUPLOCAL | NUMBER | 28 | 8 | | | √ | | 付款集团本币金额 |
55 | GROUPRATE | NUMBER | 15 | 8 | | | √ | | 集团本币汇率 |
56 | INNERTRANSNO | VARCHAR2 | 50 | | | | √ | | 内部交易结算号 |
57 | IS_REFUSE | CHAR | 1 | | | | √ | | 是否被拒付 |
58 | LOCAL_RATE | NUMBER | 15 | 8 | | | √ | | 组织本币汇率 |
59 | MEMO | VARCHAR2 | 272 | | | | √ | | 摘要 |
60 | MODIFIEDTIME | CHAR | 19 | | | | √ | | 修改时间 |
61 | MODIFIER | VARCHAR2 | 20 | | | | √ | '~' | 修改人 |
62 | MON_ACCOUNT | VARCHAR2 | 20 | | | | √ | '~' | 现金账户 |
63 | NOTE_NO | VARCHAR2 | 20 | | | | √ | '~' | 票据号 |
64 | NOTE_TYPE | VARCHAR2 | 20 | | | | √ | '~' | 票据类型 |
65 | OBJECTTYPE | NUMBER | 38 | 0 | | | √ | | 交易对象类型 |
66 | OPENBILL_DATE | CHAR | 19 | | | | √ | | 开票日期 |
67 | PAY_COUNT | NUMBER | 20 | 8 | | | √ | | 数量 |
68 | PAY_LOCAL | NUMBER | 28 | 8 | | | √ | | 付款组织本币金额 |
69 | PAY_PRIMAL | NUMBER | 28 | 8 | | | √ | | 付款原币金额 |
70 | PAYDATE | CHAR | 19 | | | | √ | | 支付日期 |
71 | PAYMAN | VARCHAR2 | 20 | | | | √ | '~' | 支付人 |
72 | PAYREASON | VARCHAR2 | 50 | | | | √ | | 支付原因 |
73 | PAYSTATUS | NUMBER | 38 | 0 | | | √ | | 支付状态 |
74 | PK_ACCOUNT | VARCHAR2 | 20 | | | | √ | '~' | 收款银行账号 |
75 | PK_BALATYPE | VARCHAR2 | 20 | | | | √ | '~' | 结算方式 |
76 | PK_BILLTYPEID | VARCHAR2 | 20 | | | | √ | '~' | 单据类型PK |
77 | PK_BUSIMAN | VARCHAR2 | 20 | | | | √ | '~' | 业务员 |
78 | PK_BUSIORG | VARCHAR2 | 20 | | | | √ | '~' | 业务组织 |
79 | PK_BUSIORG_V | VARCHAR2 | 20 | | | | √ | '~' | 业务组织版本 |
80 | PK_CURRTYPE | VARCHAR2 | 20 | | | | √ | '~' | 币种 |
81 | PK_CUSTOMER | VARCHAR2 | 20 | | | | √ | '~' | 客户 |
82 | PK_DEPT | VARCHAR2 | 20 | | | | √ | '~' | 部门 |
83 | PK_FIORG | VARCHAR2 | 20 | | | | √ | '~' | 财务组织 |
84 | PK_FIORG_V | VARCHAR2 | 20 | | | | √ | '~' | 财务的组织版本 |
85 | PK_FUNDTYPE | VARCHAR2 | 20 | | | | √ | '~' | 货币形态 |
86 | PK_GROUP | VARCHAR2 | 20 | | | | | | 所属集团 |
87 | PK_JOBID | VARCHAR2 | 20 | | | | √ | '~' | 项目 |
88 | PK_JOBOBJPHA | VARCHAR2 | 20 | | | | √ | '~' | 项目任务 |
89 | PK_OPPACCOUNT | VARCHAR2 | 20 | | | | √ | '~' | 付款银行账户 |
90 | PK_ORG | VARCHAR2 | 20 | | | | | '~' | 结算财务组织 |
91 | PK_ORG_V | VARCHAR2 | 20 | | | | √ | '~' | 财务组织版本 |
92 | PK_PAYBILL | CHAR | 20 | | | | | | 付款结算单_主键 |
93 | PK_PAYBILL_DETAIL | CHAR | 20 | | √ | | | | 辅表主键 |
94 | PK_PCORG | VARCHAR2 | 20 | | | | √ | '~' | 利润中心 |
95 | PK_PCORG_V | VARCHAR2 | 20 | | | | √ | '~' | 利润中心版本 |
96 | PK_RECPROJECT | VARCHAR2 | 20 | | | | √ | '~' | 收支项目 |
97 | PK_SOURCEBILL | VARCHAR2 | 20 | | | | √ | '~' | 源头单据id |
98 | PK_SOURCEBILL_DETAIL | VARCHAR2 | 20 | | | | √ | '~' | 源头单据行id |
99 | PK_SUBJCT | VARCHAR2 | 20 | | | | √ | '~' | 科目 |
100 | PK_SUPPLIER | VARCHAR2 | 20 | | | | √ | '~' | 供应商 |
101 | PK_TRADER | CHAR | 20 | | | | √ | | 对方 |
102 | PK_TRADETYPEID | VARCHAR2 | 20 | | | | √ | '~' | 单据交易类型PK |
103 | PK_UPPERBILL | VARCHAR2 | 20 | | | | √ | '~' | 上层来源单据id |
104 | PK_UPPERBILL_DETAIL | VARCHAR2 | 20 | | | | √ | '~' | 上层来源单据行id |
105 | PRICE | NUMBER | 28 | 8 | | | √ | | 单价 |
106 | REC_FLAG | CHAR | 1 | | | | √ | | 收入标志 |
107 | REFUSENOTE | VARCHAR2 | 181 | | | | √ | | 拒付理由 |
108 | RES_ISSUE | VARCHAR2 | 20 | | | | √ | '~' | 核算要素 |
109 | SANHU | VARCHAR2 | 20 | | | | √ | '~' | 散户 |
110 | SOURCE_BILLTYPE | VARCHAR2 | 20 | | | | √ | '~' | 源头单据类型 |
111 | SUPPLIERNAME | VARCHAR2 | 300 | | | | √ | | 供应商名称 |
112 | TEADE_TYPE | VARCHAR2 | 20 | | | | √ | '~' | 单据类型pk冗余 |
113 | TRADE_TYPE | VARCHAR2 | 20 | | | | | | 单据类型编码 |
114 | TRANSERIAL | VARCHAR2 | 50 | | | | √ | | 交易流水号 |
115 | TS | CHAR | 19 | | | | √ | to_char(sysdate,'yyyy-mm-dd hh24:mi:ss') | |
116 | TS_LOCAL | NUMBER | 28 | 8 | | | √ | | 托收组织本币金额 |
117 | TS_PRIMAL | NUMBER | 28 | 8 | | | √ | | 托收原币金额 |
118 | UPPER_BILLTYPE | VARCHAR2 | 20 | | | | √ | '~' | 上层来源单据类型 |
119 | VROWNO | VARCHAR2 | 50 | | | | √ | | 行号 |
120 | ZYX21 | VARCHAR2 | 101 | | | | √ | | 自定义项21 |
121 | ZYX22 | VARCHAR2 | 101 | | | | √ | | 自定义项22 |
122 | ZYX23 | VARCHAR2 | 101 | | | | √ | | 自定义项23 |
123 | ZYX24 | VARCHAR2 | 101 | | | | √ | | 自定义项24 |
124 | ZYX25 | VARCHAR2 | 101 | | | | √ | | 自定义项25 |
125 | ZYX26 | VARCHAR2 | 101 | | | | √ | | 自定义项26 |
126 | ZYX27 | VARCHAR2 | 101 | | | | √ | | 自定义项27 |
127 | ZYX28 | VARCHAR2 | 101 | | | | √ | | 自定义项28 |
128 | ZYX29 | VARCHAR2 | 101 | | | | √ | | 自定义项29 |
129 | ZYX30 | VARCHAR2 | 101 | | | | √ | | 自定义项30 |
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