CMP_RECBILLDETAIL_COMMONUSE 收款结算单明细常用单据返回目录
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 | BANKRELATED_CODE | VARCHAR2 | 100 | | | | √ | | 对账标识码 |
2 | BANKROLL_PROJET | VARCHAR2 | 20 | | | | √ | '~' | 资金计划项目 |
3 | BILL_DATE | CHAR | 19 | | | | | | 单据日期 |
4 | BILL_NO | VARCHAR2 | 40 | | | | √ | | 单据编号冗余 |
5 | BILL_TYPE | VARCHAR2 | 2 | | | | | | 单据类型 |
6 | BILLCLASS | VARCHAR2 | 2 | | | | √ | | 单据大类 |
7 | BILLDETAIL_NO | NUMBER | 38 | 0 | | | √ | | 单据分录编号 |
8 | CASH_ITEM | VARCHAR2 | 20 | | | | √ | '~' | 现金流量项目 |
9 | CF_MAN | VARCHAR2 | 20 | | | | √ | '~' | 承付人 |
10 | CF_STATUS | NUMBER | 38 | 0 | | | √ | | 承付状态 |
11 | CF_TYPE | NUMBER | 38 | 0 | | | √ | | 承付类型 |
12 | CINVENTORYID | VARCHAR2 | 20 | | | | √ | '~' | 物料基本信息 |
13 | CREATIONTIME | CHAR | 19 | | | | | | 创建时间 |
14 | CREATOR | VARCHAR2 | 20 | | | | | | 创建人 |
15 | CUSTOMERNAME | VARCHAR2 | 300 | | | | √ | | 客户名称 |
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 | DEF3 | VARCHAR2 | 101 | | | | √ | | 自定义项3 |
30 | DEF4 | VARCHAR2 | 101 | | | | √ | | 自定义项4 |
31 | DEF5 | VARCHAR2 | 101 | | | | √ | | 自定义项5 |
32 | DEF6 | VARCHAR2 | 101 | | | | √ | | 自定义项6 |
33 | DEF7 | VARCHAR2 | 101 | | | | √ | | 自定义项7 |
34 | DEF8 | VARCHAR2 | 101 | | | | √ | | 自定义项8 |
35 | DEF9 | VARCHAR2 | 101 | | | | √ | | 自定义项9 |
36 | DIRECTION | NUMBER | 38 | 0 | | | | | 方向 |
37 | DJXTFLAG | CHAR | 1 | | | | √ | | 单据协同状态 |
38 | DR | NUMBER | 10 | 0 | | | √ | 0 | |
39 | FACARD_NO | VARCHAR2 | 50 | | | | √ | | 固定资产号 |
40 | FREEITEMID | VARCHAR2 | 20 | | | | √ | '~' | 自由项关联主键 |
41 | GLOBAL_LOCAL_REC | NUMBER | 28 | 8 | | | √ | | 收款全局本币金额 |
42 | GLOBAL_LOCAL_TS | NUMBER | 28 | 8 | | | √ | | 托收全局本币金额 |
43 | GLOBAL_RATE | NUMBER | 15 | 8 | | | √ | | 全局本币汇率 |
44 | GROUP_LOCAL_REC | NUMBER | 28 | 8 | | | √ | | 收款集团本币金额 |
45 | GROUP_LOCAL_TS | NUMBER | 28 | 8 | | | √ | | 托收集团本币金额 |
46 | GROUP_RATE | NUMBER | 15 | 8 | | | √ | | 集团本币汇率 |
47 | IS_REFUSE | CHAR | 1 | | | | √ | | 是否被拒付 |
48 | JOBPHASEID | VARCHAR2 | 20 | | | | √ | '~' | 专项阶段 |
49 | LOCAL_RATE | NUMBER | 15 | 8 | | | √ | | 组织本币汇率 |
50 | MEMO | VARCHAR2 | 272 | | | | √ | | 摘要 |
51 | MODIFIEDTIME | CHAR | 19 | | | | √ | | 修改时间 |
52 | MODIFIER | VARCHAR2 | 20 | | | | √ | '~' | 修改人 |
53 | MON_ACCOUNT | VARCHAR2 | 20 | | | | √ | '~' | 现金账户 |
54 | NOTE_DIRECTION | VARCHAR2 | 10 | | | | √ | | 票据方向 |
55 | NOTE_NO | VARCHAR2 | 20 | | | | √ | '~' | 票据号 |
56 | NOTE_TYPE | VARCHAR2 | 20 | | | | √ | '~' | 票据类型 |
57 | OBJECTTYPE | NUMBER | 38 | 0 | | | √ | | 交易对象类型 |
58 | OPPACCOUNTCODE | VARCHAR2 | 50 | | | | √ | | 付款银行账户编码 |
59 | OPPACCOUNTNAME | VARCHAR2 | 300 | | | | √ | | 付款银行账户名称 |
60 | OPPACCOUNTOPENBANK | VARCHAR2 | 200 | | | | √ | | 付款银行名称 |
61 | OPPACCOUNTTYPE | NUMBER | 38 | 0 | | | √ | | 付款银行账户性质 |
62 | PAYDATE | CHAR | 19 | | | | √ | | 支付日期 |
63 | PAYMAN | VARCHAR2 | 20 | | | | √ | '~' | 支付人 |
64 | PAYSTATUS | NUMBER | 38 | 0 | | | √ | | 支付状态 |
65 | PK_ACCOUNT | VARCHAR2 | 20 | | | | √ | '~' | 收款银行帐户 |
66 | PK_BALATYPE | VARCHAR2 | 20 | | | | √ | '~' | 结算方式 |
67 | PK_BUSIMAN | VARCHAR2 | 20 | | | | √ | '~' | 业务员 |
68 | PK_CURRTYPE | VARCHAR2 | 20 | | | | √ | '~' | 币种 |
69 | PK_CUSTOMER | VARCHAR2 | 20 | | | | √ | '~' | 客户 |
70 | PK_DEPT | VARCHAR2 | 20 | | | | √ | '~' | 部门 |
71 | PK_FIORG | VARCHAR2 | 20 | | | | √ | '~' | 财务组织 |
72 | PK_FIORG_V | VARCHAR2 | 20 | | | | √ | '~' | 财务组织版本 |
73 | PK_FUNDTYPE | VARCHAR2 | 20 | | | | √ | '~' | 资金类型 |
74 | PK_GROUP | VARCHAR2 | 20 | | | | | '~' | 所属集团 |
75 | PK_JOBID | VARCHAR2 | 20 | | | | √ | '~' | 项目 |
76 | PK_JOBOBJPHA | CHAR | 20 | | | | √ | | 任务 |
77 | PK_OPPACCOUNT | VARCHAR2 | 20 | | | | √ | '~' | 付款银行帐户 |
78 | PK_ORG | VARCHAR2 | 20 | | | | | '~' | 结算财务组织 |
79 | PK_ORG_V | VARCHAR2 | 20 | | | | √ | '~' | 业务单元版本 |
80 | PK_PCORG | VARCHAR2 | 20 | | | | √ | '~' | 利润中心 |
81 | PK_PCORG_V | VARCHAR2 | 20 | | | | √ | '~' | 利润中心版本 |
82 | PK_RECBILL | CHAR | 20 | | | | | | 收款结算单常用单据_主键 |
83 | PK_RECBILL_DETAIL | VARCHAR2 | 20 | | √ | | | '~' | 辅表主键 |
84 | PK_RECPROJECT | VARCHAR2 | 20 | | | | √ | '~' | 收支项目 |
85 | PK_SOURCEBILL | VARCHAR2 | 20 | | | | √ | '~' | 源头单据id |
86 | PK_SOURCEBILL_DETAIL | VARCHAR2 | 20 | | | | √ | '~' | 源头单据行id |
87 | PK_SUBJCT | VARCHAR2 | 20 | | | | √ | '~' | 科目 |
88 | PK_SUPPLIER | VARCHAR2 | 20 | | | | √ | '~' | 供应商 |
89 | PK_TRADER | CHAR | 20 | | | | √ | | 对方 |
90 | PK_UPPERBILL | VARCHAR2 | 20 | | | | √ | '~' | 上层来源单据id |
91 | PK_UPPERBILL_DETAIL | VARCHAR2 | 20 | | | | √ | '~' | 上层来源单据行id |
92 | PRICE | NUMBER | 28 | 8 | | | √ | | 单价 |
93 | REC_COUNT | NUMBER | 20 | 8 | | | √ | | 数量 |
94 | REC_FLAG | CHAR | 1 | | | | √ | | 收入标志 |
95 | REC_LOCAL | NUMBER | 28 | 8 | | | √ | | 收款组织本币金额 |
96 | REC_PRIMAL | NUMBER | 28 | 8 | | | √ | | 收款原币金额 |
97 | REFUSENOTE | VARCHAR2 | 181 | | | | √ | | 拒付理由 |
98 | RES_ISSUE | VARCHAR2 | 20 | | | | √ | '~' | 核算要素 |
99 | SANHU | VARCHAR2 | 20 | | | | √ | '~' | 散户 |
100 | SOURCE_BILLTYPE | VARCHAR2 | 20 | | | | √ | '~' | 源头单据类型 |
101 | SUPPLIERNAME | VARCHAR2 | 300 | | | | √ | | 供应商名称 |
102 | TEADE_TYPE | VARCHAR2 | 20 | | | | √ | '~' | 单据类型pk冗余 |
103 | TRADE_TYPE | VARCHAR2 | 20 | | | | | | 单据类型编码 |
104 | TS | CHAR | 19 | | | | √ | to_char(sysdate,'yyyy-mm-dd hh24:mi:ss') | |
105 | TS_LOCAL | NUMBER | 28 | 8 | | | √ | | 托收组织本币金额 |
106 | TS_PRIMAL | NUMBER | 28 | 8 | | | √ | | 托收原币金额 |
107 | UPPER_BILLTYPE | VARCHAR2 | 20 | | | | √ | '~' | 上层来源单据类型 |
108 | ZYX21 | VARCHAR2 | 101 | | | | √ | | 自定义项21 |
109 | ZYX22 | VARCHAR2 | 101 | | | | √ | | 自定义项22 |
110 | ZYX23 | VARCHAR2 | 101 | | | | √ | | 自定义项23 |
111 | ZYX24 | VARCHAR2 | 101 | | | | √ | | 自定义项24 |
112 | ZYX25 | VARCHAR2 | 101 | | | | √ | | 自定义项25 |
113 | ZYX26 | VARCHAR2 | 101 | | | | √ | | 自定义项26 |
114 | ZYX27 | VARCHAR2 | 101 | | | | √ | | 自定义项27 |
115 | ZYX28 | VARCHAR2 | 101 | | | | √ | | 自定义项28 |
116 | ZYX29 | VARCHAR2 | 101 | | | | √ | | 自定义项29 |
117 | ZYX30 | VARCHAR2 | 101 | | | | √ | | 自定义项30 |
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