EC_PRODPRICEREPO 供应商产品价格库返回目录
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 | AMOUNT | NUMBER | 28 | 8 | | | √ | | 数量 |
2 | APPROVENOTE | VARCHAR2 | 128 | | | | √ | | 审批意见 |
3 | ASSIS_PROPERTY1 | VARCHAR2 | 101 | | | | √ | '~' | 辅助属性1 |
4 | ASSIS_PROPERTY10 | VARCHAR2 | 101 | | | | √ | | 辅助属性10 |
5 | ASSIS_PROPERTY2 | VARCHAR2 | 101 | | | | √ | | 辅助属性2 |
6 | ASSIS_PROPERTY3 | VARCHAR2 | 101 | | | | √ | | 辅助属性3 |
7 | ASSIS_PROPERTY4 | VARCHAR2 | 101 | | | | √ | | 辅助属性4 |
8 | ASSIS_PROPERTY5 | VARCHAR2 | 101 | | | | √ | | 辅助属性5 |
9 | ASSIS_PROPERTY6 | VARCHAR2 | 101 | | | | √ | | 辅助属性6 |
10 | ASSIS_PROPERTY7 | VARCHAR2 | 101 | | | | √ | | 辅助属性7 |
11 | ASSIS_PROPERTY8 | VARCHAR2 | 101 | | | | √ | | 辅助属性8 |
12 | ASSIS_PROPERTY9 | VARCHAR2 | 101 | | | | √ | | 辅助属性9 |
13 | AUDITOR | VARCHAR2 | 20 | | | | √ | '~' | 审批人 |
14 | AUDITTIME | CHAR | 19 | | | | √ | | 审批时间 |
15 | BILLMAKER | VARCHAR2 | 20 | | | | √ | '~' | 制单人 |
16 | BILLNO | VARCHAR2 | 50 | | | | √ | | 单据号 |
17 | BILLSTATUS | NUMBER | 38 | 0 | | | √ | | 单据状态 |
18 | CONVERSION_RATE | VARCHAR2 | 50 | | | | √ | | 换算率 |
19 | COST_PRICE | NUMBER | 28 | 8 | | | √ | | 计成本单价 |
20 | CREATIONTIME | CHAR | 19 | | | | √ | | 创建时间 |
21 | CREATOR | VARCHAR2 | 20 | | | | √ | '~' | 创建人 |
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 | DISCOUNT_RATE | NUMBER | 28 | 8 | | | √ | | 折扣率(%) |
43 | DR | NUMBER | 10 | 0 | | | √ | 0 | |
44 | INVALID_DATE | CHAR | 19 | | | | √ | | 失效日期 |
45 | IS_HAVE_TAX | NUMBER | 38 | 0 | | | √ | | 是否含税 |
46 | IS_PORTAL_VISIBLE | CHAR | 1 | | | | √ | | 门户是否可见 |
47 | MAIN_COST_PRICE | NUMBER | 28 | 8 | | | √ | | 主计成本单价 |
48 | MAIN_UNIT | VARCHAR2 | 20 | | | | √ | '~' | 主单位 |
49 | MAINUNIT_NOTAX_PRI | NUMBER | 28 | 8 | | | √ | | 主无税净价 |
50 | MAINUNIT_TAX_PRI | NUMBER | 28 | 8 | | | √ | | 主含税净价 |
51 | MANUFACTORY | VARCHAR2 | 20 | | | | √ | '~' | 生产厂商 |
52 | MARKET_UNIT_PRICE | NUMBER | 28 | 8 | | | √ | | 市场单价 |
53 | MODIFIEDTIME | CHAR | 19 | | | | √ | | 最后修改时间 |
54 | MODIFIER | VARCHAR2 | 20 | | | | √ | '~' | 最后修改人 |
55 | MONEYAMOUNT | NUMBER | 28 | 8 | | | √ | | 金额 |
56 | NCOST_MONEY | NUMBER | 28 | 8 | | | √ | | 计成本金额 |
57 | NO_TAX_UNIT_PRICE | NUMBER | 28 | 8 | | | √ | | 无税单价 |
58 | ONLY_NO_TAX_PRICE | NUMBER | 28 | 8 | | | √ | | 无税净价 |
59 | ONLY_TAX_PRICE | NUMBER | 28 | 8 | | | √ | | 含税净价 |
60 | OPERATETIME | CHAR | 19 | | | | √ | | 制单时间 |
61 | PK_BILLTYPE | VARCHAR2 | 20 | | | | √ | | 单据类型编码 |
62 | PK_BILLTYPEID | VARCHAR2 | 20 | | | | √ | '~' | 单据类型ID |
63 | PK_CURRENCY | VARCHAR2 | 20 | | | | √ | '~' | 币种 |
64 | PK_GROUP | VARCHAR2 | 20 | | | | √ | '~' | 所属集团 |
65 | PK_ORG | VARCHAR2 | 20 | | | | √ | '~' | 采购组织 |
66 | PK_ORG_V | VARCHAR2 | 20 | | | | √ | '~' | 采购组织版本 |
67 | PK_PROD | VARCHAR2 | 20 | | | | √ | '~' | 产品 |
68 | PK_PROD_CLS | VARCHAR2 | 20 | | | | √ | '~' | 产品分类 |
69 | PK_PROD_V | VARCHAR2 | 20 | | | | √ | '~' | 物料多版本 |
70 | PK_PRODPRICEREPO | CHAR | 20 | | √ | | | | 供应商产品价格库主键 |
71 | PK_PROJECT | VARCHAR2 | 20 | | | | √ | '~' | 项目 |
72 | PK_SUPPLIER | VARCHAR2 | 20 | | | | √ | '~' | 供应商 |
73 | PK_UNIT | VARCHAR2 | 20 | | | | √ | '~' | 单位 |
74 | PLAN_AMOUNT | NUMBER | 28 | 8 | | | √ | | 计划数量 |
75 | PRICE_SRC_TYPE | NUMBER | 38 | 0 | | | √ | | 价格来源类型 |
76 | PRICE_TAX_SUM | NUMBER | 28 | 8 | | | √ | | 价税合计 |
77 | PRICE_VERSION | VARCHAR2 | 50 | | | | √ | | 价格版本 |
78 | PRIMARY_AMOUNT | NUMBER | 28 | 8 | | | √ | | 主数量 |
79 | QUALITY_LEVEL | VARCHAR2 | 50 | | | | √ | | 质量等级 |
80 | REAL_RATE | NUMBER | 28 | 8 | | | √ | | 不可抵扣税率(%) |
81 | RECEIVE_AREA | VARCHAR2 | 20 | | | | √ | '~' | 收货地区 |
82 | SRC_PROC_ID | VARCHAR2 | 50 | | | | √ | | 来源环节行ID |
83 | SRC_PROC_NO | VARCHAR2 | 50 | | | | √ | | 来源环节编号 |
84 | SRC_PROC_RNDS | VARCHAR2 | 50 | | | | √ | | 来源环节轮次 |
85 | SRCBILLNO | VARCHAR2 | 50 | | | | √ | | 来源单据号 |
86 | SRCBILLTYPE | VARCHAR2 | 20 | | | | √ | '~' | 来源单据类型 |
87 | SRCBPK | VARCHAR2 | 50 | | | | √ | | 来源单据子表ID |
88 | SRCHPK | VARCHAR2 | 50 | | | | √ | | 来源单据主表ID |
89 | SRCTRANTYPE | VARCHAR2 | 20 | | | | √ | | 来源交易类型 |
90 | TAX_CODE_ID | VARCHAR2 | 20 | | | | √ | '~' | 税码 |
91 | TAX_RATE | NUMBER | 28 | 8 | | | √ | | 税率(%) |
92 | TAX_TYPE | NUMBER | 38 | 0 | | | √ | | 扣税类别 |
93 | TAX_UNIT_PRICE | NUMBER | 28 | 8 | | | √ | | 含税单价 |
94 | TAXFREE_PRICE | NUMBER | 28 | 8 | | | √ | | 无税金额 |
95 | TAXQ | NUMBER | 28 | 8 | | | √ | | 税额 |
96 | TRANSPORT_TYPE | VARCHAR2 | 20 | | | | √ | '~' | 运输方式 |
97 | TS | CHAR | 19 | | | | √ | to_char(sysdate,'yyyy-mm-dd hh24:mi:ss') | |
98 | VALID_DATE | CHAR | 19 | | | | √ | | 生效日期 |
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