EC_RELEASEQA_H 澄清答疑返回目录
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 | APPROVENOTE | VARCHAR2 | 128 | | | | √ | | 审核意见 |
2 | AUDITOR | CHAR | 20 | | | | √ | | 审核人 |
3 | AUDITTIME | CHAR | 19 | | | | √ | | 审核时间 |
4 | BILLMAKER | CHAR | 20 | | | | √ | | 制单人 |
5 | BILLNO | VARCHAR2 | 50 | | | | √ | | 单据号 |
6 | BILLSTATUS | NUMBER | 38 | 0 | | | √ | | 单据状态 |
7 | CREATIONTIME | CHAR | 19 | | | | √ | | 创建时间 |
8 | CREATOR | CHAR | 20 | | | | √ | | 创建人 |
9 | DEF1 | VARCHAR2 | 50 | | | | √ | | 自定义1 |
10 | DEF10 | VARCHAR2 | 50 | | | | √ | | 自定义10 |
11 | DEF11 | VARCHAR2 | 50 | | | | √ | | 自定义11 |
12 | DEF12 | VARCHAR2 | 50 | | | | √ | | 自定义12 |
13 | DEF13 | VARCHAR2 | 50 | | | | √ | | 自定义13 |
14 | DEF14 | VARCHAR2 | 50 | | | | √ | | 自定义14 |
15 | DEF15 | VARCHAR2 | 50 | | | | √ | | 自定义15 |
16 | DEF16 | VARCHAR2 | 50 | | | | √ | | 自定义16 |
17 | DEF17 | VARCHAR2 | 50 | | | | √ | | 自定义17 |
18 | DEF18 | VARCHAR2 | 50 | | | | √ | | 自定义18 |
19 | DEF19 | VARCHAR2 | 50 | | | | √ | | 自定义19 |
20 | DEF2 | VARCHAR2 | 50 | | | | √ | | 自定义2 |
21 | DEF20 | VARCHAR2 | 50 | | | | √ | | 自定义20 |
22 | DEF3 | VARCHAR2 | 50 | | | | √ | | 自定义3 |
23 | DEF4 | VARCHAR2 | 50 | | | | √ | | 自定义4 |
24 | DEF5 | VARCHAR2 | 50 | | | | √ | | 自定义5 |
25 | DEF6 | VARCHAR2 | 50 | | | | √ | | 自定义6 |
26 | DEF7 | VARCHAR2 | 50 | | | | √ | | 自定义7 |
27 | DEF8 | VARCHAR2 | 50 | | | | √ | | 自定义8 |
28 | DEF9 | VARCHAR2 | 50 | | | | √ | | 自定义9 |
29 | DR | NUMBER | 10 | 0 | | | √ | 0 | |
30 | MODIFIEDTIME | CHAR | 19 | | | | √ | | 修改时间 |
31 | MODIFIER | CHAR | 20 | | | | √ | | 修改人 |
32 | OPERATETIME | CHAR | 19 | | | | √ | | 制单时间 |
33 | PK_BILLTYPE | VARCHAR2 | 50 | | | | √ | | 单据类型编码 |
34 | PK_BILLTYPEID | VARCHAR2 | 20 | | | | √ | '~' | 单据类型编码ID |
35 | PK_GROUP | VARCHAR2 | 20 | | | | √ | '~' | 所属集团 |
36 | PK_LINK | VARCHAR2 | 20 | | | | √ | '~' | 环节ID |
37 | PK_ORG | VARCHAR2 | 20 | | | | √ | '~' | 主组织 |
38 | PK_ORG_V | VARCHAR2 | 20 | | | | √ | '~' | 版本主组织 |
39 | PK_PUR_PROJECT | VARCHAR2 | 20 | | | | √ | '~' | 采购方案主键 |
40 | PK_PURPROJ_STEP | VARCHAR2 | 50 | | | | √ | | 采购环节ID |
41 | PK_RELEASEQA_H | CHAR | 20 | | √ | | | | 澄清答疑ID |
42 | PK_SUPPLIER | VARCHAR2 | 20 | | | | √ | '~' | 来源供应商 |
43 | PROREPLYACCESSORY | VARCHAR2 | 20 | | | | √ | '~' | 采购方回复附件 |
44 | PROREPLYCONTENT | VARCHAR2 | 2000 | | | | √ | | 采购方回复内容 |
45 | PUR_PROJECTNAME | VARCHAR2 | 300 | | | | √ | | 采购方案名称 |
46 | PUR_TYPE | VARCHAR2 | 50 | | | | √ | | 执行状态 |
47 | QTACCESSORYNAME | VARCHAR2 | 300 | | | | √ | | 问题附件名称 |
48 | QUESTION_SRC | NUMBER | 38 | 0 | | | √ | | 问题来源 |
49 | QUESTIONACCESSORY | VARCHAR2 | 20 | | | | √ | '~' | 问题附件 |
50 | QUESTIONDESCRIBE | VARCHAR2 | 2000 | | | | √ | | 问题描述 |
51 | QUESTIONSTATUS | NUMBER | 38 | 0 | | | √ | | 问题状态 |
52 | QUESTIONTITLE | VARCHAR2 | 200 | | | | √ | | 问题标题 |
53 | QUESTTIME | CHAR | 19 | | | | √ | | 提问时间 |
54 | REPLYTIME | CHAR | 19 | | | | √ | | 回复时间 |
55 | TS | CHAR | 19 | | | | √ | to_char(sysdate,'yyyy-mm-dd hh24:mi:ss') | |
|