EC_SCHEORDERMGR_B 排程结果明细返回目录
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 | ASS_CUST | VARCHAR2 | 20 | | | | √ | '~' | 辅助属性客户 |
2 | ASS_PORDUCT | VARCHAR2 | 20 | | | | √ | '~' | 辅助属性生产厂商 |
3 | ASS_PRJ | VARCHAR2 | 20 | | | | √ | '~' | 辅助属性项目 |
4 | ASS_STORE | VARCHAR2 | 50 | | | | √ | '~' | 辅助属性库存状态 |
5 | ASS_SUP | VARCHAR2 | 20 | | | | √ | '~' | 辅助属性供应商 |
6 | ASSISTANT1 | VARCHAR2 | 50 | | | | √ | | 辅助属性1 |
7 | ASSISTANT10 | VARCHAR2 | 50 | | | | √ | | 辅助属性10 |
8 | ASSISTANT2 | VARCHAR2 | 50 | | | | √ | | 辅助属性2 |
9 | ASSISTANT3 | VARCHAR2 | 50 | | | | √ | | 辅助属性3 |
10 | ASSISTANT4 | VARCHAR2 | 50 | | | | √ | | 辅助属性4 |
11 | ASSISTANT5 | VARCHAR2 | 50 | | | | √ | | 辅助属性5 |
12 | ASSISTANT6 | VARCHAR2 | 50 | | | | √ | | 辅助属性6 |
13 | ASSISTANT7 | VARCHAR2 | 50 | | | | √ | | 辅助属性7 |
14 | ASSISTANT8 | VARCHAR2 | 50 | | | | √ | | 辅助属性8 |
15 | ASSISTANT9 | VARCHAR2 | 50 | | | | √ | | 辅助属性9 |
16 | CONFIRMSEND_NUM | NUMBER | 28 | 8 | | | √ | | 送货计划数量 |
17 | CONFSEND_AMOUNT | NUMBER | 28 | 8 | | | √ | | 送货折后金额 |
18 | CONVERSION_RATE | VARCHAR2 | 60 | | | | √ | | 换算率 |
19 | CQPBASESCHEMEID | CHAR | 20 | | | | √ | '~' | 优质优价方案 |
20 | CT_CURRTYPE | VARCHAR2 | 20 | | | | √ | '~' | 合同币种 |
21 | CT_TAXUNITPRICE | NUMBER | 28 | 8 | | | √ | | 合同含税单价 |
22 | DEF1 | VARCHAR2 | 100 | | | | √ | | 自定义项1 |
23 | DEF10 | VARCHAR2 | 100 | | | | √ | | 自定义项10 |
24 | DEF11 | VARCHAR2 | 100 | | | | √ | | 自定义项11 |
25 | DEF12 | VARCHAR2 | 100 | | | | √ | | 自定义项12 |
26 | DEF13 | VARCHAR2 | 100 | | | | √ | | 自定义项13 |
27 | DEF14 | VARCHAR2 | 100 | | | | √ | | 自定义项14 |
28 | DEF15 | VARCHAR2 | 100 | | | | √ | | 自定义项15 |
29 | DEF16 | VARCHAR2 | 100 | | | | √ | | 自定义项16 |
30 | DEF17 | VARCHAR2 | 100 | | | | √ | | 自定义项17 |
31 | DEF18 | VARCHAR2 | 100 | | | | √ | | 自定义项18 |
32 | DEF19 | VARCHAR2 | 100 | | | | √ | | 自定义项19 |
33 | DEF2 | VARCHAR2 | 100 | | | | √ | | 自定义项2 |
34 | DEF20 | VARCHAR2 | 100 | | | | √ | | 自定义项20 |
35 | DEF21 | VARCHAR2 | 100 | | | | √ | | 自定义项21 |
36 | DEF22 | VARCHAR2 | 100 | | | | √ | | 自定义项22 |
37 | DEF23 | VARCHAR2 | 100 | | | | √ | | 自定义项23 |
38 | DEF24 | VARCHAR2 | 100 | | | | √ | | 自定义项24 |
39 | DEF25 | VARCHAR2 | 100 | | | | √ | | 自定义项25 |
40 | DEF26 | VARCHAR2 | 100 | | | | √ | | 自定义项26 |
41 | DEF27 | VARCHAR2 | 100 | | | | √ | | 自定义项27 |
42 | DEF28 | VARCHAR2 | 100 | | | | √ | | 自定义项28 |
43 | DEF29 | VARCHAR2 | 100 | | | | √ | | 自定义项29 |
44 | DEF3 | VARCHAR2 | 100 | | | | √ | | 自定义项3 |
45 | DEF30 | VARCHAR2 | 100 | | | | √ | | 自定义项30 |
46 | DEF31 | VARCHAR2 | 100 | | | | √ | | 自定义项31 |
47 | DEF32 | VARCHAR2 | 100 | | | | √ | | 自定义项32 |
48 | DEF33 | VARCHAR2 | 100 | | | | √ | | 自定义项33 |
49 | DEF34 | VARCHAR2 | 100 | | | | √ | | 自定义项34 |
50 | DEF35 | VARCHAR2 | 100 | | | | √ | | 自定义项35 |
51 | DEF36 | VARCHAR2 | 100 | | | | √ | | 自定义项36 |
52 | DEF37 | VARCHAR2 | 100 | | | | √ | | 自定义项37 |
53 | DEF38 | VARCHAR2 | 100 | | | | √ | | 自定义项38 |
54 | DEF39 | VARCHAR2 | 100 | | | | √ | | 自定义项39 |
55 | DEF4 | VARCHAR2 | 100 | | | | √ | | 自定义项4 |
56 | DEF40 | VARCHAR2 | 100 | | | | √ | | 自定义项40 |
57 | DEF5 | VARCHAR2 | 100 | | | | √ | | 自定义项5 |
58 | DEF6 | VARCHAR2 | 100 | | | | √ | | 自定义项6 |
59 | DEF7 | VARCHAR2 | 100 | | | | √ | | 自定义项7 |
60 | DEF8 | VARCHAR2 | 100 | | | | √ | | 自定义项8 |
61 | DEF9 | VARCHAR2 | 100 | | | | √ | | 自定义项9 |
62 | DISCOUNT | NUMBER | 28 | 8 | | | √ | | 折扣 |
63 | DISCOUNT_AMOUNT | NUMBER | 28 | 8 | | | √ | | 折后金额 |
64 | DR | NUMBER | 10 | 0 | | | √ | 0 | |
65 | FIRSTBILLNO | VARCHAR2 | 50 | | | | √ | | 源头单据号 |
66 | FIRSTBILLROWNO | VARCHAR2 | 20 | | | | √ | | 源头单据行号 |
67 | FIRSTBILLTYPE | VARCHAR2 | 20 | | | | √ | | 源头单据类型 |
68 | FIRSTBPK | CHAR | 20 | | | | √ | | 源头单据子表ID |
69 | FIRSTHPK | CHAR | 20 | | | | √ | | 源头单据主表ID |
70 | FIRSTTRANTYPE | VARCHAR2 | 20 | | | | √ | | 源头交易类型 |
71 | MAIN_NUM | NUMBER | 28 | 8 | | | √ | | 主数量 |
72 | MAIN_TUPRICE | NUMBER | 28 | 8 | | | √ | | 主含税单价 |
73 | MEMO | VARCHAR2 | 1024 | | | | √ | | 备注 |
74 | NEXCHANGERATE | NUMBER | 28 | 8 | | | √ | | 折本汇率 |
75 | NUM | NUMBER | 28 | 8 | | | √ | | 数量 |
76 | PK_APFINANCEORG | VARCHAR2 | 20 | | | | √ | '~' | 应付组织 |
77 | PK_APFINANCEORG_V | VARCHAR2 | 20 | | | | √ | '~' | 应付组织版本 |
78 | PK_CURRTYPE | VARCHAR2 | 20 | | | | √ | '~' | 币种 |
79 | PK_CUSTOMER | VARCHAR2 | 20 | | | | √ | '~' | 客户 |
80 | PK_MAINUNIT | VARCHAR2 | 20 | | | | √ | '~' | 主单位 |
81 | PK_PAYTERM | VARCHAR2 | 20 | | | | √ | '~' | 付款协议 |
82 | PK_PROD | VARCHAR2 | 20 | | | | √ | '~' | 产品原始版本 |
83 | PK_PROD_V | VARCHAR2 | 20 | | | | √ | '~' | 产品 |
84 | PK_SCHEORDERMGR_B | CHAR | 20 | | √ | | | | 排程结果明细主键 |
85 | PK_SCHEORDERMGR_H | CHAR | 20 | | | | | | 排程结果查询与确认_主键 |
86 | PK_STOCK_ORG | VARCHAR2 | 20 | | | | √ | '~' | 收货库存组织 |
87 | PK_STOCK_ORG_V | VARCHAR2 | 20 | | | | √ | '~' | 收货库存组织版本 |
88 | PK_UNIT | VARCHAR2 | 20 | | | | √ | '~' | 单位 |
89 | PLAN_ARRDATE | CHAR | 19 | | | | √ | | 计划到货日期 |
90 | PLANREQ_NUM | NUMBER | 28 | 8 | | | √ | | 要货计划数量 |
91 | PROJECTID | VARCHAR2 | 20 | | | | √ | '~' | 项目 |
92 | SCHEBILLNO | VARCHAR2 | 50 | | | | √ | | 排程编号 |
93 | SRCBILLNO | VARCHAR2 | 50 | | | | √ | | 来源单据号 |
94 | SRCBILLTYPE | VARCHAR2 | 20 | | | | √ | | 来源单据类型 |
95 | SRCBOBILLNO | VARCHAR2 | 50 | | | | √ | | 来源总括订单 |
96 | SRCBOBILLROWNO | VARCHAR2 | 20 | | | | √ | | 来源总括订单行 |
97 | SRCBOBILLTYPE | VARCHAR2 | 20 | | | | √ | | 来源总括订单单据类型 |
98 | SRCBOBPK | CHAR | 20 | | | | √ | | 来源总括订单单据子表ID |
99 | SRCBOHPK | CHAR | 20 | | | | √ | | 来源总括订单单据主表ID |
100 | SRCBOTRANTYPE | VARCHAR2 | 20 | | | | √ | | 来源总括订单交易类型 |
101 | SRCBPK | CHAR | 20 | | | | √ | | 来源单据子表ID |
102 | SRCHPK | CHAR | 20 | | | | √ | | 来源单据主表ID |
103 | SRCTIMECELLPK | CHAR | 20 | | | | √ | | 来源时格ID |
104 | SRCTRANTYPE | VARCHAR2 | 20 | | | | √ | | 来源交易类型 |
105 | TAXPRICE | NUMBER | 28 | 8 | | | √ | | 含税净价 |
106 | TAXUNITPRICE | NUMBER | 28 | 8 | | | √ | | 含税单价 |
107 | TS | CHAR | 19 | | | | √ | to_char(sysdate,'yyyy-mm-dd hh24:mi:ss') | |
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