FA_ALTER_B 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 | ACCUDEP_CAL_BEFORE | NUMBER | 28 | 8 | | | √ | | 变动前计算累计折旧 |
2 | DEF1 | VARCHAR2 | 101 | | | | √ | | 自定义项1 |
3 | DEF10 | VARCHAR2 | 101 | | | | √ | | 自定义项10 |
4 | DEF11 | VARCHAR2 | 101 | | | | √ | | 自定义项11 |
5 | DEF12 | VARCHAR2 | 101 | | | | √ | | 自定义项12 |
6 | DEF13 | VARCHAR2 | 101 | | | | √ | | 自定义项13 |
7 | DEF14 | VARCHAR2 | 101 | | | | √ | | 自定义项14 |
8 | DEF15 | VARCHAR2 | 101 | | | | √ | | 自定义项15 |
9 | DEF16 | VARCHAR2 | 101 | | | | √ | | 自定义项16 |
10 | DEF17 | VARCHAR2 | 101 | | | | √ | | 自定义项17 |
11 | DEF18 | VARCHAR2 | 101 | | | | √ | | 自定义项18 |
12 | DEF19 | VARCHAR2 | 101 | | | | √ | | 自定义项19 |
13 | DEF2 | VARCHAR2 | 101 | | | | √ | | 自定义项2 |
14 | DEF20 | VARCHAR2 | 101 | | | | √ | | 自定义项20 |
15 | DEF3 | VARCHAR2 | 101 | | | | √ | | 自定义项3 |
16 | DEF4 | VARCHAR2 | 101 | | | | √ | | 自定义项4 |
17 | DEF5 | VARCHAR2 | 101 | | | | √ | | 自定义项5 |
18 | DEF6 | VARCHAR2 | 101 | | | | √ | | 自定义项6 |
19 | DEF7 | VARCHAR2 | 101 | | | | √ | | 自定义项7 |
20 | DEF8 | VARCHAR2 | 101 | | | | √ | | 自定义项8 |
21 | DEF9 | VARCHAR2 | 101 | | | | √ | | 自定义项9 |
22 | DEFPK | VARCHAR2 | 256 | | | | √ | | 自定义项主键 |
23 | DEP_VALUE_BEFORE | NUMBER | 28 | 8 | | | √ | | 影响前期折旧 |
24 | DEP_VALUE_CURRENT | NUMBER | 28 | 8 | | | √ | | 影响本期折旧 |
25 | DR | NUMBER | 10 | 0 | | | √ | 0 | |
26 | ISTRACE | CHAR | 1 | | | | √ | | 是否追溯 |
27 | LOCALCURR_RATE | NUMBER | 16 | 8 | | | √ | | 主币汇率 |
28 | ORIGINVALUE_CAL_BEFORE | NUMBER | 28 | 8 | | | √ | | 变动前计算本币原值 |
29 | PK_ACCBOOK | VARCHAR2 | 20 | | | | √ | | 账簿主键 |
30 | PK_ALTER | CHAR | 20 | | | | | | 变动单_主键 |
31 | PK_ALTER_B | CHAR | 20 | | √ | | | | 变动单子表标识 |
32 | PK_BILL_B_SRC | VARCHAR2 | 20 | | | | √ | | 来源单据表体标识 |
33 | PK_BILL_SRC | VARCHAR2 | 20 | | | | √ | | 来源单据标识 |
34 | PK_CARD | VARCHAR2 | 20 | | | | | | 资产卡片 |
35 | PK_CURRENCY | VARCHAR2 | 20 | | | | √ | '~' | 币种主键 |
36 | PK_GROUP | VARCHAR2 | 20 | | | | √ | | 集团 |
37 | PK_ORG | VARCHAR2 | 20 | | | | √ | | 财务组织最新版本 |
38 | PK_ORG_V | VARCHAR2 | 20 | | | | √ | | 财务组织 |
39 | PK_REASON | VARCHAR2 | 20 | | | | √ | '~' | 变动原因 |
40 | REMARK | VARCHAR2 | 200 | | | | √ | | 备注 |
41 | SERVICEMONTH_CAL_BEFORE | NUMBER | 38 | 0 | | | √ | | 变动前计算折旧期数 |
42 | TRACEDATE | CHAR | 19 | | | | √ | | 追溯日期 |
43 | TS | CHAR | 19 | | | | √ | to_char(sysdate,'yyyy-mm-dd hh24:mi:ss') | |
44 | USEDMONTH_CAL_BEFORE | NUMBER | 38 | 0 | | | √ | | 变动前计算已计提期数 |
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