FA_DEPLOYOUT_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 | NUMBER | 28 | 8 | | | √ | | 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 | DEPLOY_ACCUDEP | NUMBER | 28 | 8 | | | √ | | 调拨累计折旧 |
23 | DEPLOY_PDALUATE | NUMBER | 28 | 8 | | | √ | | 调拨减值准备 |
24 | DEPLOY_PRICE | NUMBER | 28 | 8 | | | √ | | 调拨价格 |
25 | DR | NUMBER | 10 | 0 | | | √ | 0 | |
26 | MEMO | VARCHAR2 | 200 | | | | √ | | 备注 |
27 | NETRATING | NUMBER | 28 | 8 | | | √ | | 净额 |
28 | NETVALUE | NUMBER | 28 | 8 | | | √ | | 净值 |
29 | PK_ACCBOOK | VARCHAR2 | 20 | | | | √ | | 资产账簿 |
30 | PK_ACCBOOK_SCALE | VARCHAR2 | 50 | | | | √ | | 精度账簿 |
31 | PK_ADDREDUCEREASON | VARCHAR2 | 20 | | | | √ | '~' | 调拨原因 |
32 | PK_ADDREDUCESTYLE | VARCHAR2 | 20 | | | | √ | '~' | 减少方式 |
33 | PK_CARD | VARCHAR2 | 20 | | | | | '~' | 资产卡片 |
34 | PK_CURRENCY | VARCHAR2 | 20 | | | | √ | | 币种 |
35 | PK_DEPLOYOUT | CHAR | 20 | | | | | | 资产调出单_主键 |
36 | PK_DEPLOYOUT_B | CHAR | 20 | | √ | | | | 明细主键 |
37 | PK_GROUP | VARCHAR2 | 20 | | | | √ | | 集团 |
38 | PK_ORG | VARCHAR2 | 20 | | | | √ | | 财务组织 |
39 | PK_ORG_V | VARCHAR2 | 20 | | | | √ | | 财务组织最新版本 |
40 | RED_ACCUDEP | NUMBER | 28 | 8 | | | √ | | 减少累计折旧 |
41 | SIMULATEDEP | NUMBER | 28 | 8 | | | √ | | 模拟折旧 |
42 | TS | CHAR | 19 | | | | √ | to_char(sysdate,'yyyy-mm-dd hh24:mi:ss') | |
43 | USEMONTH | NUMBER | 38 | 0 | | | √ | | 已计提月份 |
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