FA_PREDEVALUATE 资产减值单返回目录
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 | ASSETGROUP_CARRING_ACCOUNT | NUMBER | 28 | 8 | | | √ | | 资产组账面价值 |
2 | AUDITOR | VARCHAR2 | 20 | | | | √ | '~' | 审批人 |
3 | AUDITTIME | CHAR | 19 | | | | √ | | 审批时间 |
4 | BILL_CODE | VARCHAR2 | 40 | | | | √ | | 减值单号 |
5 | BILL_STATUS | NUMBER | 38 | 0 | | | √ | | 单据状态 |
6 | BILL_TYPE | VARCHAR2 | 4 | | | | √ | | 单据类型 |
7 | BILLMAKER | VARCHAR2 | 20 | | | | √ | '~' | 制单人 |
8 | BILLMAKETIME | CHAR | 19 | | | | √ | | 制单时间 |
9 | BUSINESS_DATE | CHAR | 19 | | | | √ | | 业务日期 |
10 | CARRING_ACCOUNT | NUMBER | 28 | 8 | | | √ | | 账面价值 |
11 | CHECK_OPINION | VARCHAR2 | 50 | | | | √ | | 审批意见 |
12 | CREATIONTIME | CHAR | 19 | | | | √ | | 创建时间 |
13 | CREATOR | VARCHAR2 | 20 | | | | √ | '~' | 创建人 |
14 | CURRENTRESUME | NUMBER | 28 | 8 | | | √ | | 本次计提 |
15 | CURRENTRESUME_GLOBAL | NUMBER | 28 | 8 | | | √ | | 本次计提(全局) |
16 | CURRENTRESUME_GROUP | NUMBER | 28 | 8 | | | √ | | 本次计提(集团) |
17 | DEF1 | VARCHAR2 | 101 | | | | √ | | 自定义项1 |
18 | DEF10 | VARCHAR2 | 101 | | | | √ | | 自定义项10 |
19 | DEF11 | VARCHAR2 | 101 | | | | √ | | 自定义项11 |
20 | DEF12 | VARCHAR2 | 101 | | | | √ | | 自定义项12 |
21 | DEF13 | VARCHAR2 | 101 | | | | √ | | 自定义项13 |
22 | DEF14 | VARCHAR2 | 101 | | | | √ | | 自定义项14 |
23 | DEF15 | VARCHAR2 | 101 | | | | √ | | 自定义项15 |
24 | DEF16 | VARCHAR2 | 101 | | | | √ | | 自定义项16 |
25 | DEF17 | VARCHAR2 | 101 | | | | √ | | 自定义项17 |
26 | DEF18 | VARCHAR2 | 101 | | | | √ | | 自定义项18 |
27 | DEF19 | VARCHAR2 | 101 | | | | √ | | 自定义项19 |
28 | DEF2 | VARCHAR2 | 101 | | | | √ | | 自定义项2 |
29 | DEF20 | VARCHAR2 | 101 | | | | √ | | 自定义项20 |
30 | DEF3 | VARCHAR2 | 101 | | | | √ | | 自定义项3 |
31 | DEF4 | VARCHAR2 | 101 | | | | √ | | 自定义项4 |
32 | DEF5 | VARCHAR2 | 101 | | | | √ | | 自定义项5 |
33 | DEF6 | VARCHAR2 | 101 | | | | √ | | 自定义项6 |
34 | DEF7 | VARCHAR2 | 101 | | | | √ | | 自定义项7 |
35 | DEF8 | VARCHAR2 | 101 | | | | √ | | 自定义项8 |
36 | DEF9 | VARCHAR2 | 101 | | | | √ | | 自定义项9 |
37 | DR | NUMBER | 10 | 0 | | | √ | 0 | |
38 | HEADQUARTERS_CARRING_ACCOUNT | NUMBER | 28 | 8 | | | √ | | 总部资产账面价值 |
39 | MEMO | VARCHAR2 | 200 | | | | √ | | 备注 |
40 | MODIFIEDTIME | CHAR | 19 | | | | √ | | 最后修改时间 |
41 | MODIFIER | VARCHAR2 | 20 | | | | √ | '~' | 最后修改人 |
42 | ORIGINALBILLID | VARCHAR2 | 50 | | | | √ | | 联动生成总部资产组主键 |
43 | PK_ACCBOOK | VARCHAR2 | 20 | | | | √ | '~' | 资产账簿 |
44 | PK_ASSETGROUP | VARCHAR2 | 20 | | | | √ | '~' | 资产组 |
45 | PK_ASSETGROUP_HEADQUARTERS | VARCHAR2 | 50 | | | | √ | | 总部资产资产组主键 |
46 | PK_CURRENCY | VARCHAR2 | 20 | | | | √ | | |
47 | PK_GROUP | VARCHAR2 | 20 | | | | √ | '~' | 集团 |
48 | PK_ORG | VARCHAR2 | 20 | | | | √ | '~' | 财务组织最新版本 |
49 | PK_ORG_V | VARCHAR2 | 20 | | | | √ | '~' | 财务组织 |
50 | PK_PREDEVALUATE | CHAR | 20 | | √ | | | | 资产减值单主键 |
51 | PK_RAORG | VARCHAR2 | 20 | | | | √ | '~' | 利润中心最新版本 |
52 | PK_RAORG_V | VARCHAR2 | 20 | | | | √ | '~' | 利润中心 |
53 | PK_TRANSITYPE | VARCHAR2 | 20 | | | | √ | '~' | 交易类型 |
54 | RECORDER | VARCHAR2 | 20 | | | | √ | '~' | 经办人 |
55 | RESUME_THIS_GROUP | NUMBER | 28 | 8 | | | √ | | 分给资产组的本次计提 |
56 | TRANSI_TYPE | VARCHAR2 | 30 | | | | √ | | 交易类型编码 |
57 | TS | CHAR | 19 | | | | √ | to_char(sysdate,'yyyy-mm-dd hh24:mi:ss') | |
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