GL_MODELSETDETAIL 协同模版分录设置返回目录
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 | AMOUNT | NUMBER | 20 | 4 | | | √ | | 原币发生额 |
2 | ASSID | CHAR | 20 | | | | √ | | 辅助核算标识 |
3 | BANKACCOUNT | VARCHAR2 | 40 | | | | √ | | 银行帐号 |
4 | BILLTYPE | VARCHAR2 | 60 | | | | √ | | 票据类型 |
5 | CHECKDATE | CHAR | 10 | | | | √ | | 票据日期 |
6 | CHECKNO | VARCHAR2 | 30 | | | | √ | | 票据编码 |
7 | CHECKSTYLE | VARCHAR2 | 20 | | | | √ | | 结算方式 |
8 | CONTRASTFLAG | NUMBER | 38 | 0 | | | √ | 0 | 队对账标志 |
9 | DETAILINDEX | NUMBER | 38 | 0 | | | √ | | 分录号 |
10 | DIRECT | CHAR | 1 | | | | √ | | 方向 |
11 | DR | NUMBER | 10 | 0 | | | √ | 0 | |
12 | EXCRATE1 | NUMBER | 15 | 8 | | | √ | | 汇率1 |
13 | EXCRATE2 | NUMBER | 15 | 8 | | | √ | | 汇率2 |
14 | EXPLANATION | VARCHAR2 | 200 | | | | √ | | 摘要内容 |
15 | FRACAMOUNT | NUMBER | 20 | 4 | | | √ | | 辅币发生额 |
16 | FREEFIELD1 | CHAR | 20 | | | | √ | | 扩展字段1 |
17 | FREEFIELD2 | CHAR | 20 | | | | √ | | 扩展字段2 |
18 | FREEFIELD3 | CHAR | 20 | | | | √ | | 扩展字段3 |
19 | FREEFIELD4 | CHAR | 20 | | | | √ | | 扩展字段4 |
20 | FREEFIELD5 | CHAR | 20 | | | | √ | | 扩展字段5 |
21 | ISBALANCEDETAIL | CHAR | 1 | | | | √ | | 是否平衡分录 |
22 | ISSELF | CHAR | 1 | | | | √ | | 是否本方 |
23 | LOCALAMOUNT | NUMBER | 20 | 4 | | | √ | | 本币发生额 |
24 | MODIFYFLAG | CHAR | 20 | | | | √ | | 修改标志 |
25 | OTHERFREEVALUE | CHAR | 20 | | | | √ | | 对方协同辅助核算 |
26 | OTHERRECONSUBJ | CHAR | 20 | | | | √ | | 对方协同科目 |
27 | PK_ACCSUBJ | CHAR | 20 | | | | √ | | 科目主键 |
28 | PK_CORP | CHAR | 4 | | | | √ | | |
29 | PK_CURRTYPE | CHAR | 20 | | | | √ | | 币种主键 |
30 | PK_GLBOOK | CHAR | 20 | | | | √ | | |
31 | PK_GLORG | CHAR | 20 | | | | √ | | |
32 | PK_GLORGBOOK | CHAR | 20 | | | | √ | | |
33 | PK_INNERCORP | VARCHAR2 | 20 | | | | √ | | 内部交易单位 |
34 | PK_INNERSOB | VARCHAR2 | 20 | | | | √ | | 交易单位帐簿主键 |
35 | PK_MODELSETDETAIL | CHAR | 20 | | √ | | | | |
36 | PK_MODELSETVOUCHER | CHAR | 20 | | | | | | 模板pk |
37 | PK_RECONCILEDETAIL | CHAR | 20 | | | | √ | | 协同分录pk |
38 | PK_SOB | CHAR | 20 | | | | √ | | 帐簿主键 |
39 | PRICE | NUMBER | 20 | 8 | | | √ | | 单价 |
40 | TS | CHAR | 19 | | | | √ | to_char(sysdate,'yyyy-mm-dd hh24:mi:ss') | |
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