GL_RECONOCCURSUB 协同发生明细返回目录
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 | CONFIRMDATE | CHAR | 19 | | | | √ | | 确认时间 |
2 | CONFIRMER | CHAR | 20 | | | | √ | | 确认人 |
3 | DR | NUMBER | 10 | 0 | | | √ | 0 | |
4 | ISDETAILRECON | CHAR | 1 | | | | √ | | 是否分录协同 |
5 | ISRECONCILE | CHAR | 1 | | | | √ | | 是否协同业务 |
6 | PK_DETAILOTHER | CHAR | 20 | | | | √ | | 对方分录pk |
7 | PK_DETAILSELF | CHAR | 20 | | | | √ | | 本方分录pk |
8 | PK_OCCURSUB | CHAR | 20 | | √ | | | | 协同发生明细标识 |
9 | PK_ORG | CHAR | 20 | | | | √ | | 组织 |
10 | PK_OTHERCORP | CHAR | 20 | | | | √ | | 对方公司 |
11 | PK_OTHERGLBOOK | CHAR | 20 | | | | √ | | 对方帐簿 |
12 | PK_OTHERGLORG | CHAR | 20 | | | | √ | | 对方主体 |
13 | PK_OTHERGLORGBOOK | CHAR | 20 | | | | √ | | 对方主体帐簿 |
14 | PK_OTHERVOUCHER | CHAR | 20 | | | | √ | | 对方凭证pk |
15 | PK_RECONCILE | CHAR | 20 | | | | √ | | 引用业务pk |
16 | PK_RECONCILEOCCUR | CHAR | 20 | | | | √ | | 协同发生pk |
17 | PK_RECONCILERULE | CHAR | 20 | | | | √ | | 协同业务设置标识 |
18 | PK_SELFGLBOOK | CHAR | 20 | | | | √ | | 本方帐簿 |
19 | PK_SELFGLORG | CHAR | 20 | | | | √ | | 本方主体 |
20 | PK_SELFGLORGBOOK | CHAR | 20 | | | | √ | | 本方主体帐簿 |
21 | RECONCILEMESSAGE | VARCHAR2 | 300 | | | | √ | | 协同信息 |
22 | STAT | NUMBER | 38 | 0 | | | √ | | 协同状态 |
23 | SUBVOS | CHAR | 20 | | | | √ | | |
24 | TS | CHAR | 19 | | | | √ | to_char(sysdate,'yyyy-mm-dd hh24:mi:ss') | |
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