GL_SSCDETAIL 分录返回目录
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 | ASSID | VARCHAR2 | 20 | | | | √ | | 辅助核算 |
2 | CREDITAMOUNT | NUMBER | 28 | 8 | | | √ | | 原币贷发生额 |
3 | CREDITQUANTITY | NUMBER | 28 | 8 | | | √ | | 贷方数量 |
4 | DEBITAMOUNT | NUMBER | 28 | 8 | | | √ | | 原币借发生额 |
5 | DEBITQUANTITY | NUMBER | 28 | 8 | | | √ | | 借方数量 |
6 | DEF1 | VARCHAR2 | 101 | | | | √ | | 自定义项1 |
7 | DEF10 | VARCHAR2 | 101 | | | | √ | | 自定义项10 |
8 | DEF11 | VARCHAR2 | 101 | | | | √ | | 自定义项11 |
9 | DEF12 | VARCHAR2 | 101 | | | | √ | | 自定义项12 |
10 | DEF13 | VARCHAR2 | 101 | | | | √ | | 自定义项13 |
11 | DEF14 | VARCHAR2 | 101 | | | | √ | | 自定义项14 |
12 | DEF15 | VARCHAR2 | 101 | | | | √ | | 自定义项15 |
13 | DEF16 | VARCHAR2 | 101 | | | | √ | | 自定义项16 |
14 | DEF17 | VARCHAR2 | 101 | | | | √ | | 自定义项17 |
15 | DEF18 | VARCHAR2 | 101 | | | | √ | | 自定义项18 |
16 | DEF19 | VARCHAR2 | 101 | | | | √ | | 自定义项19 |
17 | DEF2 | VARCHAR2 | 101 | | | | √ | | 自定义项2 |
18 | DEF20 | VARCHAR2 | 101 | | | | √ | | 自定义项20 |
19 | DEF3 | VARCHAR2 | 101 | | | | √ | | 自定义项3 |
20 | DEF4 | VARCHAR2 | 101 | | | | √ | | 自定义项4 |
21 | DEF5 | VARCHAR2 | 101 | | | | √ | | 自定义项5 |
22 | DEF6 | VARCHAR2 | 101 | | | | √ | | 自定义项6 |
23 | DEF7 | VARCHAR2 | 101 | | | | √ | | 自定义项7 |
24 | DEF8 | VARCHAR2 | 101 | | | | √ | | 自定义项8 |
25 | DEF9 | VARCHAR2 | 101 | | | | √ | | 自定义项9 |
26 | DETAILINDEX | NUMBER | 38 | 0 | | | √ | | 分录号 |
27 | DIRECTION | VARCHAR2 | 1 | | | | √ | | 发生额方向 |
28 | DR | NUMBER | 10 | 0 | | | √ | 0 | |
29 | EXCRATE1 | NUMBER | 15 | 8 | | | √ | | 组织汇率 |
30 | EXCRATE2 | NUMBER | 15 | 8 | | | √ | | 集团汇率 |
31 | EXCRATE3 | NUMBER | 15 | 8 | | | √ | | 全局汇率 |
32 | EXPLANATION | VARCHAR2 | 400 | | | | √ | | 摘要内容 |
33 | GLOBALCREDITAMOUNT | NUMBER | 28 | 8 | | | √ | | 全局本币贷发生额 |
34 | GLOBALDEBITAMOUNT | NUMBER | 28 | 8 | | | √ | | 全局本币借发生额 |
35 | GROUPCREDITAMOUNT | NUMBER | 28 | 8 | | | √ | | 集团本币贷发生额 |
36 | GROUPDEBITAMOUNT | NUMBER | 28 | 8 | | | √ | | 集团本币借发生额 |
37 | LOCALCREDITAMOUNT | NUMBER | 28 | 8 | | | √ | | 组织本币贷发生额 |
38 | LOCALDEBITAMOUNT | NUMBER | 28 | 8 | | | √ | | 组织本币借发生额 |
39 | PK_ACCASOA | VARCHAR2 | 20 | | | | √ | '~' | 会计科目 |
40 | PK_ACCOUNTINGBOOK | VARCHAR2 | 20 | | | | √ | '~' | 核算账簿 |
41 | PK_CURRTYPE | VARCHAR2 | 20 | | | | √ | '~' | 币种 |
42 | PK_DETAIL | CHAR | 20 | | √ | | | | 分录主键 |
43 | PK_GROUP | VARCHAR2 | 20 | | | | √ | '~' | 所属集团 |
44 | PK_ORG | VARCHAR2 | 20 | | | | √ | '~' | 业务组织 |
45 | PK_ORG_V | VARCHAR2 | 20 | | | | √ | '~' | 组织版本 |
46 | PK_SETOFBOOK | VARCHAR2 | 20 | | | | √ | '~' | 账簿类型 |
47 | PK_UNIT | VARCHAR2 | 20 | | | | √ | '~' | 业务单元 |
48 | PK_UNIT_V | VARCHAR2 | 20 | | | | √ | '~' | 业务单元版本 |
49 | PK_VOUCHER | CHAR | 20 | | | | | | 凭证单_主键 |
50 | PRICE | NUMBER | 28 | 8 | | | √ | | 单价 |
51 | TS | CHAR | 19 | | | | √ | to_char(sysdate,'yyyy-mm-dd hh24:mi:ss') | |
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