IT_PAYPLAN 进口合同付款计划返回目录
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 | BCREDITSQR | CHAR | 1 | | | | √ | | 是否信用证结算方式 |
2 | BPREPAYMENT | CHAR | 1 | | | | √ | | 预付款 |
3 | CAPORGID | VARCHAR2 | 20 | | | | √ | | 应付组织最新版本 |
4 | CAPORGVID | VARCHAR2 | 20 | | | | √ | | 应付组织 |
5 | CBALATYPEID | VARCHAR2 | 20 | | | | √ | | 结算方式 |
6 | CCONTRACTID | CHAR | 20 | | | | √ | | 进口合同主键 |
7 | CCURRENCYID | VARCHAR2 | 20 | | | | √ | | 本币币种 |
8 | CDEPTID | VARCHAR2 | 20 | | | | √ | | 部门最新信息 |
9 | CDEPTVID | VARCHAR2 | 20 | | | | √ | | 部门 |
10 | CDETAILID | CHAR | 20 | | | | √ | | 对应明细单ID |
11 | CEMPLOYEEID | VARCHAR2 | 20 | | | | √ | | 业务员 |
12 | CINCOMEPERIOD | VARCHAR2 | 20 | | | | √ | | 起算依据 |
13 | CMARPUCLASSID | VARCHAR2 | 20 | | | | √ | | 物料采购分类 |
14 | CORIGCURRENCYID | VARCHAR2 | 20 | | | | √ | | 币种 |
15 | CPROJECTID | VARCHAR2 | 20 | | | | √ | | 项目 |
16 | CROWNO | VARCHAR2 | 50 | | | | √ | | 行号 |
17 | CVENDORID | VARCHAR2 | 20 | | | | √ | | 供应商 |
18 | DAPMNYDATE | CHAR | 19 | | | | √ | | 应付款日期 |
19 | DBUSIDATE | CHAR | 19 | | | | √ | | 起算日期 |
20 | DCTBILLDATE | CHAR | 19 | | | | √ | | 合同签订日期 |
21 | DPAYDATE | CHAR | 19 | | | | √ | | 实际付款日期 |
22 | DPLANPAYDATE | CHAR | 19 | | | | √ | | 预计付款日期 |
23 | DR | NUMBER | 10 | 0 | | | √ | 0 | |
24 | IPAYMENTDAY | NUMBER | 38 | 0 | | | √ | | 账期天数 |
25 | NAPMNY | NUMBER | 28 | 8 | | | √ | | 应付款金额 |
26 | NPAYRATE | NUMBER | 28 | 8 | | | √ | | 比例(%) |
27 | NPLANPAYMNY | NUMBER | 28 | 8 | | | √ | | 预计付款金额 |
28 | NTOTALAPLCMNY | NUMBER | 28 | 8 | | | √ | | 累计开证申请金额 |
29 | NTOTALBANKPAYMNY | NUMBER | 28 | 8 | | | √ | | 累计银行支付本币金额 |
30 | NTOTALBKPORIGMNY | NUMBER | 28 | 8 | | | √ | | 累计银行支付金额 |
31 | NTOTALOTHUSEMNY | NUMBER | 28 | 8 | | | √ | | 累计其他单据占用金额 |
32 | NTOTALPAYINFOMNY | NUMBER | 28 | 8 | | | √ | | 累计生成付款信息金额 |
33 | NTOTALPAYORIGMNY | NUMBER | 28 | 8 | | | √ | | 累计付款金额 |
34 | NTOTALPPAYORIGMNY | NUMBER | 28 | 8 | | | √ | | 累计应对外支付金额 |
35 | NTOTALREALLCMNY | NUMBER | 28 | 8 | | | √ | | 累计实际开证金额 |
36 | NTOTALRECMNY | NUMBER | 28 | 8 | | | √ | | 累计收款本币金额 |
37 | NTOTALUSEOTHMNY | NUMBER | 28 | 8 | | | √ | | 累计占用其他单据金额 |
38 | NTOTALVERIFYMNY | NUMBER | 28 | 8 | | | √ | | 累计核销金额 |
39 | PK_GROUP | VARCHAR2 | 20 | | | | √ | | 集团 |
40 | PK_ORG | VARCHAR2 | 20 | | | | √ | | 采购组织 |
41 | PK_ORG_V | VARCHAR2 | 20 | | | | √ | | 采购组织版本信息 |
42 | PK_PAYPLAN | CHAR | 20 | | √ | | | | 付款计划实体 |
43 | TS | CHAR | 19 | | | | √ | to_char(sysdate,'yyyy-mm-dd hh24:mi:ss') | |
44 | VCTBILLCODE | VARCHAR2 | 50 | | | | √ | | 进口合同号 |
45 | VDEF1 | VARCHAR2 | 101 | | | | √ | | 自定义项1 |
46 | VDEF10 | VARCHAR2 | 101 | | | | √ | | 自定义项10 |
47 | VDEF11 | VARCHAR2 | 101 | | | | √ | | 自定义项11 |
48 | VDEF12 | VARCHAR2 | 101 | | | | √ | | 自定义项12 |
49 | VDEF13 | VARCHAR2 | 101 | | | | √ | | 自定义项13 |
50 | VDEF14 | VARCHAR2 | 101 | | | | √ | | 自定义项14 |
51 | VDEF15 | VARCHAR2 | 101 | | | | √ | | 自定义项15 |
52 | VDEF16 | VARCHAR2 | 101 | | | | √ | | 自定义项16 |
53 | VDEF17 | VARCHAR2 | 101 | | | | √ | | 自定义项17 |
54 | VDEF18 | VARCHAR2 | 101 | | | | √ | | 自定义项18 |
55 | VDEF19 | VARCHAR2 | 101 | | | | √ | | 自定义项19 |
56 | VDEF2 | VARCHAR2 | 101 | | | | √ | | 自定义项2 |
57 | VDEF20 | VARCHAR2 | 101 | | | | √ | | 自定义项20 |
58 | VDEF3 | VARCHAR2 | 101 | | | | √ | | 自定义项3 |
59 | VDEF4 | VARCHAR2 | 101 | | | | √ | | 自定义项4 |
60 | VDEF5 | VARCHAR2 | 101 | | | | √ | | 自定义项5 |
61 | VDEF6 | VARCHAR2 | 101 | | | | √ | | 自定义项6 |
62 | VDEF7 | VARCHAR2 | 101 | | | | √ | | 自定义项7 |
63 | VDEF8 | VARCHAR2 | 101 | | | | √ | | 自定义项8 |
64 | VDEF9 | VARCHAR2 | 101 | | | | √ | | 自定义项9 |
65 | VDETAILCODE | VARCHAR2 | 50 | | | | √ | | 对应明细单号 |
66 | VNOTE | VARCHAR2 | 200 | | | | √ | | 备注 |
67 | VPAYPERIOD | VARCHAR2 | 50 | | | | √ | | 账期号 |
68 | VSRCTYPE | VARCHAR2 | 50 | | | | √ | | 来源单据类型 |
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