PCA_TRANSDETAIL 项目成本转移单明细返回目录
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 | APPROVER | VARCHAR2 | 20 | | | | √ | '~' | 审核人 |
2 | BILLNO | VARCHAR2 | 50 | | | | √ | | 单据号 |
3 | BILLSRC | NUMBER | 38 | 0 | | | √ | | 单据种类 |
4 | CHECKTIME | CHAR | 19 | | | | √ | | 审核日期 |
5 | CREDITAMOUNT | NUMBER | 28 | 8 | | | √ | 0 | 原币(转出) |
6 | CREDITQUANTITY | NUMBER | 28 | 8 | | | √ | 0 | 数量(转出) |
7 | DEBITAMOUNT | NUMBER | 28 | 8 | | | √ | 0 | 原币(转入) |
8 | DEBITQUANTITY | NUMBER | 28 | 8 | | | √ | 0 | 数量(转入) |
9 | DR | NUMBER | 10 | 0 | | | √ | 0 | |
10 | EXPLANATION | VARCHAR2 | 250 | | | | √ | | 摘要 |
11 | FREE1 | VARCHAR2 | 101 | | | | √ | '~' | 自定义项1 |
12 | FREE10 | VARCHAR2 | 101 | | | | √ | '~' | 自定义项10 |
13 | FREE11 | VARCHAR2 | 101 | | | | √ | '~' | 自定义项11 |
14 | FREE12 | VARCHAR2 | 101 | | | | √ | '~' | 自定义项12 |
15 | FREE13 | VARCHAR2 | 101 | | | | √ | '~' | 自定义项13 |
16 | FREE14 | VARCHAR2 | 101 | | | | √ | '~' | 自定义项14 |
17 | FREE15 | VARCHAR2 | 101 | | | | √ | '~' | 自定义项15 |
18 | FREE16 | VARCHAR2 | 101 | | | | √ | '~' | 自定义项16 |
19 | FREE17 | VARCHAR2 | 101 | | | | √ | '~' | 自定义项17 |
20 | FREE18 | VARCHAR2 | 101 | | | | √ | '~' | 自定义项18 |
21 | FREE19 | VARCHAR2 | 101 | | | | √ | '~' | 自定义项19 |
22 | FREE2 | VARCHAR2 | 101 | | | | √ | '~' | 自定义项2 |
23 | FREE20 | VARCHAR2 | 101 | | | | √ | '~' | 自定义项20 |
24 | FREE21 | VARCHAR2 | 101 | | | | √ | '~' | 自定义项21 |
25 | FREE22 | VARCHAR2 | 101 | | | | √ | '~' | 自定义项22 |
26 | FREE23 | VARCHAR2 | 101 | | | | √ | '~' | 自定义项23 |
27 | FREE24 | VARCHAR2 | 101 | | | | √ | '~' | 自定义项24 |
28 | FREE25 | VARCHAR2 | 101 | | | | √ | '~' | 自定义项25 |
29 | FREE26 | VARCHAR2 | 101 | | | | √ | '~' | 自定义项26 |
30 | FREE27 | VARCHAR2 | 101 | | | | √ | '~' | 自定义项27 |
31 | FREE28 | VARCHAR2 | 101 | | | | √ | '~' | 自定义项28 |
32 | FREE29 | VARCHAR2 | 101 | | | | √ | '~' | 自定义项29 |
33 | FREE3 | VARCHAR2 | 101 | | | | √ | '~' | 自定义项3 |
34 | FREE30 | VARCHAR2 | 101 | | | | √ | '~' | 自定义项30 |
35 | FREE4 | VARCHAR2 | 101 | | | | √ | '~' | 自定义项4 |
36 | FREE5 | VARCHAR2 | 101 | | | | √ | '~' | 自定义项5 |
37 | FREE6 | VARCHAR2 | 101 | | | | √ | '~' | 自定义项6 |
38 | FREE7 | VARCHAR2 | 101 | | | | √ | '~' | 自定义项7 |
39 | FREE8 | VARCHAR2 | 101 | | | | √ | '~' | 自定义项8 |
40 | FREE9 | VARCHAR2 | 101 | | | | √ | '~' | 自定义项9 |
41 | GLOBALCREDIT | NUMBER | 28 | 8 | | | √ | 0 | 全局本币(转出) |
42 | GLOBALDEBIT | NUMBER | 28 | 8 | | | √ | 0 | 全局本币(转入) |
43 | GLOBALRATE | NUMBER | 28 | 8 | | | √ | 0 | 全局汇率 |
44 | GROUPCREDIT | NUMBER | 28 | 8 | | | √ | 0 | 集团本币(转出) |
45 | GROUPDEBIT | NUMBER | 28 | 8 | | | √ | 0 | 集团本币(转入) |
46 | GROUPRATE | NUMBER | 28 | 8 | | | √ | 0 | 集团汇率 |
47 | LOCALCREDIT | NUMBER | 28 | 8 | | | √ | 0 | 组织本币(转出) |
48 | LOCALDEBIT | NUMBER | 28 | 8 | | | √ | 0 | 组织本币(转入) |
49 | LOCALRATE | NUMBER | 28 | 8 | | | √ | 0 | 汇率 |
50 | ORIENT | NUMBER | 38 | 0 | | | √ | | 方向 |
51 | PK_BILLTYPE | VARCHAR2 | 20 | | | | √ | '~' | 交易类型 |
52 | PK_CBS | VARCHAR2 | 20 | | | | √ | '~' | CBS |
53 | PK_COSTCENTER | VARCHAR2 | 20 | | | | √ | '~' | 成本中心 |
54 | PK_CURRTYPE | VARCHAR2 | 20 | | | | √ | '~' | 币种 |
55 | PK_DETAIL | CHAR | 20 | | √ | | | | 明细ID |
56 | PK_FACTORASOA | VARCHAR2 | 20 | | | | | '~' | 核算要素 |
57 | PK_GROUP | VARCHAR2 | 20 | | | | √ | '~' | 所属集团 |
58 | PK_MACLASS | VARCHAR2 | 20 | | | | √ | '~' | 机械类型 |
59 | PK_MATERIAL | VARCHAR2 | 20 | | | | √ | '~' | 物料 |
60 | PK_ORG | VARCHAR2 | 20 | | | | √ | '~' | 财务组织 |
61 | PK_PEOCLASS | VARCHAR2 | 20 | | | | √ | '~' | 工种 |
62 | PK_PROJECT | VARCHAR2 | 20 | | | | √ | '~' | 项目 |
63 | PK_SUPPLIER | VARCHAR2 | 20 | | | | √ | '~' | 承包商 |
64 | PK_TRANSBILL | CHAR | 20 | | | | | | 项目成本转移单_主键 |
65 | PK_UNIT | VARCHAR2 | 20 | | | | √ | '~' | 计量单位 |
66 | PK_WBS | VARCHAR2 | 20 | | | | √ | '~' | 项目任务 |
67 | PREPAREDATE | CHAR | 19 | | | | √ | | 制单日期 |
68 | QUANTITY | NUMBER | 28 | 8 | | | √ | 0 | 数量 |
69 | SPERIOD | VARCHAR2 | 4 | | | | √ | | 期间 |
70 | SYEAR | VARCHAR2 | 4 | | | | √ | | 年度 |
71 | TS | CHAR | 19 | | | | √ | to_char(sysdate,'yyyy-mm-dd hh24:mi:ss') | |
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