PM_MATEPLANADD_B 物资及服务需求追加单子表返回目录
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 | ALTER_CALCOSTMNY | NUMBER | 28 | 8 | | | √ | | 变更计成本金额 |
2 | ALTER_NOSUBTAXMNY | NUMBER | 28 | 8 | | | √ | | 变更不可抵扣额 |
3 | ALTER_PRC_RADIO | NUMBER | 28 | 2 | | | √ | | 变更价格系数 |
4 | ALTER_PRICE | NUMBER | 28 | 8 | | | √ | | 变更总价 |
5 | ALTER_TAX | NUMBER | 28 | 8 | | | √ | | 变更税额 |
6 | ALTER_TAXPRICE | NUMBER | 28 | 8 | | | √ | | 含税变更总价 |
7 | BDEF1 | VARCHAR2 | 101 | | | | √ | | 自定义项1 |
8 | BDEF10 | VARCHAR2 | 101 | | | | √ | | 自定义项10 |
9 | BDEF11 | VARCHAR2 | 101 | | | | √ | | 自定义项11 |
10 | BDEF12 | VARCHAR2 | 101 | | | | √ | | 自定义项12 |
11 | BDEF13 | VARCHAR2 | 101 | | | | √ | | 自定义项13 |
12 | BDEF14 | VARCHAR2 | 101 | | | | √ | | 自定义项14 |
13 | BDEF15 | VARCHAR2 | 101 | | | | √ | | 自定义项15 |
14 | BDEF16 | VARCHAR2 | 101 | | | | √ | | 自定义项16 |
15 | BDEF17 | VARCHAR2 | 101 | | | | √ | | 自定义项17 |
16 | BDEF18 | VARCHAR2 | 101 | | | | √ | | 自定义项18 |
17 | BDEF19 | VARCHAR2 | 101 | | | | √ | | 自定义项19 |
18 | BDEF2 | VARCHAR2 | 101 | | | | √ | | 自定义项2 |
19 | BDEF20 | VARCHAR2 | 101 | | | | √ | | 自定义项20 |
20 | BDEF3 | VARCHAR2 | 101 | | | | √ | | 自定义项3 |
21 | BDEF4 | VARCHAR2 | 101 | | | | √ | | 自定义项4 |
22 | BDEF5 | VARCHAR2 | 101 | | | | √ | | 自定义项5 |
23 | BDEF6 | VARCHAR2 | 101 | | | | √ | | 自定义项6 |
24 | BDEF7 | VARCHAR2 | 101 | | | | √ | | 自定义项7 |
25 | BDEF8 | VARCHAR2 | 101 | | | | √ | | 自定义项8 |
26 | BDEF9 | VARCHAR2 | 101 | | | | √ | | 自定义项9 |
27 | CALCOSTMNY | NUMBER | 28 | 8 | | | √ | | 计成本金额 |
28 | DR | NUMBER | 10 | 0 | | | √ | 0 | |
29 | FIX_ALTER_PRICE | NUMBER | 28 | 8 | | | √ | | 安装变更单价 |
30 | FIX_MAR_GLOBAL | NUMBER | 28 | 8 | | | √ | | 全局币种安装费差额 |
31 | FIX_MAR_GROUP | NUMBER | 28 | 8 | | | √ | | 集团币种安装费差额 |
32 | FIX_MARGIN | NUMBER | 28 | 8 | | | √ | | 安装费差额 |
33 | FIX_PR_GLOBAL | NUMBER | 28 | 8 | | | √ | | 全局币种安装费总价 |
34 | FIX_PR_GROUP | NUMBER | 28 | 8 | | | √ | | 集团币种安装费总价 |
35 | FIX_PRICE | NUMBER | 28 | 8 | | | √ | | 安装费总价 |
36 | FIX_UNIT_PRICE | NUMBER | 28 | 8 | | | √ | | 安装单价 |
37 | MARGIN_CALCOSTMNY | NUMBER | 28 | 8 | | | √ | | 计成本金额差额 |
38 | MARGIN_NOSUBTAXMNY | NUMBER | 28 | 8 | | | √ | | 不可抵扣额差额 |
39 | MARGIN_TAX | NUMBER | 28 | 8 | | | √ | | 差额税额 |
40 | MATER_ALTER_PRICE | NUMBER | 28 | 8 | | | √ | | 材料变更单价 |
41 | MATER_ALTER_TAXPRICE | NUMBER | 28 | 8 | | | √ | | 含税材料变更单价 |
42 | MATER_MAR_GLOBAL | NUMBER | 28 | 8 | | | √ | | 全局币种材料费差额 |
43 | MATER_MAR_GROUP | NUMBER | 28 | 8 | | | √ | | 集团币种材料费差额 |
44 | MATER_MARGIN | NUMBER | 28 | 8 | | | √ | | 材料费差额 |
45 | MATER_PR_GLOBAL | NUMBER | 28 | 8 | | | √ | | 全局币种材料费总价 |
46 | MATER_PR_GROUP | NUMBER | 28 | 8 | | | √ | | 集团币种材料费总价 |
47 | MATER_PRICE | NUMBER | 28 | 8 | | | √ | | 材料费总价 |
48 | MATER_TAX | NUMBER | 28 | 8 | | | √ | | 材料税额 |
49 | MATER_TAXMARGIN | NUMBER | 28 | 8 | | | √ | | 含税材料费差额 |
50 | MATER_TAXMARGIN_GLOBAL | NUMBER | 28 | 8 | | | √ | | 含税材料费差额(全局币) |
51 | MATER_TAXMARGIN_GROUP | NUMBER | 28 | 8 | | | √ | | 含税材料费差额(集团币) |
52 | MATER_TAXPRICE | NUMBER | 28 | 8 | | | √ | | 含税材料费总价 |
53 | MATER_TAXPRICE_GLOBAL | NUMBER | 28 | 8 | | | √ | | 含税材料费总价(全局币) |
54 | MATER_TAXPRICE_GROUP | NUMBER | 28 | 8 | | | √ | | 含税材料费总价(集团币) |
55 | MATER_UNIT_PRICE | NUMBER | 28 | 8 | | | √ | | 材料单价 |
56 | MATER_UNIT_TAXPRICE | NUMBER | 28 | 8 | | | √ | | 含税材料单价 |
57 | MEMO | VARCHAR2 | 200 | | | | √ | | 备注 |
58 | NNUM | NUMBER | 28 | 8 | | | √ | | 数量 |
59 | NOSUBTAXMNY | NUMBER | 28 | 8 | | | √ | | 不可抵扣额 |
60 | NOSUBTAXRATE | NUMBER | 28 | 8 | | | √ | | 不可抵扣率 |
61 | NOWADD_NUM | NUMBER | 28 | 8 | | | √ | | 本次追加量 |
62 | OPPO_MATERIAL | VARCHAR2 | 20 | | | | √ | '~' | 对应物料 |
63 | OTHER_ALTER_PRICE | NUMBER | 28 | 8 | | | √ | | 其他费变更单价 |
64 | OTHER_MAR_GLOBAL | NUMBER | 28 | 8 | | | √ | | 全局币种其他费差额 |
65 | OTHER_MAR_GROUP | NUMBER | 28 | 8 | | | √ | | 集团币种其他费差额 |
66 | OTHER_MARGIN | NUMBER | 28 | 8 | | | √ | | 其他费差额 |
67 | OTHER_PR_GLOBAL | NUMBER | 28 | 8 | | | √ | | 全局币种其他费总价 |
68 | OTHER_PR_GROUP | NUMBER | 28 | 8 | | | √ | | 集团币种其他费总价 |
69 | OTHER_PRICE | NUMBER | 28 | 8 | | | √ | | 其他费总价 |
70 | OTHER_UNIT_PRICE | NUMBER | 28 | 8 | | | √ | | 其他费单价 |
71 | PK_CBS_NODE | VARCHAR2 | 20 | | | | √ | '~' | CBS |
72 | PK_GROUP | VARCHAR2 | 20 | | | | √ | '~' | 集团 |
73 | PK_MATER_PLAN_B | VARCHAR2 | 20 | | | | √ | '~' | 需求单行号 |
74 | PK_MATERIAL | VARCHAR2 | 20 | | | | √ | '~' | 物资编码 |
75 | PK_MATERIAL_V | VARCHAR2 | 20 | | | | √ | '~' | 物料版本 |
76 | PK_MATPLANADD | CHAR | 20 | | | | | | 物资及服务需求追加单/调价单_主键 |
77 | PK_MATPLANADD_B | CHAR | 20 | | √ | | | | 物资服务及需求追加单子表主键 |
78 | PK_MEASDOC | VARCHAR2 | 20 | | | | √ | '~' | 单位 |
79 | PK_ORG | VARCHAR2 | 20 | | | | √ | '~' | 项目组织 |
80 | PK_ORG_V | VARCHAR2 | 20 | | | | √ | '~' | 项目组织最新版本 |
81 | PK_STOCKORG | VARCHAR2 | 20 | | | | √ | '~' | 库存组织 |
82 | PK_STOCKORG_V | VARCHAR2 | 20 | | | | √ | '~' | 库存组织多版本 |
83 | PK_SUPPLIER | VARCHAR2 | 20 | | | | √ | '~' | 供应商 |
84 | PK_TAXCODE | VARCHAR2 | 20 | | | | √ | '~' | 税码 |
85 | PRAY_PARAM | NUMBER | 38 | 0 | | | √ | | 请购/申请 |
86 | REQUIRE_DATE | CHAR | 19 | | | | √ | | 需求日期 |
87 | ROWNO | VARCHAR2 | 20 | | | | √ | '~' | 行号 |
88 | SERVICE_PRC_RATIO | NUMBER | 28 | 2 | | | √ | | 服务价格系数 |
89 | TAXRATE | NUMBER | 28 | 8 | | | √ | | 税率 |
90 | TAXTYPE | NUMBER | 38 | 0 | | | √ | | 扣税类别 |
91 | TS | CHAR | 19 | | | | √ | to_char(sysdate,'yyyy-mm-dd hh24:mi:ss') | |
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