PM_SECONDMATERIAL 乙供材返回目录
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 | ACTUAL_DEDUCT_MONEY | NUMBER | 28 | 8 | | | √ | | 核销金额 |
2 | CALCOSTMNY | NUMBER | 28 | 8 | | | √ | | 计成本金额 |
3 | DEF1 | VARCHAR2 | 101 | | | | √ | | 自定义项1 |
4 | DEF10 | VARCHAR2 | 101 | | | | √ | | 自定义项10 |
5 | DEF11 | VARCHAR2 | 101 | | | | √ | | 自定义项11 |
6 | DEF12 | VARCHAR2 | 101 | | | | √ | | 自定义项12 |
7 | DEF13 | VARCHAR2 | 101 | | | | √ | | 自定义项13 |
8 | DEF14 | VARCHAR2 | 101 | | | | √ | | 自定义项14 |
9 | DEF15 | VARCHAR2 | 101 | | | | √ | | 自定义项15 |
10 | DEF16 | VARCHAR2 | 101 | | | | √ | | 自定义项16 |
11 | DEF17 | VARCHAR2 | 101 | | | | √ | | 自定义项17 |
12 | DEF18 | VARCHAR2 | 101 | | | | √ | | 自定义项18 |
13 | DEF19 | VARCHAR2 | 101 | | | | √ | | 自定义项19 |
14 | DEF2 | VARCHAR2 | 101 | | | | √ | | 自定义项2 |
15 | DEF20 | VARCHAR2 | 101 | | | | √ | | 自定义项20 |
16 | DEF3 | VARCHAR2 | 101 | | | | √ | | 自定义项3 |
17 | DEF4 | VARCHAR2 | 101 | | | | √ | | 自定义项4 |
18 | DEF5 | VARCHAR2 | 101 | | | | √ | | 自定义项5 |
19 | DEF6 | VARCHAR2 | 101 | | | | √ | | 自定义项6 |
20 | DEF7 | VARCHAR2 | 101 | | | | √ | | 自定义项7 |
21 | DEF8 | VARCHAR2 | 101 | | | | √ | | 自定义项8 |
22 | DEF9 | VARCHAR2 | 101 | | | | √ | | 自定义项9 |
23 | DR | NUMBER | 10 | 0 | | | √ | 0 | |
24 | ESTIMATE_MNY | NUMBER | 28 | 8 | | | √ | | 无税暂估额 |
25 | ESTIMATE_TAX | NUMBER | 28 | 8 | | | √ | | 暂估税额 |
26 | ESTIMATE_TAXMNY | NUMBER | 28 | 8 | | | √ | | 含税暂估额 |
27 | INVOICE_MNY | NUMBER | 28 | 8 | | | √ | | 已票金额 |
28 | MATERIAL_NUM | NUMBER | 28 | 8 | | | √ | | 数量 |
29 | MEMO | VARCHAR2 | 200 | | | | √ | | 备注 |
30 | MONEY_MNY | NUMBER | 28 | 8 | | | √ | | 无税结算金额 |
31 | MONEY_TAXMNY | NUMBER | 28 | 8 | | | √ | | 含税结算金额 |
32 | NOSUBTAXMNY | NUMBER | 28 | 8 | | | √ | | 不可抵扣额 |
33 | NOSUBTAXRATE | NUMBER | 28 | 8 | | | √ | | 不可抵扣率 |
34 | PK_CBSNODE | VARCHAR2 | 20 | | | | √ | '~' | CBS |
35 | PK_GROUP | VARCHAR2 | 20 | | | | √ | '~' | 集团 |
36 | PK_MATERIAL | VARCHAR2 | 20 | | | | √ | '~' | 物料 |
37 | PK_MATERIAL_V | VARCHAR2 | 20 | | | | √ | '~' | 物料版本 |
38 | PK_MATERIALACC | CHAR | 20 | | | | | | 材料结算单_主键 |
39 | PK_MEASDOC | VARCHAR2 | 20 | | | | √ | '~' | 单位 |
40 | PK_ORG | VARCHAR2 | 20 | | | | √ | '~' | 项目组织最新版本 |
41 | PK_ORG_V | VARCHAR2 | 20 | | | | √ | '~' | 项目组织 |
42 | PK_SECONDMATERIAL | CHAR | 20 | | √ | | | | 乙供材料主键 |
43 | PK_TAXCODE | VARCHAR2 | 20 | | | | √ | '~' | 税码 |
44 | PK_WBS | VARCHAR2 | 20 | | | | √ | '~' | 项目任务 |
45 | PRICE | NUMBER | 28 | 8 | | | √ | | 无税单价 |
46 | PRICERATIO | NUMBER | 28 | 2 | | | √ | 1 | 价格系数 |
47 | ROWNO | VARCHAR2 | 10 | | | | √ | | 行号 |
48 | TAX | NUMBER | 28 | 8 | | | √ | | 税额 |
49 | TAXPRICE | NUMBER | 28 | 8 | | | √ | | 含税单价 |
50 | TAXRATE | NUMBER | 28 | 8 | | | √ | | 税率 |
51 | TS | CHAR | 19 | | | | √ | to_char(sysdate,'yyyy-mm-dd hh24:mi:ss') | |
52 | VERIFIED_FLAG | CHAR | 1 | | | | √ | | 核销完成 |
53 | WRITEOFF_MNY | NUMBER | 28 | 8 | | | √ | | 红冲无税额 |
54 | WRITEOFF_TAX | NUMBER | 28 | 8 | | | √ | | 红冲税额 |
55 | WRITEOFF_TAXMNY | NUMBER | 28 | 8 | | | √ | | 红冲含税额 |
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