PO_VMIFI_FD 消耗汇总费用暂估分摊明细返回目录
| 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 | DR | NUMBER | 10 | 0 | | | √ | 0 | |
| 2 | NDISTBYMNY | NUMBER | 28 | 8 | | | √ | | 分摊依据金额 |
| 3 | NDISTBYNUM | NUMBER | 28 | 8 | | | √ | | 分摊依据数量 |
| 4 | NDISTMNY | NUMBER | 28 | 8 | | | √ | | 分摊金额 |
| 5 | PK_BILLTYPE | VARCHAR2 | 20 | | | | √ | | 分摊依据单据类型 |
| 6 | PK_DISTBYBILL | VARCHAR2 | 20 | | | | √ | | 分摊依据单据 |
| 7 | PK_DISTBYBILL_B | VARCHAR2 | 20 | | | | √ | | 分摊依据单据行 |
| 8 | PK_IASRC_B | VARCHAR2 | 20 | | | | √ | | 传成本标识 |
| 9 | PK_STOCKPS_FD | CHAR | 20 | | √ | | | | 暂估费用分摊明细 |
| 10 | PK_STOCKPS_FEE | CHAR | 20 | | | | | | 消耗汇总费用暂估明细_主键 |
| 11 | TS | CHAR | 19 | | | | √ | to_char(sysdate,'yyyy-mm-dd hh24:mi:ss') | |
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