RESA_RTVOUCHER 实时凭证返回目录
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 | ATTACHBILLCOUNT | NUMBER | 38 | 0 | | | √ | | 附单据数 |
2 | BLANKOUTFLAG | CHAR | 1 | | | | √ | | 冲销标记 |
3 | BUSIDATE | CHAR | 19 | | | | √ | | 业务日期 |
4 | CREATIONTIME | CHAR | 19 | | | | √ | | 创建时间 |
5 | CREATOR | VARCHAR2 | 20 | | | | √ | '~' | 创建人 |
6 | DR | NUMBER | 10 | 0 | | | √ | 0 | |
7 | ERRORFLAG | CHAR | 1 | | | | √ | | 错误标记 |
8 | ERRORMSG | VARCHAR2 | 50 | | | | √ | | 错误信息 |
9 | EXPLA | VARCHAR2 | 250 | | | | √ | | 摘要 |
10 | MAKEDATE | CHAR | 19 | | | | √ | | 制单日期 |
11 | MODIFIEDTIME | CHAR | 19 | | | | √ | | 修改时间 |
12 | MODIFIER | VARCHAR2 | 20 | | | | √ | '~' | 修改人 |
13 | MODIFYFLAG | VARCHAR2 | 50 | | | | √ | | 编辑控制字串 |
14 | PERIOD | VARCHAR2 | 50 | | | | √ | | 期间 |
15 | PK_ACCPERIOD | VARCHAR2 | 50 | | | | √ | | 会计年度 |
16 | PK_ACCPERIODMONTH | VARCHAR2 | 50 | | | | √ | | 会计月份 |
17 | PK_GROUP | VARCHAR2 | 20 | | | | √ | '~' | 集团 |
18 | PK_MAKEUSER | VARCHAR2 | 20 | | | | √ | '~' | 制证人 |
19 | PK_ORG | VARCHAR2 | 20 | | | | √ | '~' | 责任核算账簿 |
20 | PK_ORG_V | VARCHAR2 | 20 | | | | √ | '~' | 利润中心版本 |
21 | PK_PROFITCENTER | VARCHAR2 | 20 | | | | √ | '~' | 利润中心 |
22 | PK_REDEDVOUCHER | VARCHAR2 | 20 | | | | √ | | 被冲销凭证标识 |
23 | PK_SETOFBOOK | VARCHAR2 | 20 | | | | √ | '~' | 账簿 |
24 | PK_VERIFYUSER | VARCHAR2 | 20 | | | | √ | '~' | 审核人 |
25 | PK_VOUCHER | CHAR | 20 | | √ | | | | 凭证标识 |
26 | RESERVED1 | VARCHAR2 | 50 | | | | √ | | 预留属性1 |
27 | RESERVED10 | VARCHAR2 | 50 | | | | √ | | 预留属性10 |
28 | RESERVED2 | VARCHAR2 | 50 | | | | √ | | 预留属性2 |
29 | RESERVED3 | VARCHAR2 | 50 | | | | √ | | 预留属性3 |
30 | RESERVED4 | VARCHAR2 | 50 | | | | √ | | 预留属性4 |
31 | RESERVED5 | VARCHAR2 | 50 | | | | √ | | 预留属性5 |
32 | RESERVED6 | VARCHAR2 | 50 | | | | √ | | 预留属性6 |
33 | RESERVED7 | VARCHAR2 | 50 | | | | √ | | 预留属性7 |
34 | RESERVED8 | VARCHAR2 | 50 | | | | √ | | 预留属性8 |
35 | RESERVED9 | VARCHAR2 | 50 | | | | √ | | 预留属性9 |
36 | SRCSYSTEM | VARCHAR2 | 50 | | | | √ | | 来源系统 |
37 | SYEAR | VARCHAR2 | 50 | | | | √ | | 年份 |
38 | TOTALGLOBALCREDIT | NUMBER | 28 | 8 | | | √ | | 贷方全局本币金额 |
39 | TOTALGLOBALDEBIT | NUMBER | 28 | 8 | | | √ | | 借方全局本币金额 |
40 | TOTALGROUPCREDIT | NUMBER | 28 | 8 | | | √ | | 贷方集团本币金额 |
41 | TOTALGROUPDEBIT | NUMBER | 28 | 8 | | | √ | | 借方集团本币金额 |
42 | TOTALORGCREDIT | NUMBER | 28 | 8 | | | √ | | 贷方组织本币金额 |
43 | TOTALORGDEBIT | NUMBER | 28 | 8 | | | √ | | 借方组织本币金额 |
44 | TS | CHAR | 19 | | | | √ | to_char(sysdate,'yyyy-mm-dd hh24:mi:ss') | |
45 | VERIFYDATE | CHAR | 19 | | | | √ | | 审核日期 |
46 | VOUCHERKIND | NUMBER | 38 | 0 | | | √ | | 凭证种类 |
47 | VOUCHERNO | VARCHAR2 | 50 | | | | √ | | 凭证号 |
48 | VOUCHERSTATUS | NUMBER | 38 | 0 | | | √ | | 凭证状态 |
49 | VOUCHERTYPE | VARCHAR2 | 20 | | | | √ | '~' | 责任凭证类别 |
|