RLM_CONTRACT 周转材租入合同返回目录
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 | ADJUSTMONEY | NUMBER | 28 | 8 | | | √ | | 调整金额(原币) |
2 | ADJUSTMONEY_GLOBAL | NUMBER | 28 | 8 | | | √ | | 调整金额(全局) |
3 | ADJUSTMONEY_GROUP | NUMBER | 28 | 8 | | | √ | | 调整金额(集团) |
4 | ADJUSTMONEY_ORG | NUMBER | 28 | 8 | | | √ | | 调整金额(本币) |
5 | AUDITOR | VARCHAR2 | 20 | | | | √ | '~' | 审批人 |
6 | AUDITTIME | CHAR | 19 | | | | √ | | 审批时间 |
7 | BILL_CODE | VARCHAR2 | 40 | | | | √ | | 合同编码 |
8 | BILL_STATUS | NUMBER | 38 | 0 | | | √ | | 合同状态 |
9 | BILL_TYPE | VARCHAR2 | 4 | | | | √ | | 单据类型 |
10 | BILL_TYPE_SRC_COOPERATE | VARCHAR2 | 20 | | | | √ | | 协同来源单据类型 |
11 | BILLMAKER | VARCHAR2 | 20 | | | | √ | '~' | 制单人 |
12 | BILLMAKETIME | CHAR | 19 | | | | √ | | 制单时间 |
13 | BUSI_TYPE | VARCHAR2 | 20 | | | | √ | '~' | 业务类型 |
14 | BUSINESS_DATE | CHAR | 19 | | | | √ | | 业务日期 |
15 | CHECK_OPINION | VARCHAR2 | 200 | | | | √ | | 审批意见 |
16 | COMPENMONEY | NUMBER | 28 | 8 | | | √ | | 损坏赔偿金额(原币) |
17 | COMPENMONEY_GLOBAL | NUMBER | 28 | 8 | | | √ | | 损坏赔偿金额(全局) |
18 | COMPENMONEY_GROUP | NUMBER | 28 | 8 | | | √ | | 损坏赔偿金额(集团) |
19 | COMPENMONEY_ORG | NUMBER | 28 | 8 | | | √ | | 损坏赔偿金额(本币) |
20 | CONFIRM_FLAG | CHAR | 1 | | | | √ | | 已确认 |
21 | CONFIRM_OPINION | VARCHAR2 | 200 | | | | √ | | 确认说明 |
22 | CONFIRM_TIME | CHAR | 19 | | | | √ | | 确认时间 |
23 | CONTMONEY | NUMBER | 28 | 8 | | | √ | | 合同总额(原币) |
24 | CONTMONEY_GLOBAL | NUMBER | 28 | 8 | | | √ | | 合同总额(全局) |
25 | CONTMONEY_GROUP | NUMBER | 28 | 8 | | | √ | | 合同总额(集团) |
26 | CONTMONEY_ORG | NUMBER | 28 | 8 | | | √ | | 合同总额(本币) |
27 | CONTRACT_NAME | VARCHAR2 | 200 | | | | √ | | 合同名称 |
28 | CONTRACT_NO | VARCHAR2 | 50 | | | | √ | | 合同号 |
29 | CONTRACT_VERION | NUMBER | 28 | 8 | | | √ | | 合同版本号 |
30 | COOPERATE_FLAG | CHAR | 1 | | | | √ | | 协同 |
31 | COOPERATEBILL_FLAG | CHAR | 1 | | | | √ | | 协同生成单据 |
32 | CREATIONTIME | CHAR | 19 | | | | √ | | 创建时间 |
33 | CREATOR | VARCHAR2 | 20 | | | | √ | '~' | 创建人 |
34 | DEF1 | VARCHAR2 | 101 | | | | √ | | 自定义项1 |
35 | DEF10 | VARCHAR2 | 101 | | | | √ | | 自定义项10 |
36 | DEF11 | VARCHAR2 | 101 | | | | √ | | 自定义项11 |
37 | DEF12 | VARCHAR2 | 101 | | | | √ | | 自定义项12 |
38 | DEF13 | VARCHAR2 | 101 | | | | √ | | 自定义项13 |
39 | DEF14 | VARCHAR2 | 101 | | | | √ | | 自定义项14 |
40 | DEF15 | VARCHAR2 | 101 | | | | √ | | 自定义项15 |
41 | DEF16 | VARCHAR2 | 101 | | | | √ | | 自定义项16 |
42 | DEF17 | VARCHAR2 | 101 | | | | √ | | 自定义项17 |
43 | DEF18 | VARCHAR2 | 101 | | | | √ | | 自定义项18 |
44 | DEF19 | VARCHAR2 | 101 | | | | √ | | 自定义项19 |
45 | DEF2 | VARCHAR2 | 101 | | | | √ | | 自定义项2 |
46 | DEF20 | VARCHAR2 | 101 | | | | √ | | 自定义项20 |
47 | DEF3 | VARCHAR2 | 101 | | | | √ | | 自定义项3 |
48 | DEF4 | VARCHAR2 | 101 | | | | √ | | 自定义项4 |
49 | DEF5 | VARCHAR2 | 101 | | | | √ | | 自定义项5 |
50 | DEF6 | VARCHAR2 | 101 | | | | √ | | 自定义项6 |
51 | DEF7 | VARCHAR2 | 101 | | | | √ | | 自定义项7 |
52 | DEF8 | VARCHAR2 | 101 | | | | √ | | 自定义项8 |
53 | DEF9 | VARCHAR2 | 101 | | | | √ | | 自定义项9 |
54 | DEPOSIT | NUMBER | 28 | 8 | | | √ | | 保证金(原币) |
55 | DEPOSIT_GLOBAL | NUMBER | 28 | 8 | | | √ | | 保证金(全局) |
56 | DEPOSIT_GROUP | NUMBER | 28 | 8 | | | √ | | 保证金(集团) |
57 | DEPOSIT_ORG | NUMBER | 28 | 8 | | | √ | | 保证金(本币) |
58 | DISUSEDMONEY | NUMBER | 28 | 8 | | | √ | | 报废赔偿金额(原币) |
59 | DISUSEDMONEY_GLOBAL | NUMBER | 28 | 8 | | | √ | | 报废赔偿金额(全局) |
60 | DISUSEDMONEY_GROUP | NUMBER | 28 | 8 | | | √ | | 报废赔偿金额(集团) |
61 | DISUSEDMONEY_ORG | NUMBER | 28 | 8 | | | √ | | 报废赔偿金额(本币) |
62 | DR | NUMBER | 10 | 0 | | | √ | 0 | |
63 | EARNEST | NUMBER | 28 | 8 | | | √ | | 订金(原币) |
64 | EARNEST_GLOBAL | NUMBER | 28 | 8 | | | √ | | 订金(全局) |
65 | EARNEST_GROUP | NUMBER | 28 | 8 | | | √ | | 订金(集团) |
66 | EARNEST_ORG | NUMBER | 28 | 8 | | | √ | | 订金(本币) |
67 | EMENDENUM | NUMBER | 38 | 0 | | | √ | | 审批修订 |
68 | FOREGIFT | NUMBER | 28 | 8 | | | √ | | 押金(原币) |
69 | FOREGIFT_GLOBAL | NUMBER | 28 | 8 | | | √ | | 押金(全局) |
70 | FOREGIFT_GROUP | NUMBER | 28 | 8 | | | √ | | 押金(集团) |
71 | FOREGIFT_ORG | NUMBER | 28 | 8 | | | √ | | 押金(本币) |
72 | HEADTS_SRC_COOPERATE | CHAR | 19 | | | | √ | | 协同来源表头ts |
73 | LEASE_TYPE | NUMBER | 38 | 0 | | | √ | | 租赁方式 |
74 | LOADMONEY | NUMBER | 28 | 8 | | | √ | | 装卸费(原币) |
75 | LOADMONEY_GLOBAL | NUMBER | 28 | 8 | | | √ | | 装卸费(全局) |
76 | LOADMONEY_GROUP | NUMBER | 28 | 8 | | | √ | | 装卸费(集团) |
77 | LOADMONEY_ORG | NUMBER | 28 | 8 | | | √ | | 装卸费(本币) |
78 | LOSEMONEY | NUMBER | 28 | 8 | | | √ | | 遗失赔偿金额(原币) |
79 | LOSEMONEY_GLOBAL | NUMBER | 28 | 8 | | | √ | | 遗失赔偿金额(全局) |
80 | LOSEMONEY_GROUP | NUMBER | 28 | 8 | | | √ | | 遗失赔偿金额(集团) |
81 | LOSEMONEY_ORG | NUMBER | 28 | 8 | | | √ | | 遗失赔偿金额(本币) |
82 | MAINTAINMONEY | NUMBER | 28 | 8 | | | √ | | 维修费用(原币) |
83 | MAINTAINMONEY_GLOBAL | NUMBER | 28 | 8 | | | √ | | 维修费用(全局) |
84 | MAINTAINMONEY_GROUP | NUMBER | 28 | 8 | | | √ | | 维修费用(集团) |
85 | MAINTAINMONEY_ORG | NUMBER | 28 | 8 | | | √ | | 维修费用(本币) |
86 | MEMO | VARCHAR2 | 200 | | | | √ | | 备注 |
87 | MODIFIEDTIME | CHAR | 19 | | | | √ | | 最后修改时间 |
88 | MODIFIER | VARCHAR2 | 20 | | | | √ | '~' | 最后修改人 |
89 | MONEY_AGG | NUMBER | 28 | 8 | | | √ | | 付款累计(原币) |
90 | MONEY_AGG_GLOBAL | NUMBER | 28 | 8 | | | √ | | 付款累计(全局) |
91 | MONEY_AGG_GROUP | NUMBER | 28 | 8 | | | √ | | 付款累计(集团) |
92 | MONEY_AGG_ORG | NUMBER | 28 | 8 | | | √ | | 付款累计(本币) |
93 | MONEY_ARR | NUMBER | 28 | 8 | | | √ | | 欠款额(本币) |
94 | MONEY_ARR_GLOBAL | NUMBER | 28 | 8 | | | √ | | 欠款额(全局) |
95 | MONEY_ARR_GROUP | NUMBER | 28 | 8 | | | √ | | 欠款额(集团) |
96 | MONEY_PRE | NUMBER | 28 | 8 | | | √ | | 预付款(原币) |
97 | MONEY_PRE_GLOBAL | NUMBER | 28 | 8 | | | √ | | 预付款(全局) |
98 | MONEY_PRE_GROUP | NUMBER | 28 | 8 | | | √ | | 预付款(集团) |
99 | MONEY_PRE_ORG | NUMBER | 28 | 8 | | | √ | | 预付款(本币) |
100 | NEW_FLAG | CHAR | 1 | | | | √ | | 最新版本 |
101 | ORIGIN_RATE | NUMBER | 28 | 8 | | | √ | | 汇率 |
102 | OTHERMONEY | NUMBER | 28 | 8 | | | √ | | 其它应付(原币) |
103 | OTHERMONEY_GLOBAL | NUMBER | 28 | 8 | | | √ | | 其它应付(全局) |
104 | OTHERMONEY_GROUP | NUMBER | 28 | 8 | | | √ | | 其它应付(集团) |
105 | OTHERMONEY_ORG | NUMBER | 28 | 8 | | | √ | | 其它应付(本币) |
106 | PK_BILL_SRC_COOPERATE | VARCHAR2 | 20 | | | | √ | | 协同来源单据主键 |
107 | PK_CONFIRMER | VARCHAR2 | 20 | | | | √ | '~' | 确认人 |
108 | PK_CONTRACT | CHAR | 20 | | √ | | | | 租入合同主键 |
109 | PK_CONTRACT_BASE | VARCHAR2 | 20 | | | | √ | | 租入合同源版主键 |
110 | PK_CURRENCY | VARCHAR2 | 20 | | | | √ | '~' | 本币 |
111 | PK_CURRENCY_ORIGIN | VARCHAR2 | 20 | | | | √ | '~' | 原币 |
112 | PK_CUSTOMER | VARCHAR2 | 20 | | | | √ | '~' | 承租方 |
113 | PK_DEPT | VARCHAR2 | 20 | | | | √ | '~' | 经办部门最新版本 |
114 | PK_DEPT_V | VARCHAR2 | 20 | | | | √ | '~' | 经办部门 |
115 | PK_FIORG | VARCHAR2 | 20 | | | | √ | '~' | 财务组织最新版本 |
116 | PK_FIORG_V | VARCHAR2 | 20 | | | | √ | '~' | 财务组织 |
117 | PK_GROUP | VARCHAR2 | 20 | | | | √ | '~' | 集团 |
118 | PK_JOBMNGFIL | VARCHAR2 | 20 | | | | √ | '~' | 项目 |
119 | PK_ORG | VARCHAR2 | 20 | | | | √ | '~' | 承租组织最新版本 |
120 | PK_ORG_OUT | VARCHAR2 | 20 | | | | √ | '~' | 出租组织最新版本 |
121 | PK_ORG_OUT_V | VARCHAR2 | 20 | | | | √ | '~' | 出租组织 |
122 | PK_ORG_V | VARCHAR2 | 20 | | | | √ | '~' | 承租组织 |
123 | PK_RAORG | VARCHAR2 | 20 | | | | √ | '~' | 利润中心最新版本 |
124 | PK_RAORG_V | VARCHAR2 | 20 | | | | √ | '~' | 利润中心 |
125 | PK_RECORDER | VARCHAR2 | 20 | | | | √ | '~' | 经办人 |
126 | PK_SUPPLIER | VARCHAR2 | 20 | | | | √ | '~' | 出租方 |
127 | PK_TRANSITYPE | VARCHAR2 | 20 | | | | √ | '~' | 交易类型 |
128 | PK_VERSION | VARCHAR2 | 20 | | | | √ | | 版本PK |
129 | PLAN_END_DATE | CHAR | 19 | | | | √ | | 计划终止日期 |
130 | PLAN_START_DATE | CHAR | 19 | | | | √ | | 计划生效日期 |
131 | RENT_DATE | CHAR | 19 | | | | √ | | 本次计租日 |
132 | RENTMONEY | NUMBER | 28 | 8 | | | √ | | 应付租金(原币) |
133 | RENTMONEY_GLOBAL | NUMBER | 28 | 8 | | | √ | | 应付租金(全局) |
134 | RENTMONEY_GROUP | NUMBER | 28 | 8 | | | √ | | 应付租金(集团) |
135 | RENTMONEY_ORG | NUMBER | 28 | 8 | | | √ | | 应付租金(本币) |
136 | RETURNMONEY | NUMBER | 28 | 8 | | | √ | | 归还费用(原币) |
137 | RETURNMONEY_GLOBAL | NUMBER | 28 | 8 | | | √ | | 归还费用(全局) |
138 | RETURNMONEY_GROUP | NUMBER | 28 | 8 | | | √ | | 归还费用(集团) |
139 | RETURNMONEY_ORG | NUMBER | 28 | 8 | | | √ | | 归还费用(本币) |
140 | SIGN_DATE | CHAR | 19 | | | | √ | | 合同签订日期 |
141 | START_FLAG | CHAR | 1 | | | | √ | | 期初 |
142 | STOPMONEY | NUMBER | 28 | 8 | | | √ | | 停租租金(原币) |
143 | STOPMONEY_GLOBAL | NUMBER | 28 | 8 | | | √ | | 停租租金(全局) |
144 | STOPMONEY_GROUP | NUMBER | 28 | 8 | | | √ | | 停租租金(集团) |
145 | STOPMONEY_ORG | NUMBER | 28 | 8 | | | √ | | 停租租金(本币) |
146 | TOTALMONEY | NUMBER | 28 | 8 | | | √ | | 应付总额(原币) |
147 | TOTALMONEY_GLOBAL | NUMBER | 28 | 8 | | | √ | | 应付总额(全局) |
148 | TOTALMONEY_GROUP | NUMBER | 28 | 8 | | | √ | | 应付总额(集团) |
149 | TOTALMONEY_ORG | NUMBER | 28 | 8 | | | √ | | 应付总额(本币) |
150 | TRANSI_TYPE | VARCHAR2 | 30 | | | | √ | | 交易类型编码 |
151 | TRANSI_TYPE_SRC_COOPERATE | VARCHAR2 | 30 | | | | √ | | 协同来源交易类型 |
152 | TRANSPORTMONEY | NUMBER | 28 | 8 | | | √ | | 运输费(原币) |
153 | TRANSPORTMONEY_GLOBAL | NUMBER | 28 | 8 | | | √ | | 运输费(全局) |
154 | TRANSPORTMONEY_GROUP | NUMBER | 28 | 8 | | | √ | | 运输费(集团) |
155 | TRANSPORTMONEY_ORG | NUMBER | 28 | 8 | | | √ | | 运输费(本币) |
156 | TS | CHAR | 19 | | | | √ | to_char(sysdate,'yyyy-mm-dd hh24:mi:ss') | |
|