SF_ALLOCATEAPPLY_H 下拨申请单返回目录
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 | ACCEPTDATE | CHAR | 19 | | | | √ | | 受理日期 |
2 | AGREEGLCTOTAL | NUMBER | 28 | 8 | | | √ | | 批复集团本币总金额 |
3 | AGREEGLLCTOTAL | NUMBER | 28 | 8 | | | √ | | 批复全局本币总金额 |
4 | AGREEOLCTOTAL | NUMBER | 28 | 8 | | | √ | | 批复本币总金额 |
5 | AGREETOTAL | NUMBER | 28 | 8 | | | √ | | 批复总金额 |
6 | APPLYDATE | CHAR | 19 | | | | √ | | 申请日期 |
7 | APPLYGLCTOTAL | NUMBER | 28 | 8 | | | √ | | 申请集团本币总金额 |
8 | APPLYGLLCTOTAL | NUMBER | 28 | 8 | | | √ | | 申请全局本币总金额 |
9 | APPLYOLCTOTAL | NUMBER | 28 | 8 | | | √ | | 申请本币总金额 |
10 | APPLYTIME | CHAR | 19 | | | | √ | | 申请时间 |
11 | APPLYTOTAL | NUMBER | 28 | 8 | | | √ | | 申请总金额 |
12 | APPROVER | VARCHAR2 | 20 | | | | √ | '~' | 审批人 |
13 | BILLMAKER | VARCHAR2 | 20 | | | | √ | '~' | 申请人 |
14 | BILLSIGNATURE | VARCHAR2 | 20 | | | | √ | | 制单签名 |
15 | BILLSTATUS | NUMBER | 38 | 0 | | | √ | | 单据状态 |
16 | BUSITYPE | VARCHAR2 | 50 | | | | √ | | 交易类型 |
17 | CREATIONTIME | CHAR | 19 | | | | √ | | 创建时间 |
18 | CREATOR | VARCHAR2 | 20 | | | | √ | '~' | 创建人 |
19 | DAPPROVEDATE | CHAR | 19 | | | | √ | | 审批日期 |
20 | DAPPROVETIME | CHAR | 19 | | | | √ | | 审批时间 |
21 | DR | NUMBER | 10 | 0 | | | √ | 0 | |
22 | ISFINANCERETURNED | CHAR | 1 | | | | √ | | 曾被退回单位 |
23 | MEMO | VARCHAR2 | 300 | | | | √ | | 备注 |
24 | MODIFIEDTIME | CHAR | 19 | | | | √ | | 修改时间 |
25 | MODIFIER | VARCHAR2 | 20 | | | | √ | '~' | 修改人 |
26 | PAYGLCTOTAL | NUMBER | 28 | 8 | | | √ | | 入账集团本币总金额 |
27 | PAYGLLCTOTAL | NUMBER | 28 | 8 | | | √ | | 入账全局本币总金额 |
28 | PAYOLCTOTAL | NUMBER | 28 | 8 | | | √ | | 入账本币总金额 |
29 | PAYTOTAL | NUMBER | 28 | 8 | | | √ | | 入账总金额 |
30 | PK_ALLOCATEAPPLY_H | CHAR | 20 | | √ | | | | 下拨申请单标识 |
31 | PK_BILLTYPE | VARCHAR2 | 50 | | | | √ | '~' | 单据类型编码 |
32 | PK_BILLTYPEID | VARCHAR2 | 20 | | | | √ | '~' | 单据类型 |
33 | PK_CURRTYPE | VARCHAR2 | 20 | | | | √ | '~' | 币种 |
34 | PK_GROUP | VARCHAR2 | 20 | | | | √ | '~' | 所属集团 |
35 | PK_ORG | VARCHAR2 | 20 | | | | √ | '~' | 所属组织 |
36 | PK_ORG_V | VARCHAR2 | 20 | | | | √ | '~' | 所属组织版本 |
37 | PK_PAYORG | VARCHAR2 | 20 | | | | √ | '~' | 下拨组织 |
38 | PK_PAYORG_V | VARCHAR2 | 20 | | | | √ | '~' | 下拨组织版本 |
39 | RETBILLREASON | VARCHAR2 | 200 | | | | √ | | 退回原因 |
40 | RETURNDATE | CHAR | 19 | | | | √ | | 退回日期 |
41 | RETURNTIME | CHAR | 19 | | | | √ | | 退回时间 |
42 | RETURNUSER | VARCHAR2 | 20 | | | | √ | '~' | 退回人 |
43 | STROKE | NUMBER | 38 | 0 | | | √ | | 总笔数 |
44 | SUBMITDATE | CHAR | 19 | | | | √ | | 委托日期 |
45 | SUBMITTIME | CHAR | 19 | | | | √ | | 委托时间 |
46 | SUBMITUSER | VARCHAR2 | 20 | | | | √ | '~' | 委托人 |
47 | TS | CHAR | 19 | | | | √ | to_char(sysdate,'yyyy-mm-dd hh24:mi:ss') | |
48 | VAPPROVENOTE | VARCHAR2 | 50 | | | | √ | | 审批评语 |
49 | VBILLNO | VARCHAR2 | 50 | | | | √ | | 下拨申请单号 |
50 | VBILLSTATUS | NUMBER | 38 | 0 | | | √ | | 审批状态 |
51 | VUSERDEF1 | VARCHAR2 | 101 | | | | √ | | 自定义项1 |
52 | VUSERDEF10 | VARCHAR2 | 101 | | | | √ | | 自定义项10 |
53 | VUSERDEF2 | VARCHAR2 | 101 | | | | √ | | 自定义项2 |
54 | VUSERDEF3 | VARCHAR2 | 101 | | | | √ | | 自定义项3 |
55 | VUSERDEF4 | VARCHAR2 | 101 | | | | √ | | 自定义项4 |
56 | VUSERDEF5 | VARCHAR2 | 101 | | | | √ | | 自定义项5 |
57 | VUSERDEF6 | VARCHAR2 | 101 | | | | √ | | 自定义项6 |
58 | VUSERDEF7 | VARCHAR2 | 101 | | | | √ | | 自定义项7 |
59 | VUSERDEF8 | VARCHAR2 | 101 | | | | √ | | 自定义项8 |
60 | VUSERDEF9 | VARCHAR2 | 101 | | | | √ | | 自定义项9 |
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