SSCRP_INVOICE 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 | AMOUNT | NUMBER | 28 | 8 | | | √ | | |
2 | BZ | VARCHAR2 | 512 | | | | √ | | |
3 | CLASSIFICATION | VARCHAR2 | 50 | | | | √ | | |
4 | DR | NUMBER | 10 | 0 | | | √ | 0 | |
5 | FILENAME | VARCHAR2 | 50 | | | | √ | | |
6 | FPDM | VARCHAR2 | 50 | | | | √ | | |
7 | FPHM | VARCHAR2 | 50 | | | | √ | | |
8 | FPZT | VARCHAR2 | 50 | | | | √ | | |
9 | GMFMC | VARCHAR2 | 255 | | | | √ | | |
10 | KPR | VARCHAR2 | 50 | | | | √ | | |
11 | KPRQ | VARCHAR2 | 50 | | | | √ | | |
12 | LYXT | VARCHAR2 | 50 | | | | √ | | |
13 | NSRSBH | VARCHAR2 | 50 | | | | √ | | |
14 | PK_INVOICE | CHAR | 20 | | √ | | | | |
15 | PK_ORG | CHAR | 20 | | | | √ | | |
16 | PK_VOUCHER | VARCHAR2 | 50 | | | | √ | | |
17 | PZZT | NUMBER | 38 | 0 | | | √ | | |
18 | TAX_AMOUNT | NUMBER | 28 | 8 | | | √ | | |
19 | TAX_RATE | VARCHAR2 | 50 | | | | √ | | |
20 | TNI_AMOUT | NUMBER | 28 | 8 | | | √ | | |
21 | TS | CHAR | 19 | | | | √ | to_char(sysdate,'yyyy-mm-dd hh24:mi:ss') | |
22 | VAT_AMOUNT | NUMBER | 28 | 8 | | | √ | | |
23 | VIEWURL | VARCHAR2 | 512 | | | | √ | | |
24 | VOUCHER | VARCHAR2 | 50 | | | | √ | | |
25 | XSFDZDH | VARCHAR2 | 512 | | | | √ | | |
26 | XSFMC | VARCHAR2 | 255 | | | | √ | | |
27 | XSFNSRSBH | VARCHAR2 | 50 | | | | √ | | |
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