TO_SETTLELIST_BB 结算清单子子实体返回目录
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 | BGOLDENTAXFLAG | CHAR | 1 | | | | √ | | 是否已传金税 |
2 | BINTRIATRADEFLAG | CHAR | 1 | | | | √ | | 采购方三角贸易 |
3 | BOPPTAXFLAG | CHAR | 1 | | | | √ | | 逆向征税标志 |
4 | BOUTTRIATRADEFLAG | CHAR | 1 | | | | √ | | 销售方三角贸易 |
5 | CBILL_BBID | CHAR | 20 | | √ | | | | 子子表主键 |
6 | CBILL_BID | CHAR | 20 | | | | √ | | 结算清单子实体_主键 |
7 | CBILLID | CHAR | 20 | | | | √ | | 主表主键 |
8 | CCURRENCYID | VARCHAR2 | 20 | | | | √ | | 结算币种 |
9 | CCUSTOMERID | VARCHAR2 | 20 | | | | √ | | 客户 |
10 | CDOWNCOSTREGIONID | VARCHAR2 | 20 | | | | √ | | 下游成本域 |
11 | CDOWNFINANCEORGID | VARCHAR2 | 20 | | | | √ | | 下游财务组织最新版本 |
12 | CDOWNFINANCEORGVID | VARCHAR2 | 20 | | | | √ | | 下游财务组织 |
13 | CINCOUNTRYID | VARCHAR2 | 20 | | | | √ | | 收货国家/地区 |
14 | CINCURRENCYID | VARCHAR2 | 20 | | | | √ | | 调入方本位币 |
15 | CINTAXCODEID | VARCHAR2 | 20 | | | | √ | | 调入方税码 |
16 | CINTAXCOUNTRYID | VARCHAR2 | 20 | | | | √ | | 采购方报税国家/地区 |
17 | COUTCOUNTRYID | VARCHAR2 | 20 | | | | √ | | 发货国家/地区 |
18 | COUTCURRENCYID | VARCHAR2 | 20 | | | | √ | | 调出方本位币 |
19 | COUTTAXCOUNTRYID | VARCHAR2 | 20 | | | | √ | | 销售方报税国家/地区 |
20 | CROWNO | VARCHAR2 | 20 | | | | √ | | 行号 |
21 | CTAXCODEID | VARCHAR2 | 20 | | | | √ | | 税码 |
22 | CUPCOSTREGIONID | VARCHAR2 | 20 | | | | √ | | 上游成本域 |
23 | CUPFINANCEORGID | VARCHAR2 | 20 | | | | √ | | 上游财务组织最新版本 |
24 | CUPFINANCEORGVID | VARCHAR2 | 20 | | | | √ | | 上游财务组织 |
25 | CVENDORID | VARCHAR2 | 20 | | | | √ | | 供应商 |
26 | DR | NUMBER | 10 | 0 | | | √ | 0 | |
27 | FINBUYSELLFLAG | NUMBER | 38 | 0 | | | √ | | 采购方购销类型 |
28 | FINTAXTYPEFLAG | NUMBER | 38 | 0 | | | √ | | 调入方扣税类别 |
29 | FOUTBUYSELLFLAG | NUMBER | 38 | 0 | | | √ | | 销售方购销类型 |
30 | FTAXTYPEFLAG | NUMBER | 38 | 0 | | | √ | | 扣税类别 |
31 | NCALTAXMNY | NUMBER | 28 | 8 | | | √ | | 计税金额 |
32 | NDISCOUNTRATE | NUMBER | 28 | 8 | | | √ | | 结算折扣率 |
33 | NEXCHANGERATE | NUMBER | 28 | 8 | | | √ | | 折本汇率 |
34 | NINCALTAXMNY | NUMBER | 28 | 8 | | | √ | | 调入方计税金额 |
35 | NINEXCHANGERATE | NUMBER | 28 | 8 | | | √ | | 调入方折本汇率 |
36 | NINMNY | NUMBER | 28 | 8 | | | √ | | 调入方主本币无税金额 |
37 | NINORIGMNY | NUMBER | 28 | 8 | | | √ | | 调入方无税金额 |
38 | NINORIGPRICE | NUMBER | 28 | 8 | | | √ | | 调入方主无税单价 |
39 | NINPRICE | NUMBER | 28 | 8 | | | √ | | 调入方主本币无税单价 |
40 | NINQTORIGPRICE | NUMBER | 28 | 8 | | | √ | | 调入方无税单价 |
41 | NINQTPRICE | NUMBER | 28 | 8 | | | √ | | 调入方本币无税单价 |
42 | NINQTTAXPRICE | NUMBER | 28 | 8 | | | √ | | 调入方本币含税单价 |
43 | NINTAX | NUMBER | 28 | 8 | | | √ | | 调入方税额 |
44 | NINTAXMNY | NUMBER | 28 | 8 | | | √ | | 调入方本币价税合计 |
45 | NINTAXPRICE | NUMBER | 28 | 8 | | | √ | | 调入方主本币含税单价 |
46 | NINTAXRATE | NUMBER | 28 | 8 | | | √ | | 调入方税率 |
47 | NMNY | NUMBER | 28 | 8 | | | √ | | 本币无税金额 |
48 | NNOSUBTAX | NUMBER | 28 | 8 | | | √ | | 不可抵扣税额 |
49 | NNOSUBTAXRATE | NUMBER | 28 | 8 | | | √ | | 不可抵扣税率 |
50 | NORIGMNY | NUMBER | 28 | 8 | | | √ | | 结算无税金额 |
51 | NORIGPRICE | NUMBER | 28 | 8 | | | √ | | 结算币种无税单价 |
52 | NORIGQTPRICE | NUMBER | 28 | 8 | | | √ | | 结算币种报价计量单位无税单价 |
53 | NORIGQTTAXPRICE | NUMBER | 28 | 8 | | | √ | | 结算币种报价计量单位含税单价 |
54 | NORIGTAXMNY | NUMBER | 28 | 8 | | | √ | | 结算价税合计 |
55 | NORIGTAXPRICE | NUMBER | 28 | 8 | | | √ | | 结算币种含税单价 |
56 | NPRICE | NUMBER | 28 | 8 | | | √ | | 主本币无税单价 |
57 | NQTPRICE | NUMBER | 28 | 8 | | | √ | | 本币无税单价 |
58 | NQTTAXPRICE | NUMBER | 28 | 8 | | | √ | | 本币含税单价 |
59 | NREDAPCALTAXMNY | NUMBER | 28 | 8 | | | √ | | 回冲应付计税金额 |
60 | NREDAPORIGTAXMNY | NUMBER | 28 | 8 | | | √ | | 回冲应付原币价税合计 |
61 | NREDARCALTAXMNY | NUMBER | 28 | 8 | | | √ | | 回冲应收计税金额 |
62 | NREDARORIGTAXMNY | NUMBER | 28 | 8 | | | √ | | 回冲应收原币价税合计 |
63 | NREDBACKAPMNY | NUMBER | 28 | 8 | | | √ | | 回冲应付无税金额 |
64 | NREDBACKAPORIGMNY | NUMBER | 28 | 8 | | | √ | | 回冲应付原币无税金额 |
65 | NREDBACKAPTAX | NUMBER | 28 | 8 | | | √ | | 回冲应付税额 |
66 | NREDBACKAPTAXMNY | NUMBER | 28 | 8 | | | √ | | 回冲应付价税合计 |
67 | NREDBACKARMNY | NUMBER | 28 | 8 | | | √ | | 回冲应收无税金额 |
68 | NREDBACKARORIGMNY | NUMBER | 28 | 8 | | | √ | | 回冲应收原币无税金额 |
69 | NREDBACKARTAX | NUMBER | 28 | 8 | | | √ | | 回冲应收税额 |
70 | NREDBACKARTAXMNY | NUMBER | 28 | 8 | | | √ | | 回冲应收价税合计 |
71 | NREDBACKINMNY | NUMBER | 28 | 8 | | | √ | | 回冲入库成本 |
72 | NSETTLEINMNY | NUMBER | 28 | 8 | | | √ | | 调入方结算成本金额 |
73 | NTAX | NUMBER | 28 | 8 | | | √ | | 税额 |
74 | NTAXMNY | NUMBER | 28 | 8 | | | √ | | 本币价税合计 |
75 | NTAXPRICE | NUMBER | 28 | 8 | | | √ | | 主本币含税单价 |
76 | NTAXRATE | NUMBER | 28 | 8 | | | √ | | 结算税率 |
77 | PK_GROUP | VARCHAR2 | 20 | | | | √ | | 所属集团 |
78 | TGOLDENTAXTIME | VARCHAR2 | 19 | | | | √ | | 传金税时间 |
79 | TS | CHAR | 19 | | | | √ | to_char(sysdate,'yyyy-mm-dd hh24:mi:ss') | |
80 | VGOLDENTAXCODE | VARCHAR2 | 256 | | | | √ | | 金税税票号 |
81 | VINVATCODE | VARCHAR2 | 20 | | | | √ | | 调入方注册VAT注册码 |
82 | VOUTVATCODE | VARCHAR2 | 40 | | | | √ | | 调出方注册VAT注册码 |
83 | VVIRTUALCODE | VARCHAR2 | 40 | | | | √ | | 虚拟结算清单编号 |
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