AP_PAYABLEITEM 供应商应付单行返回目录
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 | ASSETPACTNO | VARCHAR2 | 80 | | | | √ | | 资产合同号 |
2 | BANKROLLPROJET | VARCHAR2 | 20 | | | | √ | '~' | 资金计划项目 |
3 | BILLCLASS | VARCHAR2 | 2 | | | | | 'yf' | 单据大类 |
4 | BILLDATE | CHAR | 19 | | | | | | 单据日期 |
5 | BILLNO | VARCHAR2 | 40 | | | | √ | | 单据号 |
6 | BUSIDATE | CHAR | 19 | | | | √ | | 起算日期 |
7 | BUYSELLFLAG | NUMBER | 38 | 0 | | | √ | | 购销类型 |
8 | CALTAXMNY | NUMBER | 28 | 8 | | | √ | | 计税金额 |
9 | CASHITEM | VARCHAR2 | 20 | | | | √ | '~' | 现金流量项目 |
10 | CBS | VARCHAR2 | 20 | | | | √ | | CBS |
11 | CHECKELEMENT | VARCHAR2 | 20 | | | | √ | '~' | 责任核算要素 |
12 | CHECKTYPE | VARCHAR2 | 20 | | | | √ | '~' | 票据类型 |
13 | CONFERNUM | VARCHAR2 | 60 | | | | √ | | 内部交易结算号 |
14 | CONTRACTNO | VARCHAR2 | 40 | | | | √ | | 合同号 |
15 | COORDFLAG | NUMBER | 38 | 0 | | | √ | | 单据协同状态 |
16 | COSTCENTER | VARCHAR2 | 20 | | | | √ | | 成本中心 |
17 | CUSTOMER | VARCHAR2 | 20 | | | | √ | '~' | 客户 |
18 | DEF1 | VARCHAR2 | 101 | | | | √ | | 自定义项1 |
19 | DEF10 | VARCHAR2 | 101 | | | | √ | | 自定义项10 |
20 | DEF11 | VARCHAR2 | 101 | | | | √ | | 自定义项11 |
21 | DEF12 | VARCHAR2 | 101 | | | | √ | | 自定义项12 |
22 | DEF13 | VARCHAR2 | 101 | | | | √ | | 自定义项13 |
23 | DEF14 | VARCHAR2 | 101 | | | | √ | | 自定义项14 |
24 | DEF15 | VARCHAR2 | 101 | | | | √ | | 自定义项15 |
25 | DEF16 | VARCHAR2 | 101 | | | | √ | | 自定义项16 |
26 | DEF17 | VARCHAR2 | 101 | | | | √ | | 自定义项17 |
27 | DEF18 | VARCHAR2 | 101 | | | | √ | | 自定义项18 |
28 | DEF19 | VARCHAR2 | 101 | | | | √ | | 自定义项19 |
29 | DEF2 | VARCHAR2 | 101 | | | | √ | | 自定义项2 |
30 | DEF20 | VARCHAR2 | 101 | | | | √ | | 自定义项20 |
31 | DEF21 | VARCHAR2 | 101 | | | | √ | | 自定义项21 |
32 | DEF22 | VARCHAR2 | 101 | | | | √ | | 自定义项22 |
33 | DEF23 | VARCHAR2 | 101 | | | | √ | | 自定义项23 |
34 | DEF24 | VARCHAR2 | 101 | | | | √ | | 自定义项24 |
35 | DEF25 | VARCHAR2 | 101 | | | | √ | | 自定义项25 |
36 | DEF26 | VARCHAR2 | 101 | | | | √ | | 自定义项26 |
37 | DEF27 | VARCHAR2 | 101 | | | | √ | | 自定义项27 |
38 | DEF28 | VARCHAR2 | 101 | | | | √ | | 自定义项28 |
39 | DEF29 | VARCHAR2 | 101 | | | | √ | | 自定义项29 |
40 | DEF3 | VARCHAR2 | 101 | | | | √ | | 自定义项3 |
41 | DEF30 | VARCHAR2 | 101 | | | | √ | | 自定义项30 |
42 | DEF31 | VARCHAR2 | 101 | | | | √ | | 自定义项31 |
43 | DEF32 | VARCHAR2 | 101 | | | | √ | | 自定义项32 |
44 | DEF33 | VARCHAR2 | 101 | | | | √ | | 自定义项33 |
45 | DEF34 | VARCHAR2 | 101 | | | | √ | | 自定义项34 |
46 | DEF35 | VARCHAR2 | 101 | | | | √ | | 自定义项35 |
47 | DEF36 | VARCHAR2 | 101 | | | | √ | | 自定义项36 |
48 | DEF37 | VARCHAR2 | 101 | | | | √ | | 自定义项37 |
49 | DEF38 | VARCHAR2 | 101 | | | | √ | | 自定义项38 |
50 | DEF39 | VARCHAR2 | 101 | | | | √ | | 自定义项39 |
51 | DEF4 | VARCHAR2 | 101 | | | | √ | | 自定义项4 |
52 | DEF40 | VARCHAR2 | 101 | | | | √ | | 自定义项40 |
53 | DEF41 | VARCHAR2 | 101 | | | | √ | | 自定义项41 |
54 | DEF42 | VARCHAR2 | 101 | | | | √ | | 自定义项42 |
55 | DEF43 | VARCHAR2 | 101 | | | | √ | | 自定义项43 |
56 | DEF44 | VARCHAR2 | 101 | | | | √ | | 自定义项44 |
57 | DEF45 | VARCHAR2 | 101 | | | | √ | | 自定义项45 |
58 | DEF46 | VARCHAR2 | 101 | | | | √ | | 自定义项46 |
59 | DEF47 | VARCHAR2 | 101 | | | | √ | | 自定义项47 |
60 | DEF48 | VARCHAR2 | 101 | | | | √ | | 自定义项48 |
61 | DEF49 | VARCHAR2 | 101 | | | | √ | | 自定义项49 |
62 | DEF5 | VARCHAR2 | 101 | | | | √ | | 自定义项5 |
63 | DEF50 | VARCHAR2 | 101 | | | | √ | | 自定义项50 |
64 | DEF51 | VARCHAR2 | 101 | | | | √ | | 自定义项51 |
65 | DEF52 | VARCHAR2 | 101 | | | | √ | | 自定义项52 |
66 | DEF53 | VARCHAR2 | 101 | | | | √ | | 自定义项53 |
67 | DEF54 | VARCHAR2 | 101 | | | | √ | | 自定义项54 |
68 | DEF55 | VARCHAR2 | 101 | | | | √ | | 自定义项55 |
69 | DEF56 | VARCHAR2 | 101 | | | | √ | | 自定义项56 |
70 | DEF57 | VARCHAR2 | 101 | | | | √ | | 自定义项57 |
71 | DEF58 | VARCHAR2 | 101 | | | | √ | | 自定义项58 |
72 | DEF59 | VARCHAR2 | 101 | | | | √ | | 自定义项59 |
73 | DEF6 | VARCHAR2 | 101 | | | | √ | | 自定义项6 |
74 | DEF60 | VARCHAR2 | 101 | | | | √ | | 自定义项60 |
75 | DEF61 | VARCHAR2 | 101 | | | | √ | | 自定义项61 |
76 | DEF62 | VARCHAR2 | 101 | | | | √ | | 自定义项62 |
77 | DEF63 | VARCHAR2 | 101 | | | | √ | | 自定义项63 |
78 | DEF64 | VARCHAR2 | 101 | | | | √ | | 自定义项64 |
79 | DEF65 | VARCHAR2 | 101 | | | | √ | | 自定义项65 |
80 | DEF66 | VARCHAR2 | 101 | | | | √ | | 自定义项66 |
81 | DEF67 | VARCHAR2 | 101 | | | | √ | | 自定义项67 |
82 | DEF68 | VARCHAR2 | 101 | | | | √ | | 自定义项68 |
83 | DEF69 | VARCHAR2 | 101 | | | | √ | | 自定义项69 |
84 | DEF7 | VARCHAR2 | 101 | | | | √ | | 自定义项7 |
85 | DEF70 | VARCHAR2 | 101 | | | | √ | | 自定义项70 |
86 | DEF71 | VARCHAR2 | 101 | | | | √ | | 自定义项71 |
87 | DEF72 | VARCHAR2 | 101 | | | | √ | | 自定义项72 |
88 | DEF73 | VARCHAR2 | 101 | | | | √ | | 自定义项73 |
89 | DEF74 | VARCHAR2 | 101 | | | | √ | | 自定义项74 |
90 | DEF75 | VARCHAR2 | 101 | | | | √ | | 自定义项75 |
91 | DEF76 | VARCHAR2 | 101 | | | | √ | | 自定义项76 |
92 | DEF77 | VARCHAR2 | 101 | | | | √ | | 自定义项77 |
93 | DEF78 | VARCHAR2 | 101 | | | | √ | | 自定义项78 |
94 | DEF79 | VARCHAR2 | 101 | | | | √ | | 自定义项79 |
95 | DEF8 | VARCHAR2 | 101 | | | | √ | | 自定义项8 |
96 | DEF80 | VARCHAR2 | 101 | | | | √ | | 自定义项80 |
97 | DEF9 | VARCHAR2 | 101 | | | | √ | | 自定义项9 |
98 | DIRECTION | NUMBER | 38 | 0 | | | | -1 | 方向 |
99 | DR | NUMBER | 10 | 0 | | | √ | 0 | |
100 | EQUIPMENTCODE | VARCHAR2 | 100 | | | | √ | | 设备编码 |
101 | FACARD | VARCHAR2 | 50 | | | | √ | '~' | 固定资产卡片号 |
102 | FREECUST | VARCHAR2 | 20 | | | | √ | '~' | 散户 |
103 | GLOBALBALANCE | NUMBER | 28 | 8 | | | √ | 0 | 全局本币余额 |
104 | GLOBALCREBIT | NUMBER | 28 | 8 | | | √ | 0 | 全局本币金额(贷方) |
105 | GLOBALNOTAX_CRE | NUMBER | 28 | 8 | | | √ | 0 | 全局本币无税金额(贷方) |
106 | GLOBALRATE | NUMBER | 15 | 8 | | | √ | 1 | 全局本币汇率 |
107 | GLOBALTAX_CRE | NUMBER | 28 | 8 | | | √ | 0 | |
108 | GROUPBALANCE | NUMBER | 28 | 8 | | | √ | 0 | 集团本币余额 |
109 | GROUPCREBIT | NUMBER | 28 | 8 | | | √ | 0 | 集团本币金额(贷方) |
110 | GROUPNOTAX_CRE | NUMBER | 28 | 8 | | | √ | 0 | 集团本币无税金额(贷方) |
111 | GROUPRATE | NUMBER | 15 | 8 | | | √ | 1 | 集团本币汇率 |
112 | GROUPTAX_CRE | NUMBER | 28 | 8 | | | √ | 0 | |
113 | INNERORDERNO | VARCHAR2 | 40 | | | | √ | | 调拨订单号 |
114 | INVOICENO | VARCHAR2 | 140 | | | | √ | | 发票号 |
115 | ISURGENT | CHAR | 1 | | | | √ | 'N' | 紧急 |
116 | LOCAL_MONEY_BAL | NUMBER | 28 | 8 | | | √ | 0 | 组织本币余额 |
117 | LOCAL_MONEY_CR | NUMBER | 28 | 8 | | | √ | 0 | 组织本币金额 |
118 | LOCAL_NOTAX_CR | NUMBER | 28 | 8 | | | √ | 0 | 组织本币无税金额 |
119 | LOCAL_PRICE | NUMBER | 28 | 8 | | | √ | 0 | 本币单价 |
120 | LOCAL_TAX_CR | NUMBER | 28 | 8 | | | √ | 0 | 税额 |
121 | LOCAL_TAXPRICE | NUMBER | 28 | 8 | | | √ | 0 | 本币含税单价 |
122 | MATERIAL | VARCHAR2 | 20 | | | | √ | '~' | 物料 |
123 | MATERIAL_SRC | VARCHAR2 | 20 | | | | √ | | 原始物料 |
124 | MONEY_BAL | NUMBER | 28 | 8 | | | √ | 0 | 原币余额 |
125 | MONEY_CR | NUMBER | 28 | 8 | | | √ | 0 | 贷方原币金额 |
126 | NOSUBTAX | NUMBER | 28 | 8 | | | √ | | 不可抵扣税额 |
127 | NOSUBTAXRATE | NUMBER | 28 | 8 | | | √ | | 不可抵扣税率 |
128 | NOTAX_CR | NUMBER | 28 | 8 | | | √ | 0 | 贷方原币无税金额 |
129 | OBJTYPE | NUMBER | 38 | 0 | | | √ | | 往来对象 |
130 | OCCUPATIONMNY | NUMBER | 28 | 8 | | | √ | 0 | 预占用原币余额 |
131 | OPPTAXFLAG | CHAR | 1 | | | | √ | | 是否逆向征税 |
132 | ORDERCUBASDOC | VARCHAR2 | 20 | | | | √ | '~' | 订单供应商 |
133 | OUTSTORENO | VARCHAR2 | 40 | | | | √ | | 出库单号 |
134 | PAUSETRANSACT | CHAR | 1 | | | | √ | | 挂起标志 |
135 | PAYACCOUNT | VARCHAR2 | 20 | | | | √ | '~' | 付款银行账户 |
136 | PK_BALATYPE | VARCHAR2 | 20 | | | | √ | | 结算方式 |
137 | PK_BILLTYPE | VARCHAR2 | 20 | | | | | | 单据类型编码 |
138 | PK_CURRTYPE | VARCHAR2 | 20 | | | | √ | '~' | 币种 |
139 | PK_DEPTID | VARCHAR2 | 20 | | | | √ | '~' | 部门 |
140 | PK_DEPTID_V | VARCHAR2 | 20 | | | | √ | '~' | 部 门 |
141 | PK_FIORG | VARCHAR2 | 20 | | | | √ | '~' | 废弃财务组织 |
142 | PK_FIORG_V | VARCHAR2 | 20 | | | | √ | '~' | 废弃财务组织版本 |
143 | PK_GROUP | CHAR | 20 | | | | | | 所属集团 |
144 | PK_ORG | CHAR | 20 | | | | | | 应付财务组织 |
145 | PK_ORG_V | VARCHAR2 | 20 | | | | √ | '~' | 应付财务组织版本 |
146 | PK_PAYABLEBILL | CHAR | 20 | | | | √ | | 供应商应付单标识 |
147 | PK_PAYABLEITEM | CHAR | 20 | | √ | | | | 应付单行标识 |
148 | PK_PAYTERM | VARCHAR2 | 20 | | | | √ | '~' | 付款协议 |
149 | PK_PCORG | VARCHAR2 | 20 | | | | √ | '~' | 利润中心 |
150 | PK_PCORG_V | VARCHAR2 | 20 | | | | √ | '~' | 利润中心版本 |
151 | PK_PSNDOC | VARCHAR2 | 20 | | | | √ | '~' | 业务员 |
152 | PK_SSITEM | CHAR | 20 | | | | √ | | 事项审批单 |
153 | PK_SUBJCODE | VARCHAR2 | 20 | | | | √ | '~' | 收支项目 |
154 | PK_TRADETYPE | VARCHAR2 | 20 | | | | | | 应付类型code |
155 | PK_TRADETYPEID | VARCHAR2 | 20 | | | | √ | '~' | 应付类型 |
156 | POSTPRICE | NUMBER | 28 | 8 | | | √ | 0 | 报价单位含税单价 |
157 | POSTPRICENOTAX | NUMBER | 28 | 8 | | | √ | 0 | 报价单位无税单价 |
158 | POSTQUANTITY | NUMBER | 20 | 8 | | | √ | 0 | 报价单位数量 |
159 | POSTUNIT | VARCHAR2 | 40 | | | | √ | | 报价计量单位 |
160 | PRICE | NUMBER | 28 | 8 | | | √ | 0 | 单价 |
161 | PRODUCTLINE | VARCHAR2 | 20 | | | | √ | '~' | 产品线 |
162 | PROJECT | VARCHAR2 | 20 | | | | √ | | 项目 |
163 | PROJECT_TASK | VARCHAR2 | 20 | | | | √ | | 项目任务 |
164 | PU_DEPTID | VARCHAR2 | 20 | | | | √ | '~' | 业务部门 |
165 | PU_DEPTID_V | VARCHAR2 | 20 | | | | √ | '~' | 业务部门版本 |
166 | PU_ORG | VARCHAR2 | 20 | | | | √ | '~' | 业务组织 |
167 | PU_ORG_V | CHAR | 20 | | | | √ | | 业务组织版本 |
168 | PU_PSNDOC | CHAR | 20 | | | | √ | | 业务人员 |
169 | PURCHASEORDER | VARCHAR2 | 40 | | | | √ | | 订单号 |
170 | QUANTITY_BAL | NUMBER | 20 | 8 | | | √ | 0 | 数量余额 |
171 | QUANTITY_CR | NUMBER | 20 | 8 | | | √ | 0 | 贷方数量 |
172 | RATE | NUMBER | 15 | 8 | | | √ | 1 | 组织本币汇率 |
173 | RECACCOUNT | VARCHAR2 | 20 | | | | √ | '~' | 收款银行账户 |
174 | ROWNO | NUMBER | 38 | 0 | | | √ | | 单据分录号 |
175 | ROWTYPE | NUMBER | 38 | 0 | | | √ | | 行类型 |
176 | SCOMMENT | VARCHAR2 | 250 | | | | √ | '~' | 摘要 |
177 | SENDCOUNTRYID | VARCHAR2 | 20 | | | | √ | | 发货国 |
178 | SETT_ORG | VARCHAR2 | 20 | | | | √ | '~' | 结算财务组织 |
179 | SETT_ORG_V | VARCHAR2 | 20 | | | | √ | '~' | 结算财务组织版本 |
180 | SETTLECURR | VARCHAR2 | 20 | | | | √ | | 付款币种 |
181 | SETTLEMONEY | NUMBER | 28 | 8 | | | √ | | 付款金额 |
182 | SETTLENO | VARCHAR2 | 20 | | | | √ | | 结算清单号 |
183 | SRC_BILLID | CHAR | 20 | | | | √ | | 源头单据主键 |
184 | SRC_BILLTYPE | VARCHAR2 | 20 | | | | √ | | 源头单据类型 |
185 | SRC_ITEMID | CHAR | 20 | | | | √ | | 源头单据行主键 |
186 | SRC_TRADETYPE | VARCHAR2 | 20 | | | | √ | | 源头交易类型 |
187 | SUBJCODE | VARCHAR2 | 20 | | | | √ | '~' | 科目 |
188 | SUPPLIER | VARCHAR2 | 20 | | | | √ | '~' | 供应商 |
189 | TAXCODEID | VARCHAR2 | 20 | | | | √ | | 税码 |
190 | TAXNUM | VARCHAR2 | 30 | | | | √ | | 税号 |
191 | TAXPRICE | NUMBER | 28 | 8 | | | √ | 0 | 含税单价 |
192 | TAXRATE | NUMBER | 9 | 6 | | | √ | 0 | 税率 |
193 | TAXTYPE | NUMBER | 38 | 0 | | | √ | | 扣税类别 |
194 | TOP_BILLID | CHAR | 20 | | | | √ | | 上层单据主键 |
195 | TOP_BILLTYPE | VARCHAR2 | 20 | | | | √ | | 上层单据类型 |
196 | TOP_ITEMID | CHAR | 20 | | | | √ | | 上层单据行主键 |
197 | TOP_TRADETYPE | VARCHAR2 | 20 | | | | √ | | 上层交易类型 |
198 | TS | CHAR | 19 | | | | √ | to_char(sysdate,'yyyy-mm-dd hh24:mi:ss') | |
199 | VATCODE | VARCHAR2 | 50 | | | | √ | | VAT注册码 |
200 | VENDORVATCODE | VARCHAR2 | 50 | | | | √ | | 供应商VAT注册码 |
|