ARAP_BDPROVISION_D 坏账计提明细返回目录
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 | DIM1 | VARCHAR2 | 20 | | | | √ | '~' | 客户 |
2 | DIM10 | VARCHAR2 | 20 | | | | √ | '~' | 表体部门 |
3 | DIM11 | VARCHAR2 | 20 | | | | √ | '~' | 表体业务员 |
4 | DIM12 | VARCHAR2 | 20 | | | | √ | '~' | 表体项目 |
5 | DIM13 | VARCHAR2 | 20 | | | | √ | '~' | 地区分类 |
6 | DIM14 | VARCHAR2 | 50 | | | | √ | '~' | 维度14 |
7 | DIM15 | VARCHAR2 | 50 | | | | √ | '~' | 维度15 |
8 | DIM16 | VARCHAR2 | 50 | | | | √ | '~' | 维度16 |
9 | DIM17 | VARCHAR2 | 50 | | | | √ | '~' | 维度17 |
10 | DIM18 | VARCHAR2 | 50 | | | | √ | '~' | 维度18 |
11 | DIM19 | VARCHAR2 | 50 | | | | √ | '~' | 维度19 |
12 | DIM2 | VARCHAR2 | 20 | | | | √ | '~' | 客户基本分类 |
13 | DIM20 | VARCHAR2 | 50 | | | | √ | '~' | 维度20 |
14 | DIM3 | VARCHAR2 | 20 | | | | √ | '~' | 信用等级 |
15 | DIM4 | NUMBER | 38 | 0 | | | √ | | 客户类型 |
16 | DIM5 | VARCHAR2 | 20 | | | | √ | '~' | 交易类型 |
17 | DIM6 | VARCHAR2 | 20 | | | | √ | '~' | 币种 |
18 | DIM7 | VARCHAR2 | 20 | | | | √ | '~' | 表头科目 |
19 | DIM8 | VARCHAR2 | 20 | | | | √ | '~' | 表体科目 |
20 | DIM9 | VARCHAR2 | 20 | | | | √ | '~' | 表体收支项目 |
21 | DIMRATIO | NUMBER | 28 | 8 | | | √ | | 计提比率 |
22 | DR | NUMBER | 10 | 0 | | | √ | 0 | |
23 | ENDBDRESERVE | NUMBER | 28 | 8 | | | √ | 0 | 期末坏账准备 |
24 | GLOBALMONEY | NUMBER | 28 | 8 | | | √ | 0 | 计提全局本币金额 |
25 | GROUPMONEY | NUMBER | 28 | 8 | | | √ | 0 | 计提集团本币金额 |
26 | INITBDRESERVE | NUMBER | 28 | 8 | | | √ | 0 | 期初坏账准备 |
27 | LOCALMONEY | NUMBER | 28 | 8 | | | √ | 0 | 计提组织本币金额 |
28 | MONEY | NUMBER | 28 | 8 | | | √ | 0 | 计提原币金额 |
29 | PK_BDPROVISION | VARCHAR2 | 20 | | | | √ | '~' | 坏账计提主键 |
30 | PK_BDPROVISION_D | CHAR | 20 | | √ | | | | 主键 |
31 | PK_DIMRATIO | CHAR | 20 | | | | √ | | 计提比率行主键 |
32 | TOTALAR | NUMBER | 28 | 8 | | | √ | 0 | 应收账款总额 |
33 | TS | CHAR | 19 | | | | √ | to_char(sysdate,'yyyy-mm-dd hh24:mi:ss') | |
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