ARAP_BDPROVISION_DD 账龄计提明细返回目录
| 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 | AGINGPERIOD | VARCHAR2 | 20 | | | | √ | '~' | 账龄区间主键 |
| 2 | DIMRATIO | NUMBER | 28 | 8 | | | √ | | 计提比率 |
| 3 | DR | NUMBER | 10 | 0 | | | √ | 0 | |
| 4 | ENDBDRESERVE | NUMBER | 28 | 8 | | | √ | 0 | 期末坏账准备 |
| 5 | GLOBALMONEY | NUMBER | 28 | 8 | | | √ | 0 | 计提全局本币金额 |
| 6 | GROUPMONEY | NUMBER | 28 | 8 | | | √ | 0 | 计提集团本币金额 |
| 7 | INITBDRESERVE | NUMBER | 28 | 8 | | | √ | 0 | 期初坏账准备 |
| 8 | LOCALMONEY | NUMBER | 28 | 8 | | | √ | 0 | 计提组织本币金额 |
| 9 | MONEY | NUMBER | 28 | 8 | | | √ | 0 | 计提原币金额 |
| 10 | PK_BDPROVISION_D | VARCHAR2 | 20 | | | | √ | '~' | 坏账计提明细主键 |
| 11 | PK_BDPROVISION_DD | CHAR | 20 | | √ | | | | 主键 |
| 12 | TOTALAR | NUMBER | 28 | 8 | | | √ | 0 | 应收账款总额 |
| 13 | TS | CHAR | 19 | | | | √ | to_char(sysdate,'yyyy-mm-dd hh24:mi:ss') | |
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