ARAP_BDRECOVERY 坏账收回返回目录
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 | APPROVEDATE | CHAR | 19 | | | | √ | | 审批日期 |
2 | APPROVER | VARCHAR2 | 20 | | | | √ | '~' | 审批人 |
3 | APPROVESTATUS | NUMBER | 38 | 0 | | | √ | | 审批状态 |
4 | BILLDATE | CHAR | 19 | | | | √ | | 单据日期 |
5 | BILLNO | VARCHAR2 | 50 | | | | √ | | 单据号 |
6 | BILLSTATUS | NUMBER | 38 | 0 | | | √ | | 单据状态 |
7 | CREATOR | VARCHAR2 | 20 | | | | √ | '~' | 创建人 |
8 | CREATORTIME | CHAR | 19 | | | | √ | | 创建时间 |
9 | DEF1 | VARCHAR2 | 101 | | | | √ | | 自定义项1 |
10 | DEF10 | VARCHAR2 | 101 | | | | √ | | 自定义项10 |
11 | DEF11 | VARCHAR2 | 101 | | | | √ | | 自定义项11 |
12 | DEF12 | VARCHAR2 | 101 | | | | √ | | 自定义项12 |
13 | DEF13 | VARCHAR2 | 101 | | | | √ | | 自定义项13 |
14 | DEF14 | VARCHAR2 | 101 | | | | √ | | 自定义项14 |
15 | DEF15 | VARCHAR2 | 101 | | | | √ | | 自定义项15 |
16 | DEF16 | VARCHAR2 | 101 | | | | √ | | 自定义项16 |
17 | DEF17 | VARCHAR2 | 101 | | | | √ | | 自定义项17 |
18 | DEF18 | VARCHAR2 | 101 | | | | √ | | 自定义项18 |
19 | DEF19 | VARCHAR2 | 101 | | | | √ | | 自定义项19 |
20 | DEF2 | VARCHAR2 | 101 | | | | √ | | 自定义项2 |
21 | DEF20 | VARCHAR2 | 101 | | | | √ | | 自定义项20 |
22 | DEF21 | VARCHAR2 | 101 | | | | √ | | 自定义项21 |
23 | DEF22 | VARCHAR2 | 101 | | | | √ | | 自定义项22 |
24 | DEF23 | VARCHAR2 | 101 | | | | √ | | 自定义项23 |
25 | DEF24 | VARCHAR2 | 101 | | | | √ | | 自定义项24 |
26 | DEF25 | VARCHAR2 | 101 | | | | √ | | 自定义项25 |
27 | DEF26 | VARCHAR2 | 101 | | | | √ | | 自定义项26 |
28 | DEF27 | VARCHAR2 | 101 | | | | √ | | 自定义项27 |
29 | DEF28 | VARCHAR2 | 101 | | | | √ | | 自定义项28 |
30 | DEF29 | VARCHAR2 | 101 | | | | √ | | 自定义项29 |
31 | DEF3 | VARCHAR2 | 101 | | | | √ | | 自定义项3 |
32 | DEF30 | VARCHAR2 | 101 | | | | √ | | 自定义项30 |
33 | DEF4 | VARCHAR2 | 101 | | | | √ | | 自定义项4 |
34 | DEF5 | VARCHAR2 | 101 | | | | √ | | 自定义项5 |
35 | DEF6 | VARCHAR2 | 101 | | | | √ | | 自定义项6 |
36 | DEF7 | VARCHAR2 | 101 | | | | √ | | 自定义项7 |
37 | DEF8 | VARCHAR2 | 101 | | | | √ | | 自定义项8 |
38 | DEF9 | VARCHAR2 | 101 | | | | √ | | 自定义项9 |
39 | DR | NUMBER | 10 | 0 | | | √ | 0 | |
40 | GLOBALMONEY | NUMBER | 28 | 8 | | | √ | 0 | 收回全局本币金额 |
41 | GROUPMONEY | NUMBER | 28 | 8 | | | √ | 0 | 收回集团本币金额 |
42 | LOCALMONEY | NUMBER | 28 | 8 | | | √ | 0 | 收回组织本币金额 |
43 | MODIFIEDTIME | CHAR | 19 | | | | √ | | 最后修改时间 |
44 | MODIFIER | VARCHAR2 | 20 | | | | √ | '~' | 最后修改人 |
45 | MONEY | NUMBER | 28 | 8 | | | √ | 0 | 收回原币金额 |
46 | NOLOSSBILL | CHAR | 1 | | | | √ | | 无损失单对应 |
47 | PERIOD | VARCHAR2 | 20 | | | | √ | '~' | 会计期间 |
48 | PK_BDRECOVERY | CHAR | 20 | | √ | | | | 坏账收回主键 |
49 | PK_BILLTYPE | VARCHAR2 | 50 | | | | √ | | 单据类型 |
50 | PK_GROUP | VARCHAR2 | 20 | | | | √ | '~' | 集团 |
51 | PK_ORG | VARCHAR2 | 20 | | | | √ | '~' | 财务组织 |
52 | RECREASON | VARCHAR2 | 500 | | | | √ | | 收回原因 |
53 | TS | CHAR | 19 | | | | √ | to_char(sysdate,'yyyy-mm-dd hh24:mi:ss') | |
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