ARAP_INDIPROVISION_D 个别计提明细返回目录
| 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 | DIMRATIO | NUMBER | 28 | 8 | | | √ | 0 | 计提比率 |
| 2 | DR | NUMBER | 10 | 0 | | | √ | 0 | |
| 3 | ENDBDRESERVE | NUMBER | 28 | 8 | | | √ | 0 | 期末坏账准备 |
| 4 | GLOBALMONEY | NUMBER | 28 | 8 | | | √ | 0 | 计提全局本币金额 |
| 5 | GLOBALRATE | NUMBER | 28 | 8 | | | √ | 1 | 全局汇率 |
| 6 | GROUPMONEY | NUMBER | 28 | 8 | | | √ | 0 | 计提集团本币金额 |
| 7 | GROUPRATE | NUMBER | 28 | 8 | | | √ | 1 | 集团汇率 |
| 8 | INITBDRESERVE | NUMBER | 28 | 8 | | | √ | 0 | 期初坏账准备 |
| 9 | LOCALMONEY | NUMBER | 28 | 8 | | | √ | 0 | 计提组织本币金额 |
| 10 | MONEY | NUMBER | 28 | 8 | | | √ | 0 | 计提原币金额 |
| 11 | PK_INDIPROVISION | VARCHAR2 | 20 | | | | √ | '~' | 个别计提标识 |
| 12 | PK_INDIPROVISION_D | CHAR | 20 | | √ | | | | 主键 |
| 13 | PK_RECBILL | VARCHAR2 | 20 | | | | √ | '~' | 应收单主表 |
| 14 | PK_RECITEM | VARCHAR2 | 20 | | | | √ | '~' | 应收单子表 |
| 15 | REASON | VARCHAR2 | 200 | | | | √ | | 计提原因 |
| 16 | TOTALAR | NUMBER | 28 | 8 | | | √ | 0 | 应收账款总额 |
| 17 | TS | CHAR | 19 | | | | √ | to_char(sysdate,'yyyy-mm-dd hh24:mi:ss') | |
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