BATM_BILLACC_DETAIL 票据帐明细表返回目录
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 | BEGINBALANCE | NUMBER | 28 | 8 | | | √ | | 期初余额 |
2 | BILLACCBALANCE | NUMBER | 28 | 8 | | | √ | | 票据余额 |
3 | BILLBIZDATE | CHAR | 19 | | | | √ | | 单据业务日期 |
4 | BILLCLASS | NUMBER | 38 | 0 | | | √ | | 票据大类 |
5 | BILLTYPE | VARCHAR2 | 10 | | | | √ | | 来源单据类型 |
6 | BIZSYSTEM | VARCHAR2 | 50 | | | | √ | | 业务系统 |
7 | DEBITMONEY | NUMBER | 28 | 8 | | | √ | | 借方额度 |
8 | DEF1 | VARCHAR2 | 101 | | | | √ | | 自定义项1 |
9 | DEF10 | VARCHAR2 | 101 | | | | √ | | 自定义项10 |
10 | DEF11 | VARCHAR2 | 101 | | | | √ | | 自定义项11 |
11 | DEF12 | VARCHAR2 | 101 | | | | √ | | 自定义项12 |
12 | DEF120 | VARCHAR2 | 101 | | | | √ | | 自定义项20 |
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 | DEF3 | VARCHAR2 | 101 | | | | √ | | 自定义项3 |
22 | DEF4 | VARCHAR2 | 101 | | | | √ | | 自定义项4 |
23 | DEF5 | VARCHAR2 | 101 | | | | √ | | 自定义项5 |
24 | DEF6 | VARCHAR2 | 101 | | | | √ | | 自定义项6 |
25 | DEF7 | VARCHAR2 | 101 | | | | √ | | 自定义项7 |
26 | DEF8 | VARCHAR2 | 101 | | | | √ | | 自定义项8 |
27 | DEF9 | VARCHAR2 | 101 | | | | √ | | 自定义项9 |
28 | DIRECTION | NUMBER | 38 | 0 | | | √ | | 票据帐方向 |
29 | DR | NUMBER | 10 | 0 | | | √ | 0 | |
30 | ENDBALANCE | NUMBER | 28 | 8 | | | √ | | 期末余额 |
31 | FBMBILLNO | VARCHAR2 | 50 | | | | √ | | 票据编号 |
32 | GLCBEGINBALANCE | NUMBER | 28 | 8 | | | √ | | 期初余额集团本币 |
33 | GLCBILLACCBALANCE | NUMBER | 28 | 8 | | | √ | | 票据余额集团本币 |
34 | GLCDEBITMONEY | NUMBER | 28 | 8 | | | √ | | 集团本币借方额度 |
35 | GLCENDBALANCE | NUMBER | 28 | 8 | | | √ | | 期末余额集团 |
36 | GLCLENDERMONEY | NUMBER | 28 | 8 | | | √ | | 集团本币贷方额度 |
37 | GLLBEGINBALANCE | NUMBER | 28 | 8 | | | √ | | 期初余额全局本币 |
38 | GLLBILLACCBALANCE | NUMBER | 28 | 8 | | | √ | | 票据余额全局本币 |
39 | GLLDEBITMONEY | NUMBER | 28 | 8 | | | √ | | 全局本币借方额度 |
40 | GLLENDBALANCE | NUMBER | 28 | 8 | | | √ | | 期末余额全局 |
41 | GLLLENDERMONEY | NUMBER | 28 | 8 | | | √ | | 全局本币贷方额度 |
42 | LENDERMONEY | NUMBER | 28 | 8 | | | √ | | 贷方额度 |
43 | NOTE | VARCHAR2 | 50 | | | | √ | | 备注 |
44 | OLCBEGINBALANCE | NUMBER | 28 | 8 | | | √ | | 期初余额组织本币 |
45 | OLCBILLACCBALANCE | NUMBER | 28 | 8 | | | √ | | 票据余额组织本币 |
46 | OLCDEBITMONEY | NUMBER | 28 | 8 | | | √ | | 组织本币借方额度 |
47 | OLCENDBALANCE | NUMBER | 28 | 8 | | | √ | | 期末余额组织本币 |
48 | OLCLENDERMONEY | NUMBER | 28 | 8 | | | √ | | 组织本币贷方额度 |
49 | PK_BILLACC_DETAIL | CHAR | 20 | | √ | | | | 主键 |
50 | PK_BILLTYPE | VARCHAR2 | 20 | | | | √ | '~' | 票据类型 |
51 | PK_CURRTYPE | VARCHAR2 | 20 | | | | √ | '~' | 币种 |
52 | PK_GROUP | VARCHAR2 | 20 | | | | √ | '~' | 集团 |
53 | PK_ORG | VARCHAR2 | 20 | | | | √ | '~' | 组织 |
54 | PK_ORG_V | VARCHAR2 | 20 | | | | √ | '~' | 组织多版本 |
55 | PK_SOURCEBILL | VARCHAR2 | 50 | | | | √ | '~' | 来源票据pk |
56 | SFFLAG | NUMBER | 38 | 0 | | | √ | | 借贷标记 |
57 | TALLYDATE | CHAR | 19 | | | | √ | | 记账日期 |
58 | TALLYPERSON | VARCHAR2 | 20 | | | | √ | '~' | 记账人 |
59 | TALLYTIME | CHAR | 19 | | | | √ | | 记账时间 |
60 | TS | CHAR | 19 | | | | √ | to_char(sysdate,'yyyy-mm-dd hh24:mi:ss') | |
61 | VBILLNO | VARCHAR2 | 50 | | | | √ | | 来源单据号 |
62 | VOUCHERNO | VARCHAR2 | 50 | | | | √ | | 凭证号 |
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