BCS_VOUCH_BODY 凭证明细返回目录
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 | BALANCECREDITAMOUNT | NUMBER | 28 | 8 | | | √ | | 差额规则后贷方金额 |
2 | BALANCEDEBITAMOUNT | NUMBER | 28 | 8 | | | √ | | 差额规则后借方金额 |
3 | CREDITAMOUNT | NUMBER | 28 | 8 | | | √ | | 贷方金额 |
4 | DEBITAMOUNT | NUMBER | 28 | 8 | | | √ | | 借方金额 |
5 | DIGEST | VARCHAR2 | 200 | | | | √ | | 摘要 |
6 | DR | NUMBER | 10 | 0 | | | √ | 0 | |
7 | HBPROJECTNAME | VARCHAR2 | 200 | | | | √ | | 合并报表项目名称 |
8 | IORDER | NUMBER | 38 | 0 | | | √ | | 分录号 |
9 | NOTE | VARCHAR2 | 200 | | | | √ | | 备注 |
10 | PK_COUNTORG | VARCHAR2 | 20 | | | | √ | '~' | 对方组织 |
11 | PK_DETAIL | CHAR | 20 | | √ | | | | 明细主键 |
12 | PK_FORMULA | VARCHAR2 | 50 | | | | √ | | 公式PK |
13 | PK_MEASURE | VARCHAR2 | 20 | | | | √ | '~' | 合并报表项目 |
14 | PK_SELFORG | VARCHAR2 | 20 | | | | | '~' | 本方组织 |
15 | PK_VOUCHHEAD | VARCHAR2 | 20 | | | | √ | '~' | 凭证主键 |
16 | TS | CHAR | 19 | | | | √ | to_char(sysdate,'yyyy-mm-dd hh24:mi:ss') | |
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