BCS_VOUCH_HEAD 凭证头返回目录
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 | ALONE_ID | VARCHAR2 | 64 | | | | √ | | aloneid |
2 | BALANCECREDITAMOUNT | NUMBER | 28 | 8 | | | √ | | 差额规则后贷方金额 |
3 | BALANCEDEBITAMOUNT | NUMBER | 28 | 8 | | | √ | | 差额规则后借方金额 |
4 | BM_SCOPE | VARCHAR2 | 50 | | | | √ | | 合并范围 |
5 | BUSIVOUCHTYPE | NUMBER | 38 | 0 | | | √ | | 业务凭证类型 |
6 | CANCELSTATE | CHAR | 1 | | | | √ | | 作废标记 |
7 | CHECKDATE | CHAR | 19 | | | | √ | | 审核日期 |
8 | CHECKER | VARCHAR2 | 20 | | | | √ | '~' | 审核人 |
9 | CREATIONTIME | CHAR | 19 | | | | √ | | 创建时间 |
10 | CREATOR | VARCHAR2 | 20 | | | | √ | '~' | 创建人 |
11 | CREDITAMOUNT | NUMBER | 28 | 8 | | | √ | | 贷方金额 |
12 | DATAORIGIN | VARCHAR2 | 50 | | | | √ | | 数据来源 |
13 | DEBITAMOUNT | NUMBER | 28 | 8 | | | √ | | 借方金额 |
14 | DIGEST | VARCHAR2 | 50 | | | | √ | '~' | 摘要 |
15 | DR | NUMBER | 10 | 0 | | | √ | 0 | |
16 | DXCONTENT | VARCHAR2 | 50 | | | | √ | '~' | 抵消内容 |
17 | ERROR | VARCHAR2 | 1024 | | | | √ | | 标语 |
18 | ERRORSTATE | CHAR | 1 | | | | √ | | 错误标记 |
19 | EXTYPE | CHAR | 2 | | | | √ | '0' | 扩展类型(是否导入等) |
20 | INPUT_DATE | CHAR | 19 | | | | √ | | 制单日期 |
21 | INVESTEE | VARCHAR2 | 20 | | | | √ | '~' | 被投资方 |
22 | INVESTOR | VARCHAR2 | 20 | | | | √ | '~' | 投资方 |
23 | IORDER | VARCHAR2 | 40 | | | | √ | | 凭证编号 |
24 | ISBALANCE | CHAR | 1 | | | | √ | | 是否对符 |
25 | KEY1 | VARCHAR2 | 64 | | | | √ | | 关键字1 |
26 | KEY10 | VARCHAR2 | 40 | | | | √ | | 关键字10 |
27 | KEY11 | VARCHAR2 | 40 | | | | √ | | 关键字11 |
28 | KEY12 | VARCHAR2 | 40 | | | | √ | | 关键字12 |
29 | KEY13 | VARCHAR2 | 40 | | | | √ | | 关键字13 |
30 | KEY14 | VARCHAR2 | 40 | | | | √ | | 关键字14 |
31 | KEY15 | VARCHAR2 | 40 | | | | √ | | 关键字15 |
32 | KEY2 | VARCHAR2 | 64 | | | | √ | | 关键字2 |
33 | KEY3 | VARCHAR2 | 64 | | | | √ | | 关键字3 |
34 | KEY4 | VARCHAR2 | 40 | | | | √ | | 关键字4 |
35 | KEY5 | VARCHAR2 | 40 | | | | √ | | 关键字5 |
36 | KEY6 | VARCHAR2 | 40 | | | | √ | | 关键字6 |
37 | KEY7 | VARCHAR2 | 40 | | | | √ | | 关键字7 |
38 | KEY8 | VARCHAR2 | 40 | | | | √ | | 关键字8 |
39 | KEY9 | VARCHAR2 | 40 | | | | √ | | 关键字9 |
40 | MODIFIEDTIME | CHAR | 19 | | | | √ | | 最后修改时间 |
41 | MODIFIER | VARCHAR2 | 20 | | | | √ | '~' | 最后修改人 |
42 | PK_ADJSCHEME | VARCHAR2 | 50 | | | | √ | | 调整方案 |
43 | PK_AUDIT | VARCHAR2 | 50 | | | | √ | | 审计线索 |
44 | PK_CURR | VARCHAR2 | 50 | | | | √ | | 原币 |
45 | PK_DXRELA | VARCHAR2 | 50 | | | | √ | | 抵销关系 |
46 | PK_DXSCHEME | VARCHAR2 | 50 | | | | √ | | 抵销方案 |
47 | PK_GROUP | VARCHAR2 | 20 | | | | √ | '~' | 所属集团 |
48 | PK_HBSCHEME | VARCHAR2 | 20 | | | | √ | '~' | 合并方案 |
49 | PK_KEYGROUP | VARCHAR2 | 50 | | | | √ | | 关键字组合 |
50 | PK_MEASURE | VARCHAR2 | 20 | | | | √ | '~' | 合并报表项目 |
51 | PK_MVTYPE | VARCHAR2 | 50 | | | | √ | | 业务方案 |
52 | PK_ORG | VARCHAR2 | 20 | | | | √ | '~' | 编制单位 |
53 | PK_PARAMENTITY | VARCHAR2 | 50 | | | | √ | | 参照主体 |
54 | PK_RULE | VARCHAR2 | 50 | | | | √ | | 规则 |
55 | PK_TASKMONTH | VARCHAR2 | 20 | | | | √ | '~' | 任务月 |
56 | PK_TASKYEAR | VARCHAR2 | 20 | | | | √ | '~' | 任务年 |
57 | PK_USER | VARCHAR2 | 20 | | | | √ | '~' | 制单人 |
58 | PK_VERSION | VARCHAR2 | 50 | | | | √ | | 版本 |
59 | PK_VOUCHHEAD | CHAR | 20 | | √ | | | | 凭证ID标识 |
60 | TS | CHAR | 19 | | | | √ | to_char(sysdate,'yyyy-mm-dd hh24:mi:ss') | |
61 | VALIDFLAG | CHAR | 1 | | | | √ | | 是否作废 |
62 | VOUCH_TYPE | NUMBER | 38 | 0 | | | √ | | 凭证类型 |
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