EC_CPMOD_B 采购合同调价申请产品信息返回目录
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 | ASSIS_PROPERTY1 | VARCHAR2 | 101 | | | | √ | | 辅助属性1 |
2 | ASSIS_PROPERTY10 | VARCHAR2 | 101 | | | | √ | | 辅助属性10 |
3 | ASSIS_PROPERTY2 | VARCHAR2 | 101 | | | | √ | | 辅助属性2 |
4 | ASSIS_PROPERTY3 | VARCHAR2 | 101 | | | | √ | | 辅助属性3 |
5 | ASSIS_PROPERTY4 | VARCHAR2 | 101 | | | | √ | | 辅助属性4 |
6 | ASSIS_PROPERTY5 | VARCHAR2 | 101 | | | | √ | | 辅助属性5 |
7 | ASSIS_PROPERTY6 | VARCHAR2 | 101 | | | | √ | | 辅助属性6 |
8 | ASSIS_PROPERTY7 | VARCHAR2 | 101 | | | | √ | | 辅助属性7 |
9 | ASSIS_PROPERTY8 | VARCHAR2 | 101 | | | | √ | | 辅助属性8 |
10 | ASSIS_PROPERTY9 | VARCHAR2 | 101 | | | | √ | | 辅助属性9 |
11 | DEF1 | VARCHAR2 | 100 | | | | √ | | 自定义项1 |
12 | DEF10 | VARCHAR2 | 100 | | | | √ | | 自定义项10 |
13 | DEF11 | VARCHAR2 | 100 | | | | √ | | 自定义项11 |
14 | DEF12 | VARCHAR2 | 100 | | | | √ | | 自定义项12 |
15 | DEF13 | VARCHAR2 | 100 | | | | √ | | 自定义项13 |
16 | DEF14 | VARCHAR2 | 100 | | | | √ | | 自定义项14 |
17 | DEF15 | VARCHAR2 | 100 | | | | √ | | 自定义项15 |
18 | DEF16 | VARCHAR2 | 100 | | | | √ | | 自定义项16 |
19 | DEF17 | VARCHAR2 | 100 | | | | √ | | 自定义项17 |
20 | DEF18 | VARCHAR2 | 100 | | | | √ | | 自定义项18 |
21 | DEF19 | VARCHAR2 | 100 | | | | √ | | 自定义项19 |
22 | DEF2 | VARCHAR2 | 100 | | | | √ | | 自定义项2 |
23 | DEF20 | VARCHAR2 | 100 | | | | √ | | 自定义项20 |
24 | DEF3 | VARCHAR2 | 100 | | | | √ | | 自定义项3 |
25 | DEF4 | VARCHAR2 | 100 | | | | √ | | 自定义项4 |
26 | DEF5 | VARCHAR2 | 100 | | | | √ | | 自定义项5 |
27 | DEF6 | VARCHAR2 | 100 | | | | √ | | 自定义项6 |
28 | DEF7 | VARCHAR2 | 100 | | | | √ | | 自定义项7 |
29 | DEF8 | VARCHAR2 | 100 | | | | √ | | 自定义项8 |
30 | DEF9 | VARCHAR2 | 100 | | | | √ | | 自定义项9 |
31 | DR | NUMBER | 10 | 0 | | | √ | 0 | |
32 | FIRSTBILLNO | VARCHAR2 | 50 | | | | √ | | 源头单据号 |
33 | FIRSTBILLTYPE | VARCHAR2 | 20 | | | | √ | | 源头单据类型 |
34 | FIRSTHPK | VARCHAR2 | 50 | | | | √ | | 源头单据主表ID |
35 | FIRSTTRANTYPE | VARCHAR2 | 20 | | | | √ | | 源头交易类型 |
36 | INVALID_DATE | CHAR | 19 | | | | √ | | 失效日期 |
37 | IVERSION | NUMBER | 28 | 8 | | | √ | | 版本 |
38 | MAINAMOUNT | NUMBER | 28 | 8 | | | √ | | 数量 |
39 | MOD_DATE | VARCHAR2 | 50 | | | | √ | | 源头单据子表ID |
40 | NAME | VARCHAR2 | 300 | | | | √ | | 合同名称 |
41 | PK_CPMOD_B | CHAR | 20 | | √ | | | | 采购合同调价申请明细ID |
42 | PK_CPMOD_H | CHAR | 20 | | | | | | 采购合同调价申请_主键 |
43 | PK_GOODS | VARCHAR2 | 20 | | | | √ | '~' | 物料 |
44 | PK_GOODS_V | VARCHAR2 | 20 | | | | √ | '~' | 物料多版本 |
45 | PK_GROUP | VARCHAR2 | 20 | | | | √ | '~' | 所属集团 |
46 | PK_MARCLASS | VARCHAR2 | 20 | | | | √ | '~' | 物料分类 |
47 | PK_ORG | VARCHAR2 | 20 | | | | √ | '~' | 采购组织 |
48 | PK_ORG_V | VARCHAR2 | 20 | | | | √ | '~' | 版本主组织 |
49 | PK_UNIT | VARCHAR2 | 20 | | | | √ | '~' | 单位 |
50 | REFUSE_REASON | VARCHAR2 | 50 | | | | √ | | 合同号 |
51 | SRCBILLNO | VARCHAR2 | 50 | | | | √ | | 来源单据号 |
52 | SRCBILLTYPE | VARCHAR2 | 20 | | | | √ | | 来源单据类型 |
53 | SRCBPK | VARCHAR2 | 20 | | | | √ | | 来源单据子表ID |
54 | SRCHPK | VARCHAR2 | 50 | | | | √ | | 来源单据主表ID |
55 | SRCTRANTYPE | VARCHAR2 | 20 | | | | √ | | 来源交易类型 |
56 | TAX_PRICE | NUMBER | 28 | 8 | | | √ | | 含税单价 |
57 | TOTAL | NUMBER | 28 | 8 | | | √ | | 价税合计 |
58 | TS | CHAR | 19 | | | | √ | to_char(sysdate,'yyyy-mm-dd hh24:mi:ss') | |
59 | VALID_DATE | CHAR | 19 | | | | √ | | 生效日期 |
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