EC_SCHEORDERMGR_H 排程结果查询与确认返回目录
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 | APPROVENOTE | VARCHAR2 | 512 | | | | √ | | 审批意见 |
2 | AUDITOR | VARCHAR2 | 20 | | | | √ | '~' | 审批人 |
3 | AUDITTIME | CHAR | 19 | | | | √ | | 审批时间 |
4 | BILLMAKER | VARCHAR2 | 20 | | | | √ | '~' | 制单人 |
5 | BILLNO | VARCHAR2 | 50 | | | | √ | '~' | 单据号 |
6 | BILLSTATUS | NUMBER | 38 | 0 | | | √ | | 单据状态 |
7 | CREATIONTIME | CHAR | 19 | | | | √ | | 创建时间 |
8 | CREATOR | VARCHAR2 | 20 | | | | √ | '~' | 创建人 |
9 | DEF1 | VARCHAR2 | 100 | | | | √ | | 自定义项1 |
10 | DEF10 | VARCHAR2 | 100 | | | | √ | | 自定义项10 |
11 | DEF11 | VARCHAR2 | 100 | | | | √ | | 自定义项11 |
12 | DEF12 | VARCHAR2 | 100 | | | | √ | | 自定义项12 |
13 | DEF13 | VARCHAR2 | 100 | | | | √ | | 自定义项13 |
14 | DEF14 | VARCHAR2 | 100 | | | | √ | | 自定义项14 |
15 | DEF15 | VARCHAR2 | 100 | | | | √ | | 自定义项15 |
16 | DEF16 | VARCHAR2 | 100 | | | | √ | | 自定义项16 |
17 | DEF17 | VARCHAR2 | 100 | | | | √ | | 自定义项17 |
18 | DEF18 | VARCHAR2 | 100 | | | | √ | | 自定义项18 |
19 | DEF19 | VARCHAR2 | 100 | | | | √ | | 自定义项19 |
20 | DEF2 | VARCHAR2 | 100 | | | | √ | | 自定义项2 |
21 | DEF20 | VARCHAR2 | 100 | | | | √ | | 自定义项20 |
22 | DEF21 | VARCHAR2 | 100 | | | | √ | | 自定义项21 |
23 | DEF22 | VARCHAR2 | 100 | | | | √ | | 自定义项22 |
24 | DEF23 | VARCHAR2 | 100 | | | | √ | | 自定义项23 |
25 | DEF24 | VARCHAR2 | 100 | | | | √ | | 自定义项24 |
26 | DEF25 | VARCHAR2 | 100 | | | | √ | | 自定义项25 |
27 | DEF26 | VARCHAR2 | 100 | | | | √ | | 自定义项26 |
28 | DEF27 | VARCHAR2 | 100 | | | | √ | | 自定义项27 |
29 | DEF28 | VARCHAR2 | 100 | | | | √ | | 自定义项28 |
30 | DEF29 | VARCHAR2 | 100 | | | | √ | | 自定义项29 |
31 | DEF3 | VARCHAR2 | 100 | | | | √ | | 自定义项3 |
32 | DEF30 | VARCHAR2 | 100 | | | | √ | | 自定义项30 |
33 | DEF31 | VARCHAR2 | 100 | | | | √ | | 自定义项31 |
34 | DEF32 | VARCHAR2 | 100 | | | | √ | | 自定义项32 |
35 | DEF33 | VARCHAR2 | 100 | | | | √ | | 自定义项33 |
36 | DEF34 | VARCHAR2 | 100 | | | | √ | | 自定义项34 |
37 | DEF35 | VARCHAR2 | 100 | | | | √ | | 自定义项35 |
38 | DEF36 | VARCHAR2 | 100 | | | | √ | | 自定义项36 |
39 | DEF37 | VARCHAR2 | 100 | | | | √ | | 自定义项37 |
40 | DEF38 | VARCHAR2 | 100 | | | | √ | | 自定义项38 |
41 | DEF39 | VARCHAR2 | 100 | | | | √ | | 自定义项39 |
42 | DEF4 | VARCHAR2 | 100 | | | | √ | | 自定义项4 |
43 | DEF40 | VARCHAR2 | 100 | | | | √ | | 自定义项40 |
44 | DEF5 | VARCHAR2 | 100 | | | | √ | | 自定义项5 |
45 | DEF6 | VARCHAR2 | 100 | | | | √ | | 自定义项6 |
46 | DEF7 | VARCHAR2 | 100 | | | | √ | | 自定义项7 |
47 | DEF8 | VARCHAR2 | 100 | | | | √ | | 自定义项8 |
48 | DEF9 | VARCHAR2 | 100 | | | | √ | | 自定义项9 |
49 | DR | NUMBER | 10 | 0 | | | √ | 0 | |
50 | FAILEXPLAIN | VARCHAR2 | 3980 | | | | √ | | 生单失败原因 |
51 | FIRSTBILLNO | VARCHAR2 | 50 | | | | √ | | 源头单据号 |
52 | FIRSTBILLTYPE | VARCHAR2 | 20 | | | | √ | | 源头单据类型 |
53 | FIRSTBPK | CHAR | 20 | | | | √ | | 源头单据子表ID |
54 | FIRSTHPK | CHAR | 20 | | | | √ | | 源头单据主表ID |
55 | FIRSTTRANTYPE | VARCHAR2 | 20 | | | | √ | | 源头交易类型 |
56 | MODIFIEDTIME | CHAR | 19 | | | | √ | | 最后修改时间 |
57 | MODIFIER | VARCHAR2 | 20 | | | | √ | '~' | 最后修改人 |
58 | OPERATETIME | CHAR | 19 | | | | √ | | 制单时间 |
59 | ORDER_TYPE | VARCHAR2 | 50 | | | | √ | | 订单类型编码 |
60 | ORDER_TYPEID | VARCHAR2 | 20 | | | | √ | '~' | 订单类型 |
61 | ORDERDATE | CHAR | 19 | | | | √ | | 订单日期 |
62 | PK_BILLTYPE | VARCHAR2 | 50 | | | | √ | '~' | 单据类型编码 |
63 | PK_BILLTYPEID | VARCHAR2 | 20 | | | | √ | '~' | 单据类型 |
64 | PK_GROUP | VARCHAR2 | 20 | | | | √ | '~' | 所属集团 |
65 | PK_ORG | VARCHAR2 | 20 | | | | √ | '~' | 采购组织 |
66 | PK_ORG_V | VARCHAR2 | 20 | | | | √ | '~' | 采购组织版本信息 |
67 | PK_PUR_DEPT | VARCHAR2 | 20 | | | | √ | '~' | 采购部门 |
68 | PK_PUR_DEPT_V | VARCHAR2 | 20 | | | | √ | '~' | 采购部门版本信息 |
69 | PK_PUR_PERSON | VARCHAR2 | 20 | | | | √ | '~' | 采购员 |
70 | PK_SCHEORDERMGR_H | CHAR | 20 | | √ | | | | 排程结果主键 |
71 | PLAN_ARRDATE | CHAR | 19 | | | | √ | | 计划到货日期 |
72 | PRODORDERSTATUS | NUMBER | 38 | 0 | | | √ | | 生单状态 |
73 | SRCBILLNO | VARCHAR2 | 50 | | | | √ | | 来源单据号 |
74 | SRCBILLTYPE | VARCHAR2 | 20 | | | | √ | | 来源单据类型 |
75 | SRCBPK | CHAR | 20 | | | | √ | | 来源单据子表ID |
76 | SRCHPK | CHAR | 20 | | | | √ | | 来源单据主表ID |
77 | SRCTRANTYPE | VARCHAR2 | 20 | | | | √ | | 来源交易类型 |
78 | SUPPLIERID | VARCHAR2 | 20 | | | | √ | '~' | 供应商编码 |
79 | TIMECELLCYCLE | VARCHAR2 | 50 | | | | √ | | 时格周期 |
80 | TOTAL_AMOUNT | NUMBER | 28 | 8 | | | √ | | 金额总计 |
81 | TS | CHAR | 19 | | | | √ | to_char(sysdate,'yyyy-mm-dd hh24:mi:ss') | |
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