EC_WEB_ORDER 门户订单主实体返回目录
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 | 50 | | | | √ | | 审核意见 |
2 | AUDITOR | VARCHAR2 | 20 | | | | √ | '~' | 审核人 |
3 | AUDITTIME | CHAR | 19 | | | | √ | | 审核时间 |
4 | BILLMAKER | VARCHAR2 | 50 | | | | √ | | 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 | CURRENCY_NAME | VARCHAR2 | 300 | | | | √ | | 币种名称 |
10 | DEF1 | VARCHAR2 | 101 | | | | √ | | 自定义项1 |
11 | DEF10 | VARCHAR2 | 101 | | | | √ | | 自定义项10 |
12 | DEF11 | VARCHAR2 | 101 | | | | √ | | 自定义项11 |
13 | DEF12 | VARCHAR2 | 101 | | | | √ | | 自定义项12 |
14 | DEF13 | VARCHAR2 | 101 | | | | √ | | 自定义项13 |
15 | DEF14 | VARCHAR2 | 101 | | | | √ | | 自定义项14 |
16 | DEF15 | VARCHAR2 | 101 | | | | √ | | 自定义项15 |
17 | DEF16 | VARCHAR2 | 101 | | | | √ | | 自定义项16 |
18 | DEF17 | VARCHAR2 | 101 | | | | √ | | 自定义项17 |
19 | DEF18 | VARCHAR2 | 101 | | | | √ | | 自定义项18 |
20 | DEF19 | VARCHAR2 | 101 | | | | √ | | 自定义项19 |
21 | DEF2 | VARCHAR2 | 101 | | | | √ | | 自定义项2 |
22 | DEF20 | VARCHAR2 | 101 | | | | √ | | 自定义项20 |
23 | DEF3 | VARCHAR2 | 101 | | | | √ | | 自定义项3 |
24 | DEF4 | VARCHAR2 | 101 | | | | √ | | 自定义项4 |
25 | DEF5 | VARCHAR2 | 101 | | | | √ | | 自定义项5 |
26 | DEF6 | VARCHAR2 | 101 | | | | √ | | 自定义项6 |
27 | DEF7 | VARCHAR2 | 101 | | | | √ | | 自定义项7 |
28 | DEF8 | VARCHAR2 | 101 | | | | √ | | 自定义项8 |
29 | DEF9 | VARCHAR2 | 101 | | | | √ | | 自定义项9 |
30 | DR | NUMBER | 10 | 0 | | | √ | 0 | |
31 | FIRSTBILLNO | VARCHAR2 | 50 | | | | √ | | 源头单据号 |
32 | FIRSTBILLTYPE | VARCHAR2 | 20 | | | | √ | | 源头单据类型 |
33 | FIRSTBPK | VARCHAR2 | 50 | | | | √ | | 源头单据子表ID |
34 | FIRSTHPK | VARCHAR2 | 50 | | | | √ | | 源头单据主表ID |
35 | FIRSTTRANTYPE | VARCHAR2 | 20 | | | | √ | | 源头交易类型 |
36 | INVOICE_NAME | VARCHAR2 | 300 | | | | √ | | 发票方名称 |
37 | INVOICE_SUPP_NAME | VARCHAR2 | 300 | | | | √ | | 开票供应商 |
38 | IS_CONFIRM_CMT | CHAR | 1 | | | | √ | | 订单确认提交状态 |
39 | IS_STATUSUPT_CMT | CHAR | 1 | | | | √ | | 订单执行状态维护提交状态 |
40 | MEMO | VARCHAR2 | 1000 | | | | √ | | 备注 |
41 | MODIFIEDTIME | CHAR | 19 | | | | √ | | 修改时间 |
42 | MODIFIER | VARCHAR2 | 20 | | | | √ | '~' | 修改人 |
43 | OPERATETIME | CHAR | 19 | | | | √ | | 制单时间 |
44 | ORDER_DATE | CHAR | 19 | | | | √ | | 订单日期 |
45 | PK_BILLTYPE | VARCHAR2 | 50 | | | | √ | | 单据类型 |
46 | PK_CURRENCY | VARCHAR2 | 50 | | | | √ | | 币种 |
47 | PK_GROUP | VARCHAR2 | 50 | | | | √ | | 所属集团 |
48 | PK_INVOICE | VARCHAR2 | 50 | | | | √ | | 发票方主键 |
49 | PK_INVOICE_SUPP | VARCHAR2 | 20 | | | | √ | '~' | 开票供应商主键 |
50 | PK_ORDER_H | VARCHAR2 | 50 | | | | √ | | 内网订单 |
51 | PK_ORG | VARCHAR2 | 50 | | | | √ | | 主组织 |
52 | PK_ORG_V | VARCHAR2 | 50 | | | | √ | | 版本主组织 |
53 | PK_PROTOCOL | VARCHAR2 | 50 | | | | √ | | 收付款协议主键 |
54 | PK_PUR_CORP | VARCHAR2 | 20 | | | | √ | '~' | 采购公司主键 |
55 | PK_PUR_DEPT | VARCHAR2 | 50 | | | | √ | | 采购部门主键 |
56 | PK_PUR_PSN | VARCHAR2 | 20 | | | | √ | '~' | 采购员主键 |
57 | PK_SUP_SEND_ADS | VARCHAR2 | 50 | | | | √ | '~' | 供应商发货地址主键 |
58 | PK_SUPPLY | VARCHAR2 | 50 | | | | √ | | 供应商主键 |
59 | PK_WEB_ORDER_H | CHAR | 20 | | √ | | | | 订单主键 |
60 | PROTOCOL_NAME | VARCHAR2 | 300 | | | | √ | | 收付款协议名称 |
61 | PUR_CORP_NAME | VARCHAR2 | 300 | | | | √ | | 采购公司名称 |
62 | PUR_DEPT_NAME | VARCHAR2 | 300 | | | | √ | | 采购部门名称 |
63 | PUR_PSN_NAME | VARCHAR2 | 300 | | | | √ | '~' | 采购员名称 |
64 | RESPONSE_STATUS | NUMBER | 38 | 0 | | | √ | | 响应状态 |
65 | SRCBILLNO | VARCHAR2 | 50 | | | | √ | | 来源单据号 |
66 | SRCBILLTYPE | VARCHAR2 | 20 | | | | √ | | 来源单据类型 |
67 | SRCBPK | VARCHAR2 | 50 | | | | √ | | 来源单据子表ID |
68 | SRCHPK | VARCHAR2 | 50 | | | | √ | | 来源单据主表ID |
69 | SRCORDER | VARCHAR2 | 50 | | | | √ | | 来源信息 |
70 | SRCTRANTYPE | VARCHAR2 | 20 | | | | √ | | 来源交易类型 |
71 | SUP_SEND_ADS_NAME | VARCHAR2 | 500 | | | | √ | | 供应商发货地址 |
72 | TS | CHAR | 19 | | | | √ | to_char(sysdate,'yyyy-mm-dd hh24:mi:ss') | |
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