ER_ACCRUED 费用预提单返回目录
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 | AMOUNT | NUMBER | 28 | 8 | | | √ | | 金额 |
2 | APPROVER | VARCHAR2 | 20 | | | | √ | '~' | 审批人 |
3 | APPROVETIME | CHAR | 19 | | | | √ | | 审批时间 |
4 | APPRSTATUS | NUMBER | 38 | 0 | | | √ | | 审批状态 |
5 | ATTACH_AMOUNT | NUMBER | 38 | 0 | | | √ | | 附件张数 |
6 | AUDITMAN | VARCHAR2 | 20 | | | | √ | '~' | 审批流发起人 |
7 | BILLDATE | CHAR | 19 | | | | √ | | 单据日期 |
8 | BILLNO | VARCHAR2 | 50 | | | | √ | | 单据编号 |
9 | BILLSTATUS | NUMBER | 38 | 0 | | | √ | | 单据状态 |
10 | CREATIONTIME | CHAR | 19 | | | | √ | | 创建时间 |
11 | CREATOR | VARCHAR2 | 20 | | | | √ | '~' | 创建人 |
12 | DEFITEM1 | VARCHAR2 | 101 | | | | √ | | 自定义项1 |
13 | DEFITEM10 | VARCHAR2 | 101 | | | | √ | | 自定义项10 |
14 | DEFITEM11 | VARCHAR2 | 101 | | | | √ | | 自定义项11 |
15 | DEFITEM12 | VARCHAR2 | 101 | | | | √ | | 自定义项12 |
16 | DEFITEM13 | VARCHAR2 | 101 | | | | √ | | 自定义项13 |
17 | DEFITEM14 | VARCHAR2 | 101 | | | | √ | | 自定义项14 |
18 | DEFITEM15 | VARCHAR2 | 101 | | | | √ | | 自定义项15 |
19 | DEFITEM16 | VARCHAR2 | 101 | | | | √ | | 自定义项16 |
20 | DEFITEM17 | VARCHAR2 | 101 | | | | √ | | 自定义项17 |
21 | DEFITEM18 | VARCHAR2 | 101 | | | | √ | | 自定义项18 |
22 | DEFITEM19 | VARCHAR2 | 101 | | | | √ | | 自定义项19 |
23 | DEFITEM2 | VARCHAR2 | 101 | | | | √ | | 自定义项2 |
24 | DEFITEM20 | VARCHAR2 | 101 | | | | √ | | 自定义项20 |
25 | DEFITEM21 | VARCHAR2 | 101 | | | | √ | | 自定义项21 |
26 | DEFITEM22 | VARCHAR2 | 101 | | | | √ | | 自定义项22 |
27 | DEFITEM23 | VARCHAR2 | 101 | | | | √ | | 自定义项23 |
28 | DEFITEM24 | VARCHAR2 | 101 | | | | √ | | 自定义项24 |
29 | DEFITEM25 | VARCHAR2 | 101 | | | | √ | | 自定义项25 |
30 | DEFITEM26 | VARCHAR2 | 101 | | | | √ | | 自定义项26 |
31 | DEFITEM27 | VARCHAR2 | 101 | | | | √ | | 自定义项27 |
32 | DEFITEM28 | VARCHAR2 | 101 | | | | √ | | 自定义项28 |
33 | DEFITEM29 | VARCHAR2 | 101 | | | | √ | | 自定义项29 |
34 | DEFITEM3 | VARCHAR2 | 101 | | | | √ | | 自定义项3 |
35 | DEFITEM30 | VARCHAR2 | 101 | | | | √ | | 自定义项30 |
36 | DEFITEM4 | VARCHAR2 | 101 | | | | √ | | 自定义项4 |
37 | DEFITEM5 | VARCHAR2 | 101 | | | | √ | | 自定义项5 |
38 | DEFITEM6 | VARCHAR2 | 101 | | | | √ | | 自定义项6 |
39 | DEFITEM7 | VARCHAR2 | 101 | | | | √ | | 自定义项7 |
40 | DEFITEM8 | VARCHAR2 | 101 | | | | √ | | 自定义项8 |
41 | DEFITEM9 | VARCHAR2 | 101 | | | | √ | | 自定义项9 |
42 | DR | NUMBER | 10 | 0 | | | √ | 0 | |
43 | EFFECTSTATUS | NUMBER | 38 | 0 | | | √ | | 生效状态 |
44 | GLOBAL_AMOUNT | NUMBER | 28 | 8 | | | √ | | 全局本币金额 |
45 | GLOBAL_CURRINFO | NUMBER | 28 | 8 | | | √ | | 全局本币汇率 |
46 | GLOBAL_REST_AMOUNT | NUMBER | 28 | 8 | | | √ | | 全局本币余额 |
47 | GLOBAL_VERIFY_AMOUNT | NUMBER | 28 | 8 | | | √ | | 全局本币核销金额 |
48 | GROUP_AMOUNT | NUMBER | 28 | 8 | | | √ | | 集团本币金额 |
49 | GROUP_CURRINFO | NUMBER | 28 | 8 | | | √ | | 集团本币汇率 |
50 | GROUP_REST_AMOUNT | NUMBER | 28 | 8 | | | √ | | 集团本币余额 |
51 | GROUP_VERIFY_AMOUNT | NUMBER | 28 | 8 | | | √ | | 集团本币核销金额 |
52 | IMAG_STATUS | VARCHAR2 | 2 | | | | √ | | 影像状态 |
53 | ISEXPEDITED | CHAR | 1 | | | | √ | | 紧急 |
54 | ISNEEDIMAG | CHAR | 1 | | | | √ | | 需要影像扫描 |
55 | MODIFIEDTIME | CHAR | 19 | | | | √ | | 最后修改时间 |
56 | MODIFIER | VARCHAR2 | 20 | | | | √ | '~' | 最后修改人 |
57 | OPERATOR | VARCHAR2 | 20 | | | | √ | '~' | 经办人 |
58 | OPERATOR_DEPT | VARCHAR2 | 20 | | | | √ | '~' | 经办人部门 |
59 | OPERATOR_ORG | VARCHAR2 | 20 | | | | √ | '~' | 经办人单位 |
60 | ORG_AMOUNT | NUMBER | 28 | 8 | | | √ | | 组织本币金额 |
61 | ORG_CURRINFO | NUMBER | 28 | 8 | | | √ | | 组织本币汇率 |
62 | ORG_REST_AMOUNT | NUMBER | 28 | 8 | | | √ | | 组织本币余额 |
63 | ORG_VERIFY_AMOUNT | NUMBER | 28 | 8 | | | √ | | 组织本币核销金额 |
64 | PK_ACCRUED_BILL | CHAR | 20 | | √ | | | | 主键 |
65 | PK_BILLTYPE | VARCHAR2 | 50 | | | | √ | | 单据类型 |
66 | PK_CURRTYPE | VARCHAR2 | 20 | | | | √ | '~' | 币种 |
67 | PK_GROUP | VARCHAR2 | 20 | | | | √ | '~' | 所属集团 |
68 | PK_ORG | VARCHAR2 | 20 | | | | √ | '~' | 财务组织 |
69 | PK_TRADETYPE | VARCHAR2 | 50 | | | | √ | '~' | 交易类型编号 |
70 | PK_TRADETYPEID | VARCHAR2 | 20 | | | | √ | '~' | 交易类型 |
71 | PREDICT_REST_AMOUNT | NUMBER | 28 | 8 | | | √ | | 预计余额 |
72 | PRINTDATE | CHAR | 19 | | | | √ | | 正式打印日期 |
73 | PRINTER | VARCHAR2 | 20 | | | | √ | '~' | 正式打印人 |
74 | REASON | VARCHAR2 | 500 | | | | √ | '~' | 事由 |
75 | RED_AMOUNT | NUMBER | 28 | 8 | | | √ | | 红冲金额 |
76 | REDFLAG | NUMBER | 38 | 0 | | | √ | | 红冲标志 |
77 | REST_AMOUNT | NUMBER | 28 | 8 | | | √ | | 余额 |
78 | SRCSYSTEM | VARCHAR2 | 100 | | | | √ | | 来源系统 |
79 | TS | CHAR | 19 | | | | √ | to_char(sysdate,'yyyy-mm-dd hh24:mi:ss') | |
80 | VERIFY_AMOUNT | NUMBER | 28 | 8 | | | √ | | 核销金额 |
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