ER_BUSITEM 报销单业务行返回目录
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 | BBHL | NUMBER | 28 | 8 | | | √ | | 本币汇率 |
3 | BBJE | NUMBER | 28 | 8 | | | √ | | 本币金额 |
4 | BBYE | NUMBER | 28 | 8 | | | √ | | 本币余额 |
5 | BZBM | VARCHAR2 | 20 | | | | √ | | 币种 |
6 | CJKBBJE | NUMBER | 28 | 8 | | | √ | | 冲借款本币金额 |
7 | CJKYBJE | NUMBER | 28 | 8 | | | √ | | 冲借款金额 |
8 | COMPANYPAYTYPE | VARCHAR2 | 50 | | | | √ | | 企业支付类型 |
9 | CUSTACCOUNT | VARCHAR2 | 20 | | | | √ | '~' | 客商银行账户 |
10 | CUSTOMER | VARCHAR2 | 20 | | | | √ | '~' | 客户 |
11 | DEFITEM1 | VARCHAR2 | 101 | | | | √ | | 自定义项1 |
12 | DEFITEM10 | VARCHAR2 | 101 | | | | √ | | 自定义项10 |
13 | DEFITEM11 | VARCHAR2 | 101 | | | | √ | | 自定义项11 |
14 | DEFITEM12 | VARCHAR2 | 101 | | | | √ | | 自定义项12 |
15 | DEFITEM13 | VARCHAR2 | 101 | | | | √ | | 自定义项13 |
16 | DEFITEM14 | VARCHAR2 | 101 | | | | √ | | 自定义项14 |
17 | DEFITEM15 | VARCHAR2 | 101 | | | | √ | | 自定义项15 |
18 | DEFITEM16 | VARCHAR2 | 101 | | | | √ | | 自定义项16 |
19 | DEFITEM17 | VARCHAR2 | 101 | | | | √ | | 自定义项17 |
20 | DEFITEM18 | VARCHAR2 | 101 | | | | √ | | 自定义项18 |
21 | DEFITEM19 | VARCHAR2 | 101 | | | | √ | | 自定义项19 |
22 | DEFITEM2 | VARCHAR2 | 101 | | | | √ | | 自定义项2 |
23 | DEFITEM20 | VARCHAR2 | 101 | | | | √ | | 自定义项20 |
24 | DEFITEM21 | VARCHAR2 | 101 | | | | √ | | 自定义项21 |
25 | DEFITEM22 | VARCHAR2 | 101 | | | | √ | | 自定义项22 |
26 | DEFITEM23 | VARCHAR2 | 101 | | | | √ | | 自定义项23 |
27 | DEFITEM24 | VARCHAR2 | 101 | | | | √ | | 自定义项24 |
28 | DEFITEM25 | VARCHAR2 | 101 | | | | √ | | 自定义项25 |
29 | DEFITEM26 | VARCHAR2 | 101 | | | | √ | | 自定义项26 |
30 | DEFITEM27 | VARCHAR2 | 101 | | | | √ | | 自定义项27 |
31 | DEFITEM28 | VARCHAR2 | 101 | | | | √ | | 自定义项28 |
32 | DEFITEM29 | VARCHAR2 | 101 | | | | √ | | 自定义项29 |
33 | DEFITEM3 | VARCHAR2 | 101 | | | | √ | | 自定义项3 |
34 | DEFITEM30 | VARCHAR2 | 101 | | | | √ | | 自定义项30 |
35 | DEFITEM31 | VARCHAR2 | 101 | | | | √ | | 自定义项31 |
36 | DEFITEM32 | VARCHAR2 | 101 | | | | √ | | 自定义项32 |
37 | DEFITEM33 | VARCHAR2 | 101 | | | | √ | | 自定义项33 |
38 | DEFITEM34 | VARCHAR2 | 101 | | | | √ | | 自定义项34 |
39 | DEFITEM35 | VARCHAR2 | 101 | | | | √ | | 自定义项35 |
40 | DEFITEM36 | VARCHAR2 | 101 | | | | √ | | 自定义项36 |
41 | DEFITEM37 | VARCHAR2 | 101 | | | | √ | | 自定义项37 |
42 | DEFITEM38 | VARCHAR2 | 101 | | | | √ | | 自定义项38 |
43 | DEFITEM39 | VARCHAR2 | 101 | | | | √ | | 自定义项39 |
44 | DEFITEM4 | VARCHAR2 | 101 | | | | √ | | 自定义项4 |
45 | DEFITEM40 | VARCHAR2 | 101 | | | | √ | | 自定义项40 |
46 | DEFITEM41 | VARCHAR2 | 101 | | | | √ | | 自定义项41 |
47 | DEFITEM42 | VARCHAR2 | 101 | | | | √ | | 自定义项42 |
48 | DEFITEM43 | VARCHAR2 | 101 | | | | √ | | 自定义项43 |
49 | DEFITEM44 | VARCHAR2 | 101 | | | | √ | | 自定义项44 |
50 | DEFITEM45 | VARCHAR2 | 101 | | | | √ | | 自定义项45 |
51 | DEFITEM46 | VARCHAR2 | 101 | | | | √ | | 自定义项46 |
52 | DEFITEM47 | VARCHAR2 | 101 | | | | √ | | 自定义项47 |
53 | DEFITEM48 | VARCHAR2 | 101 | | | | √ | | 自定义项48 |
54 | DEFITEM49 | VARCHAR2 | 101 | | | | √ | | 自定义项49 |
55 | DEFITEM5 | VARCHAR2 | 101 | | | | √ | | 自定义项5 |
56 | DEFITEM50 | VARCHAR2 | 101 | | | | √ | | 自定义项50 |
57 | DEFITEM6 | VARCHAR2 | 101 | | | | √ | | 自定义项6 |
58 | DEFITEM7 | VARCHAR2 | 101 | | | | √ | | 自定义项7 |
59 | DEFITEM8 | VARCHAR2 | 101 | | | | √ | | 自定义项8 |
60 | DEFITEM9 | VARCHAR2 | 101 | | | | √ | | 自定义项9 |
61 | DEPTID | VARCHAR2 | 20 | | | | √ | '~' | 报销人部门 |
62 | DR | NUMBER | 10 | 0 | | | √ | 0 | |
63 | DWBM | VARCHAR2 | 20 | | | | √ | '~' | 报销人单位 |
64 | FCTNO | VARCHAR2 | 20 | | | | √ | '~' | 合同号 |
65 | FPDM | VARCHAR2 | 50 | | | | √ | | 发票代码 |
66 | FPHM | VARCHAR2 | 50 | | | | √ | | 发票号码 |
67 | FPLX | VARCHAR2 | 50 | | | | √ | | 发票类型 |
68 | FREECUST | VARCHAR2 | 20 | | | | √ | '~' | 散户 |
69 | GLOBALBBHL | NUMBER | 28 | 8 | | | √ | | 全局本币汇率 |
70 | GLOBALBBJE | NUMBER | 28 | 8 | | | √ | | 全局本币金额 |
71 | GLOBALBBYE | NUMBER | 28 | 8 | | | √ | | 全局本币余额 |
72 | GLOBALCJKBBJE | NUMBER | 28 | 8 | | | √ | | 全局冲借款本币金额 |
73 | GLOBALHKBBJE | NUMBER | 28 | 8 | | | √ | | 全局还款本币金额 |
74 | GLOBALTAX_AMOUNT | NUMBER | 28 | 8 | | | √ | | 全局税金本币金额 |
75 | GLOBALTNI_AMOUNT | NUMBER | 28 | 8 | | | √ | | 全局不含税本币金额 |
76 | GLOBALVAT_AMOUNT | NUMBER | 28 | 8 | | | √ | | 全局含税本币金额 |
77 | GLOBALZFBBJE | NUMBER | 28 | 8 | | | √ | | 全局支付本币金额 |
78 | GROUPBBHL | NUMBER | 28 | 8 | | | √ | | 集团本币汇率 |
79 | GROUPBBJE | NUMBER | 28 | 8 | | | √ | | 集团本币金额 |
80 | GROUPBBYE | NUMBER | 28 | 8 | | | √ | | 集团本币余额 |
81 | GROUPCJKBBJE | NUMBER | 28 | 8 | | | √ | | 集团冲借款本币金额 |
82 | GROUPHKBBJE | NUMBER | 28 | 8 | | | √ | | 集团还款本币金额 |
83 | GROUPTAX_AMOUNT | NUMBER | 28 | 8 | | | √ | | 集团税金本币金额 |
84 | GROUPTNI_AMOUNT | NUMBER | 28 | 8 | | | √ | | 集团不含税本币金额 |
85 | GROUPVAT_AMOUNT | NUMBER | 28 | 8 | | | √ | | 集团含税本币金额 |
86 | GROUPZFBBJE | NUMBER | 28 | 8 | | | √ | | 集团支付本币金额 |
87 | HBBM | VARCHAR2 | 20 | | | | √ | '~' | 供应商 |
88 | HKBBJE | NUMBER | 28 | 8 | | | √ | | 还款本币金额 |
89 | HKYBJE | NUMBER | 28 | 8 | | | √ | | 还款金额 |
90 | ISCOMPANYPAY | CHAR | 1 | | | | √ | | 是否企业支付 |
91 | JKBXR | VARCHAR2 | 20 | | | | √ | '~' | 报销人 |
92 | JOBID | VARCHAR2 | 20 | | | | √ | '~' | 项目 |
93 | ORGTAX_AMOUNT | NUMBER | 28 | 8 | | | √ | | 税金组织本币金额 |
94 | ORGTNI_AMOUNT | NUMBER | 28 | 8 | | | √ | | 不含税组织本位币金额 |
95 | ORGVAT_AMOUNT | NUMBER | 28 | 8 | | | √ | | 含税组织本位币金额 |
96 | PAYTARGET | NUMBER | 38 | 0 | | | √ | | 收款对象 |
97 | PK_BRAND | VARCHAR2 | 20 | | | | √ | '~' | 品牌 |
98 | PK_BUSITEM | CHAR | 20 | | √ | | | | 报销单业务行标识 |
99 | PK_CHECKELE | VARCHAR2 | 20 | | | | √ | '~' | 核算要素 |
100 | PK_CRMDETAIL | VARCHAR2 | 20 | | | | √ | '~' | pk_crm |
101 | PK_FPRELATION | VARCHAR2 | 20 | | | | √ | | 电子发票 |
102 | PK_ITEM | VARCHAR2 | 20 | | | | √ | '~' | 费用申请单 |
103 | PK_JKBX | CHAR | 20 | | | | √ | | 报销单标识 |
104 | PK_MTAPP_DETAIL | VARCHAR2 | 20 | | | | √ | '~' | 费用申请单明细 |
105 | PK_PCORG | VARCHAR2 | 20 | | | | √ | '~' | 利润中心 |
106 | PK_PCORG_V | VARCHAR2 | 20 | | | | √ | '~' | 利润中心历史版本 |
107 | PK_PROLINE | VARCHAR2 | 20 | | | | √ | '~' | 产品线 |
108 | PK_REIMTYPE | VARCHAR2 | 20 | | | | √ | | 报销类型 |
109 | PK_RESACOSTCENTER | VARCHAR2 | 20 | | | | √ | '~' | 成本中心 |
110 | PROJECTTASK | VARCHAR2 | 20 | | | | √ | '~' | 项目任务 |
111 | RECEIVER | VARCHAR2 | 20 | | | | √ | '~' | 收款人 |
112 | ROWNO | NUMBER | 38 | 0 | | | √ | | 行号 |
113 | SFCB | VARCHAR2 | 20 | | | | √ | | 是否超标 |
114 | SKYHZH | VARCHAR2 | 20 | | | | √ | '~' | 个人银行账户 |
115 | SRCBILLTYPE | VARCHAR2 | 50 | | | | √ | | 来源单据类型 |
116 | SRCTYPE | VARCHAR2 | 50 | | | | √ | | 来源类型 |
117 | SZXMID | VARCHAR2 | 20 | | | | √ | '~' | 收支项目 |
118 | TABLECODE | VARCHAR2 | 20 | | | | √ | | 页签编码 |
119 | TAX_AMOUNT | NUMBER | 28 | 8 | | | √ | | 税金金额 |
120 | TAX_RATE | NUMBER | 28 | 8 | | | √ | | 税率 |
121 | TNI_AMOUNT | NUMBER | 28 | 8 | | | √ | | 不含税金额 |
122 | TS | CHAR | 19 | | | | √ | to_char(sysdate,'yyyy-mm-dd hh24:mi:ss') | |
123 | VAT_AMOUNT | NUMBER | 28 | 8 | | | √ | | 含税金额 |
124 | YBJE | NUMBER | 28 | 8 | | | √ | | 原币金额 |
125 | YBYE | NUMBER | 28 | 8 | | | √ | | 原币余额 |
126 | YJYE | NUMBER | 28 | 8 | | | √ | | 预计余额 |
127 | ZFBBJE | NUMBER | 28 | 8 | | | √ | | 支付本币金额 |
128 | ZFYBJE | NUMBER | 28 | 8 | | | √ | | 支付金额 |
|