ET_DETAIL_MATCH 库存拣配明细返回目录
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 | CDETAILBID | CHAR | 20 | | | | √ | | 明细单行 |
2 | CDETAILROWNO | VARCHAR2 | 50 | | | | √ | | 明细单行号 |
3 | CDTBID | CHAR | 20 | | | | √ | | 进口明细单行主键 |
4 | CDTID | CHAR | 20 | | | | √ | | 进口明细单主键 |
5 | CDTROWNO | VARCHAR2 | 20 | | | | √ | | 进口明细单行号 |
6 | CINBILLID | CHAR | 20 | | | | √ | | 入库单主实体 |
7 | CINROWID | CHAR | 20 | | | | √ | | 入库单行 |
8 | CINROWNO | VARCHAR2 | 20 | | | | √ | | 入库单行号 |
9 | CINTRANTYPEID | VARCHAR2 | 20 | | | | √ | | 入库单类型 |
10 | CMATERIALVID | VARCHAR2 | 20 | | | | √ | | 物料编码 |
11 | CORDERBILLBID | CHAR | 20 | | | | √ | | 订单行 |
12 | CORDERBILLID | VARCHAR2 | 50 | | | | √ | | 订单主实体 |
13 | CORDERROWNO | VARCHAR2 | 20 | | | | √ | | 订单行号 |
14 | CORDERTRANTYPE | VARCHAR2 | 20 | | | | √ | | 订单类型 |
15 | CREVISESRCBID | VARCHAR2 | 20 | | | | √ | | 修订来源 |
16 | CROWNO | VARCHAR2 | 20 | | | | √ | | 行号 |
17 | CSTORDOCID | VARCHAR2 | 20 | | | | √ | | 仓库 |
18 | CUNITID | VARCHAR2 | 20 | | | | √ | | 主单位 |
19 | DBILLDATE | CHAR | 19 | | | | √ | | 单据日期 |
20 | DR | NUMBER | 10 | 0 | | | √ | 0 | |
21 | NPAIDINNUM | NUMBER | 28 | 8 | | | √ | | 实收主数量 |
22 | NTOTALOUTNUM | NUMBER | 28 | 8 | | | √ | | 累计出库主数量 |
23 | NTOTALPICKUPNUM | NUMBER | 28 | 8 | | | √ | | 拣配主数量 |
24 | PK_BATCHCODE | CHAR | 20 | | | | √ | | 批次档案 |
25 | PK_DETAIL | CHAR | 20 | | | | | | 出口明细主实体_主键 |
26 | PK_DETAIL_MATCH | CHAR | 20 | | √ | | | | 库存拣配明细 |
27 | PK_GROUP | VARCHAR2 | 20 | | | | √ | | 集团 |
28 | PK_ORG | VARCHAR2 | 20 | | | | √ | | 物流组织 |
29 | TS | CHAR | 19 | | | | √ | to_char(sysdate,'yyyy-mm-dd hh24:mi:ss') | |
30 | VBATCHCODE | VARCHAR2 | 50 | | | | √ | | 批次号 |
31 | VDTCODE | VARCHAR2 | 40 | | | | √ | | 进口明细单号 |
32 | VINBILLCODE | VARCHAR2 | 40 | | | | √ | | 入库单号 |
33 | VINDATE | CHAR | 19 | | | | √ | | 入库日期 |
34 | VORDERBILLCODE | VARCHAR2 | 40 | | | | √ | | 订单号 |
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