FA_LOGEVALUATE 评估返回目录
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 | BILL_CODE | VARCHAR2 | 40 | | | | √ | | 评估单号 |
2 | DR | NUMBER | 10 | 0 | | | √ | 0 | |
3 | EVALUATE_DATE | CHAR | 19 | | | | √ | | 评估日期 |
4 | NEWDEP | NUMBER | 28 | 8 | | | √ | | 评估后累计折旧 |
5 | NEWNETVALUE | NUMBER | 28 | 8 | | | √ | | 评估后净值 |
6 | NEWSALVAGE | NUMBER | 28 | 8 | | | √ | | 评估后净残值 |
7 | NEWSERVICEMONTH | NUMBER | 38 | 0 | | | √ | | 评估后使用月限 |
8 | NEWVALUE | NUMBER | 28 | 8 | | | √ | | 评估后原值 |
9 | NEWWORKLOAN | NUMBER | 28 | 8 | | | √ | | 评估后工作总量 |
10 | OLDDEP | NUMBER | 28 | 8 | | | √ | | 评估前累计折旧 |
11 | OLDNETVALUE | NUMBER | 28 | 8 | | | √ | | 评估前净值 |
12 | OLDSALVAGE | NUMBER | 28 | 8 | | | √ | | 评估前净残值 |
13 | OLDSERVICEMONTH | NUMBER | 38 | 0 | | | √ | | 评估前使用月限 |
14 | OLDVALUE | NUMBER | 28 | 8 | | | √ | | 评估前原值 |
15 | OLDWORKLOAN | NUMBER | 28 | 8 | | | √ | | 评估前工作总量 |
16 | PK_ACCBOOK | VARCHAR2 | 20 | | | | √ | '~' | 账簿 |
17 | PK_CARD | CHAR | 20 | | | | | | 资产卡片(实体)_主键 |
18 | PK_LOGEVALUATE | CHAR | 20 | | √ | | | | 主键 |
19 | TS | CHAR | 19 | | | | √ | to_char(sysdate,'yyyy-mm-dd hh24:mi:ss') | |
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