FTPUB_CUSTCONSIGN 报关报检委托书返回目录
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 | APPROVER | VARCHAR2 | 20 | | | | √ | | 审批人 |
2 | BILLMAKER | VARCHAR2 | 20 | | | | √ | | 制单人 |
3 | BISBACKINFO | CHAR | 1 | | | | √ | | 回填信息 |
4 | BSHIPORDERARRIVE | CHAR | 1 | | | | √ | | 关单已到 |
5 | BTAXBILLARRIVE | CHAR | 1 | | | | √ | | 税单已到 |
6 | BTAXPAYEDFLAG | CHAR | 1 | | | | √ | | 税费已付 |
7 | CASTUNITID | VARCHAR2 | 20 | | | | √ | | 计量单位 |
8 | CCONSIGNORGID | VARCHAR2 | 20 | | | | √ | | 委托组织最新版本 |
9 | CCONSIGNORGVID | VARCHAR2 | 20 | | | | √ | | 委托组织 |
10 | CDECHECKCONSOR | VARCHAR2 | 20 | | | | √ | | 报检被委托方 |
11 | CDECUSCONSIGNOR | VARCHAR2 | 20 | | | | √ | | 报关被委托方 |
12 | CDEPTID | VARCHAR2 | 20 | | | | √ | | 部门最新版本 |
13 | CDEPTVID | VARCHAR2 | 20 | | | | √ | | 部门 |
14 | CEMPLOYEEID | VARCHAR2 | 20 | | | | √ | | 业务员 |
15 | CFIRSTID | VARCHAR2 | 20 | | | | √ | | 源头单据主表主键 |
16 | CMATERIALVID | VARCHAR2 | 20 | | | | √ | | 主要货物名称 |
17 | CORIGCURRENCYID | VARCHAR2 | 20 | | | | √ | | 币种 |
18 | CREATIONTIME | CHAR | 19 | | | | √ | | 创建时间 |
19 | CREATOR | VARCHAR2 | 20 | | | | √ | | 创建人 |
20 | CSRCCONID | VARCHAR2 | 20 | | | | √ | | 来源合同主表主键 |
21 | CSRCID | VARCHAR2 | 20 | | | | √ | | 来源单据主表主键 |
22 | DBILLBACKDATE | CHAR | 19 | | | | √ | | 回单日期 |
23 | DBILLDATE | CHAR | 19 | | | | √ | | 单据日期 |
24 | DCHECKDATE | CHAR | 19 | | | | √ | | 检验日期 |
25 | DCUSTOMSDATE | CHAR | 19 | | | | √ | | 报关日期 |
26 | DEFFECTDATE | CHAR | 19 | | | | √ | | 生效日期 |
27 | DHANDLEDATE | CHAR | 19 | | | | √ | | 办理日期 |
28 | DMAKEDATE | CHAR | 19 | | | | √ | | 制单日期 |
29 | DPRESENTDOCDATE | CHAR | 19 | | | | √ | | 寄单日期 |
30 | DR | NUMBER | 10 | 0 | | | √ | 0 | |
31 | DSHIPORDARRDATE | CHAR | 19 | | | | √ | | 关单到单日 |
32 | DSIGNDATE | CHAR | 19 | | | | √ | | 签发日期 |
33 | DTAXBILLARRDATE | CHAR | 19 | | | | √ | | 税单到单日 |
34 | DTAXPAYDATE | CHAR | 19 | | | | √ | | 税费支付日期 |
35 | DTOSTORDOCDATE | CHAR | 19 | | | | √ | | 到场/仓日 |
36 | DUNEFFECTDATE | CHAR | 19 | | | | √ | | 失效日期 |
37 | FCONSIGNTYPE | NUMBER | 38 | 0 | | | √ | | 委托类型 |
38 | FMARFLOWS | NUMBER | 38 | 0 | | | √ | | 货物流向 |
39 | FPFSTATUSFLAG | NUMBER | 38 | 0 | | | √ | | 审批流状态 |
40 | FSTATUSFLAG | NUMBER | 38 | 0 | | | √ | | 单据状态 |
41 | FTAXPAYTYPE | NUMBER | 38 | 0 | | | √ | | 税费支付方式 |
42 | MODIFIEDTIME | CHAR | 19 | | | | √ | | 修改时间 |
43 | MODIFIER | VARCHAR2 | 20 | | | | √ | | 修改人 |
44 | NBACKCUSMNY | NUMBER | 28 | 8 | | | √ | | 金额 |
45 | NBACKCUSNUM | NUMBER | 28 | 8 | | | √ | | 数量 |
46 | NCHECKMNY | NUMBER | 28 | 8 | | | √ | | 报检金额 |
47 | NCHECKNUM | NUMBER | 28 | 8 | | | √ | | 报检数量 |
48 | NCUSMNY | NUMBER | 28 | 8 | | | √ | | 报关金额 |
49 | NCUSNUM | NUMBER | 28 | 8 | | | √ | | 报关数量 |
50 | PK_CUSTCONSIGN | CHAR | 20 | | √ | | | | 报关报检委托书实体 |
51 | PK_GROUP | VARCHAR2 | 20 | | | | √ | | 集团 |
52 | PK_ORG | VARCHAR2 | 20 | | | | √ | | 物流组织 |
53 | PK_ORG_V | VARCHAR2 | 20 | | | | √ | | 物流组织最新版本 |
54 | TAUDITTIME | CHAR | 19 | | | | √ | | 审批日期 |
55 | TS | CHAR | 19 | | | | √ | to_char(sysdate,'yyyy-mm-dd hh24:mi:ss') | |
56 | VBACKCUSPORT | VARCHAR2 | 40 | | | | √ | | 进口口岸 |
57 | VBACKNOTE | CHAR | 200 | | | | √ | | 回填备注 |
58 | VBILLCODE | VARCHAR2 | 40 | | | | √ | | 单据编号 |
59 | VCHECKCONSCODE | VARCHAR2 | 40 | | | | √ | | 报检委托书编号 |
60 | VCHECKNOTE | CHAR | 200 | | | | √ | | 报检备注 |
61 | VCHECKPORT | VARCHAR2 | 40 | | | | √ | | 检验口岸 |
62 | VCONTRACTCODE | VARCHAR2 | 40 | | | | √ | | 合同号 |
63 | VCUSCONSIGNCODE | VARCHAR2 | 40 | | | | √ | | 报关委托书编号 |
64 | VCUSPORT | VARCHAR2 | 40 | | | | √ | | 报关口岸 |
65 | VCUSTNOTE | CHAR | 200 | | | | √ | | 报关备注 |
66 | VCUSTOMSCODE | VARCHAR2 | 40 | | | | √ | | 报关单号 |
67 | VCUSTOMSINVCODE | VARCHAR2 | 40 | | | | √ | | 关税发票号码 |
68 | VDEF1 | VARCHAR2 | 101 | | | | √ | | 自定义项1 |
69 | VDEF10 | VARCHAR2 | 101 | | | | √ | | 自定义项10 |
70 | VDEF11 | VARCHAR2 | 101 | | | | √ | | 自定义项11 |
71 | VDEF12 | VARCHAR2 | 101 | | | | √ | | 自定义项12 |
72 | VDEF13 | VARCHAR2 | 101 | | | | √ | | 自定义项13 |
73 | VDEF14 | VARCHAR2 | 101 | | | | √ | | 自定义项14 |
74 | VDEF15 | VARCHAR2 | 101 | | | | √ | | 自定义项15 |
75 | VDEF16 | VARCHAR2 | 101 | | | | √ | | 自定义项16 |
76 | VDEF17 | VARCHAR2 | 101 | | | | √ | | 自定义项17 |
77 | VDEF18 | VARCHAR2 | 101 | | | | √ | | 自定义项18 |
78 | VDEF19 | VARCHAR2 | 101 | | | | √ | | 自定义项19 |
79 | VDEF2 | VARCHAR2 | 101 | | | | √ | | 自定义项2 |
80 | VDEF20 | VARCHAR2 | 101 | | | | √ | | 自定义项20 |
81 | VDEF3 | VARCHAR2 | 101 | | | | √ | | 自定义项3 |
82 | VDEF4 | VARCHAR2 | 101 | | | | √ | | 自定义项4 |
83 | VDEF5 | VARCHAR2 | 101 | | | | √ | | 自定义项5 |
84 | VDEF6 | VARCHAR2 | 101 | | | | √ | | 自定义项6 |
85 | VDEF7 | VARCHAR2 | 101 | | | | √ | | 自定义项7 |
86 | VDEF8 | VARCHAR2 | 101 | | | | √ | | 自定义项8 |
87 | VDEF9 | VARCHAR2 | 101 | | | | √ | | 自定义项9 |
88 | VDETAILCODE | VARCHAR2 | 40 | | | | √ | | 明细单号 |
89 | VFIRSTCODE | VARCHAR2 | 40 | | | | √ | | 源头单据号 |
90 | VFIRSTTYPE | VARCHAR2 | 20 | | | | √ | | 源头单据类型 |
91 | VFORWARDEREXPNO | VARCHAR2 | 40 | | | | √ | | 寄货代快递号 |
92 | VNOTE | VARCHAR2 | 200 | | | | √ | | 备注 |
93 | VOWNBILLCODE | VARCHAR2 | 40 | | | | √ | | 物权单据号 |
94 | VPREENTERCODE | VARCHAR2 | 40 | | | | √ | | 预录入号 |
95 | VSRCCODE | VARCHAR2 | 40 | | | | √ | | 来源单据号 |
96 | VSRCCONTYPE | VARCHAR2 | 20 | | | | √ | | 来源合同单据类型 |
97 | VSRCTYPE | VARCHAR2 | 20 | | | | √ | | 来源单据类型 |
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