GL_VERIFYDETAIL 核销余额返回目录
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 | ASSID | CHAR | 20 | | | | √ | | 辅助核算标识 |
2 | BALANCECREDITAMOUNT | NUMBER | 28 | 8 | | | √ | | 原币贷余额 |
3 | BALANCECREDITQUANTITY | NUMBER | 20 | 8 | | | √ | | 贷方数量余额 |
4 | BALANCEDEBITAMOUNT | NUMBER | 28 | 8 | | | √ | | 原币借余额 |
5 | BALANCEDEBITQUANTITY | NUMBER | 20 | 8 | | | √ | | 借方数量余额 |
6 | BALANCEFRACCREDITAMOUNT | NUMBER | 28 | 8 | | | √ | | 辅币贷余额 |
7 | BALANCEFRACDEBITAMOUNT | NUMBER | 28 | 8 | | | √ | | 辅币借余额 |
8 | BALANCEGLOBALCREDITAMOUNT | NUMBER | 28 | 8 | | | √ | | 全局贷余额 |
9 | BALANCEGLOBALDEBITAMOUNT | NUMBER | 28 | 8 | | | √ | | 全局借余额 |
10 | BALANCEGROUPCREDITAMOUNT | NUMBER | 28 | 8 | | | √ | | 集团贷余额 |
11 | BALANCEGROUPDEBITAMOUNT | NUMBER | 28 | 8 | | | √ | | 集团借余额 |
12 | BALANCELOCALCREDITAMOUNT | NUMBER | 28 | 8 | | | √ | | 本币贷余额 |
13 | BALANCELOCALDEBITAMOUNT | NUMBER | 28 | 8 | | | √ | | 本币借余额 |
14 | BUSINESSDATE | CHAR | 19 | | | | √ | | 业务日期 |
15 | CONVERTFLAG | CHAR | 1 | | | | √ | | 是否折算凭证标志 |
16 | CREATIONTIME | CHAR | 19 | | | | √ | | 创建时间 |
17 | CREATOR | CHAR | 20 | | | | √ | | 创建人 |
18 | CREDITAMOUNT | NUMBER | 28 | 8 | | | √ | | 原币贷发生额 |
19 | CREDITQUANTITY | NUMBER | 20 | 8 | | | √ | | 贷方数量 |
20 | DEBITAMOUNT | NUMBER | 28 | 8 | | | √ | | 原币借发生额 |
21 | DEBITQUANTITY | NUMBER | 20 | 8 | | | √ | | 借方数量 |
22 | DETAILINDEX | NUMBER | 38 | 0 | | | √ | | 分录号 |
23 | DR | NUMBER | 10 | 0 | | | √ | 0 | |
24 | EXCRATE1 | NUMBER | 15 | 8 | | | √ | | 汇率1 |
25 | EXCRATE2 | NUMBER | 15 | 8 | | | √ | | 汇率2 |
26 | EXCRATE3 | NUMBER | 15 | 8 | | | √ | | 集团汇率 |
27 | EXCRATE4 | NUMBER | 15 | 8 | | | √ | | 全局汇率 |
28 | EXPLANATION | CHAR | 200 | | | | √ | | 摘要 |
29 | FRACCREDITAMOUNT | NUMBER | 28 | 8 | | | √ | | 辅币贷发生额 |
30 | FRACDEBITAMOUNT | NUMBER | 28 | 8 | | | √ | | 辅币借发生额 |
31 | FREEVALUE1 | VARCHAR2 | 60 | | | | √ | | 自由项1 |
32 | FREEVALUE10 | VARCHAR2 | 60 | | | | √ | | 自由项10 |
33 | FREEVALUE11 | VARCHAR2 | 60 | | | | √ | | 自由项11 |
34 | FREEVALUE12 | VARCHAR2 | 60 | | | | √ | | 自由项12 |
35 | FREEVALUE13 | VARCHAR2 | 60 | | | | √ | | 自由项13 |
36 | FREEVALUE14 | VARCHAR2 | 60 | | | | √ | | 自由项14 |
37 | FREEVALUE15 | VARCHAR2 | 60 | | | | √ | | 自由项15 |
38 | FREEVALUE16 | VARCHAR2 | 60 | | | | √ | | 自由项16 |
39 | FREEVALUE17 | VARCHAR2 | 60 | | | | √ | | 自由项17 |
40 | FREEVALUE18 | VARCHAR2 | 60 | | | | √ | | 自由项18 |
41 | FREEVALUE19 | VARCHAR2 | 60 | | | | √ | | 自由项19 |
42 | FREEVALUE2 | VARCHAR2 | 60 | | | | √ | | 自由项2 |
43 | FREEVALUE20 | VARCHAR2 | 60 | | | | √ | | 自由项20 |
44 | FREEVALUE3 | VARCHAR2 | 60 | | | | √ | | 自由项3 |
45 | FREEVALUE4 | VARCHAR2 | 60 | | | | √ | | 自由项4 |
46 | FREEVALUE5 | VARCHAR2 | 60 | | | | √ | | 自由项5 |
47 | FREEVALUE6 | VARCHAR2 | 60 | | | | √ | | 自由项6 |
48 | FREEVALUE7 | VARCHAR2 | 60 | | | | √ | | 自由项7 |
49 | FREEVALUE8 | VARCHAR2 | 60 | | | | √ | | 自由项8 |
50 | FREEVALUE9 | VARCHAR2 | 60 | | | | √ | | 自由项9 |
51 | GLOBALCREDITAMOUNT | NUMBER | 28 | 8 | | | √ | | 全局贷方发生额 |
52 | GLOBALDEBITAMOUNT | NUMBER | 28 | 8 | | | √ | | 全局借方发生额 |
53 | GROUPCREDITAMOUNT | NUMBER | 28 | 8 | | | √ | | 集团贷方发生额 |
54 | GROUPDEBITAMOUNT | NUMBER | 28 | 8 | | | √ | | 集团借方发生额 |
55 | INITFLAG | CHAR | 1 | | | | √ | | 期初未达标志 |
56 | ISVERIFYFLAG | CHAR | 1 | | | | √ | | 核销标志 |
57 | LOCALCREDITAMOUNT | NUMBER | 28 | 8 | | | √ | | 本币贷发生额 |
58 | LOCALDEBITAMOUNT | NUMBER | 28 | 8 | | | √ | | 本币借发生额 |
59 | MODIFIEDTIME | CHAR | 19 | | | | √ | | 修改时间 |
60 | MODIFIER | CHAR | 20 | | | | √ | | 修改人 |
61 | NETBANKFLAG | VARCHAR2 | 60 | | | | √ | | 银行对账标识 |
62 | ORIENTATION | NUMBER | 38 | 0 | | | √ | | 方向 |
63 | PK_ACCASOA | CHAR | 20 | | | | √ | | 科目 |
64 | PK_ACCOUNTINGBOOK | CHAR | 20 | | | | √ | | 核算账簿 |
65 | PK_CURRTYPE | CHAR | 20 | | | | √ | | 币种 |
66 | PK_DETAIL | CHAR | 20 | | | | √ | | 凭证分录标识 |
67 | PK_GROUP | CHAR | 20 | | | | √ | | 所属集团 |
68 | PK_MANAGER | CHAR | 20 | | | | √ | | 记账人 |
69 | PK_ORG | CHAR | 20 | | | | √ | | 财务组织 |
70 | PK_ORG_V | CHAR | 20 | | | | √ | | 财务组织多版本 |
71 | PK_PREPARED | CHAR | 20 | | | | √ | | 制单人 |
72 | PK_SETOFBOOK | CHAR | 20 | | | | √ | | 账簿类型 |
73 | PK_SOURCEPK | CHAR | 20 | | | | √ | | 折算来源凭证PK |
74 | PK_UNIT | CHAR | 20 | | | | √ | | |
75 | PK_UNIT_V | CHAR | 20 | | | | √ | | |
76 | PK_VERIFYDETAIL | CHAR | 20 | | √ | | | | 新凭证信息表标识 |
77 | PK_VOUCHER | CHAR | 20 | | | | √ | | 凭证表标识 |
78 | PK_VOUCHERTYPE | CHAR | 20 | | | | √ | | 凭证类别标识 |
79 | PREPAREDDATE | CHAR | 19 | | | | √ | | 凭证日期 |
80 | PRICE | NUMBER | 28 | 8 | | | √ | | 单价 |
81 | TS | CHAR | 19 | | | | √ | to_char(sysdate,'yyyy-mm-dd hh24:mi:ss') | |
82 | VERIFYNO | VARCHAR2 | 40 | | | | √ | | 核销号 |
83 | VOUCHERNO | NUMBER | 38 | 0 | | | √ | | 凭证号 |
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