GL_VERIFY_LOG 核销记录返回目录
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 | BATCHNO | CHAR | 20 | | | | √ | | 核销批次号 |
2 | BUSINESSDATE | CHAR | 19 | | | | √ | | 业务日期 |
3 | BYBUSINESSDATE | CHAR | 19 | | | | √ | | 对应业务日期 |
4 | BYVOUCHERDATE | CHAR | 19 | | | | √ | | 对应凭证日期 |
5 | CLID | NUMBER | 38 | 0 | | | √ | | 处理id |
6 | DETAILINDEX | NUMBER | 38 | 0 | | | √ | | 分录号 |
7 | DR | NUMBER | 10 | 0 | | | √ | 0 | |
8 | ITYPE | NUMBER | 38 | 0 | | | √ | | 处理类型 |
9 | OPDATE | CHAR | 19 | | | | √ | | 处理日期 |
10 | OPERATOR | CHAR | 20 | | | | √ | | 处理人 |
11 | PK_ACCOUNTINGBOOK | VARCHAR2 | 50 | | | | √ | | 主体账簿 |
12 | PK_DETAIL | CHAR | 20 | | | | √ | | 凭证分录 |
13 | PK_DETAIL1 | CHAR | 20 | | | | √ | | 对应凭证分录 |
14 | PK_GROUP | VARCHAR2 | 50 | | | | | | 所属集团 |
15 | PK_ORG | VARCHAR2 | 50 | | | | √ | | 组织 |
16 | PK_SETOFBOOK | CHAR | 20 | | | | √ | | 账簿类型 |
17 | PK_VERIFY_LOG | CHAR | 20 | | √ | | | | 核销处理记录标识 |
18 | PK_VERIFYDETAIL | CHAR | 20 | | | | √ | | 核销凭证分录信息 |
19 | PK_VERIFYDETAIL1 | CHAR | 20 | | | | √ | | 对应核销凭证分录 |
20 | PK_VERIFYOBJ | CHAR | 20 | | | | √ | | 核销对象 |
21 | PK_VERIFYOBJ1 | VARCHAR2 | 50 | | | | √ | | 对应查询对象主键 |
22 | PK_VOUCHER | CHAR | 20 | | | | √ | | 会计凭证 |
23 | PK_VOUCHER1 | CHAR | 20 | | | | √ | | 对应凭证 |
24 | TS | CHAR | 19 | | | | √ | to_char(sysdate,'yyyy-mm-dd hh24:mi:ss') | |
25 | VERIFYCREDITAMOUNT | NUMBER | 28 | 8 | | | √ | | 贷方原币处理金额 |
26 | VERIFYCREDITQUANTITY | NUMBER | 20 | 8 | | | √ | | 贷方数量处理金额 |
27 | VERIFYDEBITAMOUNT | NUMBER | 28 | 8 | | | √ | | 借方原币处理金额 |
28 | VERIFYDEBITQUANTITY | NUMBER | 20 | 8 | | | √ | | 借方数量处理金额 |
29 | VERIFYFRACCREDITAMOUNT | NUMBER | 28 | 8 | | | √ | | 贷方辅币处理金额 |
30 | VERIFYFRACDEBITAMOUNT | NUMBER | 28 | 8 | | | √ | | 借方辅币处理金额 |
31 | VERIFYGLOBALCREDITAMOUNT | NUMBER | 28 | 8 | | | √ | | 贷方全局本币处理金额 |
32 | VERIFYGLOBALDEBITAMOUNT | NUMBER | 28 | 8 | | | √ | | 借方全局本币处理金额 |
33 | VERIFYGROUPCREDITAMOUNT | NUMBER | 28 | 8 | | | √ | | 贷方集团本币处理金额 |
34 | VERIFYGROUPDEBITAMOUNT | NUMBER | 28 | 8 | | | √ | | 借方集团本币处理金额 |
35 | VERIFYLOCALCREDITAMOUNT | NUMBER | 28 | 8 | | | √ | | 贷方本币处理金额 |
36 | VERIFYLOCALDEBITAMOUNT | NUMBER | 28 | 8 | | | √ | | 借方本币处理金额 |
37 | VOUCHERDATE | CHAR | 19 | | | | √ | | 凭证日期 |
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