IT_DETAIL 进口明细主实体返回目录
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 | BACCEPTBILLCOMPLETE | CHAR | 1 | | | | √ | | 到单完成 |
3 | BILLMAKER | VARCHAR2 | 20 | | | | √ | | 制单人 |
4 | BRETURN | CHAR | 1 | | | | √ | | 退货 |
5 | BSHIPORDERARRIVE | CHAR | 1 | | | | √ | | 关单已到 |
6 | BTAXBILLARRIVE | CHAR | 1 | | | | √ | | 税单已到 |
7 | BTAXPAYEDFLAG | CHAR | 1 | | | | √ | | 税费是否已付 |
8 | BTOCUSTOMSBILL | CHAR | 1 | | | | √ | | 生成报关报检委托书 |
9 | BTOENTCONTRACT | CHAR | 1 | | | | √ | | 生成转口合同 |
10 | CAPORGID | VARCHAR2 | 20 | | | | √ | | 应付财务组织最新版本 |
11 | CAPORGVID | VARCHAR2 | 20 | | | | √ | | 应付财务组织 |
12 | CBIZTYPEID | VARCHAR2 | 20 | | | | √ | | 业务流程 |
13 | CCURRENCYID | VARCHAR2 | 20 | | | | √ | | 本位币 |
14 | CDEPTID | VARCHAR2 | 20 | | | | √ | | 部门最新版本 |
15 | CDEPTVID | VARCHAR2 | 20 | | | | √ | | 部门 |
16 | CDESTPORTID | VARCHAR2 | 20 | | | | √ | | 目的港 |
17 | CEMPLOYEEID | VARCHAR2 | 20 | | | | √ | | 业务员 |
18 | CFORWARDERID | VARCHAR2 | 20 | | | | √ | | 货代公司 |
19 | CHCOOPID | VARCHAR2 | 20 | | | | √ | | 协同单据主键 |
20 | CINSPECTORID | VARCHAR2 | 20 | | | | √ | | 审单人 |
21 | CINSURANTID | VARCHAR2 | 20 | | | | √ | | 投保人 |
22 | CINSURECORPID | VARCHAR2 | 20 | | | | √ | | 保险公司 |
23 | CINVVENDORID | VARCHAR2 | 20 | | | | √ | | 开票供应商 |
24 | CLOADPORTID | VARCHAR2 | 20 | | | | √ | | 起运港 |
25 | CORIGCURRENCYID | VARCHAR2 | 20 | | | | √ | | 原币 |
26 | CPROFITCENTERID | VARCHAR2 | 20 | | | | √ | | 结算利润中心最新版本 |
27 | CPROFITCENTERVID | VARCHAR2 | 20 | | | | √ | | 结算利润中心 |
28 | CREATIONTIME | CHAR | 19 | | | | √ | | 创建时间 |
29 | CREATOR | VARCHAR2 | 20 | | | | √ | | 创建人 |
30 | CREVISERID | VARCHAR2 | 20 | | | | √ | | 修订人 |
31 | CREVISESRCID | VARCHAR2 | 40 | | | | √ | | 修订来源 |
32 | CSETTLEORGID | VARCHAR2 | 20 | | | | √ | | 结算财务组织最新版本 |
33 | CSETTLEORGVID | VARCHAR2 | 20 | | | | √ | | 结算财务组织 |
34 | CTRADECOUNTRYID | VARCHAR2 | 20 | | | | √ | | 贸易国别 |
35 | CTRADEMODEID | VARCHAR2 | 20 | | | | √ | | 贸易方式 |
36 | CTRADEWORDID | VARCHAR2 | 20 | | | | √ | | 贸易术语 |
37 | CTRAFFICORGID | VARCHAR2 | 20 | | | | √ | | 物流组织最新版本 |
38 | CTRAFFICORGVID | VARCHAR2 | 20 | | | | √ | | 物流组织 |
39 | CTRANSPORTTYPEID | VARCHAR2 | 20 | | | | √ | | 运输方式 |
40 | CTRANTYPEID | VARCHAR2 | 20 | | | | √ | | 明细类型 |
41 | CUSDCURRENCYID | VARCHAR2 | 20 | | | | √ | | 统计币种 |
42 | CVENDORID | VARCHAR2 | 20 | | | | √ | | 供应商 |
43 | DACCEPTDATE | CHAR | 19 | | | | √ | | 承兑日期 |
44 | DACTUALSHIPDATE | CHAR | 19 | | | | √ | | 实际装船日期 |
45 | DBANKACCEPTDATE | CHAR | 19 | | | | √ | | 银行到单日期 |
46 | DBILLDATE | CHAR | 19 | | | | √ | | 单据日期 |
47 | DBLDATE | CHAR | 19 | | | | √ | | 提单日期 |
48 | DCONTAINSTARTDATE | CHAR | 19 | | | | √ | | 港区免费用箱起始日期 |
49 | DCORPACCEPTDATE | CHAR | 19 | | | | √ | | 我司到单日 |
50 | DCUSTOMSDATE | CHAR | 19 | | | | √ | | 报关日期 |
51 | DDODATE | CHAR | 19 | | | | √ | | 提货单日期 |
52 | DINSPECTDATE | CHAR | 19 | | | | √ | | 审单日期 |
53 | DINSUREDATE | CHAR | 19 | | | | √ | | 投保日 |
54 | DMAKEDATE | CHAR | 19 | | | | √ | | 制单日期 |
55 | DOWNBILLDATE | CHAR | 19 | | | | √ | | 物权单据日期 |
56 | DPASSDATE | CHAR | 19 | | | | √ | | 放行日 |
57 | DPLANPAYDATE | CHAR | 19 | | | | √ | | 计划付款日期 |
58 | DPORTDATE | CHAR | 19 | | | | √ | | 实际到港日 |
59 | DPREPAYDATE | CHAR | 19 | | | | √ | | 预计付汇日期 |
60 | DPREPORTDATE | CHAR | 19 | | | | √ | | 预计到港日 |
61 | DPRESENTDOCDATE | CHAR | 19 | | | | √ | | 寄报关资料日/交单日 |
62 | DPRESHIPDATE | CHAR | 19 | | | | √ | | 预装船期 |
63 | DR | NUMBER | 10 | 0 | | | √ | 0 | |
64 | DRECPOLICYDATE | CHAR | 19 | | | | √ | | 收保单日期 |
65 | DREVISETIME | CHAR | 19 | | | | √ | | 修订日期 |
66 | DSHIPORDERDATE | CHAR | 19 | | | | √ | | 关单到单日 |
67 | DSIGNDATE | CHAR | 19 | | | | √ | | 签发日期 |
68 | DSTACKSTARTDATE | CHAR | 19 | | | | √ | | 港区免费堆放起始日期 |
69 | DTAXBILLARRVIEDATE | CHAR | 19 | | | | √ | | 税单到单日 |
70 | DTAXPAYDATE | CHAR | 19 | | | | √ | | 税费支付日期 |
71 | DTOSTORDOCDATE | CHAR | 19 | | | | √ | | 到场/仓日 |
72 | FBUSIFLAG | NUMBER | 38 | 0 | | | √ | | 业务类型 |
73 | FCOOPSTATUS | NUMBER | 38 | 0 | | | √ | | 协同状态 |
74 | FINSPECTFLAG | NUMBER | 38 | 0 | | | √ | | 审单状态 |
75 | FINSPECTRESULT | NUMBER | 38 | 0 | | | √ | | 审单结果 |
76 | FMARFLOWS | NUMBER | 38 | 0 | | | √ | | 货物流向 |
77 | FOWNBILLTYPE | NUMBER | 38 | 0 | | | √ | | 物权单据类型 |
78 | FPFSTATUSFLAG | NUMBER | 38 | 0 | | | √ | | 审批流状态 |
79 | FREVISESTATUSFLAG | NUMBER | 38 | 0 | | | √ | | 修订状态 |
80 | FSTATUSFLAG | NUMBER | 38 | 0 | | | √ | | 单据状态 |
81 | FTAXPAYTYPE | NUMBER | 38 | 0 | | | √ | | 税费支付方式 |
82 | ICONTAINDAYS | NUMBER | 38 | 0 | | | √ | | 免费用箱天数 |
83 | IPRINTCOUNT | NUMBER | 38 | 0 | | | √ | | 打印次数 |
84 | ISTACKDAYS | NUMBER | 38 | 0 | | | √ | | 免费堆放天数 |
85 | IVERSION | NUMBER | 38 | 0 | | | √ | | 修订版本号 |
86 | MODIFIEDTIME | CHAR | 19 | | | | √ | | 修改时间 |
87 | MODIFIER | VARCHAR2 | 20 | | | | √ | | 修改人 |
88 | NACCEPTBILLORIGMNY | NUMBER | 28 | 8 | | | √ | | 到单金额 |
89 | NCUSMNY | NUMBER | 28 | 8 | | | √ | | 报关金额 |
90 | NCUSNUM | NUMBER | 28 | 8 | | | √ | | 报关数量 |
91 | NCUSTOMSPAYMNY | NUMBER | 28 | 8 | | | √ | | 关税支付金额 |
92 | NEXCHANGERATE | NUMBER | 28 | 8 | | | √ | | 原币对本币汇率 |
93 | NFREIGHTUSDMNY | NUMBER | 28 | 8 | | | √ | | 美元运费金额 |
94 | NGLOBALEXCHGRATE | NUMBER | 28 | 8 | | | √ | | 全局本位币汇率 |
95 | NGROSSWEIGHT | NUMBER | 28 | 8 | | | √ | | 总毛重 |
96 | NGROUPEXCHGRATE | NUMBER | 28 | 8 | | | √ | | 集团本位币汇率 |
97 | NINSUREPLUSRATE | NUMBER | 28 | 8 | | | √ | | 投保加成率(%) |
98 | NINSURERATE | NUMBER | 28 | 8 | | | √ | | 保费率(%) |
99 | NINSUREUSDMNY | NUMBER | 28 | 8 | | | √ | | 美元保费金额 |
100 | NINVOICEORIGMNY | NUMBER | 28 | 8 | | | √ | | 发票金额 |
101 | NNETWEIGHT | NUMBER | 28 | 8 | | | √ | | 总净重 |
102 | NPAYMENTORIGMNY | NUMBER | 28 | 8 | | | √ | | 付汇金额 |
103 | NPLANPAYMNY | NUMBER | 28 | 8 | | | √ | | 计划付款金额 |
104 | NTLAGCINVTAXMNY | NUMBER | 28 | 8 | | | √ | | 累计代理发票价税合计 |
105 | NTOTALAGCINVNUM | NUMBER | 28 | 8 | | | √ | | 累计代理发票主数量 |
106 | NTOTALAPPLYORIGMNY | NUMBER | 28 | 8 | | | √ | | 累计申请付款金额 |
107 | NTOTALASTNUM | NUMBER | 28 | 8 | | | √ | | 总数量 |
108 | NTOTALCONTAINERNUM | NUMBER | 28 | 8 | | | √ | | 总箱数 |
109 | NTOTALMNY | NUMBER | 28 | 8 | | | √ | | 本币总金额 |
110 | NTOTALORIGMNY | NUMBER | 28 | 8 | | | √ | | 总金额 |
111 | NTOTALPAYMNY | NUMBER | 28 | 8 | | | √ | | 累计付款金额 |
112 | NTOTALPAYORIGMNY | NUMBER | 28 | 8 | | | √ | | 累计付款原币金额 |
113 | NTOTALUSDMNY | NUMBER | 28 | 8 | | | √ | | 美元总金额 |
114 | NTOTALVOLUME | NUMBER | 28 | 8 | | | √ | | 总体积 |
115 | NUSDEXCHGRATE | NUMBER | 28 | 8 | | | √ | | 原币对美元汇率 |
116 | NVATPAYMNY | NUMBER | 28 | 8 | | | √ | | 增值税支付金额 |
117 | PK_DETAIL | CHAR | 20 | | √ | | | | 进口明细主实体 |
118 | PK_GROUP | VARCHAR2 | 20 | | | | √ | | 集团 |
119 | PK_ORG | VARCHAR2 | 20 | | | | √ | | 采购组织 |
120 | PK_ORG_V | VARCHAR2 | 20 | | | | √ | | 采购组织版本信息 |
121 | TAUDITTIME | CHAR | 19 | | | | √ | | 审核日期 |
122 | TS | CHAR | 19 | | | | √ | to_char(sysdate,'yyyy-mm-dd hh24:mi:ss') | |
123 | VAGENCYCODE | VARCHAR2 | 40 | | | | √ | | 代理进口协议号 |
124 | VBILLCODE | VARCHAR2 | 40 | | | | √ | | 单据号 |
125 | VBLCODE | VARCHAR2 | 40 | | | | √ | | 提单号 |
126 | VCOMINVOICECODE | VARCHAR2 | 40 | | | | √ | | 商业发票号 |
127 | VCONDITIONS | VARCHAR2 | 500 | | | | √ | | 保险险别 |
128 | VCONTRACTCODE | VARCHAR2 | 300 | | | | √ | | 进口合同号 |
129 | VCUSNOTE | VARCHAR2 | 200 | | | | √ | | 报关备注 |
130 | VCUSPORT | VARCHAR2 | 40 | | | | √ | | 报关口岸 |
131 | VCUSTOMSBILLCODE | VARCHAR2 | 40 | | | | √ | | 关税发票号码 |
132 | VCUSTOMSCODE | VARCHAR2 | 40 | | | | √ | | 报关单号 |
133 | VCUSTOMSDOC | VARCHAR2 | 40 | | | | √ | | 税单号 |
134 | VDEF1 | VARCHAR2 | 101 | | | | √ | | 自定义项1 |
135 | VDEF10 | VARCHAR2 | 101 | | | | √ | | 自定义项10 |
136 | VDEF11 | VARCHAR2 | 101 | | | | √ | | 自定义项11 |
137 | VDEF12 | VARCHAR2 | 101 | | | | √ | | 自定义项12 |
138 | VDEF13 | VARCHAR2 | 101 | | | | √ | | 自定义项13 |
139 | VDEF14 | VARCHAR2 | 101 | | | | √ | | 自定义项14 |
140 | VDEF15 | VARCHAR2 | 101 | | | | √ | | 自定义项15 |
141 | VDEF16 | VARCHAR2 | 101 | | | | √ | | 自定义项16 |
142 | VDEF17 | VARCHAR2 | 101 | | | | √ | | 自定义项17 |
143 | VDEF18 | VARCHAR2 | 101 | | | | √ | | 自定义项18 |
144 | VDEF19 | VARCHAR2 | 101 | | | | √ | | 自定义项19 |
145 | VDEF2 | VARCHAR2 | 101 | | | | √ | | 自定义项2 |
146 | VDEF20 | VARCHAR2 | 101 | | | | √ | | 自定义项20 |
147 | VDEF21 | VARCHAR2 | 101 | | | | √ | | 自定义项21 |
148 | VDEF22 | VARCHAR2 | 101 | | | | √ | | 自定义项22 |
149 | VDEF23 | VARCHAR2 | 101 | | | | √ | | 自定义项23 |
150 | VDEF24 | VARCHAR2 | 101 | | | | √ | | 自定义项24 |
151 | VDEF25 | VARCHAR2 | 101 | | | | √ | | 自定义项25 |
152 | VDEF26 | VARCHAR2 | 101 | | | | √ | | 自定义项26 |
153 | VDEF27 | VARCHAR2 | 101 | | | | √ | | 自定义项27 |
154 | VDEF28 | VARCHAR2 | 101 | | | | √ | | 自定义项28 |
155 | VDEF29 | VARCHAR2 | 101 | | | | √ | | 自定义项29 |
156 | VDEF3 | VARCHAR2 | 101 | | | | √ | | 自定义项3 |
157 | VDEF30 | VARCHAR2 | 101 | | | | √ | | 自定义项30 |
158 | VDEF31 | VARCHAR2 | 101 | | | | √ | | 自定义项31 |
159 | VDEF32 | VARCHAR2 | 101 | | | | √ | | 自定义项32 |
160 | VDEF33 | VARCHAR2 | 101 | | | | √ | | 自定义项33 |
161 | VDEF34 | VARCHAR2 | 101 | | | | √ | | 自定义项34 |
162 | VDEF35 | VARCHAR2 | 101 | | | | √ | | 自定义项35 |
163 | VDEF36 | VARCHAR2 | 101 | | | | √ | | 自定义项36 |
164 | VDEF37 | VARCHAR2 | 101 | | | | √ | | 自定义项37 |
165 | VDEF38 | VARCHAR2 | 101 | | | | √ | | 自定义项38 |
166 | VDEF39 | VARCHAR2 | 101 | | | | √ | | 自定义项39 |
167 | VDEF4 | VARCHAR2 | 101 | | | | √ | | 自定义项4 |
168 | VDEF40 | VARCHAR2 | 101 | | | | √ | | 自定义项40 |
169 | VDEF5 | VARCHAR2 | 101 | | | | √ | | 自定义项5 |
170 | VDEF6 | VARCHAR2 | 101 | | | | √ | | 自定义项6 |
171 | VDEF7 | VARCHAR2 | 101 | | | | √ | | 自定义项7 |
172 | VDEF8 | VARCHAR2 | 101 | | | | √ | | 自定义项8 |
173 | VDEF9 | VARCHAR2 | 101 | | | | √ | | 自定义项9 |
174 | VDOCKAREA | VARCHAR2 | 50 | | | | √ | | 停靠港区 |
175 | VDOCODE | VARCHAR2 | 40 | | | | √ | | 提货单号 |
176 | VEXPRESSNO | VARCHAR2 | 40 | | | | √ | | 快件号 |
177 | VFORWARDEREXPNO | VARCHAR2 | 40 | | | | √ | | 寄货代快递号 |
178 | VHCOOPCODE | VARCHAR2 | 40 | | | | √ | | 协同单据号 |
179 | VHCOOPTYPE | VARCHAR2 | 20 | | | | √ | | 协同单据类型 |
180 | VINSPECTVIEW | VARCHAR2 | 100 | | | | √ | | 审单意见 |
181 | VLCCODE | VARCHAR2 | 20 | | | | √ | | 信用证号 |
182 | VLINKMAN | VARCHAR2 | 100 | | | | √ | | 联系人 |
183 | VMARK | VARCHAR2 | 200 | | | | √ | | 唛头 |
184 | VNOFITPOINT | VARCHAR2 | 200 | | | | √ | | 不符点 |
185 | VNOTE | VARCHAR2 | 200 | | | | √ | | 备注 |
186 | VOWNBILLCODE | VARCHAR2 | 40 | | | | √ | | 物权单据号 |
187 | VPAYADDR | VARCHAR2 | 200 | | | | √ | | 赔款偿付地 |
188 | VPREENTERCODE | VARCHAR2 | 40 | | | | √ | | 预录入号 |
189 | VPROTESTREASON | VARCHAR2 | 100 | | | | √ | | 拒付原因 |
190 | VRETURNREASON | VARCHAR2 | 20 | | | | √ | | 退货理由 |
191 | VREVISENOTE | VARCHAR2 | 100 | | | | √ | | 修订备注 |
192 | VREVISEREASON | VARCHAR2 | 100 | | | | √ | | 修订理由 |
193 | VSHIPNAME | VARCHAR2 | 50 | | | | √ | | 船名 |
194 | VTRANTYPECODE | VARCHAR2 | 20 | | | | √ | | 明细类型编码 |
195 | VVOYNO | VARCHAR2 | 50 | | | | √ | | 航次 |
|