MM_MO 流程生产订单明细返回目录
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 | 25 | | | | √ | | |
2 | APPROVERTIME | VARCHAR2 | 19 | | | | √ | | |
3 | BURGENT | CHAR | 1 | | | | √ | | 加急 |
4 | CASSMEASUREID | VARCHAR2 | 20 | | | | √ | | |
5 | CASTUNITID | VARCHAR2 | 20 | | | | √ | '~' | 单位 |
6 | CBATCHID | VARCHAR2 | 20 | | | | √ | '~' | 生产批次 |
7 | CBOMVERSIONID | VARCHAR2 | 20 | | | | √ | '~' | 生产BOM版本 |
8 | CBUSITYPEID | VARCHAR2 | 20 | | | | √ | | |
9 | CCLASSID | VARCHAR2 | 20 | | | | √ | | 班次 |
10 | CCUSTMATERIALID | VARCHAR2 | 20 | | | | √ | '~' | 客户物料编码 |
11 | CCUSTOMERID | VARCHAR2 | 20 | | | | √ | '~' | 客户 |
12 | CCUSTOMID | VARCHAR2 | 20 | | | | √ | | |
13 | CDEPTID | VARCHAR2 | 20 | | | | √ | '~' | 生产部门 |
14 | CDEPTVID | VARCHAR2 | 20 | | | | √ | | 生产部门版本 |
15 | CECNID | CHAR | 20 | | | | √ | | 工程变更单 |
16 | CEMPLOYEEID | VARCHAR2 | 20 | | | | √ | | 业务员 |
17 | CFFILEID | VARCHAR2 | 20 | | | | √ | | 特征码 |
18 | CFIRSTMOBID | VARCHAR2 | 20 | | | | √ | | 源头生产订单行 |
19 | CFIRSTMOID | CHAR | 20 | | | | √ | | 源头生产订单 |
20 | CFIRSTTRANTYPEID | VARCHAR2 | 20 | | | | √ | '~' | 源头交易类型 |
21 | CMATERIALID | VARCHAR2 | 20 | | | | √ | | 产品最新版本 |
22 | CMATERIALVID | VARCHAR2 | 20 | | | | √ | '~' | 产品 |
23 | CMEASUREID | VARCHAR2 | 20 | | | | √ | | |
24 | CMOID | CHAR | 20 | | √ | | | | 流程生产订单明细 |
25 | CPACKBOMID | VARCHAR2 | 20 | | | | √ | '~' | 包装BOM版本 |
26 | CPARENTBILLID | VARCHAR2 | 20 | | | | √ | | |
27 | CPARENTMOBID | CHAR | 20 | | | | √ | | 上级生产订单行 |
28 | CPARENTPROCEDUREID | VARCHAR2 | 20 | | | | √ | '~' | 母单工序 |
29 | CPMOHID | CHAR | 20 | | | | | | 流程生产订单_主键 |
30 | CPRODUCTORID | VARCHAR2 | 20 | | | | √ | '~' | 生产厂商 |
31 | CPROJECTID | VARCHAR2 | 20 | | | | √ | '~' | 项目 |
32 | CQUALITYLEVELID | VARCHAR2 | 20 | | | | √ | '~' | 质量等级 |
33 | CREATIONTIME | CHAR | 19 | | | | √ | | |
34 | CREATOR | VARCHAR2 | 20 | | | | √ | | |
35 | CREQUIREORG | VARCHAR2 | 20 | | | | √ | '~' | 需求库存组织最新版本 |
36 | CREQUIREORGVID | VARCHAR2 | 20 | | | | √ | '~' | 需求库存组织 |
37 | CRTVERSIONID | VARCHAR2 | 20 | | | | √ | '~' | 工艺路线版本 |
38 | CSRCMOBID | CHAR | 20 | | | | √ | | 来源生产订单行 |
39 | CTEAMID | VARCHAR2 | 20 | | | | √ | | 班组 |
40 | CUNITID | VARCHAR2 | 20 | | | | √ | '~' | 主单位 |
41 | CVENDORID | VARCHAR2 | 20 | | | | √ | '~' | 供应商 |
42 | CWKID | VARCHAR2 | 20 | | | | √ | '~' | 生产线 |
43 | DACTENDDATE | CHAR | 19 | | | | √ | | |
44 | DACTENDTIME | CHAR | 19 | | | | √ | | |
45 | DACTSTARTDATE | CHAR | 19 | | | | √ | | |
46 | DACTSTARTTIME | CHAR | 19 | | | | √ | | |
47 | DPLANENDDATE | CHAR | 19 | | | | √ | | |
48 | DPLANENDTIME | CHAR | 19 | | | | √ | | |
49 | DPLANSTARTDATE | CHAR | 19 | | | | √ | | |
50 | DPLANSTARTTIME | CHAR | 19 | | | | √ | | |
51 | DR | NUMBER | 10 | 0 | | | √ | 0 | |
52 | DWILLENDDATE | CHAR | 19 | | | | √ | | |
53 | FBILLSTATUS | NUMBER | 38 | 0 | | | √ | | |
54 | FITEMSTATUS | NUMBER | 38 | 0 | | | √ | 0 | 行状态 |
55 | FMOTYPE | NUMBER | 38 | 0 | | | √ | | |
56 | FPRINTSTATUS | NUMBER | 38 | 0 | | | √ | | 打印状态 |
57 | FSRCMOOPER | NUMBER | 38 | 0 | | | √ | 0 | 补单类型 |
58 | IPRIORITY | NUMBER | 38 | 0 | | | √ | | |
59 | MOCLOSER | CHAR | 20 | | | | √ | | 关闭人 |
60 | MODIFIEDTIME | VARCHAR2 | 19 | | | | √ | | |
61 | MODIFIER | VARCHAR2 | 20 | | | | √ | | |
62 | NASTNUM | NUMBER | 28 | 8 | | | √ | | 数量 |
63 | NATPASSNUM | NUMBER | 28 | 8 | | | √ | | |
64 | NATPNUM | NUMBER | 28 | 8 | | | √ | | |
65 | NHANDOVERASSNUM | NUMBER | 28 | 8 | | | √ | | |
66 | NHANDOVERNUM | NUMBER | 28 | 8 | | | √ | | |
67 | NHOLDASTNUM | NUMBER | 28 | 8 | | | √ | | 被预留数量 |
68 | NHOLDNUM | NUMBER | 28 | 8 | | | √ | | 被预留主数量 |
69 | NINASSNUM | NUMBER | 28 | 8 | | | √ | | |
70 | NINASTNUM | NUMBER | 28 | 8 | | | √ | | 合格入库数量 |
71 | NINNUM | NUMBER | 28 | 8 | | | √ | | 合格入库主数量 |
72 | NMMASTNUM | NUMBER | 28 | 8 | | | √ | | 计划产出数量 |
73 | NMMNUM | NUMBER | 28 | 8 | | | √ | | 计划产出主数量 |
74 | NNUM | NUMBER | 28 | 8 | | | √ | | 主数量 |
75 | NNUMBER | NUMBER | 28 | 8 | | | √ | | |
76 | NPLANPUTASTNUM | NUMBER | 28 | 8 | | | √ | | 计划投入数量 |
77 | NPLANPUTNUM | NUMBER | 28 | 8 | | | √ | | 计划投入主数量 |
78 | NREASTNUM | NUMBER | 28 | 8 | | | √ | | 返工数量 |
79 | NREBILLASTNUM | NUMBER | 28 | 8 | | | √ | | 返工补单数量 |
80 | NREBILLNUM | NUMBER | 28 | 8 | | | √ | | 返工补单主数量 |
81 | NREJECTASTNUM | NUMBER | 28 | 8 | | | √ | | 原单报废补投数量 |
82 | NREJECTNUM | NUMBER | 28 | 8 | | | √ | | 原单报废补投主数量 |
83 | NRENUM | NUMBER | 28 | 8 | | | √ | | 返工主数量 |
84 | NRWASTNUM | NUMBER | 28 | 8 | | | √ | | 报废数量 |
85 | NRWBILLASTNUM | NUMBER | 28 | 8 | | | √ | | 报废补单数量 |
86 | NRWBILLNUM | NUMBER | 28 | 8 | | | √ | | 报废补单主数量 |
87 | NRWNUM | NUMBER | 28 | 8 | | | √ | | 报废主数量 |
88 | NRWXIS | NUMBER | 28 | 8 | | | √ | | 废品系数 |
89 | NTRANSASSNUM | NUMBER | 28 | 8 | | | √ | | |
90 | NTRANSNUM | NUMBER | 28 | 8 | | | √ | | |
91 | NWRASSNUM | NUMBER | 28 | 8 | | | √ | | |
92 | NWRASTNUM | NUMBER | 28 | 8 | | | √ | | 完工数量 |
93 | NWRNUM | NUMBER | 28 | 8 | | | √ | | 完工主数量 |
94 | NZCGASSNUM | NUMBER | 28 | 8 | | | √ | | |
95 | NZCGASTNUM | NUMBER | 28 | 8 | | | √ | | 转采购数量 |
96 | NZCGNUM | NUMBER | 28 | 8 | | | √ | | 转采购主数量 |
97 | NZDBASTNUM | NUMBER | 28 | 8 | | | √ | | 转调拨数量 |
98 | NZDBNUM | NUMBER | 28 | 8 | | | √ | | 转调拨主数量 |
99 | NZWWASSNUM | NUMBER | 28 | 8 | | | √ | | |
100 | NZWWASTNUM | NUMBER | 28 | 8 | | | √ | | 转委外数量 |
101 | NZWWNUM | NUMBER | 28 | 8 | | | √ | | 转委外主数量 |
102 | PK_GROUP | VARCHAR2 | 20 | | | | √ | | 集团 |
103 | PK_ORG | VARCHAR2 | 20 | | | | √ | '~' | 工厂最新版本 |
104 | PK_ORG_V | VARCHAR2 | 20 | | | | √ | | 工厂 |
105 | PLANFACTORY | VARCHAR2 | 20 | | | | √ | '~' | |
106 | TACTENDTIME | CHAR | 19 | | | | √ | | 实际完工时间 |
107 | TACTSTARTTIME | CHAR | 19 | | | | √ | | 实际开工时间 |
108 | TMOCLOSEDTIME | CHAR | 19 | | | | √ | | 关闭时间 |
109 | TPLANENDTIME | CHAR | 19 | | | | √ | | 计划完工时间 |
110 | TPLANSTARTTIME | CHAR | 19 | | | | √ | | 计划开工时间 |
111 | TREQUIREDATE | CHAR | 19 | | | | √ | | 需求日期 |
112 | TS | CHAR | 19 | | | | √ | to_char(sysdate,'yyyy-mm-dd hh24:mi:ss') | |
113 | TSUPPLYTIME | CHAR | 19 | | | | √ | | 供给可用日期 |
114 | TWILLENDTIME | CHAR | 19 | | | | √ | | 预计完工时间 |
115 | VBATCHCODE | VARCHAR2 | 40 | | | | √ | | 生产批次号 |
116 | VBILLCODE | VARCHAR2 | 40 | | | | √ | '~' | |
117 | VBOMVERSION | VARCHAR2 | 10 | | | | √ | | 生产BOM版本号 |
118 | VCHANGERATE | VARCHAR2 | 60 | | | | √ | | 换算率 |
119 | VCONFIGCODE | VARCHAR2 | 40 | | | | √ | | 配置号 |
120 | VDEF1 | VARCHAR2 | 101 | | | | √ | | 自定义项1 |
121 | VDEF10 | VARCHAR2 | 101 | | | | √ | | 自定义项10 |
122 | VDEF11 | VARCHAR2 | 101 | | | | √ | | 自定义项11 |
123 | VDEF12 | VARCHAR2 | 101 | | | | √ | | 自定义项12 |
124 | VDEF13 | VARCHAR2 | 101 | | | | √ | | 自定义项13 |
125 | VDEF14 | VARCHAR2 | 101 | | | | √ | | 自定义项14 |
126 | VDEF15 | VARCHAR2 | 101 | | | | √ | | 自定义项15 |
127 | VDEF16 | VARCHAR2 | 101 | | | | √ | | 自定义项16 |
128 | VDEF17 | VARCHAR2 | 101 | | | | √ | | 自定义项17 |
129 | VDEF18 | VARCHAR2 | 101 | | | | √ | | 自定义项18 |
130 | VDEF19 | VARCHAR2 | 101 | | | | √ | | 自定义项19 |
131 | VDEF2 | VARCHAR2 | 101 | | | | √ | | 自定义项2 |
132 | VDEF20 | VARCHAR2 | 101 | | | | √ | | 自定义项20 |
133 | VDEF3 | VARCHAR2 | 101 | | | | √ | | 自定义项3 |
134 | VDEF4 | VARCHAR2 | 101 | | | | √ | | 自定义项4 |
135 | VDEF5 | VARCHAR2 | 101 | | | | √ | | 自定义项5 |
136 | VDEF6 | VARCHAR2 | 101 | | | | √ | | 自定义项6 |
137 | VDEF7 | VARCHAR2 | 101 | | | | √ | | 自定义项7 |
138 | VDEF8 | VARCHAR2 | 101 | | | | √ | | 自定义项8 |
139 | VDEF9 | VARCHAR2 | 101 | | | | √ | | 自定义项9 |
140 | VDOCADDRESS | VARCHAR2 | 200 | | | | √ | | |
141 | VECNCODE | VARCHAR2 | 40 | | | | √ | | ECN号 |
142 | VFIRSTBID | VARCHAR2 | 20 | | | | √ | | 源头单据明细 |
143 | VFIRSTCODE | VARCHAR2 | 40 | | | | √ | | 源头单据号 |
144 | VFIRSTID | VARCHAR2 | 20 | | | | √ | | 源头单据 |
145 | VFIRSTMOCODE | VARCHAR2 | 40 | | | | √ | | 源头生产订单号 |
146 | VFIRSTMOROWNO | VARCHAR2 | 30 | | | | √ | | 源头生产订单行号 |
147 | VFIRSTMOTYPE | VARCHAR2 | 30 | | | | √ | | 源头生产订单类型 |
148 | VFIRSTROWNO | VARCHAR2 | 20 | | | | √ | | 源头单据行号 |
149 | VFIRSTTRANTYPE | VARCHAR2 | 30 | | | | √ | | 源头交易类型编码 |
150 | VFIRSTTYPE | VARCHAR2 | 20 | | | | √ | '~' | 源头单据类型 |
151 | VFREE1 | VARCHAR2 | 101 | | | | √ | | 自由辅助属性1 |
152 | VFREE10 | VARCHAR2 | 101 | | | | √ | | 自由辅助属性10 |
153 | VFREE2 | VARCHAR2 | 101 | | | | √ | | 自由辅助属性2 |
154 | VFREE3 | VARCHAR2 | 101 | | | | √ | | 自由辅助属性3 |
155 | VFREE4 | VARCHAR2 | 101 | | | | √ | | 自由辅助属性4 |
156 | VFREE5 | VARCHAR2 | 101 | | | | √ | | 自由辅助属性5 |
157 | VFREE6 | VARCHAR2 | 101 | | | | √ | | 自由辅助属性6 |
158 | VFREE7 | VARCHAR2 | 101 | | | | √ | | 自由辅助属性7 |
159 | VFREE8 | VARCHAR2 | 101 | | | | √ | | 自由辅助属性8 |
160 | VFREE9 | VARCHAR2 | 101 | | | | √ | | 自由辅助属性9 |
161 | VFROMCODE | VARCHAR2 | 40 | | | | √ | | 来源生产订单号 |
162 | VFROMID | CHAR | 20 | | | | √ | | 来源生产订单 |
163 | VNOTE | VARCHAR2 | 181 | | | | √ | | 备注 |
164 | VPACKBOMVERSION | VARCHAR2 | 20 | | | | √ | | 包装BOM版本号 |
165 | VPARENTBILLCODE | VARCHAR2 | 40 | | | | √ | | 上级生产订单号 |
166 | VPARENTBILLID | VARCHAR2 | 20 | | | | √ | | 上级生产订单 |
167 | VPARENTMOROWNO | VARCHAR2 | 30 | | | | √ | | 上级生产订单行号 |
168 | VPARENTMOTYPE | VARCHAR2 | 30 | | | | √ | | 上级生产订单类型 |
169 | VROWNO | VARCHAR2 | 20 | | | | √ | | 行号 |
170 | VRTVERSION | VARCHAR2 | 10 | | | | √ | | 工艺路线版本号 |
171 | VSALEBILLCODE | VARCHAR2 | 40 | | | | √ | | 销售订单号 |
172 | VSRCBID | VARCHAR2 | 20 | | | | √ | | 来源单据明细 |
173 | VSRCCODE | VARCHAR2 | 40 | | | | √ | | 来源单据号 |
174 | VSRCID | VARCHAR2 | 20 | | | | √ | | 来源单据 |
175 | VSRCMOROWNO | VARCHAR2 | 30 | | | | √ | | 来源生产订单行号 |
176 | VSRCMOTYPE | VARCHAR2 | 30 | | | | √ | | 来源生产订单类型 |
177 | VSRCROWNO | VARCHAR2 | 20 | | | | √ | | 来源单据行号 |
178 | VSRCTRANTYPE | VARCHAR2 | 30 | | | | √ | | 来源交易类型编码 |
179 | VSRCTRANTYPEID | VARCHAR2 | 20 | | | | √ | '~' | 来源交易类型 |
180 | VSRCTYPE | VARCHAR2 | 20 | | | | √ | '~' | 来源单据类型 |
|