PAM_REDUCE_B 资产闲置表体返回目录
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 | ACCU_DEP | NUMBER | 28 | 8 | | | √ | | 累计折旧 |
2 | BEGIN_DATE | CHAR | 19 | | | | √ | | 开始使用日期 |
3 | BILL_CODE_SRC | VARCHAR2 | 20 | | | | √ | | 来源单据号 |
4 | BILL_TYPE_SRC | VARCHAR2 | 4 | | | | √ | | 来源单据类型 |
5 | CLOSE_FLAG | CHAR | 1 | | | | √ | | 关闭 |
6 | CONFIRM_FLAG | CHAR | 1 | | | | √ | | 确认标记 |
7 | DEF1 | VARCHAR2 | 101 | | | | √ | | 自定义项1 |
8 | DEF10 | VARCHAR2 | 101 | | | | √ | | 自定义项10 |
9 | DEF11 | VARCHAR2 | 101 | | | | √ | | 自定义项11 |
10 | DEF12 | VARCHAR2 | 101 | | | | √ | | 自定义项12 |
11 | DEF13 | VARCHAR2 | 101 | | | | √ | | 自定义项13 |
12 | DEF14 | VARCHAR2 | 101 | | | | √ | | 自定义项14 |
13 | DEF15 | VARCHAR2 | 101 | | | | √ | | 自定义项15 |
14 | DEF16 | VARCHAR2 | 101 | | | | √ | | 自定义项16 |
15 | DEF17 | VARCHAR2 | 101 | | | | √ | | 自定义项17 |
16 | DEF18 | VARCHAR2 | 101 | | | | √ | | 自定义项18 |
17 | DEF19 | VARCHAR2 | 101 | | | | √ | | 自定义项19 |
18 | DEF2 | VARCHAR2 | 101 | | | | √ | | 自定义项2 |
19 | DEF20 | VARCHAR2 | 101 | | | | √ | | 自定义项20 |
20 | DEF3 | VARCHAR2 | 101 | | | | √ | | 自定义项3 |
21 | DEF4 | VARCHAR2 | 101 | | | | √ | | 自定义项4 |
22 | DEF5 | VARCHAR2 | 101 | | | | √ | | 自定义项5 |
23 | DEF6 | VARCHAR2 | 101 | | | | √ | | 自定义项6 |
24 | DEF7 | VARCHAR2 | 101 | | | | √ | | 自定义项7 |
25 | DEF8 | VARCHAR2 | 101 | | | | √ | | 自定义项8 |
26 | DEF9 | VARCHAR2 | 101 | | | | √ | | 自定义项9 |
27 | DR | NUMBER | 10 | 0 | | | √ | 0 | |
28 | MEMO | VARCHAR2 | 200 | | | | √ | | 备注 |
29 | NET_MONEY | NUMBER | 28 | 8 | | | √ | | 净额 |
30 | NEW_VALUE | NUMBER | 28 | 8 | | | √ | | 净值 |
31 | ORIGIN_VALUE | NUMBER | 28 | 8 | | | √ | | 原值 |
32 | PAYABLE_FLAG | CHAR | 1 | | | | √ | | 应付标记 |
33 | PK_ADDREDUCESTYLE | VARCHAR2 | 20 | | | | √ | '~' | 处置方式 |
34 | PK_BILL_B_SRC | VARCHAR2 | 20 | | | | √ | | 来源单据表体主键 |
35 | PK_BILL_SRC | VARCHAR2 | 20 | | | | √ | | 来源单据主键 |
36 | PK_CONFIRMER | VARCHAR2 | 20 | | | | √ | '~' | 确认人 |
37 | PK_CURRENCY_FI | VARCHAR2 | 20 | | | | √ | '~' | 财务币种 |
38 | PK_EQUIP | VARCHAR2 | 20 | | | | | '~' | 设备 |
39 | PK_GROUP | VARCHAR2 | 20 | | | | √ | '~' | 集团 |
40 | PK_ICORG | VARCHAR2 | 20 | | | | √ | '~' | 库存组织 |
41 | PK_ICORG_V | VARCHAR2 | 20 | | | | √ | '~' | 库存组织版本信息 |
42 | PK_JOBMNGFIL | VARCHAR2 | 20 | | | | √ | '~' | 项目 |
43 | PK_LOCATION_AFTER | VARCHAR2 | 20 | | | | √ | '~' | 闲置后位置 |
44 | PK_LOCATION_BEFORE | VARCHAR2 | 20 | | | | √ | '~' | 闲置前位置 |
45 | PK_ORG | VARCHAR2 | 20 | | | | √ | '~' | 资产组织最新版本 |
46 | PK_ORG_V | VARCHAR2 | 20 | | | | √ | '~' | 资产组织 |
47 | PK_REASON | VARCHAR2 | 20 | | | | √ | '~' | 处置原因 |
48 | PK_REDUCE | CHAR | 20 | | | | | | 资产闲置_主键 |
49 | PK_REDUCE_B | CHAR | 20 | | √ | | | | 单据表体ID |
50 | PK_STATUS_AFTER | VARCHAR2 | 20 | | | | √ | '~' | 变动后设备状态 |
51 | PK_STATUS_BEFORE | VARCHAR2 | 20 | | | | √ | '~' | 变动前设备状态 |
52 | PK_TRANSITYPE_SRC | VARCHAR2 | 20 | | | | √ | | 来源交易类型主键 |
53 | PK_WAREHOUSE_IN | VARCHAR2 | 20 | | | | √ | '~' | 报废入库 |
54 | PK_WAREHOUSE_OUT | VARCHAR2 | 20 | | | | √ | '~' | 出库仓库 |
55 | PRE_DEVALUATE | NUMBER | 28 | 8 | | | √ | | 减值准备 |
56 | PRE_TEXT1 | VARCHAR2 | 128 | | | | √ | | 预置字符1 |
57 | PRE_TEXT10 | VARCHAR2 | 128 | | | | √ | | 预置字符10 |
58 | PRE_TEXT2 | VARCHAR2 | 128 | | | | √ | | 预置字符2 |
59 | PRE_TEXT3 | VARCHAR2 | 128 | | | | √ | | 预置字符3 |
60 | PRE_TEXT4 | VARCHAR2 | 128 | | | | √ | | 预置字符4 |
61 | PRE_TEXT5 | VARCHAR2 | 128 | | | | √ | | 预置字符5 |
62 | PRE_TEXT6 | VARCHAR2 | 128 | | | | √ | | 预置字符6 |
63 | PRE_TEXT7 | VARCHAR2 | 128 | | | | √ | | 预置字符7 |
64 | PRE_TEXT8 | VARCHAR2 | 128 | | | | √ | | 预置字符8 |
65 | PRE_TEXT9 | VARCHAR2 | 128 | | | | √ | | 预置字符9 |
66 | PURGEFEE | NUMBER | 28 | 4 | | | √ | | 处置支出 |
67 | PURGEFEE_GLOBAL | NUMBER | 28 | 4 | | | √ | | 全局本位币处置支出 |
68 | PURGEFEE_GROUP | NUMBER | 28 | 4 | | | √ | | 集团本位币处置支出 |
69 | PURGEREVENUE | NUMBER | 28 | 4 | | | √ | | 处置收入 |
70 | PURGEREVENUE_GLOBAL | NUMBER | 28 | 4 | | | √ | | 全局本位币处置收入 |
71 | PURGEREVENUE_GROUP | NUMBER | 28 | 4 | | | √ | | 集团本位币处置收入 |
72 | RECEIVABLE_FLAG | CHAR | 1 | | | | √ | | 应收标记 |
73 | ROWNO | VARCHAR2 | 30 | | | | √ | | 行号 |
74 | SALVAGE | NUMBER | 28 | 8 | | | √ | | 净残值 |
75 | SALVAGE_RATE | NUMBER | 28 | 8 | | | √ | | 净残值率% |
76 | SERVICE_MONTH | NUMBER | 38 | 0 | | | √ | | 使用月限 |
77 | STATUS_DATE_AFTER | CHAR | 19 | | | | √ | | 变动后状态日期 |
78 | STATUS_DATE_BEFORE | CHAR | 19 | | | | √ | | 变动前状态日期 |
79 | STOCK_IN_FLAG | CHAR | 1 | | | | √ | | 入库标记 |
80 | STOCK_OUT_FLAG | CHAR | 1 | | | | √ | | 出库标记 |
81 | TRANSI_TYPE_SRC | VARCHAR2 | 20 | | | | √ | | 来源交易类型 |
82 | TS | CHAR | 19 | | | | √ | to_char(sysdate,'yyyy-mm-dd hh24:mi:ss') | |
83 | UNUSED_REASON | VARCHAR2 | 200 | | | | √ | | 闲置原因 |
84 | USED_MONTH | NUMBER | 38 | 0 | | | √ | | 已计提期数 |
|