PM_CONTR_BAL_B 结算清单明细返回目录
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 | BALA_MNY | NUMBER | 28 | 8 | | | √ | 0 | 无税结算额 |
2 | BALA_NUM | NUMBER | 28 | 8 | | | √ | | 结算数量 |
3 | BALA_TAX | NUMBER | 28 | 8 | | | √ | | 结算税额 |
4 | BALA_TAXMNY | NUMBER | 28 | 8 | | | √ | | 含税结算额 |
5 | BDEF1 | VARCHAR2 | 101 | | | | √ | | 自定义项1 |
6 | BDEF10 | VARCHAR2 | 101 | | | | √ | | 自定义项10 |
7 | BDEF11 | VARCHAR2 | 101 | | | | √ | | 自定义项11 |
8 | BDEF12 | VARCHAR2 | 101 | | | | √ | | 自定义项12 |
9 | BDEF13 | VARCHAR2 | 101 | | | | √ | | 自定义项13 |
10 | BDEF14 | VARCHAR2 | 101 | | | | √ | | 自定义项14 |
11 | BDEF15 | VARCHAR2 | 101 | | | | √ | | 自定义项15 |
12 | BDEF16 | VARCHAR2 | 101 | | | | √ | | 自定义项16 |
13 | BDEF17 | VARCHAR2 | 101 | | | | √ | | 自定义项17 |
14 | BDEF18 | VARCHAR2 | 101 | | | | √ | | 自定义项18 |
15 | BDEF19 | VARCHAR2 | 101 | | | | √ | | 自定义项19 |
16 | BDEF2 | VARCHAR2 | 101 | | | | √ | | 自定义项2 |
17 | BDEF20 | VARCHAR2 | 101 | | | | √ | | 自定义项20 |
18 | BDEF3 | VARCHAR2 | 101 | | | | √ | | 自定义项3 |
19 | BDEF4 | VARCHAR2 | 101 | | | | √ | | 自定义项4 |
20 | BDEF5 | VARCHAR2 | 101 | | | | √ | | 自定义项5 |
21 | BDEF6 | VARCHAR2 | 101 | | | | √ | | 自定义项6 |
22 | BDEF7 | VARCHAR2 | 101 | | | | √ | | 自定义项7 |
23 | BDEF8 | VARCHAR2 | 101 | | | | √ | | 自定义项8 |
24 | BDEF9 | VARCHAR2 | 101 | | | | √ | | 自定义项9 |
25 | CALCOSTMNY | NUMBER | 28 | 8 | | | √ | 0 | 计成本金额 |
26 | CURR_EXPE_MNY | NUMBER | 28 | 8 | | | √ | | 预付款冲销 |
27 | DIF_MNY | NUMBER | 28 | 8 | | | √ | 0 | 无税差异额 |
28 | DIF_TAXMNY | NUMBER | 28 | 8 | | | √ | | 含税差异额 |
29 | DR | NUMBER | 10 | 0 | | | √ | 0 | |
30 | ESTIMATE_TAXMNY | NUMBER | 28 | 8 | | | √ | | 含税暂估额 |
31 | INVOICE_MNY | NUMBER | 28 | 8 | | | √ | | 已票金额 |
32 | MEMO | VARCHAR2 | 200 | | | | √ | | 备注 |
33 | NOSUBTAXMNY | NUMBER | 28 | 8 | | | √ | | 不可抵扣额 |
34 | NOSUBTAXRATE | NUMBER | 28 | 8 | | | √ | | 不可抵扣率 |
35 | NTOT_SCHE_MNY | NUMBER | 28 | 8 | | | √ | | 累计进度款 |
36 | PK_CBSNODE | VARCHAR2 | 20 | | | | √ | '~' | CBS |
37 | PK_CONTR_ALTER_B | VARCHAR2 | 20 | | | | √ | '~' | 补充协议基本 |
38 | PK_CONTR_BAL | CHAR | 20 | | | | | | 结算单_主键 |
39 | PK_CONTR_BAL_B | CHAR | 20 | | √ | | | | 结算清单明细主键 |
40 | PK_CONTR_WORKS | VARCHAR2 | 20 | | | | √ | '~' | 合同基本 |
41 | PK_GROUP | VARCHAR2 | 20 | | | | √ | '~' | 集团 |
42 | PK_MATERIAL | VARCHAR2 | 20 | | | | √ | '~' | 物料编码最新版本 |
43 | PK_MATERIAL_V | VARCHAR2 | 20 | | | | √ | '~' | 物料编码 |
44 | PK_MEASDOC | VARCHAR2 | 20 | | | | √ | '~' | 单位 |
45 | PK_ORG | VARCHAR2 | 20 | | | | √ | '~' | 项目组织最新版本 |
46 | PK_ORG_V | VARCHAR2 | 20 | | | | √ | '~' | 项目组织 |
47 | PK_TAXCODE | VARCHAR2 | 20 | | | | √ | '~' | 税码 |
48 | PRICE | NUMBER | 28 | 8 | | | √ | | 无税结算价 |
49 | QUAL_TAXMNY | NUMBER | 28 | 8 | | | √ | | 质保金 |
50 | SRC_BILL_CODE | VARCHAR2 | 50 | | | | √ | | 来源单据编码 |
51 | SRC_BILLTYPE | VARCHAR2 | 50 | | | | √ | | 来源单据类型 |
52 | SRC_PK_BILL | VARCHAR2 | 50 | | | | √ | | 来源单据主键 |
53 | SRC_ROWNO | VARCHAR2 | 50 | | | | √ | | 来源行号 |
54 | TAXPRICE | NUMBER | 28 | 8 | | | √ | | 含税结算价 |
55 | TAXRATE | NUMBER | 28 | 8 | | | √ | | 税率 |
56 | TOT_COMP_NUM | NUMBER | 28 | 8 | | | √ | | 累计完成量 |
57 | TS | CHAR | 19 | | | | √ | to_char(sysdate,'yyyy-mm-dd hh24:mi:ss') | |
58 | VERIFIED_FLAG | CHAR | 1 | | | | √ | | 核销完成 |
59 | WRITEOFF_TAXMNY | NUMBER | 28 | 8 | | | √ | | 红冲含税额 |
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