PM_CONTR_SCHE_B 工程清单返回目录
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 | BAL_TAXMNY | NUMBER | 28 | 8 | | | √ | | 含税结算额 |
2 | BDEF1 | VARCHAR2 | 101 | | | | √ | | 自定义项1 |
3 | BDEF10 | VARCHAR2 | 101 | | | | √ | | 自定义项10 |
4 | BDEF11 | VARCHAR2 | 101 | | | | √ | | 自定义项11 |
5 | BDEF12 | VARCHAR2 | 101 | | | | √ | | 自定义项12 |
6 | BDEF13 | VARCHAR2 | 101 | | | | √ | | 自定义项13 |
7 | BDEF14 | VARCHAR2 | 101 | | | | √ | | 自定义项14 |
8 | BDEF15 | VARCHAR2 | 101 | | | | √ | | 自定义项15 |
9 | BDEF16 | VARCHAR2 | 101 | | | | √ | | 自定义项16 |
10 | BDEF17 | VARCHAR2 | 101 | | | | √ | | 自定义项17 |
11 | BDEF18 | VARCHAR2 | 101 | | | | √ | | 自定义项18 |
12 | BDEF19 | VARCHAR2 | 101 | | | | √ | | 自定义项19 |
13 | BDEF2 | VARCHAR2 | 101 | | | | √ | | 自定义项2 |
14 | BDEF20 | VARCHAR2 | 101 | | | | √ | | 自定义项20 |
15 | BDEF3 | VARCHAR2 | 101 | | | | √ | | 自定义项3 |
16 | BDEF4 | VARCHAR2 | 101 | | | | √ | | 自定义项4 |
17 | BDEF5 | VARCHAR2 | 101 | | | | √ | | 自定义项5 |
18 | BDEF6 | VARCHAR2 | 101 | | | | √ | | 自定义项6 |
19 | BDEF7 | VARCHAR2 | 101 | | | | √ | | 自定义项7 |
20 | BDEF8 | VARCHAR2 | 101 | | | | √ | | 自定义项8 |
21 | BDEF9 | VARCHAR2 | 101 | | | | √ | | 自定义项9 |
22 | CALCOSTMNY | NUMBER | 28 | 8 | | | √ | 0 | 计成本金额 |
23 | CURR_EXPE_MNY | NUMBER | 28 | 8 | | | √ | | 预付款本次冲销 |
24 | DR | NUMBER | 10 | 0 | | | √ | 0 | |
25 | ESTIMATE_MNY | NUMBER | 28 | 8 | | | √ | | 无税暂估额 |
26 | ESTIMATE_TAX | NUMBER | 28 | 8 | | | √ | | 暂估税额 |
27 | ESTIMATE_TAXMNY | NUMBER | 28 | 8 | | | √ | | 含税暂估额 |
28 | FINISH_NUM | NUMBER | 28 | 8 | | | √ | | 结算数量 |
29 | INVOICE_MNY | NUMBER | 28 | 8 | | | √ | | 已票金额 |
30 | LAST_COMP_MNY | NUMBER | 28 | 8 | | | √ | | 剩余完成额 |
31 | MEMO | VARCHAR2 | 300 | | | | √ | | 备注 |
32 | NOSUBTAXMNY | NUMBER | 28 | 8 | | | √ | | 不可抵扣额 |
33 | NOSUBTAXRATE | NUMBER | 28 | 8 | | | √ | | 不可抵扣率 |
34 | NTOT_SCHED_MNY | NUMBER | 28 | 8 | | | √ | 0 | 累计进度款 |
35 | OPRNUM | NUMBER | 38 | 0 | | | √ | 0 | 操作次数 |
36 | ORIG_SCHE_MNY | NUMBER | 28 | 8 | | | √ | 0 | 结算金额(原币) |
37 | ORIG_SHOU_PAY | NUMBER | 28 | 8 | | | √ | 0 | 本期应付(原币) |
38 | ORIG_SUBMIT_MNY | NUMBER | 28 | 8 | | | √ | | 报送金额(原币) |
39 | ORIG_TOT_SCHED_MNY | NUMBER | 28 | 8 | | | √ | 0 | 累计进度款(原币) |
40 | ORIG_TOT_SLD_MNY | NUMBER | 28 | 8 | | | √ | 0 | 累计应付(原币) |
41 | PAY_TAX | NUMBER | 28 | 8 | | | √ | | 应付税额 |
42 | PK_CBSNODE | VARCHAR2 | 20 | | | | √ | '~' | CBS |
43 | PK_CONTR_ALTER_B | VARCHAR2 | 20 | | | | √ | | 补充协议基本 |
44 | PK_CONTR_SCHE | CHAR | 20 | | | | | | 进度款单_主键 |
45 | PK_CONTR_SCHE_B | CHAR | 20 | | √ | | | | 分包合同进度款子表主键 |
46 | PK_CONTR_WORKS | VARCHAR2 | 20 | | | | √ | '~' | 合同行编码 |
47 | PK_GROUP | VARCHAR2 | 20 | | | | √ | '~' | 集团 |
48 | PK_MATERIAL | VARCHAR2 | 20 | | | | √ | '~' | 编码 |
49 | PK_MATERIAL_V | VARCHAR2 | 20 | | | | √ | '~' | 物料 |
50 | PK_MEASDOC | VARCHAR2 | 20 | | | | √ | '~' | 单位 |
51 | PK_ORG | VARCHAR2 | 20 | | | | √ | '~' | 项目组织 |
52 | PK_ORG_V | VARCHAR2 | 20 | | | | √ | '~' | 项目组织版本 |
53 | PK_TAXCODE | VARCHAR2 | 20 | | | | √ | '~' | 税码 |
54 | PRICE | NUMBER | 28 | 8 | | | √ | | 无税结算价 |
55 | SCHE_MNY | NUMBER | 28 | 8 | | | √ | 0 | 无税进度款 |
56 | SCHE_MNY_GLOBAL | NUMBER | 28 | 8 | | | √ | 0 | 无税进度款(全局币) |
57 | SCHE_MNY_GROUP | NUMBER | 28 | 8 | | | √ | 0 | 无税进度款(集团币) |
58 | SCHE_TAX | NUMBER | 28 | 8 | | | √ | | 税额 |
59 | SCHE_TAXMNY | NUMBER | 28 | 8 | | | √ | 0 | 含税进度款 |
60 | SCHE_TAXMNY_GLOBAL | NUMBER | 28 | 8 | | | √ | 0 | 含税进度款(全局币) |
61 | SCHE_TAXMNY_GROUP | NUMBER | 28 | 8 | | | √ | 0 | 含税进度款(集团币) |
62 | SCHED_MNY_GLOBAL | NUMBER | 28 | 8 | | | √ | 0 | 累计进度款(全局币种) |
63 | SCHED_MNY_GROUP | NUMBER | 28 | 8 | | | √ | 0 | 累计进度款(集团币种) |
64 | SERVICE_PRC_RATIO | NUMBER | 28 | 8 | | | √ | | 结算价格系数 |
65 | SHOU_PAY_MNY | NUMBER | 28 | 8 | | | √ | 0 | 无税本期应付 |
66 | SHOU_PAY_MNY_GLOBAL | NUMBER | 28 | 8 | | | √ | 0 | 无税本期应付(全局币) |
67 | SHOU_PAY_MNY_GROUP | NUMBER | 28 | 8 | | | √ | 0 | 无税本期应付(集团币) |
68 | SHOU_PAY_TAXMNY | NUMBER | 28 | 8 | | | √ | 0 | 含税本期应付 |
69 | SHOU_PAY_TAXMNY_GLOBAL | NUMBER | 28 | 8 | | | √ | 0 | 含税本期应付(全局币) |
70 | SHOU_PAY_TAXMNY_GROUP | NUMBER | 28 | 8 | | | √ | 0 | 含税本期应付(集团币) |
71 | SRC_BILL_CODE | VARCHAR2 | 40 | | | | √ | | 来源单据编码 |
72 | SRC_BILL_TYPE | VARCHAR2 | 4 | | | | √ | | 来源单据类型 |
73 | SRC_PK_BILL | VARCHAR2 | 20 | | | | √ | | 来源单据主键 |
74 | SRC_ROWNO | VARCHAR2 | 30 | | | | √ | | 来源行号 |
75 | SUBMIT_MNY | NUMBER | 28 | 8 | | | √ | | 无税报送额 |
76 | SUBMIT_MNY_GLOBAL | NUMBER | 28 | 8 | | | √ | | 无税报送额(全局币) |
77 | SUBMIT_MNY_GROUP | NUMBER | 28 | 8 | | | √ | | 无税报送额(集团币) |
78 | SUBMIT_NUM | NUMBER | 28 | 8 | | | √ | | 报送数量 |
79 | SUBMIT_PRICE | NUMBER | 28 | 8 | | | √ | | 无税报送价 |
80 | SUBMIT_RATIO | NUMBER | 28 | 8 | | | √ | | 报送价格系数 |
81 | SUBMIT_TAX | NUMBER | 28 | 8 | | | √ | | 报送税额 |
82 | SUBMIT_TAXMNY | NUMBER | 28 | 8 | | | √ | | 含税报送额 |
83 | SUBMIT_TAXMNY_GLOBAL | NUMBER | 28 | 8 | | | √ | | 含税报送额(全局币) |
84 | SUBMIT_TAXMNY_GROUP | NUMBER | 28 | 8 | | | √ | | 含税报送额(集团币) |
85 | SUBMIT_TAXPRICE | NUMBER | 28 | 8 | | | √ | | 含税报送价 |
86 | TAXPRICE | NUMBER | 28 | 8 | | | √ | | 含税结算价 |
87 | TAXRATE | NUMBER | 28 | 8 | | | √ | | 税率 |
88 | TAXTYPE | NUMBER | 38 | 0 | | | √ | | 扣税类别 |
89 | TOT_COST_MNY | NUMBER | 28 | 8 | | | √ | | 累计成本金额 |
90 | TOT_SLD_MNY | NUMBER | 28 | 8 | | | √ | 0 | 无税累计应付 |
91 | TOT_SLD_MNY_GLOBAL | NUMBER | 28 | 8 | | | √ | 0 | 无税累计应付(全局币种) |
92 | TOT_SLD_MNY_GROUP | NUMBER | 28 | 8 | | | √ | 0 | 无税累计应付(集团币种) |
93 | TOT_SLD_TAXMNY | NUMBER | 28 | 8 | | | √ | 0 | 含税累计应付 |
94 | TOT_SLD_TAXMNY_GLOBAL | NUMBER | 28 | 8 | | | √ | 0 | 含税累计应付(全局币种) |
95 | TOT_SLD_TAXMNY_GROUP | NUMBER | 28 | 8 | | | √ | 0 | 含税累计应付(集团币种) |
96 | TS | CHAR | 19 | | | | √ | to_char(sysdate,'yyyy-mm-dd hh24:mi:ss') | |
97 | VERIFIED_FLAG | CHAR | 1 | | | | √ | | 核销完成 |
98 | VERIFY_GLOBAL | NUMBER | 28 | 8 | | | √ | | 核销金额(全局币) |
99 | VERIFY_GROUP | NUMBER | 28 | 8 | | | √ | | 核销金额(集团币) |
100 | VERIFY_MNY | NUMBER | 28 | 8 | | | √ | | 核销金额 |
101 | WRITEOFF_MNY | NUMBER | 28 | 8 | | | √ | | 红冲无税额 |
102 | WRITEOFF_TAX | NUMBER | 28 | 8 | | | √ | | 红冲税额 |
103 | WRITEOFF_TAXMNY | NUMBER | 28 | 8 | | | √ | | 红冲含税额 |
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