PM_CON_PAYPLAN 付款计划返回目录
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 | ACCRATE | NUMBER | 28 | 8 | | | √ | | 比率 |
2 | APPLY_GLOBAL | NUMBER | 28 | 8 | | | √ | | 申请金额(全局币) |
3 | APPLY_GROUP | NUMBER | 28 | 8 | | | √ | | 申请金额(集团币) |
4 | APPLY_MNY | NUMBER | 28 | 8 | | | √ | | 申请金额 |
5 | APPLY_ORIG | NUMBER | 28 | 8 | | | √ | | 申请金额(原币) |
6 | AUDITOR | VARCHAR2 | 20 | | | | √ | '~' | 审批人 |
7 | AUDITTIME | CHAR | 19 | | | | √ | | 审批日期 |
8 | BEGIN_FLAG | CHAR | 1 | | | | √ | | 期初 |
9 | BILL_CODE | VARCHAR2 | 50 | | | | √ | | 付款计划编码 |
10 | BILL_STATUS | NUMBER | 38 | 0 | | | √ | | 单据状态 |
11 | BILL_TYPE | VARCHAR2 | 50 | | | | √ | | 单据类型 |
12 | BILLMAKER | VARCHAR2 | 20 | | | | √ | '~' | 制单人 |
13 | BILLMAKETIME | CHAR | 19 | | | | √ | | 制单日期 |
14 | BUSI_TYPE | VARCHAR2 | 20 | | | | √ | '~' | 业务类型 |
15 | BUYSELLFLAG | NUMBER | 38 | 0 | | | √ | | 购销类型 |
16 | CALCOSTMNY | NUMBER | 28 | 8 | | | √ | | 计成本金额 |
17 | CHECK_OPINION | VARCHAR2 | 200 | | | | √ | | 审批意见 |
18 | CREATIONTIME | CHAR | 19 | | | | √ | | 创建时间 |
19 | CREATOR | VARCHAR2 | 20 | | | | √ | '~' | 创建人 |
20 | CURR_MNY | NUMBER | 28 | 8 | | | √ | | 无税合同额 |
21 | CURR_MNY_ORIG | NUMBER | 28 | 8 | | | √ | | 无税合同额(原币) |
22 | CURR_TAXMNY | NUMBER | 28 | 8 | | | √ | | 含税合同额 |
23 | CURR_TAXMNY_ORIG | NUMBER | 28 | 8 | | | √ | | 含税合同额(原币) |
24 | DEADLINE | CHAR | 19 | | | | √ | | 账期到期日 |
25 | DEF1 | VARCHAR2 | 101 | | | | √ | | 自定义项1 |
26 | DEF10 | VARCHAR2 | 101 | | | | √ | | 自定义项10 |
27 | DEF11 | VARCHAR2 | 101 | | | | √ | | 自定义项11 |
28 | DEF12 | VARCHAR2 | 101 | | | | √ | | 自定义项12 |
29 | DEF13 | VARCHAR2 | 101 | | | | √ | | 自定义项13 |
30 | DEF14 | VARCHAR2 | 101 | | | | √ | | 自定义项14 |
31 | DEF15 | VARCHAR2 | 101 | | | | √ | | 自定义项15 |
32 | DEF16 | VARCHAR2 | 101 | | | | √ | | 自定义项16 |
33 | DEF17 | VARCHAR2 | 101 | | | | √ | | 自定义项17 |
34 | DEF18 | VARCHAR2 | 101 | | | | √ | | 自定义项18 |
35 | DEF19 | VARCHAR2 | 101 | | | | √ | | 自定义项19 |
36 | DEF2 | VARCHAR2 | 101 | | | | √ | | 自定义项2 |
37 | DEF20 | VARCHAR2 | 101 | | | | √ | | 自定义项20 |
38 | DEF3 | VARCHAR2 | 101 | | | | √ | | 自定义项3 |
39 | DEF4 | VARCHAR2 | 101 | | | | √ | | 自定义项4 |
40 | DEF5 | VARCHAR2 | 101 | | | | √ | | 自定义项5 |
41 | DEF6 | VARCHAR2 | 101 | | | | √ | | 自定义项6 |
42 | DEF7 | VARCHAR2 | 101 | | | | √ | | 自定义项7 |
43 | DEF8 | VARCHAR2 | 101 | | | | √ | | 自定义项8 |
44 | DEF9 | VARCHAR2 | 101 | | | | √ | | 自定义项9 |
45 | DR | NUMBER | 10 | 0 | | | √ | 0 | |
46 | EFFDATE_CHAN_FLAG | CHAR | 1 | | | | √ | 'N' | 起效日期更新标识 |
47 | EFFECT_DATE | CHAR | 19 | | | | √ | | 起算日期 |
48 | ESTIMATE_FLAG | CHAR | 1 | | | | √ | | 暂估标识 |
49 | ESTIMATE_MNY | NUMBER | 28 | 8 | | | √ | | 无税暂估额 |
50 | ESTIMATE_TAX | NUMBER | 28 | 8 | | | √ | | 暂估税额 |
51 | ESTIMATE_TAXMNY | NUMBER | 28 | 8 | | | √ | | 含税暂估额 |
52 | EX_RATE | NUMBER | 28 | 8 | | | √ | | 汇率 |
53 | FINISH_PER | NUMBER | 28 | 8 | | | √ | | 完成百分比 |
54 | FLEXIBLE_FLAG | CHAR | 1 | | | | √ | | 预算柔性标记 |
55 | INVOICE_MNY | NUMBER | 28 | 8 | | | √ | | 已票金额 |
56 | MEMO | VARCHAR2 | 200 | | | | √ | | 备注 |
57 | MODIFIEDTIME | CHAR | 19 | | | | √ | | 最后修改时间 |
58 | MODIFIER | VARCHAR2 | 20 | | | | √ | '~' | 最后修改人 |
59 | NMNY_GLOBAL | NUMBER | 28 | 8 | | | √ | | 无税金额(全局) |
60 | NMNY_GROUP | NUMBER | 28 | 8 | | | √ | | 无税金额(集团) |
61 | NMNY_ORG | NUMBER | 28 | 8 | | | √ | | 无税金额 |
62 | NOSUBTAXMNY | NUMBER | 28 | 8 | | | √ | | 不可抵扣额 |
63 | NOSUBTAXRATE | NUMBER | 28 | 8 | | | √ | | 不可抵扣率 |
64 | NTAXMNY_GLOBAL | NUMBER | 28 | 8 | | | √ | | 含税金额(全局) |
65 | NTAXMNY_GROUP | NUMBER | 28 | 8 | | | √ | | 含税金额(集团) |
66 | NTAXMNY_ORG | NUMBER | 28 | 8 | | | √ | | 含税金额 |
67 | ORIG_MNY | NUMBER | 28 | 8 | | | √ | | 无税金额(原币) |
68 | ORIG_TAXMNY | NUMBER | 28 | 8 | | | √ | | 含税金额(原币) |
69 | PAY_APPLY_FLAG | CHAR | 1 | | | | √ | | 生成付款申请标志 |
70 | PAY_GLOBAL | NUMBER | 28 | 8 | | | √ | | 实付金额(全局币) |
71 | PAY_GROUP | NUMBER | 28 | 8 | | | √ | | 实付金额(集团币) |
72 | PAY_MNY | NUMBER | 28 | 8 | | | √ | | 实付金额 |
73 | PAY_ORIG | NUMBER | 28 | 8 | | | √ | | 实付金额(原币) |
74 | PAYMENT_DAY | NUMBER | 38 | 0 | | | √ | | 账期天数 |
75 | PK_CBSNODE | VARCHAR2 | 20 | | | | √ | '~' | CBS |
76 | PK_CON_PAYPLAN | CHAR | 20 | | √ | | | | 付款计划主键 |
77 | PK_CONTR | VARCHAR2 | 20 | | | | √ | '~' | 合同 |
78 | PK_CURRTYPE | VARCHAR2 | 20 | | | | √ | '~' | 合同币种 |
79 | PK_CURRTYPE_ORG | VARCHAR2 | 20 | | | | √ | '~' | 组织币种 |
80 | PK_DISCONTRPAYCON | VARCHAR2 | 50 | | | | √ | '~' | 付款协议主键 |
81 | PK_GROUP | VARCHAR2 | 20 | | | | √ | '~' | 集团 |
82 | PK_ORG | VARCHAR2 | 20 | | | | √ | '~' | 项目组织最新版本 |
83 | PK_ORG_V | VARCHAR2 | 20 | | | | √ | '~' | 项目组织 |
84 | PK_PROJECT | VARCHAR2 | 20 | | | | √ | '~' | 项目 |
85 | PK_RECECOUNTRY | VARCHAR2 | 20 | | | | √ | '~' | 收货国家/地区 |
86 | PK_SENDCOUNTRY | VARCHAR2 | 20 | | | | √ | '~' | 发货国家/地区 |
87 | PK_TAXCODE | VARCHAR2 | 20 | | | | √ | '~' | 税码 |
88 | PK_TAXCOUNTRY | VARCHAR2 | 20 | | | | √ | '~' | 报税国家/地区 |
89 | PK_TRANSACT_DEPT | VARCHAR2 | 20 | | | | √ | '~' | 经办部门 |
90 | PK_TRANSACT_DEPT_V | VARCHAR2 | 20 | | | | √ | '~' | 经办部门版本 |
91 | PK_TRANSACTOR | VARCHAR2 | 20 | | | | √ | '~' | 经办人 |
92 | PK_TRANSITYPE | VARCHAR2 | 20 | | | | √ | '~' | 交易类型 |
93 | PK_WBS | VARCHAR2 | 20 | | | | √ | '~' | 付款里程碑 |
94 | POLISH_FLAG | CHAR | 1 | | | | √ | | 单道补差标识 |
95 | SRC_BILL_BID | CHAR | 20 | | | | √ | | 来源单据表体主键 |
96 | SRC_BILL_TYPE | VARCHAR2 | 50 | | | | √ | | 来源单据类型 |
97 | SRC_PK_TRANSI_TYPE | VARCHAR2 | 50 | | | | √ | | 来源单据交易 |
98 | TAX | NUMBER | 28 | 8 | | | √ | | 税额 |
99 | TAXRATE | NUMBER | 28 | 8 | | | √ | | 税率 |
100 | TAXTYPE | NUMBER | 38 | 0 | | | √ | | 扣税类别 |
101 | TRANSI_TYPE | VARCHAR2 | 50 | | | | √ | | 交易类型编码 |
102 | TRIATRADEFLAG | CHAR | 1 | | | | √ | | 三角贸易 |
103 | TS | CHAR | 19 | | | | √ | to_char(sysdate,'yyyy-mm-dd hh24:mi:ss') | |
104 | VERIFIED_FLAG | CHAR | 1 | | | | √ | | 核销完成 |
105 | VERIFY_GLOBAL | NUMBER | 28 | 8 | | | √ | | 核销金额(全局币) |
106 | VERIFY_GROUP | NUMBER | 28 | 8 | | | √ | | 核销金额(集团币) |
107 | VERIFY_MNY | NUMBER | 28 | 8 | | | √ | | 核销金额 |
108 | VERIFY_ORIG | NUMBER | 28 | 8 | | | √ | | 核销金额(原币) |
109 | WRITEOFF_MNY | NUMBER | 28 | 8 | | | √ | | 红冲无税额 |
110 | WRITEOFF_TAX | NUMBER | 28 | 8 | | | √ | | 红冲税额 |
111 | WRITEOFF_TAXMNY | NUMBER | 28 | 8 | | | √ | | 红冲含税额 |
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