PM_MATER_STOCK_LOG 项目物资备料日志表返回目录
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 | ACCOUNT_ELEMENT | VARCHAR2 | 20 | | | | √ | | 核算要素 |
2 | ADVANCE_NUM | NUMBER | 28 | 8 | | | √ | | 预占量 |
3 | ADVANCE_PRICE | NUMBER | 28 | 8 | | | √ | | 预占金额 |
4 | APPLY_ADV_NUM | NUMBER | 28 | 8 | | | √ | | 物资申请预占量 |
5 | BILL_CODE | VARCHAR2 | 20 | | | | √ | | 单据号 |
6 | DBUSIDATE | CHAR | 19 | | | | √ | | 业务日期 |
7 | DR | NUMBER | 10 | 0 | | | √ | 0 | |
8 | EXECUTE_PRICE | NUMBER | 28 | 8 | | | √ | | 执行金额 |
9 | NNUM | NUMBER | 28 | 8 | | | √ | | 数量 |
10 | ORI_PK_BILL | VARCHAR2 | 20 | | | | √ | | 来源单据ID |
11 | ORI_PK_BILL_B | VARCHAR2 | 20 | | | | √ | | 来源单据行ID |
12 | PK_BUDGET_WBS | VARCHAR2 | 20 | | | | √ | | 预算WBS |
13 | PK_CURRENT | VARCHAR2 | 20 | | | | √ | | 币种 |
14 | PK_MATER_STOCK | VARCHAR2 | 20 | | | | √ | | 备料主键 |
15 | PK_MATER_STOCK_LOG | CHAR | 20 | | √ | | | | 主键 |
16 | PK_MATERIAL | VARCHAR2 | 20 | | | | √ | | 物料 |
17 | PK_MATERIAL_V | VARCHAR2 | 20 | | | | √ | | 物料版本 |
18 | PK_ORG | VARCHAR2 | 20 | | | | √ | | 项目组织 |
19 | PK_PROJECT | VARCHAR2 | 20 | | | | √ | | 项目 |
20 | PK_STOCKORG | VARCHAR2 | 20 | | | | √ | | 库存组织 |
21 | PK_STORAGE | VARCHAR2 | 20 | | | | √ | | 仓库 |
22 | PK_WBS | VARCHAR2 | 20 | | | | √ | | 项目任务 |
23 | SRC_BILL_TYPE | VARCHAR2 | 20 | | | | √ | | 回写单据类型 |
24 | SRC_PK_BILL | VARCHAR2 | 20 | | | | √ | | 回写单据ID |
25 | SRC_PK_BILL_B | VARCHAR2 | 20 | | | | √ | | 回写单据行ID |
26 | SRC_PK_TRANSITYPE | VARCHAR2 | 20 | | | | √ | | 回写单据交易类型主键 |
27 | SRC_TRANSI_TYPE | VARCHAR2 | 20 | | | | √ | | 回写单据交易类型 |
28 | TS | CHAR | 19 | | | | √ | to_char(sysdate,'yyyy-mm-dd hh24:mi:ss') | |
29 | UNIT_PIRCE | NUMBER | 28 | 8 | | | √ | | 单价 |
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