PM_RECEIPTVERIFY_B 核销明细返回目录
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 | BILL_MNY | NUMBER | 28 | 8 | | | √ | 0 | 业务无税核销金额 |
2 | BILL_MNY_GLOBAL | NUMBER | 28 | 8 | | | √ | 0 | 业务无税核销金额(全局币) |
3 | BILL_MNY_GROUP | NUMBER | 28 | 8 | | | √ | 0 | 业务无税核销金额(集团币) |
4 | BILL_SUPPLIER | VARCHAR2 | 20 | | | | √ | '~' | 来源单据供应商 |
5 | BILL_TAX | NUMBER | 28 | 8 | | | √ | 0 | 业务核销税额 |
6 | BILL_TAXMNY | NUMBER | 28 | 8 | | | √ | 0 | 业务核销金额 |
7 | BILL_TAXMNY_GLOBAL | NUMBER | 28 | 8 | | | √ | 0 | 业务核销金额(全局币) |
8 | BILL_TAXMNY_GROUP | NUMBER | 28 | 8 | | | √ | 0 | 业务核销金额(集团币) |
9 | CALCOSTMNY | NUMBER | 28 | 8 | | | √ | 0 | 计成本金额 |
10 | COMMENTS | VARCHAR2 | 50 | | | | √ | | 摘要 |
11 | CONTRTYPE | VARCHAR2 | 50 | | | | √ | | 来源合同类型 |
12 | DEF1 | VARCHAR2 | 101 | | | | √ | | 自定义项1 |
13 | DEF10 | VARCHAR2 | 101 | | | | √ | | 自定义项10 |
14 | DEF11 | VARCHAR2 | 101 | | | | √ | | 自定义项11 |
15 | DEF12 | VARCHAR2 | 101 | | | | √ | | 自定义项12 |
16 | DEF13 | VARCHAR2 | 101 | | | | √ | | 自定义项13 |
17 | DEF14 | VARCHAR2 | 101 | | | | √ | | 自定义项14 |
18 | DEF15 | VARCHAR2 | 101 | | | | √ | | 自定义项15 |
19 | DEF16 | VARCHAR2 | 101 | | | | √ | | 自定义项16 |
20 | DEF17 | VARCHAR2 | 101 | | | | √ | | 自定义项17 |
21 | DEF18 | VARCHAR2 | 101 | | | | √ | | 自定义项18 |
22 | DEF19 | VARCHAR2 | 101 | | | | √ | | 自定义项19 |
23 | DEF2 | VARCHAR2 | 101 | | | | √ | | 自定义项2 |
24 | DEF20 | VARCHAR2 | 101 | | | | √ | | 自定义项20 |
25 | DEF3 | VARCHAR2 | 101 | | | | √ | | 自定义项3 |
26 | DEF4 | VARCHAR2 | 101 | | | | √ | | 自定义项4 |
27 | DEF5 | VARCHAR2 | 101 | | | | √ | | 自定义项5 |
28 | DEF6 | VARCHAR2 | 101 | | | | √ | | 自定义项6 |
29 | DEF7 | VARCHAR2 | 101 | | | | √ | | 自定义项7 |
30 | DEF8 | VARCHAR2 | 101 | | | | √ | | 自定义项8 |
31 | DEF9 | VARCHAR2 | 101 | | | | √ | | 自定义项9 |
32 | DR | NUMBER | 10 | 0 | | | √ | 0 | |
33 | EXPE_MNY | NUMBER | 28 | 8 | | | √ | | 冲预付金额 |
34 | FINISH_FLAG | CHAR | 1 | | | | √ | | 核销完成 |
35 | INVOICE_CODE | VARCHAR2 | 50 | | | | √ | | 发票单据编码 |
36 | INVOICE_MNY | NUMBER | 28 | 8 | | | √ | 0 | 发票无税核销金额 |
37 | INVOICE_MNY_GLOBAL | NUMBER | 28 | 8 | | | √ | 0 | 发票无税核销金额(全局币) |
38 | INVOICE_MNY_GROUP | NUMBER | 28 | 8 | | | √ | 0 | 发票无税核销金额(集团币) |
39 | INVOICE_NUMBER | VARCHAR2 | 8 | | | | √ | | 发票号码 |
40 | INVOICE_TAX | NUMBER | 28 | 8 | | | √ | | 发票核销税额 |
41 | INVOICE_TAXMNY | NUMBER | 28 | 8 | | | √ | 0 | 发票核销金额 |
42 | INVOICE_TAXMNY_GLOBAL | NUMBER | 28 | 8 | | | √ | 0 | 发票核销金额(全局币) |
43 | INVOICE_TAXMNY_GROUP | NUMBER | 28 | 8 | | | √ | 0 | 发票核销金额(集团币) |
44 | NOSUBTAXMNY | NUMBER | 28 | 8 | | | √ | 0 | 不可抵扣额 |
45 | NOSUBTAXRATE | NUMBER | 28 | 8 | | | √ | 0 | 不可抵扣率 |
46 | PK_BILLCONTR | VARCHAR2 | 50 | | | | √ | | 业务单据合同编码 |
47 | PK_BILLCONTR_B | VARCHAR2 | 50 | | | | √ | | 业务合同子表编码 |
48 | PK_CBSNODE | VARCHAR2 | 20 | | | | √ | '~' | CBS |
49 | PK_CONTR | VARCHAR2 | 50 | | | | √ | | 发票合同编码 |
50 | PK_FACTOR | VARCHAR2 | 20 | | | | √ | '~' | 核算要素 |
51 | PK_FINANCEORG | VARCHAR2 | 20 | | | | √ | '~' | 财务组织版本信息 |
52 | PK_FINANCEORG_V | VARCHAR2 | 20 | | | | √ | '~' | 财务组织 |
53 | PK_GROUP | VARCHAR2 | 20 | | | | √ | '~' | 集团 |
54 | PK_INVOICE | VARCHAR2 | 50 | | | | √ | | 发票主键 |
55 | PK_MATERIAL | VARCHAR2 | 20 | | | | √ | '~' | 物料多版本 |
56 | PK_MATERIAL_V | VARCHAR2 | 20 | | | | √ | '~' | 物料 |
57 | PK_ORG | VARCHAR2 | 20 | | | | √ | '~' | 组织 |
58 | PK_ORG_V | VARCHAR2 | 20 | | | | √ | '~' | 组织版本 |
59 | PK_PROJECT | VARCHAR2 | 20 | | | | √ | '~' | 项目 |
60 | PK_RECEIPTVERIFY | CHAR | 20 | | | | | | 核销处理_主键 |
61 | PK_SRCBILL | VARCHAR2 | 50 | | | | √ | | 来源单据主键 |
62 | PK_SRCBILLROWID | VARCHAR2 | 50 | | | | √ | | 来源单据行主键 |
63 | PK_SUPPLIER | VARCHAR2 | 20 | | | | √ | '~' | 供应商 |
64 | PK_TRANSITYPE | VARCHAR2 | 20 | | | | √ | '~' | 交易类型 |
65 | PK_VERIFY_B | CHAR | 20 | | √ | | | | 核销明细主键 |
66 | PK_WBS | VARCHAR2 | 20 | | | | √ | '~' | 项目任务 |
67 | QUAL_MNY | NUMBER | 28 | 8 | | | √ | | 冲质保金金额 |
68 | SRC_BILL_CODE | VARCHAR2 | 50 | | | | √ | | 单据编码 |
69 | SRC_BILL_TYPE | VARCHAR2 | 20 | | | | √ | '~' | 单据类型 |
70 | SRC_TRANSI_TYPE | VARCHAR2 | 50 | | | | √ | | 交易类型编码 |
71 | TABCODE | VARCHAR2 | 50 | | | | √ | | 来源表体页签 |
72 | TAX_CODE | VARCHAR2 | 20 | | | | √ | '~' | 税码 |
73 | TAXRATE | NUMBER | 28 | 8 | | | √ | 0 | 税率 |
74 | TAXTYPE | NUMBER | 38 | 0 | | | √ | | 扣税类别 |
75 | TS | CHAR | 19 | | | | √ | to_char(sysdate,'yyyy-mm-dd hh24:mi:ss') | |
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