PM_VISAALTERVERIFY_B 签证确认子表返回目录
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 | CALCOSTMNY | NUMBER | 28 | 8 | | | √ | | 计成本金额 |
2 | DEF1 | VARCHAR2 | 101 | | | | √ | | 自定义项1 |
3 | DEF10 | VARCHAR2 | 101 | | | | √ | | 自定义项10 |
4 | DEF11 | VARCHAR2 | 101 | | | | √ | | 自定义项11 |
5 | DEF12 | VARCHAR2 | 101 | | | | √ | | 自定义项12 |
6 | DEF13 | VARCHAR2 | 101 | | | | √ | | 自定义项13 |
7 | DEF14 | VARCHAR2 | 101 | | | | √ | | 自定义项14 |
8 | DEF15 | VARCHAR2 | 101 | | | | √ | | 自定义项15 |
9 | DEF16 | VARCHAR2 | 101 | | | | √ | | 自定义项16 |
10 | DEF17 | VARCHAR2 | 101 | | | | √ | | 自定义项17 |
11 | DEF18 | VARCHAR2 | 101 | | | | √ | | 自定义项18 |
12 | DEF19 | VARCHAR2 | 101 | | | | √ | | 自定义项19 |
13 | DEF2 | VARCHAR2 | 101 | | | | √ | | 自定义项2 |
14 | DEF20 | VARCHAR2 | 101 | | | | √ | | 自定义项20 |
15 | DEF3 | VARCHAR2 | 101 | | | | √ | | 自定义项3 |
16 | DEF4 | VARCHAR2 | 101 | | | | √ | | 自定义项4 |
17 | DEF5 | VARCHAR2 | 101 | | | | √ | | 自定义项5 |
18 | DEF6 | VARCHAR2 | 101 | | | | √ | | 自定义项6 |
19 | DEF7 | VARCHAR2 | 101 | | | | √ | | 自定义项7 |
20 | DEF8 | VARCHAR2 | 101 | | | | √ | | 自定义项8 |
21 | DEF9 | VARCHAR2 | 101 | | | | √ | | 自定义项9 |
22 | DR | NUMBER | 10 | 0 | | | √ | 0 | |
23 | ESTIMATE_MNY | NUMBER | 28 | 8 | | | √ | | 无税暂估额 |
24 | ESTIMATE_TAX | NUMBER | 28 | 8 | | | √ | | 暂估税额 |
25 | ESTIMATE_TAXMNY | NUMBER | 28 | 8 | | | √ | | 含税暂估额 |
26 | INVOICE_MNY | NUMBER | 28 | 8 | | | √ | | 已票金额 |
27 | MNY | NUMBER | 28 | 8 | | | √ | | 无税金额 |
28 | NNUM | NUMBER | 28 | 8 | | | √ | | 数量 |
29 | NOSUBTAXMNY | NUMBER | 28 | 8 | | | √ | | 不可抵扣额 |
30 | NOSUBTAXRATE | NUMBER | 28 | 8 | | | √ | | 不可抵扣率 |
31 | PK_ALTER_B | VARCHAR2 | 20 | | | | √ | '~' | 来源行号 |
32 | PK_ALTERVERIFY | CHAR | 20 | | | | | | 签证确认_主键 |
33 | PK_ALTERVERIFY_B | CHAR | 20 | | √ | | | | 签证确认表体主键 |
34 | PK_CBSNODE | VARCHAR2 | 20 | | | | √ | '~' | CBS |
35 | PK_GROUP | VARCHAR2 | 20 | | | | √ | '~' | 集团 |
36 | PK_MATERIAL | VARCHAR2 | 20 | | | | √ | '~' | 物料最新版本 |
37 | PK_MATERIAL_V | VARCHAR2 | 20 | | | | √ | '~' | 物料 |
38 | PK_MEASDOC | VARCHAR2 | 20 | | | | √ | '~' | 单位 |
39 | PK_ORG | VARCHAR2 | 20 | | | | √ | '~' | 项目组织最新版本 |
40 | PK_ORG_V | VARCHAR2 | 20 | | | | √ | '~' | 项目组织 |
41 | PK_TAXCODE | VARCHAR2 | 20 | | | | √ | '~' | 税码 |
42 | PK_WBS | VARCHAR2 | 20 | | | | √ | '~' | 项目任务 |
43 | SERVICE_PRC_RATIO | NUMBER | 28 | 8 | | | √ | | 服务价格系数 |
44 | TAX | NUMBER | 28 | 8 | | | √ | | 税额 |
45 | TAXMNY | NUMBER | 28 | 8 | | | √ | | 含税金额 |
46 | TAXRATE | NUMBER | 28 | 8 | | | √ | | 税率 |
47 | TS | CHAR | 19 | | | | √ | to_char(sysdate,'yyyy-mm-dd hh24:mi:ss') | |
48 | VERI_MNY | NUMBER | 28 | 8 | | | √ | | 无税确认金额 |
49 | VERI_PRICE | NUMBER | 28 | 8 | | | √ | | 无税单价 |
50 | VERI_TAXMNY | NUMBER | 28 | 8 | | | √ | | 含税确认金额 |
51 | VERI_TAXPRICE | NUMBER | 28 | 8 | | | √ | | 含税单价 |
52 | VERIFIED_FLAG | VARCHAR2 | 1 | | | | √ | | 核销完成 |
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