PO_INVOICERECORD 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 | DR | NUMBER | 10 | 0 | | | √ | 0 | |
| 2 | PK_INVOICERECORD | CHAR | 20 | | √ | | | | |
| 3 | PK_SUPPLIER | VARCHAR2 | 20 | | | | √ | '~' | |
| 4 | RECORDDATE | CHAR | 19 | | | | √ | | |
| 5 | RECORDER | VARCHAR2 | 20 | | | | √ | '~' | |
| 6 | RECORDERNAME | VARCHAR2 | 50 | | | | √ | | |
| 7 | TOTALNASTNUM | NUMBER | 28 | 8 | | | √ | | |
| 8 | TOTALTAXMNY | NUMBER | 28 | 8 | | | √ | | |
| 9 | TS | CHAR | 19 | | | | √ | to_char(sysdate,'yyyy-mm-dd hh24:mi:ss') | |
| 10 | VBILLCODE | VARCHAR2 | 50 | | | | √ | | |
|