SO_ACCOUNTMNY 应收余额表返回目录
| 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 | CCHANNELTYPEID | VARCHAR2 | 20 | | | | √ | '~' | 渠道类型 |
| 2 | CCUSTOMERID | VARCHAR2 | 20 | | | | √ | '~' | 客户 |
| 3 | CDEPTID | VARCHAR2 | 20 | | | | √ | '~' | 销售部门 |
| 4 | CEMPLOYEEID | VARCHAR2 | 20 | | | | √ | '~' | 销售业务员 |
| 5 | CLIMITTYPEID | VARCHAR2 | 20 | | | | √ | '~' | 额度类型 |
| 6 | CORIGCURRENCYID | VARCHAR2 | 20 | | | | √ | '~' | 币种 |
| 7 | CPRODLINEID | VARCHAR2 | 20 | | | | √ | '~' | 产品线 |
| 8 | CSALEORGID | VARCHAR2 | 20 | | | | √ | '~' | 销售组织 |
| 9 | CTRANTYPEID | VARCHAR2 | 20 | | | | √ | '~' | 单据类型主键 |
| 10 | DR | NUMBER | 10 | 0 | | | √ | 0 | |
| 11 | NARMNY | NUMBER | 28 | 8 | | | √ | | 确认应收 |
| 12 | NESTARMNY | NUMBER | 28 | 8 | | | √ | | 未确认应收 |
| 13 | NMNY | NUMBER | 28 | 8 | | | √ | | 订单应收 |
| 14 | NNOVERIFYMNY | NUMBER | 28 | 8 | | | √ | | 收款未核销余额 |
| 15 | NSUBMNY | NUMBER | 28 | 8 | | | √ | | 冲减应收 |
| 16 | PK_GROUP | VARCHAR2 | 20 | | | | √ | '~' | 集团 |
| 17 | PK_ORG | VARCHAR2 | 20 | | | | √ | '~' | 信用控制域 |
| 18 | TS | CHAR | 19 | | | | √ | to_char(sysdate,'yyyy-mm-dd hh24:mi:ss') | |
| 19 | VTRANTYPECODE | VARCHAR2 | 20 | | | | √ | '~' | 订单类型 |
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