SO_ACCOUNTMNY_M 应收月余额表返回目录
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 | CPERIOD | VARCHAR2 | 10 | | | | √ | | 年月 |
8 | CPRODLINEID | VARCHAR2 | 20 | | | | √ | '~' | 产品线 |
9 | CSALEORGID | VARCHAR2 | 20 | | | | √ | '~' | 销售组织 |
10 | CTRANTYPEID | VARCHAR2 | 20 | | | | √ | '~' | 单据类型主键 |
11 | DR | NUMBER | 10 | 0 | | | √ | 0 | |
12 | NARMNY | NUMBER | 28 | 8 | | | √ | | 确认应收 |
13 | NESTARMNY | NUMBER | 28 | 8 | | | √ | | 未确认应收 |
14 | NMNY | NUMBER | 28 | 8 | | | √ | | 订单应收 |
15 | NNOVERIFYMNY | NUMBER | 28 | 8 | | | √ | | 收款未核销余额 |
16 | NSUBMNY | NUMBER | 28 | 8 | | | √ | | 冲减应收 |
17 | PK_GROUP | VARCHAR2 | 20 | | | | √ | '~' | 集团 |
18 | PK_ORG | VARCHAR2 | 20 | | | | √ | '~' | 信用控制域 |
19 | TS | CHAR | 19 | | | | √ | to_char(sysdate,'yyyy-mm-dd hh24:mi:ss') | |
20 | VTRANTYPECODE | VARCHAR2 | 20 | | | | √ | '~' | 订单类型 |
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