SSCIVM_IVAPPDETAIL 开票申请明细返回目录
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 | BCHCJE | NUMBER | 28 | 8 | | | √ | | 本次红冲金额 |
2 | DEF1 | VARCHAR2 | 101 | | | | √ | | 自定义项1 |
3 | DEF10 | VARCHAR2 | 101 | | | | √ | | 自定义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 | DEF21 | VARCHAR2 | 101 | | | | √ | | 自定义项21 |
16 | DEF22 | VARCHAR2 | 101 | | | | √ | | 自定义项22 |
17 | DEF23 | VARCHAR2 | 101 | | | | √ | | 自定义项23 |
18 | DEF24 | VARCHAR2 | 101 | | | | √ | | 自定义项24 |
19 | DEF25 | VARCHAR2 | 101 | | | | √ | | 自定义项25 |
20 | DEF26 | VARCHAR2 | 101 | | | | √ | | 自定义项26 |
21 | DEF27 | VARCHAR2 | 101 | | | | √ | | 自定义项27 |
22 | DEF28 | VARCHAR2 | 101 | | | | √ | | 自定义项28 |
23 | DEF29 | VARCHAR2 | 101 | | | | √ | | 自定义项29 |
24 | DEF3 | VARCHAR2 | 101 | | | | √ | | 自定义项3 |
25 | DEF30 | VARCHAR2 | 101 | | | | √ | | 自定义项30 |
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 | DW | VARCHAR2 | 50 | | | | √ | | 单位 |
34 | FPHXZ | NUMBER | 38 | 0 | | | √ | | 发票行性质 |
35 | GGXH | VARCHAR2 | 800 | | | | √ | | 规格型号 |
36 | GIFT | CHAR | 1 | | | | √ | 'N' | 赠品 |
37 | HH | VARCHAR2 | 50 | | | | √ | | 行号 |
38 | KCE | NUMBER | 28 | 8 | | | √ | | 扣除额 |
39 | LSLBS | VARCHAR2 | 50 | | | | √ | | 零税率标识 |
40 | PK_GROUP | VARCHAR2 | 20 | | | | √ | '~' | 所属集团 |
41 | PK_IVAPPDETAIL | CHAR | 20 | | √ | | | | 开票明细主键 |
42 | PK_IVAPPLICATION | CHAR | 20 | | | | | | 开票申请单_主键 |
43 | PK_MATERIEL | VARCHAR2 | 20 | | | | | '~' | 物料 |
44 | PK_ORG | VARCHAR2 | 20 | | | | √ | '~' | 财务组织 |
45 | SE | NUMBER | 28 | 8 | | | √ | | 税额 |
46 | SL | NUMBER | 28 | 8 | | | | | 税率 |
47 | SPBM | VARCHAR2 | 50 | | | | √ | | 商品编码 |
48 | TS | CHAR | 19 | | | | √ | to_char(sysdate,'yyyy-mm-dd hh24:mi:ss') | |
49 | XMDJ | NUMBER | 28 | 8 | | | √ | | 单价 |
50 | XMJE | NUMBER | 28 | 8 | | | √ | | 金额 |
51 | XMJSHJ | NUMBER | 28 | 8 | | | | | 价税合计 |
52 | XMMC | VARCHAR2 | 100 | | | | | | 项目名称 |
53 | XMSL | NUMBER | 28 | 8 | | | √ | | 数量 |
54 | YHZCBS | NUMBER | 38 | 0 | | | √ | | 销售优惠标识 |
55 | ZKHHH | VARCHAR2 | 50 | | | | √ | | 折扣行行号 |
56 | ZXBM | VARCHAR2 | 50 | | | | √ | | 商品自行编码 |
57 | ZZSTSGL | VARCHAR2 | 100 | | | | √ | | 优惠政策说明 |
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