CS_Cheque 数据库表名:支票DTO
| 字段名称 |
字段说明 |
字段长度 |
字段类型 |
是否唯一 |
| ID |
主键 |
-1 |
ID |
0 |
| Code |
编号 |
30 |
String |
0 |
| Name |
名称 |
200 |
String |
0 |
| BillDate |
开票日期 |
-1 |
DateTime |
0 |
| OrigBillAmout |
开票金额 |
-1 |
Decimal |
0 |
| OrigLimitAmount |
领用限额 |
-1 |
Decimal |
0 |
| ReimburseDate |
报销日期 |
-1 |
DateTime |
0 |
| OrigReimburseAmount |
报销金额 |
-1 |
Decimal |
0 |
| ReimburseMemo |
报销备注 |
50 |
String |
0 |
| SourceVoucherID |
来源单据ID |
-1 |
ID |
0 |
| SourceVoucherCode |
来源单据编号 |
50 |
String |
0 |
| InvalidateDate |
作废日期 |
-1 |
DateTime |
0 |
| InvalidateMemo |
作废备注 |
50 |
String |
0 |
| Receiver |
收款人 |
50 |
String |
0 |
| ReceiveAccount |
收款账号 |
50 |
String |
0 |
| ReceiveBank |
收款银行 |
50 |
String |
0 |
| Paymenter |
付款人 |
50 |
String |
0 |
| IsAutoReimburse |
自动报销 |
-1 |
Bool |
0 |
| VoucherStateBeforeClose |
作废前的单据状态 |
-1 |
Enum |
0 |
| DocumentsUsage |
票据用途 |
50 |
String |
0 |
| BillCode |
票号 |
50 |
String |
0 |
| SettleDetailID |
结算明细ID |
1024 |
String |
0 |
| NotePwd |
支票密码 |
50 |
String |
0 |
| DocNo |
凭证编号 |
36 |
String |
0 |
| DocClass |
凭证类别 |
36 |
String |
0 |
| AccountingPeriod |
会计期间 |
-1 |
Int |
0 |
| DocId |
凭证ID |
36 |
String |
0 |
| AccountingYear |
会计年度 |
-1 |
Int |
0 |
| VoucherState |
单据状态 |
-1 |
Enum |
0 |
| Memo |
备注 |
50 |
String |
0 |
| VoucherDate |
单据日期 |
-1 |
DateTime |
0 |
| MadeDate |
制单日期 |
-1 |
DateTime |
0 |
| Maker |
制单人 |
50 |
String |
0 |
| Auditor |
审核人 |
50 |
String |
0 |
| AuditedDate |
审核日期 |
-1 |
DateTime |
0 |
| MakerId |
制单人ID |
-1 |
ID |
0 |
| AuditorId |
审核人ID |
-1 |
ID |
0 |
| Reviser |
修改人 |
50 |
String |
0 |
| IsCarriedForwardOut |
是否已经期间结转 |
-1 |
Bool |
0 |
| IsCarriedForwardIn |
是否结转来的单据 |
-1 |
Bool |
0 |
| IsModifiedCode |
是否手工修改单据编码 |
-1 |
Bool |
0 |
| CreatedTime |
CreatedTime |
-1 |
DateTime |
0 |
| SequenceNumber |
顺序号 |
-1 |
Int |
0 |
| Ts |
分布时间戳 |
-1 |
TimeStamp |
0 |
| Updated |
更新时间 |
32 |
DateTime |
0 |
| iduser |
iduser |
0 |
ID |
0 |
| UpdatedBy |
更新者 |
32 |
String |
0 |
| idwriteOffer |
idwriteOffer |
0 |
ID |
0 |
| idreceiveBankAccount |
idreceiveBankAccount |
0 |
ID |
0 |
| idpaymentBankAccount |
idpaymentBankAccount |
0 |
ID |
0 |
| idcancler |
idcancler |
0 |
ID |
0 |
| iduseDepartment |
iduseDepartment |
0 |
ID |
0 |
| idreimburseDepartment |
idreimburseDepartment |
0 |
ID |
0 |
| iduserPerson |
iduserPerson |
0 |
ID |
0 |
| idorigReimbursePerson |
idorigReimbursePerson |
0 |
ID |
0 |
| idchequeBookDTO |
idchequeBookDTO |
0 |
ID |
0 |
| idsourceVoucherType |
idsourceVoucherType |
0 |
ID |
0 |
| User |
User |
0 |
DTO |
0 |
| WriteOffer |
WriteOffer |
0 |
DTO |
0 |
| ReceiveBankAccount |
ReceiveBankAccount |
0 |
DTO |
0 |
| PaymentBankAccount |
PaymentBankAccount |
0 |
DTO |
0 |
| Cancler |
Cancler |
0 |
DTO |
0 |
| UseDepartment |
UseDepartment |
0 |
DTO |
0 |
| ReimburseDepartment |
ReimburseDepartment |
0 |
DTO |
0 |
| UserPerson |
UserPerson |
0 |
DTO |
0 |
| OrigReimbursePerson |
OrigReimbursePerson |
0 |
DTO |
0 |
| ChequeBook |
ChequeBook |
0 |
DTO |
0 |
| SourceVoucherType |
SourceVoucherType |
0 |
DTO |
0 |