CS_CashAccountDaily 数据库表名:现金银行日记账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 |
| Summary |
摘要 |
1024 |
String |
0 |
| BillDate |
票据日期 |
-1 |
DateTime |
0 |
| BillCode |
票号 |
50 |
String |
0 |
| Account |
对方科目 |
50 |
String |
0 |
| OrigAmountDr |
借(收入)金额 |
-1 |
Decimal |
0 |
| ExchangeDr |
借(收入)汇率 |
-1 |
Decimal |
0 |
| AmountDr |
借(收入)本币 |
-1 |
Decimal |
0 |
| OrigAmountCr |
贷(支出)金额 |
-1 |
Decimal |
0 |
| ExchangeCr |
贷(支出)汇率 |
-1 |
Decimal |
0 |
| AmountCr |
贷(支出)本币 |
-1 |
Decimal |
0 |
| Direction |
方向 |
-1 |
Enum |
0 |
| OrigBalance |
余额 |
-1 |
Decimal |
0 |
| Balance |
本币余额 |
-1 |
Decimal |
0 |
| IsAuto |
是否自动产生的 |
-1 |
Bool |
0 |
| SourceVoucherID |
来源单据ID |
-1 |
ID |
0 |
| SourceVoucherCode |
来源单号 |
50 |
String |
0 |
| SourceVoucherDate |
单据日期 |
-1 |
DateTime |
0 |
| DocClassNo |
凭证字号 |
50 |
String |
0 |
| TickCode |
勾对号 |
50 |
String |
0 |
| TickDate |
勾对日期 |
-1 |
DateTime |
0 |
| TickState |
勾对状态 |
-1 |
Enum |
0 |
| Year |
年 |
-1 |
Int |
0 |
| Period |
期间 |
-1 |
Decimal |
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 |
| idbankAccount |
idbankAccount |
0 |
ID |
0 |
| SequenceNumber |
顺序号 |
-1 |
Int |
0 |
| Ts |
分布时间戳 |
-1 |
TimeStamp |
0 |
| idperson |
idperson |
0 |
ID |
0 |
| Updated |
更新时间 |
32 |
DateTime |
0 |
| idsettleStyle |
idsettleStyle |
0 |
ID |
0 |
| UpdatedBy |
更新者 |
32 |
String |
0 |
| idsourceVoucherType |
idsourceVoucherType |
0 |
ID |
0 |
| iddocType |
iddocType |
0 |
ID |
0 |
| BankAccount |
BankAccount |
0 |
DTO |
0 |
| Person |
Person |
0 |
DTO |
0 |
| SettleStyle |
SettleStyle |
0 |
DTO |
0 |
| SourceVoucherType |
SourceVoucherType |
0 |
DTO |
0 |
| DocType |
DocType |
0 |
DTO |
0 |
| priuserdefnvc1 |
字符专用自定义项1 |
60 |
String |
0 |
| priuserdefdecm1 |
数值专用自定义项1 |
100 |
Decimal |
0 |
| priuserdefnvc2 |
字符专用自定义项2 |
60 |
String |
0 |
| priuserdefdecm2 |
数值专用自定义项2 |
100 |
Decimal |
0 |
| priuserdefnvc3 |
字符专用自定义项3 |
60 |
String |
0 |
| priuserdefdecm3 |
数值专用自定义项3 |
100 |
Decimal |
0 |
| priuserdefnvc4 |
字符专用自定义项4 |
60 |
String |
0 |
| priuserdefdecm4 |
数值专用自定义项4 |
100 |
Decimal |
0 |
| pubuserdefnvc1 |
字符公用自定义项1 |
60 |
String |
0 |
| pubuserdefdecm1 |
数值公用自定义项1 |
100 |
Decimal |
0 |
| pubuserdefnvc2 |
字符公用自定义项2 |
60 |
String |
0 |
| pubuserdefdecm2 |
数值公用自定义项2 |
100 |
Decimal |
0 |
| pubuserdefnvc3 |
字符公用自定义项3 |
60 |
String |
0 |
| pubuserdefdecm3 |
数值公用自定义项3 |
100 |
Decimal |
0 |
| pubuserdefnvc4 |
字符公用自定义项4 |
60 |
String |
0 |
| pubuserdefdecm4 |
数值公用自定义项4 |
100 |
Decimal |
0 |
| SourceMultiSettleID |
来源单据多结算明细ID |
-1 |
ID |
0 |
| IsPushAuto |
是否推式生成 |
-1 |
Bool |
0 |
| idProDepartment |
idProDepartment |
-1 |
ID |
0 |
| ProDepartment |
ProDepartment |
0 |
DTO |
0 |
| idOtherPartner |
idOtherPartner |
-1 |
ID |
0 |
| OtherPartner |
OtherPartner |
0 |
DTO |
0 |
| idproject |
idproject |
-1 |
ID |
0 |
| Project |
Project |
0 |
DTO |
0 |
| IdMarketingOrgan |
IdMarketingOrgan |
-1 |
ID |
0 |
| MarketingOrgan |
MarketingOrgan |
0 |
DTO |
0 |