GL_WriteOffHistoryCache 数据库表名:WriteOffHistoryCacheDTO
| 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 |
| ts |
分布时间戳 |
-1 |
TimeStamp |
0 |
| updatedBy |
更新者 |
32 |
String |
0 |
| updated |
更新时间 |
32 |
DateTime |
0 |
| name |
名称 |
200 |
String |
0 |
| WriteOffBatch |
核销批号 |
200 |
String |
0 |
| WriteOffNo |
核销号 |
200 |
String |
0 |
| WriteOffDate |
核销日期 |
-1 |
DateTime |
0 |
| DocMadeDate |
凭证日期 |
-1 |
DateTime |
0 |
| BizDate |
业务日期 |
-1 |
DateTime |
0 |
| BizNo |
业务单号 |
200 |
String |
0 |
| IdauxAccPerson |
个人 |
-1 |
ID |
0 |
| auxAccPerson |
auxAccPerson |
0 |
DTO |
0 |
| IdauxAccDepartment |
部门 |
-1 |
ID |
0 |
| auxAccDepartment |
auxAccDepartment |
0 |
DTO |
0 |
| IdauxAccCustomer |
客户 |
-1 |
ID |
0 |
| auxAccCustomer |
auxAccCustomer |
0 |
DTO |
0 |
| IdauxAccSupplier |
供应商 |
-1 |
ID |
0 |
| auxAccSupplier |
auxAccSupplier |
0 |
DTO |
0 |
| IdauxAccProject |
项目 |
-1 |
ID |
0 |
| auxAccProject |
auxAccProject |
0 |
DTO |
0 |
| IdauxAccInventory |
存货 |
-1 |
ID |
0 |
| auxAccInventory |
auxAccInventory |
0 |
DTO |
0 |
| IDExAuxAcc1 |
扩展辅助项1 |
-1 |
ID |
0 |
| ExAuxAcc1 |
ExAuxAcc1 |
0 |
DTO |
0 |
| IDExAuxAcc2 |
扩展辅助项2 |
-1 |
ID |
0 |
| ExAuxAcc2 |
ExAuxAcc2 |
-1 |
DTO |
0 |
| IDExAuxAcc3 |
扩展辅助项3 |
-1 |
ID |
0 |
| ExAuxAcc3 |
ExAuxAcc3 |
0 |
DTO |
0 |
| IDExAuxAcc4 |
扩展辅助项4 |
-1 |
ID |
0 |
| ExAuxAcc4 |
ExAuxAcc4 |
0 |
DTO |
0 |
| IDExAuxAcc5 |
扩展辅助项5 |
-1 |
ID |
0 |
| ExAuxAcc5 |
ExAuxAcc5 |
0 |
DTO |
0 |
| IDExAuxAcc6 |
扩展辅助项6 |
-1 |
ID |
0 |
| ExAuxAcc6 |
ExAuxAcc6 |
0 |
DTO |
0 |
| IDExAuxAcc7 |
扩展辅助项7 |
-1 |
ID |
0 |
| ExAuxAcc7 |
ExAuxAcc7 |
0 |
DTO |
0 |
| IDExAuxAcc8 |
扩展辅助项8 |
-1 |
ID |
0 |
| ExAuxAcc8 |
ExAuxAcc8 |
0 |
DTO |
0 |
| IDExAuxAcc9 |
扩展辅助项9 |
-1 |
ID |
0 |
| ExAuxAcc9 |
ExAuxAcc9 |
0 |
DTO |
0 |
| IDExAuxAcc10 |
扩展辅助项10 |
-1 |
ID |
0 |
| ExAuxAcc10 |
ExAuxAcc10 |
0 |
DTO |
0 |
| Summary |
摘要 |
200 |
String |
0 |
| IDCurrency |
币种 |
-1 |
ID |
0 |
| Currency |
Currency |
0 |
DTO |
0 |
| WriteOffOrigAmountDr |
借方核销金额 |
-1 |
Decimal |
0 |
| WriteOffAmountDr |
借方核销本币 |
-1 |
Decimal |
0 |
| WriteOffOrigAmountCr |
贷方核销金额 |
-1 |
Decimal |
0 |
| WriteOffAmountCr |
贷方核销本币 |
-1 |
Decimal |
0 |
| WriteOffer |
核销人 |
200 |
String |
0 |
| IDWriteOffHistory |
核销明细账ID |
-1 |
ID |
0 |
| DocSignNo |
凭证字号 |
200 |
String |
0 |