SA_SaleDeliveryPreReceive 数据库表名:销货单预收明细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 |
| VoucherID |
单据ID |
-1 |
ID |
0 |
| VoucherDate |
单据日期 |
-1 |
DateTime |
0 |
| VoucherCode |
单据编号 |
50 |
String |
0 |
| OrigAmount |
金额 |
-1 |
Decimal |
0 |
| OrigNoCancelAmount |
未核销金额 |
-1 |
Decimal |
0 |
| OrigCancelAmount |
核销金额 |
-1 |
Decimal |
0 |
| CancelAmount |
本币核销金额 |
-1 |
Decimal |
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 |
| UpdatedBy |
更新者 |
32 |
String |
0 |
| idsaleDeliveryDTO |
idsaleDeliveryDTO |
0 |
ID |
0 |
| SaleDelivery |
SaleDelivery |
0 |
DTO |
0 |
| idperson |
idperson |
0 |
ID |
0 |
| Person |
Person |
0 |
DTO |
0 |
| iddepartment |
iddepartment |
0 |
ID |
0 |
| Department |
Department |
0 |
DTO |
0 |
| idvoucherType |
idvoucherType |
0 |
ID |
0 |
| VoucherType |
VoucherType |
0 |
DTO |
0 |
| SaleOrderCode |
销售订单号 |
30 |
String |
0 |
| SaleOrderId |
销售订单ID |
-1 |
ID |
0 |
| SourceVoucherTs |
来源单据头时间戳 |
1000 |
String |
0 |