ST_PurchaseSettleVoucher 数据库表名:采购核算单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
VoucherState 单据状态 -1 Enum 0
Memo 备注 200 String 0
SumSettleAmount 核算总金额 -1 Decimal 0
CreateType 生成方式 -1 Int 0
VoucherDate VoucherDate -1 DateTime 0
Maker Maker 50 String 0
MadeDate MadeDate -1 DateTime 0
Auditor Auditor 50 String 0
MakerId MakerId -1 ID 0
AuditorId AuditorId -1 ID 0
Reviser reviser 50 String 0
AuditedDate auditedDate -1 DateTime 0
IsCarriedForwardOut 是否已结转 -1 Bool 0
IsCarriedForwardIn 是否结转来的单据 -1 Bool 0
IsModifiedCode 是否手工修改过单据号 -1 Bool 0
DocNo docNo 36 String 0
DocClass docClass 36 String 0
AccountingPeriod accountingPeriod -1 Int 0
DocId docId 36 String 0
AccountingYear accountingYear -1 Int 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
PurchaseSettleVoucherDetails PurchaseSettleVoucherDetails 0 DTOCollection 0
idbusiType idbusiType 0 ID 0
BusiType BusiType 0 DTO 0
idclerk idclerk 0 ID 0
Clerk Clerk 0 DTO 0
idvoucherType idvoucherType 0 ID 0
VoucherType VoucherType 0 DTO 0
iddepartment iddepartment 0 ID 0
Department Department 0 DTO 0
idpartner idpartner 0 ID 0
Partner Partner 0 DTO 0
idproject idproject 0 ID 0
Project Project 0 DTO 0
IdMarketingOrgan IdMarketingOrgan -1 ID 0
MarketingOrgan MarketingOrgan 0 DTO 0