CS_ChequeBook 数据库表名:支票本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 |
| ChequeCodeBegin |
起始票号 |
50 |
String |
0 |
| Number |
张数 |
-1 |
Int |
0 |
| ChequeCodeEnd |
截止票号 |
50 |
String |
0 |
| NumberNoUse |
未用张数 |
-1 |
Int |
0 |
| NumberUse |
领用张数 |
-1 |
Int |
0 |
| NumberReimburse |
报销张数 |
-1 |
Int |
0 |
| NumberInvalidate |
作废张数 |
-1 |
Int |
0 |
| BuyDate |
购置日期 |
-1 |
DateTime |
0 |
| BuyNode |
购置备注 |
50 |
String |
0 |
| PrintTemplate |
打印模板 |
50 |
String |
0 |
| BuyOperatePerson |
购置经手人 |
50 |
String |
0 |
| PrintTemplateID |
打印模板ID |
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 |
| UpdatedBy |
更新者 |
32 |
String |
0 |
| idsettleStyle |
idsettleStyle |
0 |
ID |
0 |
| idbankAccount |
idbankAccount |
0 |
ID |
0 |
| iddepartment |
iddepartment |
0 |
ID |
0 |
| idbuyPerson |
idbuyPerson |
0 |
ID |
0 |
| SettleStyle |
SettleStyle |
0 |
DTO |
0 |
| BankAccount |
BankAccount |
0 |
DTO |
0 |
| Department |
Department |
0 |
DTO |
0 |
| BuyPerson |
BuyPerson |
0 |
DTO |
0 |
| Details |
Details |
0 |
DTOCollection |
0 |