expensereimbursementmaster.md
5.08 KB
expensereimbursementmaster
- Rows (estimated): 1016
- Data size: 1.5 MB
- Engine: InnoDB
- Collation: utf8mb3_general_ci
- Created: 2026-04-27 18:52:44
- Updated: 2026-04-27 18:52:44
Columns
| # | Name | Type | Null | Key | Default | Extra | Comment |
|---|---|---|---|---|---|---|---|
| 1 | iIncrement |
int |
NO | 0 | 自增列 | ||
| 2 | sId |
varchar(100) |
NO | 标准Id | |||
| 3 | sBrandsId |
varchar(100) |
NO | 加工商Id | |||
| 4 | sSubsidiaryId |
varchar(100) |
NO | 子公司ID | |||
| 5 | tCreateDate |
datetime |
NO | CURRENT_TIMESTAMP | DEFAULT_GENERATED | 制单日期 | |
| 6 | sMakePerson |
varchar(255) |
NO | 制单人 | |||
| 7 | iOrder |
int |
NO | 0 | 排序号 | ||
| 8 | sFormId |
varchar(100) |
NO | 窗体ID | |||
| 9 | sBillType |
varchar(255) |
NO | 单据类型 | |||
| 10 | sBillNo |
varchar(255) |
NO | 单据号 | |||
| 11 | sCustomerId |
varchar(100) |
YES | 客户Id | |||
| 12 | sApplyPerson |
varchar(100) |
YES | 报销人 | |||
| 13 | sApplyPersonId |
varchar(100) |
YES | 报销人Id | |||
| 14 | sCancelAfterWay |
varchar(100) |
YES | 核销方式 | |||
| 15 | sDeptCheckPerson |
varchar(100) |
YES | 部门审核人 | |||
| 16 | sDeptCheckPersonId |
varchar(100) |
YES | 部门审核人Id | |||
| 17 | sFinanceCheckPerson |
varchar(100) |
YES | 财务审核人 | |||
| 18 | sFinanceCheckPersonId |
varchar(100) |
YES | 财务审核人Id | |||
| 19 | sFinalCheckPerson |
varchar(100) |
YES | 最终审核人 | |||
| 20 | sFinalCheckPersonId |
varchar(100) |
YES | 最终审核人Id | |||
| 21 | sDeputyGeneralManager |
varchar(100) |
YES | 分管副总 | |||
| 22 | sDeputyGeneralManagerId |
varchar(100) |
YES | 分管副总id | |||
| 23 | dFinanceAgain |
decimal(18,6) |
YES | 财务复核 | |||
| 24 | sAdvanceOrderCode |
varchar(255) |
YES | 预支单编码 | |||
| 25 | sAdvanceOrderCodeId |
varchar(255) |
YES | 预支单编码ID | |||
| 26 | dAdvanceBalanceMoney |
decimal(18,6) |
YES | 预支使用余额 | |||
| 27 | bCheck |
bit(1) |
NO | b'0' | 是否审核 | ||
| 28 | tCheckDate |
datetime |
YES | 审核日期 | |||
| 29 | sCheckPerson |
varchar(255) |
YES | 审核人 | |||
| 30 | sStatus |
varchar(255) |
YES | 状态(未审核 已审核 作废 一到四级审核) | |||
| 31 | bInvalid |
bit(1) |
NO | b'0' | 是否作废 | ||
| 32 | sMReserve1 |
varchar(255) |
YES | 预留字符1 | |||
| 33 | sMReserve2 |
varchar(255) |
YES | 预留字符2 | |||
| 34 | sMReserve3 |
varchar(255) |
YES | 预留字符3 | |||
| 35 | sMReserve4 |
varchar(255) |
YES | 预留字符4 | |||
| 36 | sMReserve5 |
varchar(255) |
YES | 预留字符5 | |||
| 37 | sMReserve6 |
varchar(255) |
YES | 预留字符6 | |||
| 38 | dMReserve1 |
decimal(18,6) |
YES | 预留数字1 | |||
| 39 | dMReserve2 |
decimal(18,6) |
YES | 预留数字2 | |||
| 40 | dMReserve3 |
decimal(18,6) |
YES | 预留数字3 | |||
| 41 | iMReserve1 |
int |
YES | 预留整型1 | |||
| 42 | iMReserve2 |
int |
YES | 预留整型2 | |||
| 43 | iMReserve3 |
int |
YES | 预留整型3 | |||
| 44 | tMReserve1 |
datetime |
YES | 预留日期1 | |||
| 45 | tMReserve2 |
datetime |
YES | 预留日期2 | |||
| 46 | sMemo |
text |
YES | ||||
| 47 | sCollectionUnit |
varchar(100) |
YES | 收款单位 | |||
| 48 | sCollectionAccount |
varchar(100) |
YES | 收款账号 | |||
| 49 | sCollectionAccountBank |
varchar(100) |
YES | 收款账号开户行 | |||
| 50 | dMaterialsMoney |
decimal(18,6) |
NO | 0.000000 | 金额 | ||
| 51 | sMExpenseCategoryId |
varchar(100) |
NO | 费用大项明细ID | |||
| 52 | sMExpenseCategory |
varchar(100) |
NO | 费用大项 | |||
| 53 | sMExpenseDetail |
varchar(100) |
NO | 费用细项 | |||
| 54 | sMExpenseDetailId |
varchar(100) |
NO | 费用细项ID | |||
| 55 | sDepartName |
varchar(255) |
NO | 部门 | |||
| 56 | sDepartId |
varchar(255) |
NO | 部门Id | |||
| 57 | sMasterDepartName |
varchar(100) |
NO | 主部门 | |||
| 58 | sMasterDepartId |
varchar(100) |
NO | 主部门Id | |||
| 59 | tStartDate |
datetime |
YES | 出差日期起 | |||
| 60 | tEndDate |
datetime |
YES | 出差日期止 | |||
| 61 | iPaymentType |
int |
NO | 0 | 付款方式 | ||
| 62 | dPayMoney |
decimal(18,6) |
NO | 0.000000 | 已付金额 | ||
| 63 | bPaymentComplete |
bit(1) |
NO | b'0' | 强制付款标记 | ||
| 64 | sAccountNo |
varchar(100) |
NO | 科目代码 | |||
| 65 | sAccountId |
varchar(100) |
NO | 科目ID | |||
| 66 | iCigPack |
int |
YES | 1 | 是否烟包 1:是,2:否 |
Narrative
No human-written narrative yet — when this table is exercised by a vertical slice, link from there back to this page.