mftworkordermaster_tmp.md
6.27 KB
mftworkordermaster_tmp
工单主表临时表
- Rows (estimated): 1
- Data size: 16.0 KB
- Engine: InnoDB
- Collation: utf8mb3_general_ci
- Created: 2026-04-27 18:54:36
- Updated: 2026-04-27 18:54:36
Columns
| # | Name | Type | Null | Key | Default | Extra | Comment |
|---|---|---|---|---|---|---|---|
| 1 | iIncrement |
int |
NO | PRI | auto_increment | 自增列 | |
| 2 | sId |
varchar(100) |
NO | MUL | 标准Id | ||
| 3 | sBrandsId |
varchar(100) |
NO | 加工商Id | |||
| 4 | sSubsidiaryId |
varchar(100) |
NO | 子公司ID | |||
| 5 | tCreateDate |
datetime |
YES | 制单日期 | |||
| 6 | sMakePerson |
varchar(255) |
NO | 制单人 | |||
| 7 | sFormId |
varchar(100) |
NO | 窗体ID | |||
| 8 | iOrder |
int |
NO | 0 | 排序号 | ||
| 9 | sBillNo |
varchar(255) |
NO | 单据号 | |||
| 10 | sManualNo |
varchar(255) |
YES | 手工单号 | |||
| 11 | sType |
varchar(255) |
NO | 正常生产 | { "0": "打样工单","1": "正常生产","2": "生产补单","3": "加急生产","4": "生产翻单"} | ||
| 12 | sMemo |
text |
YES | ||||
| 13 | bCheck |
bit(1) |
NO | b'0' | 是否审核 | ||
| 14 | tCheckDate |
datetime |
YES | 审核日期 | |||
| 15 | sCheckPerson |
varchar(255) |
YES | 审核人 | |||
| 16 | dAdvanceMoney |
decimal(18,6) |
NO | 0.000000 | 订金金额 | ||
| 17 | dRealAdvanceMoney |
decimal(18,6) |
NO | 0.000000 | 订金反写金额 | ||
| 18 | tAdvanceDate |
datetime |
YES | 收取订金日期 | |||
| 19 | bAdvanceComplete |
bit(1) |
NO | b'0' | 订金强制完工 | ||
| 20 | bPrint |
bit(1) |
NO | b'0' | |||
| 21 | bBillComplete |
bit(1) |
NO | b'0' | 单据完工 | ||
| 22 | tBillCompleteDate |
datetime |
YES | 单据完工日期 | |||
| 23 | bBillOutside |
bit(1) |
NO | b'0' | 整单发外 | ||
| 24 | bCopyLimit |
bit(1) |
NO | b'0' | 禁止拷贝 | ||
| 25 | sStatus |
varchar(255) |
YES | 状态(未审核 已审核 作废 一到四级审核) | |||
| 26 | bInvalid |
bit(1) |
NO | b'0' | 是否作废 | ||
| 27 | sPlateMaking |
varchar(255) |
NO | 大版号 | |||
| 28 | sMReserve1 |
varchar(255) |
YES | 预留字符1 | |||
| 29 | sMReserve2 |
varchar(255) |
YES | 预留字符2 | |||
| 30 | sMReserve3 |
varchar(255) |
YES | 预留字符3 | |||
| 31 | sMReserve4 |
varchar(255) |
YES | 预留字符4 | |||
| 32 | sMReserve5 |
varchar(255) |
YES | 预留字符5 | |||
| 33 | sMReserve6 |
varchar(255) |
YES | 预留字符6 | |||
| 34 | dMReserve1 |
decimal(18,6) |
YES | 预留数字1 | |||
| 35 | dMReserve2 |
decimal(18,6) |
YES | 预留数字2 | |||
| 36 | dMReserve3 |
decimal(18,6) |
YES | 预留数字3 | |||
| 37 | iMReserve1 |
int |
YES | 预留整型1 | |||
| 38 | iMReserve2 |
int |
YES | 预留整型2 | |||
| 39 | iMReserve3 |
int |
YES | 预留整型3 | |||
| 40 | tMReserve1 |
datetime |
YES | 预留日期1 | |||
| 41 | tMReserve2 |
datetime |
YES | 预留日期2 | |||
| 42 | bProduction |
bit(1) |
NO | b'0' | 正在生产 | ||
| 43 | dPrintBeforeMoney |
decimal(18,6) unsigned |
NO | 0.000000 | 印前费用 | ||
| 44 | dPrintMoney |
decimal(18,6) |
NO | 0.000000 | 印刷费用 | ||
| 45 | dPrintAfterMoney |
decimal(18,6) |
NO | 0.000000 | 印后费用 | ||
| 46 | dPrintProductMoney |
decimal(18,6) |
NO | 0.000000 | 印刷成品费用 | ||
| 47 | dMasterMaterialsMoney |
decimal(18,6) |
NO | 0.000000 | 主料费用 | ||
| 48 | dAuxiliaryMaterialsMoney |
decimal(18,6) |
NO | 0.000000 | 辅料费用 | ||
| 49 | dPackMoney |
decimal(18,6) |
NO | 0.000000 | 包装费用 | ||
| 50 | dTransportMoney |
decimal(18,6) |
NO | 0.000000 | 运输费用 | ||
| 51 | dAllMoney |
decimal(18,6) |
NO | 0.000000 | 总报价 | ||
| 52 | bCarryOver |
bit(1) |
NO | b'0' | 是否结转 | ||
| 53 | dProductCarryOverQty |
decimal(18,6) |
NO | 0.000000 | 结转成本数量 | ||
| 54 | tFactCountCost |
datetime |
YES | 结转日期 | |||
| 55 | sNoFormat |
varchar(255) |
NO | 工单单据号生成类型 | |||
| 56 | bSealingComplete |
bit(1) |
NO | b'0' | 是否封样 | ||
| 57 | bCustomerSureComplete |
bit(1) |
NO | b'0' | 是否客户确认 | ||
| 58 | tCreateTmpDate |
datetime |
NO | CURRENT_TIMESTAMP | DEFAULT_GENERATED | 临时表创建时间 | |
| 59 | dSumProductMoney |
decimal(18,6) |
NO | 0.000000 | 总金额 | ||
| 60 | sCompletePerson |
varchar(255) |
NO | 工单审核人 | |||
| 61 | sProductId |
varchar(100) |
NO | 产品Id | |||
| 62 | dQty |
decimal(18,6) |
NO | 0.000000 | 产品数量 | ||
| 63 | sCustomerId |
varchar(100) |
NO | 客户Id | |||
| 64 | dInStoreQty |
decimal(18,6) |
NO | 0.000000 | 主产品入库数 | ||
| 65 | dOutDeliverQty |
decimal(18,6) |
NO | 0.000000 | 主产品出库数 | ||
| 66 | sMasterOrderNo |
varchar(100) |
NO | 订单号 | |||
| 67 | sOrderId |
varchar(100) |
NO | 订单Id | |||
| 68 | dOrderQty |
decimal(18,6) |
NO | 0.000000 | 订单数 | ||
| 69 | tSaveDate |
datetime |
YES | CURRENT_TIMESTAMP | DEFAULT_GENERATED | ||
| 70 | bProductQty |
bit(1) |
NO | b'0' | 合版按产品合计 | ||
| 71 | iCheckStatus |
int |
YES | 0 | 0:未审核,1:已审核,2:已消审,用于记录材料更改 | ||
| 72 | iPrintCount |
int |
YES | 0 | |||
| 73 | sBillCompleteMemo |
varchar(2000) |
YES | 单据完工备注 | |||
| 74 | sChangeBeforeMemo |
text |
YES | ||||
| 75 | sChangeMemo |
text |
YES | 材料变更记录 | |||
| 76 | sSaveName |
varchar(255) |
YES |
Indexes
| Name | Unique | Type | Columns |
|---|---|---|---|
IndexN_mftworkordermaster_tmp |
BTREE |
sId, sBrandsId, sSubsidiaryId, sMakePerson
|
|
IndexU_mftworkordermaster_tmp |
✓ | BTREE |
sId, sBrandsId, sSubsidiaryId, sMakePerson
|
PRIMARY |
✓ | BTREE | iIncrement |
Narrative
No human-written narrative yet — when this table is exercised by a vertical slice, link from there back to this page.