opsoutsideprocessslave.md
9.26 KB
opsoutsideprocessslave
发外加工从表
- Rows (estimated): 60
- Data size: 96.0 KB
- Engine: InnoDB
- Collation: utf8mb3_general_ci
- Created: 2026-04-27 18:54:45
- Updated: 2026-04-27 18:54:45
Columns
| # | Name | Type | Null | Key | Default | Extra | Comment |
|---|---|---|---|---|---|---|---|
| 1 | iIncrement |
int |
NO | PRI | auto_increment | 自增列 | |
| 2 | sId |
varchar(100) |
NO | MUL | 唯一ID | ||
| 3 | sBrandsId |
varchar(100) |
NO | 加工商ID | |||
| 4 | sSubsidiaryId |
varchar(100) |
NO | 子公司ID | |||
| 5 | iOrder |
int |
NO | 0 | 排序号 | ||
| 6 | sMakePerson |
varchar(255) |
YES | 制单人 | |||
| 7 | sParentId |
varchar(100) |
NO | 父级ID | |||
| 8 | sCustomerId |
varchar(100) |
NO | 客户Id | |||
| 9 | sProductId |
varchar(100) |
NO | 产品ID | |||
| 10 | sMaterialsId |
varchar(100) |
NO | 材料ID | |||
| 11 | sProcessId |
varchar(100) |
NO | 工序Id | |||
| 12 | sMaterialsStyle |
varchar(255) |
NO | 材料规格 | |||
| 13 | dAuxiliaryQty |
decimal(18,6) |
NO | 数量 | |||
| 14 | sAuxiliaryUnit |
varchar(255) |
NO | 单位 | |||
| 15 | dMaterialsQty |
decimal(18,6) |
NO | 换算数量 | |||
| 16 | dConversionQty |
decimal(18,6) |
NO | 0.000000 | 预留数量 | ||
| 17 | dMaterialsPrice |
decimal(18,6) |
NO | 0.000000 | 价格 | ||
| 18 | dMaterialsMoney |
decimal(18,6) |
NO | 0.000000 | 金额 | ||
| 19 | dReturnAuxiliaryQty |
decimal(18,6) |
NO | 0.000000 | 返回数量 | ||
| 20 | sSrcSlaveId |
varchar(100) |
NO | 源单从表Id | |||
| 21 | sSrcId |
varchar(100) |
NO | 源单ID | |||
| 22 | sSrcNo |
varchar(255) |
NO | 源单号 | |||
| 23 | dSrcQty |
decimal(18,6) |
YES | 源单数量 | |||
| 24 | sSlaveMemo |
text |
YES | 备注 | |||
| 25 | sTaxId |
varchar(100) |
YES | 税率ID | |||
| 26 | dMaterialsNoTaxPrice |
decimal(18,6) |
YES | 不含税价 | |||
| 27 | dMaterialsNoTaxMoney |
decimal(18,6) |
YES | 不含税金额 | |||
| 28 | dMaterialsTaxMoney |
decimal(18,6) |
YES | 税额 | |||
| 29 | dMaterialsTaxForeignMoney |
decimal(18,6) |
YES | 外币税额 | |||
| 30 | dMaterialsForeignMoney |
decimal(18,6) |
YES | 外币金额 | |||
| 31 | bInStoreComplete |
bit(1) |
NO | b'0' | 入库强制完工 | ||
| 32 | dInStoreAuxiliaryQty |
decimal(18,6) |
NO | 0.000000 | 入库库存数量 | ||
| 33 | dInStoreQty |
decimal(18,6) |
NO | 0.000000 | 入库换算数量 | ||
| 34 | sBarcode |
varchar(255) |
YES | 条形码 | |||
| 35 | sOrderId |
varchar(100) |
NO | 订单ID | |||
| 36 | sOrderSlaveId |
varchar(100) |
NO | 订单从表Id | |||
| 37 | sOrderNo |
varchar(255) |
NO | 订单号 | |||
| 38 | sWorkOrderId |
varchar(100) |
NO | 工单ID | |||
| 39 | sWorkOrderNo |
varchar(255) |
NO | 工单号 | |||
| 40 | sWorkOrderSlaveId |
varchar(100) |
NO | 工单从表ID | |||
| 41 | sWorkOrderControlId |
varchar(100) |
NO | 工单控制表ID | |||
| 42 | sWorkOrderProcessTbId |
varchar(100) |
NO | 工单工序表Id | |||
| 43 | sWorkOrderMaterialsTbId |
varchar(100) |
NO | 工单材料表id | |||
| 44 | sWebOrderNo |
varchar(255) |
NO | 网上订单号 | |||
| 45 | sWebOrderId |
varchar(100) |
NO | 网上订单Id | |||
| 46 | dPayMoney |
decimal(18,6) |
NO | 0.000000 | 付款金额 | ||
| 47 | sSReserve1 |
varchar(255) |
YES | 预留字符1 | |||
| 48 | sSReserve2 |
varchar(255) |
YES | 预留字符2 | |||
| 49 | sSReserve3 |
varchar(255) |
YES | 预留字符3 | |||
| 50 | sSReserve4 |
varchar(255) |
YES | 预留字符4 | |||
| 51 | sSReserve5 |
varchar(255) |
YES | 预留字符5 | |||
| 52 | sSReserve6 |
varchar(255) |
YES | 预留字符6 | |||
| 53 | dSReserve1 |
decimal(18,6) |
YES | 预留数字1 | |||
| 54 | dSReserve2 |
decimal(18,6) |
YES | 预留数字2 | |||
| 55 | dSReserve3 |
decimal(18,6) |
YES | 预留数字3 | |||
| 56 | iSReserve1 |
int |
YES | 预留整型1 | |||
| 57 | iSReserve2 |
int |
YES | 预留整型2 | |||
| 58 | iSReserve3 |
int |
YES | 预留整型3 | |||
| 59 | tSReserve1 |
datetime |
YES | 预留日期1 | |||
| 60 | tSReserve2 |
datetime |
YES | 预留日期2 | |||
| 61 | dRoundingMoney |
decimal(18,6) |
NO | 0.000000 | 舍入金额 | ||
| 62 | dTotalMoney |
decimal(18,6) |
NO | 0.000000 | 总计 | ||
| 63 | dBalanceMoney |
decimal(18,6) |
YES | 余额 | |||
| 64 | bQlyComplete |
bit(1) |
NO | b'0' | 检验强制完工 | ||
| 65 | dSampleQty |
decimal(18,6) |
NO | 0.000000 | 抽样数量 | ||
| 66 | dQlyQty |
decimal(18,6) |
NO | 0.000000 | 检验反写数量 | ||
| 67 | bPaymentComplete |
bit(1) |
NO | b'0' | 付款强制完工 | ||
| 68 | sUnTaskFormId |
varchar(100) |
NO | 未清界面Id | |||
| 69 | tSrcDate |
datetime |
YES | 源单时间 | |||
| 70 | dArriveAuxiliaryQty |
decimal(18,6) |
NO | 0.000000 | 材料检验数量 | ||
| 71 | dArriveQty |
decimal(18,6) |
NO | 0.000000 | 材料检验换算数量 | ||
| 72 | bArriveComplete |
bit(1) |
NO | b'0' | 材料检验强制完工 | ||
| 73 | sPicturePath |
varchar(100) |
NO | 图片地址 | |||
| 74 | sSrcFormId |
varchar(100) |
NO | 源单界面Id | |||
| 75 | tArriveDate |
datetime |
YES | CURRENT_TIMESTAMP | DEFAULT_GENERATED | 发外/外购到货日期 | |
| 76 | tConfirmDate |
datetime |
YES | CURRENT_TIMESTAMP | DEFAULT_GENERATED | 确认时间 | |
| 77 | tInStoreDate |
datetime |
YES | CURRENT_TIMESTAMP | DEFAULT_GENERATED | 发外确认/外购入库日期 | |
| 78 | tOutConfirmDate |
datetime |
YES | CURRENT_TIMESTAMP | DEFAULT_GENERATED | 确认时间 | |
| 79 | tQlyDate |
datetime |
YES | CURRENT_TIMESTAMP | DEFAULT_GENERATED | 发外/外购检验日期 | |
| 80 | bConfirm |
bit(1) |
NO | b'0' | 是否确认 | ||
| 81 | bInLogisticsComplete |
bit(1) |
YES | b'0' | 是否生成物流单 | ||
| 82 | bOutConfirm |
bit(1) |
YES | b'0' | 确认发货 | ||
| 83 | bOutLogisticsComplete |
bit(1) |
YES | b'0' | 是否生成物流单 | ||
| 84 | bSupArriveComplete |
bit(1) |
NO | b'0' | 供应商送货强制完工 | ||
| 85 | dBackAuxiliaryQty |
decimal(18,6) |
YES | 0.000000 | 回厂数量 | ||
| 86 | dCheckQty |
decimal(18,6) |
YES | 0.000000 | 检验审核后合格数 | ||
| 87 | dEmpHour |
decimal(18,6) |
YES | 0.000000 | 人次工时 | ||
| 88 | dGuideprice |
decimal(24,13) |
NO | 0.0000000000000 | |||
| 89 | dInSendCarQty |
decimal(18,6) |
YES | 0.000000 | 派车单反写数量 | ||
| 90 | dOldMaterialsMoney |
decimal(18,6) |
YES | 0.000000 | 原金额 | ||
| 91 | dOldMaterialsPrice |
decimal(24,13) |
NO | 0.0000000000000 | 原单价 | ||
| 92 | dOtherMoney |
decimal(18,6) |
YES | 0.000000 | 其他费用 | ||
| 93 | dOutSendCarQty |
decimal(18,6) |
YES | 0.000000 | 派车单反写数量 | ||
| 94 | dProductWeight |
decimal(18,0) |
YES | 0 | 单产品克重(g) | ||
| 95 | dQuotationPrice |
decimal(24,13) |
NO | 0.0000000000000 | |||
| 96 | dRejectQty |
decimal(18,2) |
YES | 0.00 | 退货数量 | ||
| 97 | dRetuAuxiliaryQty |
decimal(18,6) |
YES | 0.000000 | 退货补送数量 | ||
| 98 | dSupArriveAuxiliaryQty |
decimal(18,6) |
NO | 0.000000 | 供应商送货数量 | ||
| 99 | dSupArriveQty |
decimal(18,6) |
NO | 0.000000 | 供应商送货换算数量 | ||
| 100 | dUnqualifiedQty |
decimal(18,6) |
YES | 0.000000 | 不合格数 | ||
| 101 | dVolume |
decimal(18,0) |
YES | 0 | 单产品体积(m³) | ||
| 102 | iEmpNum |
int |
YES | 0 | 机长人数 | ||
| 103 | iEmpNum1 |
int |
YES | 0 | 助手人数 | ||
| 104 | iInLogistics |
int |
YES | 0 | 回厂是否派车 | ||
| 105 | iOutLogistics |
int |
YES | 0 | 出厂是否派车 | ||
| 106 | iOutNum |
int |
YES | 1 | 物流发外次数 | ||
| 107 | iReOutNum |
int |
YES | 0 | 物流已发次数 | ||
| 108 | sArrivePerson |
varchar(255) |
NO | 发外/外购到货制单人 | |||
| 109 | sCombineProcessIds |
text |
YES | 合版工序Id | |||
| 110 | sConfirmPerson |
varchar(50) |
NO | 确认人员 | |||
| 111 | sInStorePerson |
varchar(255) |
NO | 发外确认/外购入库制单人 | |||
| 112 | sMaterialsUnit |
varchar(255) |
NO | 计价单位 | |||
| 113 | sOutConfirmPerson |
varchar(50) |
YES | 确认人员 | |||
| 114 | sOutMaterialsId |
varchar(255) |
YES | 发出名称 | |||
| 115 | sQlyPerson |
varchar(255) |
NO | 发外/外购检验人员 |
Indexes
| Name | Unique | Type | Columns |
|---|---|---|---|
IndexN_elecustomeraddress |
BTREE |
sId, sBrandsId, sSubsidiaryId, sParentId
|
|
IndexU_elecustomeraddress |
✓ | BTREE |
sId, sBrandsId, sSubsidiaryId
|
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.