viw_expensereimbursement.md
11.3 KB
viw_expensereimbursement (view)
- Updatable: YES
Columns
| # | Name | Type | Null |
|---|---|---|---|
| 1 | sId |
varchar(100) |
NO |
| 2 | sBrandsId |
varchar(100) |
NO |
| 3 | sSubsidiaryId |
varchar(100) |
NO |
| 4 | iIncrement |
int |
NO |
| 5 | tCreateDate |
datetime |
NO |
| 6 | sMakePerson |
varchar(255) |
NO |
| 7 | sFormId |
varchar(100) |
NO |
| 8 | sCustomerId |
varchar(100) |
YES |
| 9 | iOrder |
int |
NO |
| 10 | sBillNo |
varchar(255) |
NO |
| 11 | bCheck |
bit(1) |
NO |
| 12 | tCheckDate |
datetime |
YES |
| 13 | sCheckPerson |
varchar(255) |
YES |
| 14 | sApplyPerson |
varchar(100) |
YES |
| 15 | sApplyPersonId |
varchar(100) |
YES |
| 16 | sCancelAfterWay |
varchar(100) |
YES |
| 17 | sDeptCheckPerson |
varchar(100) |
YES |
| 18 | sDeptCheckPersonId |
varchar(100) |
YES |
| 19 | sFinanceCheckPerson |
varchar(100) |
YES |
| 20 | sFinanceCheckPersonId |
varchar(100) |
YES |
| 21 | sFinalCheckPerson |
varchar(100) |
YES |
| 22 | sFinalCheckPersonId |
varchar(100) |
YES |
| 23 | sDeputyGeneralManager |
varchar(100) |
YES |
| 24 | sDeputyGeneralManagerId |
varchar(100) |
YES |
| 25 | dFinanceAgain |
decimal(18,6) |
YES |
| 26 | sAdvanceOrderCode |
varchar(255) |
YES |
| 27 | sAdvanceOrderCodeId |
varchar(255) |
YES |
| 28 | dAdvanceBalanceMoney |
decimal(18,6) |
YES |
| 29 | sStatus |
varchar(255) |
YES |
| 30 | bInvalid |
bit(1) |
NO |
| 31 | sMReserve1 |
varchar(255) |
YES |
| 32 | sMReserve2 |
varchar(255) |
YES |
| 33 | sMReserve3 |
varchar(255) |
YES |
| 34 | sMReserve4 |
varchar(255) |
YES |
| 35 | sMReserve5 |
varchar(255) |
YES |
| 36 | sMReserve6 |
varchar(255) |
YES |
| 37 | dMReserve1 |
decimal(18,6) |
YES |
| 38 | dMReserve2 |
decimal(18,6) |
YES |
| 39 | dMReserve3 |
decimal(18,6) |
YES |
| 40 | iMReserve1 |
int |
YES |
| 41 | iMReserve2 |
int |
YES |
| 42 | iMReserve3 |
int |
YES |
| 43 | tMReserve1 |
datetime |
YES |
| 44 | tMReserve2 |
datetime |
YES |
| 45 | sSlaveId |
varchar(100) |
NO |
| 46 | iSlaveOrder |
int |
NO |
| 47 | sType |
varchar(255) |
NO |
| 48 | sReimbursementType |
varchar(255) |
YES |
| 49 | sDetail |
varchar(100) |
YES |
| 50 | dMaterialsTaxMoney |
decimal(18,6) |
NO |
| 51 | dTaxRate |
decimal(18,6) |
NO |
| 52 | sTaxId |
varchar(255) |
YES |
| 53 | dSlaveMaterialsMoney |
decimal(18,6) |
NO |
| 54 | dMaterialsNoTaxMoney |
decimal(18,6) |
NO |
| 55 | dMaterialsQty |
decimal(18,6) |
NO |
| 56 | dMaterialsPrice |
decimal(24,13) |
NO |
| 57 | sSlaveMemo |
text |
YES |
| 58 | sSReserve1 |
varchar(255) |
YES |
| 59 | sSReserve2 |
varchar(255) |
YES |
| 60 | sSReserve3 |
varchar(255) |
YES |
| 61 | sSReserve4 |
varchar(255) |
YES |
| 62 | sSReserve5 |
varchar(255) |
YES |
| 63 | sSReserve6 |
varchar(255) |
YES |
| 64 | dSReserve1 |
decimal(18,6) |
YES |
| 65 | dSReserve2 |
decimal(18,6) |
YES |
| 66 | dSReserve3 |
decimal(18,6) |
YES |
| 67 | iSReserve1 |
int |
YES |
| 68 | iSReserve2 |
int |
YES |
| 69 | iSReserve3 |
int |
YES |
| 70 | tSReserve1 |
datetime |
YES |
| 71 | tSReserve2 |
datetime |
YES |
| 72 | sBillType |
varchar(255) |
NO |
| 73 | sMemo |
text |
YES |
| 74 | sCollectionUnit |
varchar(100) |
YES |
| 75 | sCollectionAccount |
varchar(100) |
YES |
| 76 | sCollectionAccountBank |
varchar(100) |
YES |
| 77 | dMaterialsMoney |
decimal(18,6) |
NO |
| 78 | sStartingPoint |
varchar(100) |
NO |
| 79 | sEndingPoint |
varchar(100) |
NO |
| 80 | dAirfare |
decimal(18,6) |
NO |
| 81 | dHotelExpense |
decimal(18,6) |
NO |
| 82 | dOtherExpense |
decimal(18,6) |
NO |
| 83 | dTravelAllowance |
decimal(18,6) |
NO |
| 84 | sMExpenseCategoryId |
varchar(100) |
NO |
| 85 | sMExpenseCategory |
varchar(100) |
NO |
| 86 | sMExpenseDetail |
varchar(100) |
NO |
| 87 | sMExpenseDetailId |
varchar(100) |
NO |
| 88 | dAccountMoney |
decimal(18,6) |
NO |
| 89 | dAdjustMoney |
decimal(18,6) |
NO |
| 90 | sAdjustMemo |
text |
YES |
| 91 | sExpenseCategoryId |
varchar(100) |
NO |
| 92 | sExpenseCategory |
varchar(100) |
NO |
| 93 | sExpenseDetail |
varchar(100) |
NO |
| 94 | sExpenseDetailId |
varchar(100) |
NO |
| 95 | sDepartName |
varchar(255) |
NO |
| 96 | sDepartId |
varchar(255) |
NO |
| 97 | sMasterDepartName |
varchar(100) |
NO |
| 98 | sMasterDepartId |
varchar(100) |
NO |
| 99 | sAccountNo |
varchar(100) |
NO |
| 100 | sAccountId |
varchar(100) |
NO |
| 101 | dPayMoney |
decimal(18,6) |
NO |
| 102 | bPaymentComplete |
bit(1) |
NO |
| 103 | iCigPack |
int |
YES |
| 104 | sCigPack |
varchar(1) |
NO |
Definition
select `expensereimbursementmaster`.`sId` AS `sId`,`expensereimbursementmaster`.`sBrandsId` AS `sBrandsId`,`expensereimbursementmaster`.`sSubsidiaryId` AS `sSubsidiaryId`,`expensereimbursementmaster`.`iIncrement` AS `iIncrement`,`expensereimbursementmaster`.`tCreateDate` AS `tCreateDate`,`expensereimbursementmaster`.`sMakePerson` AS `sMakePerson`,`expensereimbursementmaster`.`sFormId` AS `sFormId`,`expensereimbursementmaster`.`sCustomerId` AS `sCustomerId`,`expensereimbursementmaster`.`iOrder` AS `iOrder`,`expensereimbursementmaster`.`sBillNo` AS `sBillNo`,`expensereimbursementmaster`.`bCheck` AS `bCheck`,`expensereimbursementmaster`.`tCheckDate` AS `tCheckDate`,`expensereimbursementmaster`.`sCheckPerson` AS `sCheckPerson`,`expensereimbursementmaster`.`sApplyPerson` AS `sApplyPerson`,`expensereimbursementmaster`.`sApplyPersonId` AS `sApplyPersonId`,`expensereimbursementmaster`.`sCancelAfterWay` AS `sCancelAfterWay`,`expensereimbursementmaster`.`sDeptCheckPerson` AS `sDeptCheckPerson`,`expensereimbursementmaster`.`sDeptCheckPersonId` AS `sDeptCheckPersonId`,`expensereimbursementmaster`.`sFinanceCheckPerson` AS `sFinanceCheckPerson`,`expensereimbursementmaster`.`sFinanceCheckPersonId` AS `sFinanceCheckPersonId`,`expensereimbursementmaster`.`sFinalCheckPerson` AS `sFinalCheckPerson`,`expensereimbursementmaster`.`sFinalCheckPersonId` AS `sFinalCheckPersonId`,`expensereimbursementmaster`.`sDeputyGeneralManager` AS `sDeputyGeneralManager`,`expensereimbursementmaster`.`sDeputyGeneralManagerId` AS `sDeputyGeneralManagerId`,`expensereimbursementmaster`.`dFinanceAgain` AS `dFinanceAgain`,`expensereimbursementmaster`.`sAdvanceOrderCode` AS `sAdvanceOrderCode`,`expensereimbursementmaster`.`sAdvanceOrderCodeId` AS `sAdvanceOrderCodeId`,`expensereimbursementmaster`.`dAdvanceBalanceMoney` AS `dAdvanceBalanceMoney`,`expensereimbursementmaster`.`sStatus` AS `sStatus`,`expensereimbursementmaster`.`bInvalid` AS `bInvalid`,`expensereimbursementmaster`.`sMReserve1` AS `sMReserve1`,`expensereimbursementmaster`.`sMReserve2` AS `sMReserve2`,`expensereimbursementmaster`.`sMReserve3` AS `sMReserve3`,`expensereimbursementmaster`.`sMReserve4` AS `sMReserve4`,`expensereimbursementmaster`.`sMReserve5` AS `sMReserve5`,`expensereimbursementmaster`.`sMReserve6` AS `sMReserve6`,`expensereimbursementmaster`.`dMReserve1` AS `dMReserve1`,`expensereimbursementmaster`.`dMReserve2` AS `dMReserve2`,`expensereimbursementmaster`.`dMReserve3` AS `dMReserve3`,`expensereimbursementmaster`.`iMReserve1` AS `iMReserve1`,`expensereimbursementmaster`.`iMReserve2` AS `iMReserve2`,`expensereimbursementmaster`.`iMReserve3` AS `iMReserve3`,`expensereimbursementmaster`.`tMReserve1` AS `tMReserve1`,`expensereimbursementmaster`.`tMReserve2` AS `tMReserve2`,`expensereimbursementslave`.`sId` AS `sSlaveId`,`expensereimbursementslave`.`iOrder` AS `iSlaveOrder`,`expensereimbursementslave`.`sType` AS `sType`,`expensereimbursementslave`.`sReimbursementType` AS `sReimbursementType`,`expensereimbursementslave`.`sDetail` AS `sDetail`,`expensereimbursementslave`.`dMaterialsTaxMoney` AS `dMaterialsTaxMoney`,`expensereimbursementslave`.`dTaxRate` AS `dTaxRate`,`expensereimbursementslave`.`sTaxId` AS `sTaxId`,`expensereimbursementslave`.`dMaterialsMoney` AS `dSlaveMaterialsMoney`,`expensereimbursementslave`.`dMaterialsNoTaxMoney` AS `dMaterialsNoTaxMoney`,`expensereimbursementslave`.`dMaterialsQty` AS `dMaterialsQty`,`expensereimbursementslave`.`dMaterialsPrice` AS `dMaterialsPrice`,`expensereimbursementslave`.`sMemo` AS `sSlaveMemo`,`expensereimbursementslave`.`sSReserve1` AS `sSReserve1`,`expensereimbursementslave`.`sSReserve2` AS `sSReserve2`,`expensereimbursementslave`.`sSReserve3` AS `sSReserve3`,`expensereimbursementslave`.`sSReserve4` AS `sSReserve4`,`expensereimbursementslave`.`sSReserve5` AS `sSReserve5`,`expensereimbursementslave`.`sSReserve6` AS `sSReserve6`,`expensereimbursementslave`.`dSReserve1` AS `dSReserve1`,`expensereimbursementslave`.`dSReserve2` AS `dSReserve2`,`expensereimbursementslave`.`dSReserve3` AS `dSReserve3`,`expensereimbursementslave`.`iSReserve1` AS `iSReserve1`,`expensereimbursementslave`.`iSReserve2` AS `iSReserve2`,`expensereimbursementslave`.`iSReserve3` AS `iSReserve3`,`expensereimbursementslave`.`tSReserve1` AS `tSReserve1`,`expensereimbursementslave`.`tSReserve2` AS `tSReserve2`,`expensereimbursementmaster`.`sBillType` AS `sBillType`,`expensereimbursementmaster`.`sMemo` AS `sMemo`,`expensereimbursementmaster`.`sCollectionUnit` AS `sCollectionUnit`,`expensereimbursementmaster`.`sCollectionAccount` AS `sCollectionAccount`,`expensereimbursementmaster`.`sCollectionAccountBank` AS `sCollectionAccountBank`,`expensereimbursementmaster`.`dMaterialsMoney` AS `dMaterialsMoney`,`expensereimbursementslave`.`sStartingPoint` AS `sStartingPoint`,`expensereimbursementslave`.`sEndingPoint` AS `sEndingPoint`,`expensereimbursementslave`.`dAirfare` AS `dAirfare`,`expensereimbursementslave`.`dHotelExpense` AS `dHotelExpense`,`expensereimbursementslave`.`dOtherExpense` AS `dOtherExpense`,`expensereimbursementslave`.`dTravelAllowance` AS `dTravelAllowance`,`expensereimbursementmaster`.`sMExpenseCategoryId` AS `sMExpenseCategoryId`,`expensereimbursementmaster`.`sMExpenseCategory` AS `sMExpenseCategory`,`expensereimbursementmaster`.`sMExpenseDetail` AS `sMExpenseDetail`,`expensereimbursementmaster`.`sMExpenseDetailId` AS `sMExpenseDetailId`,`expensereimbursementslave`.`dAccountMoney` AS `dAccountMoney`,`expensereimbursementslave`.`dAdjustMoney` AS `dAdjustMoney`,`expensereimbursementslave`.`sAdjustMemo` AS `sAdjustMemo`,`expensereimbursementslave`.`sExpenseCategoryId` AS `sExpenseCategoryId`,`expensereimbursementslave`.`sExpenseCategory` AS `sExpenseCategory`,`expensereimbursementslave`.`sExpenseDetail` AS `sExpenseDetail`,`expensereimbursementslave`.`sExpenseDetailId` AS `sExpenseDetailId`,`expensereimbursementmaster`.`sDepartName` AS `sDepartName`,`expensereimbursementmaster`.`sDepartId` AS `sDepartId`,`expensereimbursementmaster`.`sMasterDepartName` AS `sMasterDepartName`,`expensereimbursementmaster`.`sMasterDepartId` AS `sMasterDepartId`,`expensereimbursementslave`.`sAccountNo` AS `sAccountNo`,`expensereimbursementslave`.`sAccountId` AS `sAccountId`,`expensereimbursementslave`.`dPayMoney` AS `dPayMoney`,`expensereimbursementslave`.`bPaymentComplete` AS `bPaymentComplete`,`expensereimbursementmaster`.`iCigPack` AS `iCigPack`,(case `expensereimbursementmaster`.`iCigPack` when 1 then '是' else '否' end) AS `sCigPack` from (`expensereimbursementmaster` join `expensereimbursementslave` on((`expensereimbursementmaster`.`sId` = `expensereimbursementslave`.`sParentId`)))
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