viw_financialvoucher.md
2.9 KB
viw_financialvoucher (view)
- Updatable: NO
Columns
| # | Name | Type | Null |
|---|---|---|---|
| 1 | sId |
varchar(100) |
NO |
| 2 | sSlaveId |
varchar(100) |
NO |
| 3 | sBrandsId |
varchar(100) |
NO |
| 4 | sSubsidiaryId |
varchar(100) |
NO |
| 5 | tCreateDate |
datetime |
NO |
| 6 | sMakePerson |
varchar(255) |
NO |
| 7 | iOrder |
int |
NO |
| 8 | sFormId |
varchar(100) |
NO |
| 9 | sBillType |
varchar(255) |
NO |
| 10 | sBillNo |
varchar(255) |
NO |
| 11 | sMemo |
mediumtext |
YES |
| 12 | bCheck |
bit(1) |
NO |
| 13 | tCheckDate |
datetime |
YES |
| 14 | sCheckPerson |
varchar(255) |
YES |
| 15 | sInvoiceNo |
varchar(255) |
YES |
| 16 | dTotalMoney |
decimal(18,6) |
NO |
| 17 | sCurrency |
varchar(255) |
YES |
| 18 | dCurrencyRate |
decimal(18,6) |
YES |
| 19 | iVouchermark |
int |
YES |
| 20 | sVoucherBillNo |
varchar(255) |
NO |
| 21 | sVoucherBillId |
varchar(255) |
NO |
| 22 | dProductForeignMoney |
decimal(18,6) |
NO |
| 23 | sSupplyId |
varchar(100) |
NO |
| 24 | bInvalid |
bit(1) |
NO |
| 25 | sSettlementId |
varchar(100) |
NO |
Definition
select `a`.`sId` AS `sId`,`a`.`sId` AS `sSlaveId`,`a`.`sBrandsId` AS `sBrandsId`,`a`.`sSubsidiaryId` AS `sSubsidiaryId`,`a`.`tCreateDate` AS `tCreateDate`,`a`.`sMakePerson` AS `sMakePerson`,`a`.`iOrder` AS `iOrder`,`a`.`sFormId` AS `sFormId`,`a`.`sBillType` AS `sBillType`,`a`.`sBillNo` AS `sBillNo`,`a`.`sMemo` AS `sMemo`,`a`.`bCheck` AS `bCheck`,`a`.`tCheckDate` AS `tCheckDate`,`a`.`sCheckPerson` AS `sCheckPerson`,`a`.`sInvoiceNo` AS `sInvoiceNo`,`a`.`dTotalMoney` AS `dTotalMoney`,`a`.`sCurrency` AS `sCurrency`,`a`.`dCurrencyRate` AS `dCurrencyRate`,`a`.`iVouchermark` AS `iVouchermark`,`a`.`sVoucherBillNo` AS `sVoucherBillNo`,`a`.`sVoucherBillId` AS `sVoucherBillId`,`a`.`dProductForeignMoney` AS `dProductForeignMoney`,`a`.`sSupplyId` AS `sSupplyId`,`a`.`bInvalid` AS `bInvalid`,`a`.`sSettlementId` AS `sSettlementId` from `cahpaymentmaster` `a` union select `a`.`sId` AS `sId`,`a`.`sId` AS `sSlaveId`,`a`.`sBrandsId` AS `sBrandsId`,`a`.`sSubsidiaryId` AS `sSubsidiaryId`,`a`.`tCreateDate` AS `tCreateDate`,`a`.`sMakePerson` AS `sMakePerson`,`a`.`iOrder` AS `iOrder`,`a`.`sFormId` AS `sFormId`,`a`.`sBillType` AS `sBillType`,`a`.`sBillNo` AS `sBillNo`,`a`.`sMemo` AS `sMemo`,`a`.`bCheck` AS `bCheck`,`a`.`tCheckDate` AS `tCheckDate`,`a`.`sCheckPerson` AS `sCheckPerson`,`a`.`sInvoiceNo` AS `sInvoiceNo`,`a`.`dTotalMoney` AS `dTotalMoney`,`a`.`sCurrency` AS `sCurrency`,`a`.`dCurrencyRate` AS `dCurrencyRate`,`a`.`iVouchermark` AS `iVouchermark`,`a`.`sVoucherBillNo` AS `sVoucherBillNo`,`a`.`sVoucherBillId` AS `sVoucherBillId`,`a`.`dProductForeignMoney` AS `dProductForeignMoney`,`a`.`sCustomerId` AS `sSupplyId`,`a`.`bInvalid` AS `bInvalid`,`a`.`sSettlementId` AS `sSettlementId` from `cahreceiptmaster` `a`
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