purpurchaseinstorededslave.md
6.47 KB
purpurchaseinstorededslave
- Rows (estimated): 91
- Data size: 112.0 KB
- Engine: InnoDB
- Collation: utf8mb3_general_ci
- Created: 2026-04-27 18:54:58
- Updated: 2026-04-27 18:54:58
Columns
| # | Name | Type | Null | Key | Default | Extra | Comment |
|---|---|---|---|---|---|---|---|
| 1 | iIncrement |
int |
NO | 0 | 自增列 | ||
| 2 | sId |
varchar(100) |
NO | 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 | sMaterialsId |
varchar(100) |
NO | 材料ID | |||
| 9 | sMaterialsStyle |
varchar(255) |
NO | 材料规格 | |||
| 10 | dAuxiliaryQty |
decimal(18,6) |
NO | 数量 | |||
| 11 | sAuxiliaryUnit |
varchar(255) |
NO | 单位 | |||
| 12 | dMaterialsQty |
decimal(18,6) |
NO | 换算数量 | |||
| 13 | dConversionQty |
decimal(18,6) |
NO | 0.000000 | 预留数量 | ||
| 14 | dMaterialsPrice |
decimal(24,13) |
NO | 0.0000000000000 | |||
| 15 | dMaterialsMoney |
decimal(18,6) |
NO | 0.000000 | 金额 | ||
| 16 | dPresentAuxiliaryQty |
decimal(18,6) |
NO | 0.000000 | 赠送反写数量 | ||
| 17 | dPresentQty |
decimal(18,6) |
NO | 0.000000 | 赠送反写换算数量 | ||
| 18 | sSrcSlaveId |
varchar(100) |
NO | 源单从表Id | |||
| 19 | sSrcId |
varchar(100) |
NO | 源单ID | |||
| 20 | sSrcNo |
varchar(255) |
NO | 源单号 | |||
| 21 | dSrcQty |
decimal(18,6) |
YES | 源单数量 | |||
| 22 | sSlaveMemo |
text |
YES | 备注 | |||
| 23 | sTaxId |
varchar(100) |
YES | 税率ID | |||
| 24 | dMaterialsNoTaxPrice |
decimal(24,13) |
NO | 0.0000000000000 | |||
| 25 | dMaterialsNoTaxMoney |
decimal(18,6) |
YES | 不含税金额 | |||
| 26 | dMaterialsTaxMoney |
decimal(18,6) |
YES | 税额 | |||
| 27 | dMaterialsTaxForeignMoney |
decimal(18,6) |
YES | 外币税额 | |||
| 28 | dMaterialsForeignMoney |
decimal(18,6) |
YES | 外币金额 | |||
| 29 | bCheckingComplete |
bit(1) |
NO | b'0' | 入库强制完工 | ||
| 30 | dCheckingAuxiliaryQty |
decimal(18,6) |
NO | 0.000000 | 入库库存数量 | ||
| 31 | dCheckingQty |
decimal(18,6) |
NO | 0.000000 | 入库换算数量 | ||
| 32 | dRejectAuxiliaryQty |
decimal(18,6) |
NO | 0.000000 | 退货反写数量 | ||
| 33 | dRejectQty |
decimal(18,6) |
NO | 0.000000 | 退货反写换算数量 | ||
| 34 | dPayMoney |
decimal(18,6) |
NO | 0.000000 | 付款金额 | ||
| 35 | sDefineNo |
varchar(100) |
NO | 自定义项 | |||
| 36 | sDefineNo2 |
varchar(100) |
NO | 自定义项2 | |||
| 37 | sWareHouseId |
varchar(100) |
NO | 仓库ID | |||
| 38 | sLocationId |
varchar(100) |
NO | 库区ID | |||
| 39 | sWareHouseLocationId |
varchar(100) |
NO | 库位ID | |||
| 40 | sPurchaseOrderId |
varchar(100) |
NO | 采购订单ID | |||
| 41 | sPurchaseOrderSlaveId |
varchar(100) |
NO | 采购订单从表Id | |||
| 42 | sPurchaseOrderNo |
varchar(255) |
NO | 采购订单号 | |||
| 43 | sOrderId |
varchar(100) |
NO | 订单ID | |||
| 44 | sOrderSlaveId |
varchar(100) |
NO | 订单从表Id | |||
| 45 | sOrderNo |
varchar(255) |
NO | 订单号 | |||
| 46 | sWorkOrderId |
varchar(100) |
NO | 工单ID | |||
| 47 | sWorkOrderSlaveId |
varchar(100) |
NO | 工单从表Id | |||
| 48 | sWorkOrderNo |
varchar(4000) |
NO | 工单号 | |||
| 49 | sWorkOrderControlId |
varchar(100) |
NO | 工单控制表ID | |||
| 50 | sWorkOrderMaterialsTbId |
varchar(100) |
NO | 工单材料表Id | |||
| 51 | dGiveAuxiliaryQty |
decimal(18,6) |
NO | 0.000000 | 赠送数量 | ||
| 52 | dGiveQty |
decimal(18,6) |
NO | 0.000000 | 赠送换算数量 | ||
| 53 | sBarcode |
varchar(255) |
YES | 条形码 | |||
| 54 | sSReserve1 |
varchar(255) |
YES | 预留字符1 | |||
| 55 | sSReserve2 |
varchar(255) |
YES | 预留字符2 | |||
| 56 | sSReserve3 |
varchar(255) |
YES | 预留字符3 | |||
| 57 | sSReserve4 |
varchar(255) |
YES | 预留字符4 | |||
| 58 | sSReserve5 |
varchar(255) |
YES | 预留字符5 | |||
| 59 | sSReserve6 |
varchar(255) |
YES | 预留字符6 | |||
| 60 | dSReserve1 |
decimal(18,6) |
YES | 预留数字1 | |||
| 61 | dSReserve2 |
decimal(18,6) |
YES | 预留数字2 | |||
| 62 | dSReserve3 |
decimal(18,6) |
YES | 预留数字3 | |||
| 63 | iSReserve1 |
int |
YES | 预留整型1 | |||
| 64 | iSReserve2 |
int |
YES | 预留整型2 | |||
| 65 | iSReserve3 |
int |
YES | 预留整型3 | |||
| 66 | tSReserve1 |
datetime |
YES | 预留日期1 | |||
| 67 | tSReserve2 |
datetime |
YES | 预留日期2 | |||
| 68 | sPurchaseApplyId |
varchar(100) |
NO | 采购申请Id | |||
| 69 | sPurchaseApplySlaveId |
varchar(100) |
NO | 采购申请从表Id | |||
| 70 | sPurchaseApplySlaveNo |
varchar(255) |
NO | 采购申请号 | |||
| 71 | bPaymentComplete |
bit(1) |
NO | b'0' | 付款强制完工 | ||
| 72 | sUnTaskFormId |
varchar(100) |
NO | 未清界面Id | |||
| 73 | tSrcDate |
datetime |
YES | 源单时间 | |||
| 74 | sStorageLocatLabel |
varchar(255) |
NO | 库存标识 | |||
| 75 | tProductionDate |
datetime |
YES | 生产日期 | |||
| 76 | dSrcAuxiliaryQty |
decimal(18,6) |
NO | 0.000000 | 原单换算数量 | ||
| 77 | sMinusSrcSlaveId |
varchar(255) |
NO | 红冲源单id | |||
| 78 | bVMI |
bit(1) |
YES | b'0' | 是否寄售 | ||
| 79 | dDeductionMoney |
decimal(18,6) |
YES | 0.000000 | 扣款金额 | ||
| 80 | dDeductionQty |
decimal(18,6) |
YES | 0.000000 | 扣款数量 | ||
| 81 | dShouldMoney |
decimal(18,6) |
YES | 0.000000 | 应扣金额 | ||
| 82 | sChangePerson |
varchar(255) |
YES | ||||
| 83 | tChangeDate |
datetime |
YES | ||||
| 84 | sVoucherBillId |
varchar(100) |
NO | 凭证id | |||
| 85 | sVoucherBillNo |
varchar(100) |
NO | 凭证编号 |
Narrative
No human-written narrative yet — when this table is exercised by a vertical slice, link from there back to this page.