accmaterialsstore.md
3.47 KB
accmaterialsstore
- Engine: InnoDB
- Collation: utf8mb3_general_ci
Columns
| # | Name | Type | Null | Key | Default | Extra | Comment |
|---|---|---|---|---|---|---|---|
| 1 | iIncrement |
int |
NO | 0 | 自增列 | ||
| 2 | sId |
varchar(100) |
YES | ||||
| 3 | sBrandsId |
varchar(100) |
YES | ||||
| 4 | sSubsidiaryId |
varchar(100) |
YES | ||||
| 5 | sMakePerson |
varchar(255) |
YES | ||||
| 6 | tCreateDate |
datetime |
NO | CURRENT_TIMESTAMP | DEFAULT_GENERATED | 制单日期 | |
| 7 | iOrder |
int |
NO | 0 | 排序号 | ||
| 8 | sMaterialsId |
varchar(100) |
YES | ||||
| 9 | sMaterialsStyle |
varchar(255) |
YES | ||||
| 10 | sDefineNo |
varchar(100) |
YES | ||||
| 11 | sDefineNo2 |
varchar(100) |
YES | ||||
| 12 | sWarehouseId |
varchar(100) |
YES | ||||
| 13 | sLocationId |
varchar(100) |
YES | ||||
| 14 | sWarehouseLocationId |
varchar(100) |
YES | ||||
| 15 | dAuxiliaryQty |
decimal(18,6) |
NO | 库存数量 | |||
| 16 | sAuxiliaryUnit |
varchar(255) |
YES | ||||
| 17 | dMaterialsQty |
decimal(18,6) |
NO | 换算数量 | |||
| 18 | dConversionQty |
decimal(18,6) |
NO | 0.000000 | 预留数量 | ||
| 19 | dMaterialsPrice |
decimal(24,13) |
NO | 0.0000000000000 | |||
| 20 | dMaterialsMoney |
decimal(18,2) |
NO | 0.00 | 材料金额 | ||
| 21 | sFormId |
varchar(100) |
YES | ||||
| 22 | sBillId |
varchar(100) |
YES | ||||
| 23 | sBillSlaveId |
varchar(100) |
YES | ||||
| 24 | sBillNo |
varchar(255) |
YES | ||||
| 25 | sWorkOrderId |
varchar(100) |
YES | ||||
| 26 | sWorkOrderNo |
varchar(255) |
YES | ||||
| 27 | sWorkOrderSlaveId |
varchar(100) |
YES | ||||
| 28 | sOrderId |
varchar(100) |
YES | ||||
| 29 | sOrderNo |
varchar(255) |
YES | ||||
| 30 | sOrderSlaveId |
varchar(100) |
YES | ||||
| 31 | sMemo |
text |
YES | ||||
| 32 | sType |
varchar(100) |
YES | ||||
| 33 | sCostPeriod |
varchar(100) |
YES | ||||
| 34 | sConfirmMonth |
varchar(100) |
YES | ||||
| 35 | bConfirm |
bit(1) |
NO | b'0' | 是否确认 | ||
| 36 | sAccId |
varchar(100) |
YES | ||||
| 37 | sSupplyId |
varchar(100) |
YES | ||||
| 38 | sPurchaseOrderNo |
varchar(100) |
YES | ||||
| 39 | sPurchaseOrderId |
varchar(100) |
YES | ||||
| 40 | dPreviousAuxiliaryQty |
decimal(18,6) |
NO | 0.000000 | 上期暂估数量 | ||
| 41 | dPreviousMaterialsQty |
decimal(18,6) |
NO | 0.000000 | 上期暂估换算数量 | ||
| 42 | dThisInStoreAuxiliaryQty |
decimal(18,6) |
NO | 0.000000 | 本期入库数量 | ||
| 43 | dThisInStoreMaterialsQty |
decimal(18,6) |
NO | 0.000000 | 本期入库换算数量 | ||
| 44 | dThisInvoiceAuxiliaryQty |
decimal(18,6) |
NO | 0.000000 | 本期发票数量 | ||
| 45 | dThisInvoiceMaterialsQty |
decimal(18,6) |
NO | 0.000000 | 本期发票换算数量 | ||
| 46 | sDepartId |
varchar(100) |
YES | ||||
| 47 | sVoucherBillId |
varchar(100) |
YES | ||||
| 48 | sVoucherBillNo |
varchar(100) |
YES | ||||
| 49 | sBussinessType |
varchar(255) |
YES |
Narrative
No human-written narrative yet — when this table is exercised by a vertical slice, link from there back to this page.