cahpaymentslave.md
4.92 KB
cahpaymentslave
采购订单从表
- Engine: InnoDB
- Collation: utf8mb3_general_ci
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 | sType |
varchar(255) |
NO | 类型（预付款、采购对账、财务调整） | |||
| 9 | sMaterialsId |
varchar(100) |
NO | 材料ID | |||
| 10 | sMaterialsStyle |
varchar(255) |
NO | 材料规格 | |||
| 11 | dAuxiliaryQty |
decimal(18,6) |
NO | 0.000000 | 数量 | ||
| 12 | sAuxiliaryUnit |
varchar(255) |
NO | 单位 | |||
| 13 | dMaterialsQty |
decimal(18,6) |
NO | 0.000000 | 换算数量 | ||
| 14 | dConversionQty |
decimal(18,6) |
NO | 0.000000 | 预留数量 | ||
| 15 | sSrcSlaveId |
varchar(100) |
NO | 源单从表Id | |||
| 16 | sSrcId |
varchar(100) |
NO | 源单ID | |||
| 17 | sSrcNo |
varchar(255) |
NO | 源单号 | |||
| 18 | dSrcMoney |
decimal(18,6) |
YES | 源单金额 | |||
| 19 | sSlaveMemo |
text |
YES | 从表备注 | |||
| 20 | dBalanceMoney |
decimal(18,6) |
YES | 余额 | |||
| 21 | dRoundingMoney |
decimal(18,6) |
NO | 0.000000 | 舍入 | ||
| 22 | dTotalMoney |
decimal(18,6) |
NO | 收款金额 | |||
| 23 | bMinus |
bit(1) |
NO | b'0' | 红冲 | ||
| 24 | dMinusMoney |
decimal(18,6) |
NO | 0.000000 | 红冲金额 | ||
| 25 | sSrcFormId |
varchar(100) |
NO | 源单界面Id | |||
| 26 | sTaxId |
varchar(100) |
YES | 税率ID | |||
| 27 | sOrderId |
varchar(100) |
NO | 订单ID | |||
| 28 | sOrderNo |
varchar(255) |
NO | 订单号 | |||
| 29 | sWorkOrderId |
varchar(100) |
NO | 工单ID | |||
| 30 | sWorkOrderNo |
varchar(255) |
NO | 工单号 | |||
| 31 | sWorkOrderControlId |
varchar(100) |
NO | 工单控制表ID | |||
| 32 | sPaymentType |
varchar(255) |
NO | 付款类型(工资、报销、住宿） | |||
| 33 | sSReserve1 |
varchar(255) |
YES | 预留字符1 | |||
| 34 | sSReserve2 |
varchar(255) |
YES | 预留字符2 | |||
| 35 | sSReserve3 |
varchar(255) |
YES | 预留字符3 | |||
| 36 | sSReserve4 |
varchar(255) |
YES | 预留字符4 | |||
| 37 | sSReserve5 |
varchar(255) |
YES | 预留字符5 | |||
| 38 | sSReserve6 |
varchar(255) |
YES | 预留字符6 | |||
| 39 | dSReserve1 |
decimal(18,6) |
YES | 预留数字1 | |||
| 40 | dSReserve2 |
decimal(18,6) |
YES | 预留数字2 | |||
| 41 | dSReserve3 |
decimal(18,6) |
YES | 预留数字3 | |||
| 42 | iSReserve1 |
int |
YES | 预留整型1 | |||
| 43 | iSReserve2 |
int |
YES | 预留整型2 | |||
| 44 | iSReserve3 |
int |
YES | 预留整型3 | |||
| 45 | tSReserve1 |
datetime |
YES | 预留日期1 | |||
| 46 | tSReserve2 |
datetime |
YES | 预留日期2 | |||
| 47 | sUnTaskFormId |
varchar(100) |
NO | 未清界面Id | |||
| 48 | tSrcDate |
datetime |
YES | 源单时间 | |||
| 49 | sInvoiceNo |
varchar(255) |
NO | 发票号码 | |||
| 50 | dTotalForeignMoney |
decimal(18,6) |
NO | 0.000000 | 外币金额 | ||
| 51 | dMaterialsForeignPrice |
decimal(18,2) |
NO | 0.00 | 外币单价 | ||
| 52 | dRoundingForeignMoney |
decimal(18,2) |
NO | 0.00 | 舍入金额外币 | ||
| 53 | dBalanceForeignMoney |
decimal(18,2) |
YES | 0.00 | 余额外币 | ||
| 54 | dMaterialsPrice |
decimal(18,6) |
YES | 0.000000 | 余额 | ||
| 55 | dMaterialsNoTaxPrice |
decimal(18,6) |
YES | 0.000000 | 余额 | ||
| 56 | dMaterialsNoTaxMoney |
decimal(18,2) |
YES | 0.00 | 余额 | ||
| 57 | dMaterialsTaxMoney |
decimal(18,2) |
YES | 0.00 | 余额 | ||
| 58 | dMaterialsTaxForeignMoney |
decimal(18,2) |
YES | 0.00 | 余额 | ||
| 59 | sAccountNo |
varchar(100) |
NO | 科目代码 | |||
| 60 | sMaterialsName |
varchar(100) |
NO | 费用名称 | |||
| 61 | sSqlConditionId |
varchar(255) |
YES | 收款单汇总表id | |||
| 62 | sSrcType |
varchar(255) |
YES |
Indexes
| Name | Unique | Type | Columns |
|---|---|---|---|
IndexN_CahPaymentSlave |
BTREE |
sId, sBrandsId, sSubsidiaryId, sParentId
|
|
IndexU_CahPaymentSlave |
✓ | 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.