salsalesordermaterials.md
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salsalesordermaterials
订单材料表
- 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 | MUL | 加工商ID | ||
| 4 | sSubsidiaryId |
varchar(100) |
NO | 子公司ID | |||
| 5 | sSlaveId |
varchar(100) |
NO | 从表Id | |||
| 6 | iOrder |
int |
NO | 0 | 排序号 | ||
| 7 | sParentId |
varchar(100) |
NO | 父级ID | |||
| 8 | sControlId |
varchar(100) |
NO | 控制表ID | |||
| 9 | sType |
varchar(255) |
YES | 0 | 类型（部件材料、部件辅料、成品材料） | ||
| 10 | sMaterialsId |
varchar(100) |
NO | 材料ID | |||
| 11 | sMaterialsStyle |
varchar(255) |
NO | 材料规格 | |||
| 12 | dAuxiliaryQty |
decimal(18,6) |
NO | 0.000000 | 材料数量 | ||
| 13 | sAuxiliaryUnit |
varchar(255) |
NO | 材料单位 | |||
| 14 | dMaterialsQty |
decimal(18,6) |
NO | 0.000000 | 换算数量 | ||
| 15 | dConversionQty |
decimal(18,6) |
NO | 0.000000 | 预留数量 | ||
| 16 | dCostMaterialsPrice |
decimal(18,6) |
NO | 0.000000 | 成本价格 | ||
| 17 | dCostMaterialsMoney |
decimal(18,6) |
NO | 0.000000 | 成本金额 | ||
| 18 | dMaterialsPrice |
decimal(18,6) |
NO | 0.000000 | 材料价格 | ||
| 19 | dMaterialsMoney |
decimal(18,6) |
NO | 0.000000 | 材料金额 | ||
| 20 | dMaterialsKQty |
decimal(18,6) |
NO | 0.000000 | 材料开数 | ||
| 21 | bComMaterials |
bit(1) |
NO | b'0' | 是否来料 | ||
| 22 | bOutsideBandMaterials |
bit(1) |
NO | b'0' | 是否发外带料 | ||
| 23 | sProcessId |
varchar(100) |
YES | 工序ID | |||
| 24 | sProcessTbId |
varchar(100) |
NO | 源单的工序表Id | |||
| 25 | sSrcMaterialsTbId |
varchar(100) |
YES | 源单的材料表Id | |||
| 26 | sMaterialsMemo |
text |
YES | 材料备注 | |||
| 27 | sAReserve1 |
varchar(255) |
YES | 预留字符1 | |||
| 28 | sAReserve2 |
varchar(255) |
YES | 预留字符2 | |||
| 29 | sAReserve3 |
varchar(255) |
YES | 预留字符3 | |||
| 30 | sAReserve4 |
varchar(255) |
YES | 预留字符4 | |||
| 31 | sAReserve5 |
varchar(255) |
YES | 预留字符5 | |||
| 32 | sAReserve6 |
varchar(255) |
YES | 预留字符6 | |||
| 33 | dAReserve1 |
decimal(18,6) |
YES | 预留数字1 | |||
| 34 | dAReserve2 |
decimal(18,6) |
YES | 预留数字2 | |||
| 35 | dAReserve3 |
decimal(18,6) |
YES | 预留数字3 | |||
| 36 | iAReserve1 |
int |
YES | 预留整型1 | |||
| 37 | iAReserve2 |
int |
YES | 预留整型2 | |||
| 38 | iAReserve3 |
int |
YES | 预留整型3 | |||
| 39 | tAReserve1 |
datetime |
YES | 预留日期1 | |||
| 40 | tAReserve2 |
datetime |
YES | 预留日期2 | |||
| 41 | sMakePerson |
varchar(255) |
YES | 制单人 | |||
| 42 | bNotAuto |
bit(1) |
NO | b'0' | 手填数量 | ||
| 43 | tCreateDate |
datetime |
NO | CURRENT_TIMESTAMP | DEFAULT_GENERATED | 制单日期 | |
| 44 | sSrcControlId |
varchar(100) |
NO | 源单控制表Id | |||
| 45 | sCombinePartsName |
longtext |
YES | 合版信息 | |||
| 46 | dPurchaseApplyAuxiliaryQty |
decimal(16,8) |
YES | ||||
| 47 | dPurchaseApplyQty |
decimal(16,8) |
YES | ||||
| 48 | bPurchaseApplyComplete |
bit(1) |
NO | b'0' | 采购申请完成 | ||
| 49 | bPurchaseComplete |
bit(1) |
NO | b'0' | 采购完成 | ||
| 50 | dProductionAuxiliaryQty |
decimal(18,6) |
NO | 0.000000 | 领料张数 | ||
| 51 | dProductionQty |
decimal(18,6) |
NO | 0.000000 | 领料吨数 | ||
| 52 | dPurchaseAuxiliaryQty |
decimal(18,6) |
NO | 0.000000 | 采购张数 | ||
| 53 | dPurchaseQty |
decimal(18,6) |
NO | 0.000000 | 采购吨数 | ||
| 54 | sType1 |
varchar(255) |
NO | 1 | sType1 |
Indexes
| Name | Unique | Type | Columns |
|---|---|---|---|
IndexN_salsalesordermaterials |
BTREE |
sBrandsId, sSubsidiaryId, sParentId
|
|
IndexU_salsalesordermaterials |
✓ | 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.