udfvoucherslave.md
3.73 KB
udfvoucherslave
凭证从表
- 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 | sMakePerson |
varchar(255) |
NO | 制单人 | |||
| 6 | iOrder |
int |
NO | 0 | 排序号 | ||
| 7 | sParentId |
varchar(100) |
NO | 父级Id | |||
| 8 | sType |
varchar(255) |
YES | 业务类型 | |||
| 9 | sVoucherNo |
varchar(255) |
YES | 凭证号 | |||
| 10 | iEntryNumberNo |
int |
YES | 分录行号 | |||
| 11 | sAccountNo |
varchar(255) |
YES | 科目代码 | |||
| 12 | sAccountName |
varchar(255) |
YES | 科目名称 | |||
| 13 | dDebitMoney |
decimal(18,6) |
YES | 借方金额 | |||
| 14 | dCreditMoney |
decimal(18,6) |
YES | 贷方金额 | |||
| 15 | sDebitCredit |
varchar(255) |
YES | 借贷方向 | |||
| 16 | sCustomerAccountNo |
varchar(255) |
YES | 客户核算代码 | |||
| 17 | sDepartAccountNo |
varchar(255) |
YES | 部门核算代码 | |||
| 18 | sEmployeeAccountNo |
varchar(255) |
YES | 职员核算代码 | |||
| 19 | sMaterialsAccountNo |
varchar(255) |
YES | 物料核算代码 | |||
| 20 | sWareHouseAccountNo |
varchar(255) |
YES | 仓库核算代码 | |||
| 21 | sSupplyAccountNo |
varchar(255) |
YES | 供应商核算代码 | |||
| 22 | sCashFlowAccountNo |
varchar(255) |
YES | 现金流量核算代码 | |||
| 23 | sMemo |
varchar(255) |
YES | 摘要 | |||
| 24 | bForeign |
bit(1) |
NO | b'0' | 是否外币换算 | ||
| 25 | dCurrencyRate |
varchar(255) |
YES | 汇率 | |||
| 26 | dBaseMoney |
varchar(255) |
YES | 原币金额 | |||
| 27 | sCurrency |
varchar(255) |
YES | 币别 | |||
| 28 | sCurrencyName |
varchar(255) |
YES | 币别名称 | |||
| 29 | sSrcId |
text |
YES | 单据id | |||
| 30 | sSrcSlaveId |
text |
YES | 单据id | |||
| 31 | dProductForeignMoney |
decimal(18,6) |
NO | 0.000000 | 原币金额 | ||
| 32 | sAccountName2 |
varchar(255) |
NO | 核算对象(客户号/供应商号) | |||
| 33 | sAccountName3 |
varchar(255) |
NO | 核算对象(客户号/供应商号)对应的金蝶内码(FDETAILID_FFLEX6/FDETAILID_FFLEX4) | |||
| 34 | sCheckType |
varchar(255) |
NO | 核算对象(客户号/供应商号) | |||
| 35 | sCustomerId |
varchar(100) |
NO | 客户核算 | |||
| 36 | sDepartId |
varchar(100) |
NO | 部门Id | |||
| 37 | sFcurrencyId |
varchar(100) |
NO | 币别 | |||
| 38 | sFflex10 |
varchar(100) |
NO | 固定资产金蝶号 | |||
| 39 | sFflex15 |
varchar(100) |
NO | 银行账号金蝶号 | |||
| 40 | sFflex4 |
varchar(100) |
NO | 供应商金蝶号 | |||
| 41 | sFflex5 |
varchar(100) |
NO | 部门金蝶号 | |||
| 42 | sFflex6 |
varchar(100) |
NO | 客户金蝶号 | |||
| 43 | sFflex9 |
varchar(100) |
NO | 费用金蝶号 | |||
| 44 | sSupplyId |
varchar(100) |
NO | 供应商核算代码 | |||
| 45 | sThisFormId |
varchar(100) |
YES |
Indexes
| Name | Unique | Type | Columns |
|---|---|---|---|
IndexU_udfvoucherslave |
✓ | 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.