mftvoucheruniversaltmp.md
6.2 KB
mftvoucheruniversaltmp
- 预估行数: 452102
- 数据大小: 421.0 MB
- 引擎: InnoDB
- 排序规则: utf8mb3_general_ci
- 创建时间: 2026-04-27 18:53:37
- 更新时间: 2026-04-27 18:54:35
字段
| # | 名称 | 类型 | 可空 | 键 | 默认值 | 额外属性 | 备注 |
|---|---|---|---|---|---|---|---|
| 1 | sId |
varchar(100) |
YES | ||||
| 2 | sSlaveId |
varchar(100) |
YES | ||||
| 3 | sParentId |
varchar(100) |
YES | ||||
| 4 | sVoucherNo |
varchar(100) |
YES | ||||
| 5 | sParentMinusId |
varchar(100) |
YES | ||||
| 6 | sVoucherMinusNo |
varchar(100) |
YES | ||||
| 7 | sMakePerson |
varchar(255) |
YES | ||||
| 8 | sLoginId |
varchar(255) |
YES | ||||
| 9 | sBrandsId |
varchar(100) |
YES | ||||
| 10 | sSubsidiaryId |
varchar(100) |
YES | ||||
| 11 | tCreateDate |
datetime |
YES | ||||
| 12 | sWareHouseId |
varchar(255) |
YES | ||||
| 13 | sWareHouseName |
varchar(255) |
YES | ||||
| 14 | sMaterialsId |
varchar(255) |
YES | ||||
| 15 | sMaterialsName |
varchar(255) |
YES | ||||
| 16 | sMaterialsClassifyId |
varchar(255) |
YES | ||||
| 17 | sMaterialsClassifyName |
varchar(255) |
YES | ||||
| 18 | sCustomerId |
varchar(100) |
YES | ||||
| 19 | sCustomerName |
varchar(255) |
YES | ||||
| 20 | sCustomerNo |
varchar(100) |
YES | ||||
| 21 | sSupplyId |
varchar(100) |
YES | ||||
| 22 | sSupplyName |
varchar(255) |
YES | ||||
| 23 | sSupplyNo |
varchar(255) |
YES | ||||
| 24 | sProductId |
varchar(100) |
YES | ||||
| 25 | sProductName |
varchar(255) |
YES | ||||
| 26 | sProductClassifyId |
varchar(255) |
YES | ||||
| 27 | sProductClassifyName |
varchar(255) |
YES | ||||
| 28 | sCurrency |
varchar(100) |
NO | 币别 | |||
| 29 | dCurrencyRate |
decimal(18,6) |
NO | 0.000000 | 汇率 | ||
| 30 | dProductMoney |
decimal(18,6) |
NO | 0.000000 | 金额 | ||
| 31 | dProductTaxMoney |
decimal(18,6) |
YES | 税额 | |||
| 32 | dProductNoTaxMoney |
decimal(18,6) |
YES | 不含税金额 | |||
| 33 | dProductForeignMoney |
decimal(18,6) |
YES | 外币金额 | |||
| 34 | dProductTaxForeignMoney |
decimal(18,6) |
YES | 外币税额 | |||
| 35 | dCostMoney |
decimal(18,6) |
YES | 成本金额 | |||
| 36 | dGiveMoney |
decimal(18,6) |
YES | 赠送商品金额 | |||
| 37 | OutgoingMoney |
decimal(18,6) |
YES | 发出商品金额 | |||
| 38 | sInvoiceNo |
varchar(255) |
NO | 科目号 | |||
| 39 | sBillNo |
varchar(255) |
NO | 科目号 | |||
| 40 | sFormId |
varchar(255) |
NO | 科目号 | |||
| 41 | sAccountNo |
varchar(255) |
NO | 科目号 | |||
| 42 | sAccountName |
varchar(255) |
NO | 科目号 | |||
| 43 | sSumType |
varchar(255) |
NO | 科目号 | |||
| 44 | sMemo |
longtext |
YES | 备注 | |||
| 45 | sBankId |
varchar(100) |
NO | 银行 | |||
| 46 | sBankName |
varchar(100) |
NO | 银行名称 | |||
| 47 | sBankAccount |
varchar(100) |
NO | 银行账号 | |||
| 48 | sCurrencyName |
varchar(100) |
NO | 比别名称 | |||
| 49 | sFcurrencyId |
varchar(100) |
NO | 比别 | |||
| 50 | sCostAccountNo |
varchar(255) |
NO | 辅助科目号 | |||
| 51 | sDeptNo |
varchar(255) |
NO | 部门编号 | |||
| 52 | sDeptId |
varchar(255) |
NO | 部门Id | |||
| 53 | dFreight |
decimal(18,2) |
NO | 0.00 | 运费 | ||
| 54 | dEndExpense1Money |
decimal(18,6) |
NO | 0.000000 | 费用1 | ||
| 55 | dEndExpense2Money |
decimal(18,6) |
NO | 0.000000 | 费用2 | ||
| 56 | dEndExpense3Money |
decimal(18,6) |
NO | 0.000000 | 费用3 | ||
| 57 | dEndExpense4Money |
decimal(18,6) |
NO | 0.000000 | 费用4 | ||
| 58 | dEndExpense5Money |
decimal(18,6) |
NO | 0.000000 | 费用5 | ||
| 59 | dEndExpense6Money |
decimal(18,6) |
NO | 0.000000 | 费用6 | ||
| 60 | dEndExpense7Money |
decimal(18,6) |
NO | 0.000000 | 费用7 | ||
| 61 | dEndExpense8Money |
decimal(18,6) |
NO | 0.000000 | 费用8 | ||
| 62 | dEndExpense9Money |
decimal(18,6) |
NO | 0.000000 | 费用9 | ||
| 63 | dEndExpense10Money |
decimal(18,6) |
NO | 0.000000 | 费用10 | ||
| 64 | dEndExpense11Money |
decimal(18,6) |
NO | 0.000000 | 费用11 | ||
| 65 | dEndExpense12Money |
decimal(18,6) |
NO | 0.000000 | 费用12 | ||
| 66 | dEndExpense13Money |
decimal(18,6) |
NO | 0.000000 | 费用13 | ||
| 67 | dEndExpense14Money |
decimal(18,6) |
NO | 0.000000 | 费用14 | ||
| 68 | dEndExpense15Money |
decimal(18,6) |
NO | 0.000000 | 费用15 | ||
| 69 | dEndExpense16Money |
decimal(18,6) |
NO | 0.000000 | 费用16 | ||
| 70 | dEndExpense17Money |
decimal(18,6) |
NO | 0.000000 | 费用17 | ||
| 71 | dEndExpense18Money |
decimal(18,6) |
NO | 0.000000 | 费用18 | ||
| 72 | dEndExpense19Money |
decimal(18,6) |
NO | 0.000000 | 费用19 | ||
| 73 | dEndExpense20Money |
decimal(18,6) |
NO | 0.000000 | 费用20 | ||
| 74 | dEndExpense21Money |
decimal(18,6) |
NO | 0.000000 | 费用21 | ||
| 75 | dEndExpense22Money |
decimal(18,6) |
NO | 0.000000 | 费用22 | ||
| 76 | dEndExpense23Money |
decimal(18,6) |
NO | 0.000000 | 费用23 | ||
| 77 | dEndExpense24Money |
decimal(18,6) |
NO | 0.000000 | 费用24 | ||
| 78 | dEndExpense25Money |
decimal(18,6) |
NO | 0.000000 | 费用25 | ||
| 79 | dEndExpense26Money |
decimal(18,6) |
NO | 0.000000 | 费用26 | ||
| 80 | dEndExpense27Money |
decimal(18,6) |
NO | 0.000000 | 费用27 | ||
| 81 | dEndExpense28Money |
decimal(18,6) |
NO | 0.000000 | 费用28 | ||
| 82 | dEndExpense29Money |
decimal(18,6) |
NO | 0.000000 | 费用29 | ||
| 83 | dEndExpense30Money |
decimal(18,6) |
NO | 0.000000 | 费用30 | ||
| 84 | sMAccountNo |
varchar(100) |
NO | 主科目代码 |
说明
暂无人工说明;当某个垂直切片使用这张表时,请从切片反向链接到本页。