# `accmaterialsstore` - **Rows (estimated):** 171004 - **Data size:** 84.6 MB - **Engine:** InnoDB - **Collation:** utf8mb3_general_ci - **Created:** 2026-04-27 18:46:56 - **Updated:** 2026-04-27 18:47:10 ## 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](../../slices/index.md), link from there back to this page._