# `eptmachinefixednoticeslave` - **Engine:** InnoDB - **Collation:** utf8mb3_general_ci ## Columns | # | Name | Type | Null | Key | Default | Extra | Comment | |---|---|---|---|---|---|---|---| | 1 | `iIncrement` | `int` | NO | | 0 | | 自增列 | | 2 | `sId` | `varchar(100)` | NO | | | | 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 | `sMaterialsId` | `varchar(100)` | YES | | | | 材料ID | | 9 | `sMaterialsStyle` | `varchar(255)` | NO | | | | 材料规格 | | 10 | `dAuxiliaryQty` | `decimal(18,6)` | NO | | | | 数量 | | 11 | `sAuxiliaryUnit` | `varchar(255)` | YES | | | | 单位 | | 12 | `dMaterialsQty` | `decimal(18,6)` | NO | | | | 换算数量 | | 13 | `dConversionQty` | `decimal(18,6)` | NO | | 0.000000 | | 预留数量 | | 14 | `dMaterialsPrice` | `decimal(24,13)` | NO | | 0.0000000000000 | | | | 15 | `dMaterialsMoney` | `decimal(18,6)` | NO | | 0.000000 | | 金额 | | 16 | `sSrcSlaveId` | `varchar(100)` | NO | | | | 源单从表Id | | 17 | `sSrcId` | `varchar(100)` | NO | | | | 源单ID | | 18 | `sSrcNo` | `varchar(255)` | NO | | | | 源单号 | | 19 | `dSrcQty` | `decimal(18,6)` | YES | | | | 源单数量 | | 20 | `sSlaveMemo` | `text` | YES | | | | 备注 | | 21 | `sTaxId` | `varchar(100)` | YES | | | | 税率ID | | 22 | `dMaterialsNoTaxPrice` | `decimal(24,13)` | NO | | 0.0000000000000 | | | | 23 | `dMaterialsNoTaxMoney` | `decimal(18,6)` | YES | | | | 不含税金额 | | 24 | `dMaterialsTaxMoney` | `decimal(18,6)` | YES | | | | 税额 | | 25 | `dMaterialsTaxForeignMoney` | `decimal(18,6)` | YES | | | | 外币税额 | | 26 | `dMaterialsForeignMoney` | `decimal(18,6)` | YES | | | | 外币金额 | | 27 | `bOrderComplete` | `bit(1)` | NO | | b'0' | | 订单强制完工 | | 28 | `dOrderAuxiliaryQty` | `decimal(18,6)` | NO | | 0.000000 | | 订单库存数量 | | 29 | `dOrderQty` | `decimal(18,6)` | NO | | 0.000000 | | 订单换算数量 | | 30 | `sOrderId` | `varchar(100)` | NO | | | | 订单ID | | 31 | `sOrderNo` | `varchar(255)` | NO | | | | 订单号 | | 32 | `sWorkOrderId` | `varchar(100)` | NO | | | | 工单ID | | 33 | `sWorkOrderNo` | `varchar(255)` | NO | | | | 工单号 | | 34 | `sWorkOrderControlId` | `varchar(100)` | NO | | | | 工单控制表ID | | 35 | `sBarcode` | `varchar(255)` | YES | | | | 条形码 | | 36 | `sSReserve1` | `varchar(255)` | YES | | | | 预留字符1 | | 37 | `sSReserve2` | `varchar(255)` | YES | | | | 预留字符2 | | 38 | `sSReserve3` | `varchar(255)` | YES | | | | 预留字符3 | | 39 | `sSReserve4` | `varchar(255)` | YES | | | | 预留字符4 | | 40 | `sSReserve5` | `varchar(255)` | YES | | | | 预留字符5 | | 41 | `sSReserve6` | `varchar(255)` | YES | | | | 预留字符6 | | 42 | `dSReserve1` | `decimal(18,6)` | YES | | | | 预留数字1 | | 43 | `dSReserve2` | `decimal(18,6)` | YES | | | | 预留数字2 | | 44 | `dSReserve3` | `decimal(18,6)` | YES | | | | 预留数字3 | | 45 | `iSReserve1` | `int` | YES | | | | 预留整型1 | | 46 | `iSReserve2` | `int` | YES | | | | 预留整型2 | | 47 | `iSReserve3` | `int` | YES | | | | 预留整型3 | | 48 | `tSReserve1` | `datetime` | YES | | | | 预留日期1 | | 49 | `tSReserve2` | `datetime` | YES | | | | 预留日期2 | | 50 | `sRemainderType` | `varchar(255)` | YES | | | | 余数处理方式 | | 51 | `sCustomerId` | `varchar(255)` | YES | | | | 客户id | | 52 | `dKGQty` | `decimal(18,6)` | YES | | 0.000000 | | 公斤数 | | 53 | `bQly` | `bit(1)` | YES | | b'0' | | 是否检验 | | 54 | `dQlyQty` | `int` | YES | | 0 | | 检验数量 | | 55 | `dMaterialsTestAuxiliaryQty` | `decimal(18,6)` | NO | | 0.000000 | | 材料检验数量 | | 56 | `dMaterialsTestQty` | `decimal(18,6)` | NO | | 0.000000 | | 材料检验换算数量 | | 57 | `bMaterialsTestComplete` | `bit(1)` | YES | | b'0' | | | | 58 | `iTestResult` | `bit(1)` | YES | | b'0' | | 0:合格 ,1:不合格 | | 59 | `bInStoreComplete` | `bit(1)` | YES | | b'0' | | | | 60 | `iHandIn` | `int` | YES | | 0 | | 是否手填 | | 61 | `bFast` | `bit(1)` | YES | | b'0' | | 快速检验 | | 62 | `tFastDate` | `datetime` | YES | | | | 快速时间 | | 63 | `sFastPerson` | `varchar(255)` | YES | | | | 快速人员 | | 64 | `sMachineName` | `varchar(100)` | NO | | | | 设备名称 | | 65 | `sManufacturer` | `varchar(255)` | YES | | | | 厂商 | | 66 | `sPurchaseOrderId` | `varchar(255)` | YES | | | | 固定资产采购订单id | | 67 | `sPurchaseOrdersSlaveId` | `varchar(255)` | YES | | | | 固定资产采购订单从表id | | 68 | `sPurchaseOrderNo` | `varchar(255)` | YES | | | | 固定资产采购订单号 | | 69 | `dAuxiliaryFXQty` | `decimal(18,6)` | YES | | 0.000000 | | 固定资产入库反写数量 | | 70 | `sDepartId` | `varchar(50)` | YES | | | | 使用部门 | ## 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._