# `purpurchasecheckingdetail`


- **预估行数：** 0
- **数据大小：** 16.0 KB
- **引擎：** InnoDB
- **排序规则：** utf8mb3_general_ci
- **创建时间：** 2026-04-27 18:54:58
- **更新时间：** 

## 字段

| # | 名称 | 类型 | 可空 | 键 | 默认值 | 额外属性 | 备注 |
|---|---|---|---|---|---|---|---|
| 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)` | NO |  |  |  | 材料ID |
| 9 | `sMaterialsStyle` | `varchar(255)` | NO |  |  |  | 材料规格 |
| 10 | `dAuxiliaryQty` | `decimal(18,6)` | NO |  |  |  | 数量 |
| 11 | `sAuxiliaryUnit` | `varchar(255)` | NO |  |  |  | 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 | `bInvoiceComplete` | `bit(1)` | NO |  | b'0' |  | 发票强制完工 |
| 28 | `dInvoiceMoney` | `decimal(18,6)` | NO |  | 0.000000 |  | 入库换算数量 |
| 29 | `dLossMoney` | `decimal(18,6)` | NO |  | 0.000000 |  | 折损金额 |
| 30 | `dAuxiliaryLossQty` | `decimal(18,6)` | NO |  | 0.000000 |  | 折损数量 |
| 31 | `dLossQty` | `decimal(18,6)` | NO |  | 0.000000 |  | 折损换算数量 |
| 32 | `sLossType` | `varchar(255)` | NO |  |  |  | 折损类型 |
| 33 | `dPayMoney` | `decimal(18,6)` | NO |  | 0.000000 |  | 付款金额 |
| 34 | `sPurchaseOrderId` | `varchar(100)` | NO |  |  |  | 采购订单ID |
| 35 | `sPurchaseOrderSlaveId` | `varchar(100)` | NO |  |  |  | 采购订单从表Id |
| 36 | `sPurchaseOrderNo` | `varchar(255)` | NO |  |  |  | 采购订单号 |
| 37 | `sOrderId` | `varchar(100)` | NO |  |  |  | 订单ID |
| 38 | `sOrderSlaveId` | `varchar(100)` | NO |  |  |  | 订单从表Id |
| 39 | `sOrderNo` | `varchar(255)` | NO |  |  |  | 订单号 |
| 40 | `sWorkOrderId` | `varchar(100)` | NO |  |  |  | 工单ID |
| 41 | `sWorkOrderNo` | `varchar(4000)` | NO |  |  |  | 工单号 |
| 42 | `sWorkOrderSlaveId` | `varchar(100)` | NO |  |  |  | 工单从表ID |
| 43 | `sWorkOrderControlId` | `varchar(100)` | NO |  |  |  | 工单控制表ID |
| 44 | `sWorkOrderMaterialsTbId` | `varchar(100)` | NO |  |  |  | 工单材料表Id |
| 45 | `sBarcode` | `varchar(255)` | YES |  |  |  | 条形码 |
| 46 | `sSReserve1` | `varchar(255)` | YES |  |  |  | 预留字符1 |
| 47 | `sSReserve2` | `varchar(255)` | YES |  |  |  | 预留字符2 |
| 48 | `sSReserve3` | `varchar(255)` | YES |  |  |  | 预留字符3 |
| 49 | `sSReserve4` | `varchar(255)` | YES |  |  |  | 预留字符4 |
| 50 | `sSReserve5` | `varchar(255)` | YES |  |  |  | 预留字符5 |
| 51 | `sSReserve6` | `varchar(255)` | YES |  |  |  | 预留字符6 |
| 52 | `dSReserve1` | `decimal(18,6)` | YES |  |  |  | 预留数字1 |
| 53 | `dSReserve2` | `decimal(18,6)` | YES |  |  |  | 预留数字2 |
| 54 | `dSReserve3` | `decimal(18,6)` | YES |  |  |  | 预留数字3 |
| 55 | `iSReserve1` | `int` | YES |  |  |  | 预留整型1 |
| 56 | `iSReserve2` | `int` | YES |  |  |  | 预留整型2 |
| 57 | `iSReserve3` | `int` | YES |  |  |  | 预留整型3 |
| 58 | `tSReserve1` | `datetime` | YES |  |  |  | 预留日期1 |
| 59 | `tSReserve2` | `datetime` | YES |  |  |  | 预留日期2 |
| 60 | `sPurchaseApplyId` | `varchar(100)` | NO |  |  |  | 采购申请Id |
| 61 | `sPurchaseApplySlaveId` | `varchar(100)` | NO |  |  |  | 采购申请从表Id |
| 62 | `sPurchaseApplySlaveNo` | `varchar(255)` | NO |  |  |  | 采购申请号 |
| 63 | `sSrcFormId` | `varchar(100)` | NO |  |  |  | 源单界面id |
| 64 | `bPaymentComplete` | `bit(1)` | NO |  | b'0' |  | 付款强制完工 |
| 65 | `sUnTaskFormId` | `varchar(100)` | NO |  |  |  | 未清界面Id |
| 66 | `tSrcDate` | `datetime` | YES |  |  |  | 源单时间 |
| 67 | `dSrcAuxiliaryQty` | `decimal(18,6)` | NO |  | 0.000000 |  | 原单换算数量 |
| 68 | `dSrcNoCheckMoney` | `decimal(18,6)` | NO |  | 0.000000 |  | 源单未对账金额 |

## 说明

_暂无人工说明；当某个[垂直切片](../../slices/index.md)使用这张表时，请从切片反向链接到本页。_