# `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](../../slices/index.md), link from there back to this page._