2023年7月13日发(作者：)

收款单明细t_rp_ARBillOfSH索引名称索引描述包含的字段字段4字段5idx_t_rp_ARnonclustereFClassID_SRC, FID_SRC字段6字段7字段8字段9顺序号字段名称字段描述字段备注字段类型字段长度字段精度小数位数允许为空1FAccountID现金类科目现金类科目int42Famount_Ent分录合计金额分录合计金额decimal133FAmount_SRC选单单据金额选单单据金额decimal134FAmountFor_分录合计金额分录合计金额decimal135FAmountFor_选单单据金额选单单据金额decimal136FAuxPropID辅助属性辅助属性int47FBackAmount退款单关联金退款单关联金decimal138FBackAmount退款单关联金退款单关联金decimal139FBillID内码内码int410FBillNo_SRC源单单号源单单号varchar25511FCheckAmoun本币已核销金额decimal1312FCheckAmoun原币已核销金额decimal1313FcheckQty核销数量decimal1314FCheckType核销类型核销类型smallint215FClassID_SR源单类型源单类型int416FConfirmAdvicenvarchar51017FContractEn合同行号合同行号int418FContractNo合同号合同号varchar25519FDC科目方向int420FDiscount结算折扣(本结算折扣(本money821FDiscountFo结算折扣金额结算折扣金额money822FEntryID换算分录内码换算分录内码int423FEntryID_SR源单行号源单行号int424FExchangeEx兑换费用(本兑换费用(本decimal1325FExchangeEx兑换费用兑换费用decimal1326FFeeObjID费用项目费用项目int427FGUID全球唯一标识全球唯一标识uniqueident1628FID_SRCFID_SRCFID_SRCint429FIndex换算行号换算行号int430FItemid产品名称产品名称int431FLinkCheckA关联核销金额关联核销金额decimal1332FLinkCheckA关联核销金额关联核销金额decimal1333FLinkCheckQ关联核销数量关联核销数量decimal1334FOrderEntry订单行号订单行号int435FOrderInter订单内码订单内码int436FOrderNo订单单号订单单号varchar25537FOrderType订单类型订单类型int438FQuantity数量数量decimal1339FReceiveAmo收付款金额本收付款金额本money840FReceiveAmo收付款金额原收付款金额原money841FReceiveCyI单据收款币别单据收款币别int442FReceiveCyN结算收款币别结算收款币别varchar5043FReceiveExc收款记账汇率收款记账汇率float844FRemainAmou单据余额(本单据余额(本decimal1345FRemainAmou源单余额(本源单余额(本decimal1346FRemainAmou单据余额单据余额decimal1347FRemainAmou源单余额源单余额decimal1348FRemainQty未核销数量decimal1349FSettleAmou实收金额(本实收金额(本money8Page 428428810194否否否否否否否否否否否否否否否否否否否否否否否否否否否否否否否否否否否否否否否否否否否否否否否否否收款单明细t_rp_ARBillOfSH56FSettleAmou实收金额实收金额moneyFSettleCyID结算币别结算币别intFSettleCyNa单据结算币别单据结算币别varcharFSettleExch结算记账汇率结算记账汇率floatFSettleQuan结算数量结算数量decimalFTaxPrice含税单价含税单价decimalFUnitID计量单位计量单位int845010100否否否否否否否Page 2