CSH_PAYMENT_REQ_LN.SQL 443 Bytes
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alter table csh_payment_req_ln add (vender_bank_account_id  number);
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comment on column csh_payment_req_ln.vender_bank_account_id is '厂商银行账户id';
alter table csh_payment_req_ln add (amount_agent_paid number);
comment on column csh_payment_req_ln.amount_agent_paid is '已付我司金额';
alter table csh_payment_req_ln add (amount_vender_paid number);
comment on column csh_payment_req_ln.amount_vender_paid is '已付厂商金额';