doc/DB/table/zc_finance_bill_rel.sql

CREATE TABLE `zc_finance_bill_rel` (
  `zfbr_finance_id` varchar(64) NOT NULL COMMENT '融信ID(zc_finance_inf.zfi_id)',
  `zfbr_bill_id` varchar(64) NOT NULL COMMENT '应收账款ID(zc_bill_inf.zbi_id)',
  PRIMARY KEY (`zfbr_finance_id`,`zfbr_bill_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COMMENT='融信与应收账款关联表';