fbm_discount - 票据贴现表
字段列表
编码 | 显示名称 | 数据类型 | 主键 | 长度 | 精度 | 默认值 | 初始值 | 提示 | 注释 | pk_discount | 主键 | CHAR | Y | 20 | 0 | | | | |
applydate | 申请日期 | CHAR | | 10 | 0 | | | | |
balanceitem | 贴现余额收入项目 | CHAR | | 20 | 0 | | | | |
balanceplanitem | 贴现余额计划项目 | CHAR | | 20 | 0 | | | | |
brate | 本币汇率 | DECIMAL | | 13 | 8 | | | | |
chargeitem | 手续费支出项目 | CHAR | | 20 | 0 | | | | |
chargemoneyb | 贴现手续费本币金额 | DECIMAL | | 23 | 8 | | | | |
chargemoneyf | 贴现手续费辅币金额 | DECIMAL | | 23 | 8 | | | | |
chargeplanitem | 手续费计划项目 | CHAR | | 20 | 0 | | | | |
dapprovedate | 审核日期 | CHAR | | 10 | 0 | | | | |
ddiscountdate | 实际贴现日期 | CHAR | | 10 | 0 | | | | |
def1 | 自定义项1 | VARCHAR | | 200 | 0 | | | | |
def2 | 自定义项2 | VARCHAR | | 200 | 0 | | | | |
def3 | 自定义项3 | VARCHAR | | 200 | 0 | | | | |
def4 | 自定义项4 | VARCHAR | | 200 | 0 | | | | |
def5 | 自定义项5 | VARCHAR | | 200 | 0 | | | | |
discount_account | 贴现银行帐号 | CHAR | | 20 | 0 | | | | |
discountcharge | 贴现手续费 | DECIMAL | | 23 | 8 | | | | |
discountdelaydaynum | 贴现延迟天数 | INT | | 4 | 0 | | | | |
discountinterest | 贴现利息 | DECIMAL | | 23 | 8 | | | | |
discountno | 贴现单编号 | VARCHAR | | 100 | 0 | | | | |
discountyrate | 贴现年利率 | DECIMAL | | 23 | 8 | | | | |
discountyratescheme | 贴现方案 | CHAR | | 20 | 0 | | | | |
doperatedate | 操作日期 | CHAR | | 10 | 0 | | | | |
dr | 删除标志 | SMALLINT | | 2 | 0 | | | | |
dtransactdate | 办理日期 | CHAR | | 10 | 0 | | | | |
dvoucherdate | 制证日期 | CHAR | | 10 | 0 | | | | |
failreason | 作废原因 | VARCHAR | | 256 | 0 | | | | |
fbmitem | 收票支出项目 | CHAR | | 20 | 0 | | | | |
fbmplanitem | 收票支出计划项目 | CHAR | | 20 | 0 | | | | |
frate | 辅币汇率 | DECIMAL | | 13 | 8 | | | | |
interestitem | 贴现息支出项目 | CHAR | | 20 | 0 | | | | |
interestmoneyb | 贴现利息本币金额 | DECIMAL | | 23 | 8 | | | | |
interestmoneyf | 贴现利息辅币金额 | DECIMAL | | 23 | 8 | | | | |
interestplanitem | 贴现息计划项目 | CHAR | | 20 | 0 | | | | |
moneyb | 本币金额 | DECIMAL | | 23 | 8 | | | | |
moneyf | 辅币金额 | DECIMAL | | 23 | 8 | | | | |
moneyy | 实付贴现金额 | DECIMAL | | 23 | 8 | | | | |
note | 备注 | VARCHAR | | 256 | 0 | | | | |
opbilltype | 票据类别 | CHAR | | 12 | 0 | | | | |
pk_baseinfo | 票据基本信息 | CHAR | | 20 | 0 | | | | |
pk_billtypecode | 单据类型 | VARCHAR | | 20 | 0 | | | | |
pk_corp | 公司 | CHAR | | 4 | 0 | | | | |
pk_discount_app | 引用申请单主键 | CHAR | | 20 | 0 | | | | |
pk_discount_bank | 贴现银行 | CHAR | | 20 | 0 | | | | |
pk_org | 组织 | CHAR | | 20 | 0 | | | | |
pk_source | 登记表PK | CHAR | | 20 | 0 | | | | |
ratedaynum | 利率天数 | INT | | 4 | 0 | | | | |
result | 办理结果 | VARCHAR | | 50 | 0 | | | | |
ts | 时间戳 | CHAR | | 19 | 0 | | | | |
unitvoucher | 已制证 | CHAR | | 1 | 0 | N | | | |
vapproveid | 审核人 | CHAR | | 20 | 0 | | | | |
vapprovenote | 审核批语 | VARCHAR | | 256 | 0 | | | | |
vbillno | 单据编号 | VARCHAR | | 50 | 0 | | | | |
vbillstatus | 单据状态 | SMALLINT | | 2 | 0 | | | | |
voperatorid | 操作人 | CHAR | | 20 | 0 | | | | |
vtransactorid | 办理人 | CHAR | | 20 | 0 | | | | |
vvoucherid | 制证人 | CHAR | | 20 | 0 | | | | |
外键列表
索引列表