BGM_OPENACCEPT 开函申请受理返回目录
序号 | 列名 | 数据类型 | 长度 | 小数位数 | 主键 | 自增 | 允许空 | 默认值 | 列说明 |
1 | ACCEPTDATE | CHAR | 19 | | | | √ | | 受理日期 |
2 | APPLYNO | VARCHAR2 | 50 | | | | √ | | 申请单号 |
3 | APPROVEDATE | CHAR | 19 | | | | √ | | 审批日期 |
4 | APPROVENOTE | VARCHAR2 | 1024 | | | | √ | | 审批批语 |
5 | APPROVER | VARCHAR2 | 20 | | | | √ | '~' | 审批人 |
6 | BEGINDATE | CHAR | 19 | | | | √ | | 开始日期 |
7 | BENEFCIARYNAME | VARCHAR2 | 200 | | | | √ | | 受益人名称 |
8 | BILLMAKEDATE | CHAR | 19 | | | | √ | | 制单日期 |
9 | BILLMAKER | VARCHAR2 | 20 | | | | √ | '~' | 制单人 |
10 | BUSICONTRACTAMOUNT | NUMBER | 28 | 8 | | | √ | | 业务合同金额 |
11 | BUSICONTRACTNO | VARCHAR2 | 40 | | | | √ | | 业务合同编号 |
12 | BUSIDEPARTMENT | VARCHAR2 | 20 | | | | √ | '~' | 业务部门 |
13 | BUSIDESC | VARCHAR2 | 200 | | | | √ | | 业务描述 |
14 | BUSIORDERNO | VARCHAR2 | 50 | | | | √ | | 业务流水号 |
15 | BUSIPERSONNEL | VARCHAR2 | 20 | | | | √ | '~' | 业务员 |
16 | BUSISTATUS | NUMBER | 38 | 0 | | | √ | | 单据状态 |
17 | CCAMOUNT | NUMBER | 28 | 8 | | | √ | | 占用授信额度 |
18 | CCFLAG | CHAR | 1 | | | | √ | | 使用授信额度 |
19 | CCGLCAMOUNT | NUMBER | 28 | 8 | | | √ | | 授信额度集团本币金额 |
20 | CCGLCRATE | NUMBER | 28 | 8 | | | √ | | 授信额度集团本币汇率 |
21 | CCGLLCAMOUNT | NUMBER | 28 | 8 | | | √ | | 授信额度全局本币金额 |
22 | CCGLLCRATE | NUMBER | 28 | 8 | | | √ | | 授信额度全局本币汇率 |
23 | CCMESSAGE | VARCHAR2 | 1025 | | | | √ | | 授信返回信息 |
24 | CCOLCAMOUNT | NUMBER | 28 | 8 | | | √ | | 授信额度组织本币金额 |
25 | CCOLCRATE | NUMBER | 28 | 8 | | | √ | | 授信额度组织本币汇率 |
26 | CCTYPE | NUMBER | 38 | 0 | | | √ | | 授信类型 |
27 | CGUARANTEEAMOUNT | NUMBER | 28 | 8 | | | √ | | 占用反担保金额 |
28 | CGUARANTEEFLAG | CHAR | 1 | | | | √ | | 使用反担保协议 |
29 | CGUARANTEEGLCAMOUNT | NUMBER | 28 | 8 | | | √ | | 反担保集团本币金额 |
30 | CGUARANTEEGLCRATE | NUMBER | 28 | 8 | | | √ | | 反担保集团本币汇率 |
31 | CGUARANTEEGLLCAMOUNT | NUMBER | 28 | 8 | | | √ | | 反担保全局本币金额 |
32 | CGUARANTEEGLLCRATE | NUMBER | 28 | 8 | | | √ | | 反担保全局本币汇率 |
33 | CGUARANTEEOLCAMOUNT | NUMBER | 28 | 8 | | | √ | | 反担保组织本币金额 |
34 | CGUARANTEEOLCRATE | NUMBER | 28 | 8 | | | √ | | 反担保组织本币汇率 |
35 | CGUARANTEETYPE | VARCHAR2 | 50 | | | | √ | | 反担保方式 |
36 | CREATIONTIME | CHAR | 19 | | | | √ | | 创建时间 |
37 | CREATOR | VARCHAR2 | 20 | | | | √ | '~' | 创建人 |
38 | DEPOSITACCNAME | VARCHAR2 | 300 | | | | √ | | 保证金账户名称 |
39 | DEPOSITAMOUNT | NUMBER | 28 | 8 | | | √ | | 保证金金额 |
40 | DEPOSITDATE | CHAR | 19 | | | | √ | | 申请存入日期 |
41 | DEPOSITFLAG | CHAR | 1 | | | | √ | | 缴纳银行保证金 |
42 | DEPOSITGLCAMOUNT | NUMBER | 28 | 8 | | | √ | | 保证金集团本币金额 |
43 | DEPOSITGLCRATE | NUMBER | 28 | 8 | | | √ | | 保证金集团本币汇率 |
44 | DEPOSITGLLCAMOUNT | NUMBER | 28 | 8 | | | √ | | 保证金全局本币金额 |
45 | DEPOSITGLLCRATE | NUMBER | 28 | 8 | | | √ | | 保证金全局本币汇率 |
46 | DEPOSITOLCAMOUNT | NUMBER | 28 | 8 | | | √ | | 保证金组织本币金额 |
47 | DEPOSITOLCRATE | NUMBER | 28 | 8 | | | √ | | 保证金组织本币汇率 |
48 | DEPOSITRATIO | NUMBER | 28 | 8 | | | √ | | 保证金比例(%) |
49 | DR | NUMBER | 10 | 0 | | | √ | 0 | |
50 | ENDDATE | CHAR | 19 | | | | √ | | 截止日期 |
51 | FOREIGNFLAG | CHAR | 1 | | | | √ | | 涉外保函 |
52 | GLFORM | NUMBER | 38 | 0 | | | √ | | 保函格式 |
53 | GUARANTEEAMOUNT | NUMBER | 28 | 8 | | | √ | | 保函金额 |
54 | GUARANTEEGLCAMOUNT | NUMBER | 28 | 8 | | | √ | | 保函集团本币金额 |
55 | GUARANTEEGLCRATE | NUMBER | 28 | 8 | | | √ | | 保函集团本币汇率 |
56 | GUARANTEEGLLCAMOUNT | NUMBER | 28 | 8 | | | √ | | 保函全局本币金额 |
57 | GUARANTEEGLLCRATE | NUMBER | 28 | 8 | | | √ | | 保函全局本币汇率 |
58 | GUARANTEEOLCAMOUNT | NUMBER | 28 | 8 | | | √ | | 保函组织本币金额 |
59 | GUARANTEEOLCRATE | NUMBER | 28 | 8 | | | √ | | 保函组织本币汇率 |
60 | HASPASSEDNTBCHECK | CHAR | 1 | | | | √ | | 是否通过预算检查 |
61 | INNERDEPOSITAMOUNT | NUMBER | 28 | 8 | | | √ | | 内部保证金金额 |
62 | INNERDEPOSITFLAG | CHAR | 1 | | | | √ | | 内部保证金管理 |
63 | INNERDEPOSITGLCAMOUNT | NUMBER | 28 | 8 | | | √ | | 内部保证金集团本币金额 |
64 | INNERDEPOSITGLCRATE | NUMBER | 28 | 8 | | | √ | | 内部保证金集团本币汇率 |
65 | INNERDEPOSITGLLCAMOUNT | NUMBER | 28 | 8 | | | √ | | 内部保证金全局本币金额 |
66 | INNERDEPOSITGLLCRATE | NUMBER | 28 | 8 | | | √ | | 内部保证金全局本币汇率 |
67 | INNERDEPOSITOLCAMOUNT | NUMBER | 28 | 8 | | | √ | | 内部保证金组织本币金额 |
68 | INNERDEPOSITOLCRATE | NUMBER | 28 | 8 | | | √ | | 内部保证金组织本币汇率 |
69 | ISAGENTFLAG | CHAR | 1 | | | | √ | | 委托代理开函 |
70 | ITEMNAME | VARCHAR2 | 75 | | | | √ | | 项目名称 |
71 | LEGALUNIT | VARCHAR2 | 200 | | | | √ | | 开函法人单位 |
72 | MATURITYDATE | CHAR | 19 | | | | √ | | 到期日期 |
73 | MODIFIEDTIME | CHAR | 19 | | | | √ | | 最后修改时间 |
74 | MODIFIER | VARCHAR2 | 20 | | | | √ | '~' | 最后修改人 |
75 | OPENMETHOD | NUMBER | 38 | 0 | | | √ | | 保函开出方式 |
76 | PK_ACCEPTORG | VARCHAR2 | 20 | | | | √ | '~' | 代理开函受托方 |
77 | PK_ACCEPTORG_V | VARCHAR2 | 20 | | | | √ | '~' | 代理开函受托方版本 |
78 | PK_APPLYORG | VARCHAR2 | 20 | | | | √ | '~' | 申请开函单位 |
79 | PK_APPLYORG_V | VARCHAR2 | 20 | | | | √ | '~' | 申请开函单位版本 |
80 | PK_BENEFCIARY | VARCHAR2 | 20 | | | | √ | '~' | 受益人 |
81 | PK_BILLTYPECODE | VARCHAR2 | 20 | | | | √ | | 单据类型 |
82 | PK_BILLTYPEID | VARCHAR2 | 20 | | | | √ | '~' | 单据类型主键 |
83 | PK_BUSICONTRACTCURR | VARCHAR2 | 20 | | | | √ | '~' | 业务合同币种 |
84 | PK_CCBANK | VARCHAR2 | 20 | | | | √ | '~' | 授信银行 |
85 | PK_CCCATEGORY | VARCHAR2 | 20 | | | | √ | '~' | 授信种类 |
86 | PK_CCCURRTYPE | VARCHAR2 | 20 | | | | √ | '~' | 授信币种 |
87 | PK_CCNO | VARCHAR2 | 20 | | | | √ | '~' | 授信协议号 |
88 | PK_CGUARANTEECURRTYPE | VARCHAR2 | 20 | | | | √ | '~' | 反担保币种 |
89 | PK_CGUARANTEENO | VARCHAR2 | 20 | | | | √ | '~' | 反担保协议号 |
90 | PK_DEPOSITACC | VARCHAR2 | 20 | | | | √ | '~' | 保证金账户 |
91 | PK_DEPOSITCURRTYPE | VARCHAR2 | 20 | | | | √ | '~' | 保证金币种 |
92 | PK_DEPOSITNO | VARCHAR2 | 20 | | | | √ | | 保证金编号 |
93 | PK_FUNDPLAN | VARCHAR2 | 20 | | | | √ | '~' | 资金计划项目 |
94 | PK_GLTYPE | VARCHAR2 | 20 | | | | √ | '~' | 保函种类 |
95 | PK_GROUP | VARCHAR2 | 20 | | | | √ | '~' | 集团 |
96 | PK_GUARANTEEBANK | VARCHAR2 | 20 | | | | √ | '~' | 担保银行 |
97 | PK_GUARANTEECURRTYPE | VARCHAR2 | 20 | | | | √ | '~' | 保函币种 |
98 | PK_INNERDEPOSITCURRTYPE | VARCHAR2 | 20 | | | | √ | '~' | 内部保证金币种 |
99 | PK_OPENACCEPT | VARCHAR2 | 20 | | √ | | | | 开函申请受理主键 |
100 | PK_ORG | VARCHAR2 | 20 | | | | √ | '~' | 财务组织 |
101 | PK_ORG_UNIT | VARCHAR2 | 20 | | | | √ | '~' | 申请开函组织 |
102 | PK_ORG_UNIT_V | VARCHAR2 | 20 | | | | √ | '~' | 业务单元版本 |
103 | PK_ORG_V | VARCHAR2 | 20 | | | | √ | '~' | 财务组织版本 |
104 | PK_ORGAPPLY | VARCHAR2 | 20 | | | | √ | '~' | 申请组织 |
105 | PK_PARENT | VARCHAR2 | 20 | | | | √ | | 来源单据 |
106 | PK_PRINCIPALORG | VARCHAR2 | 20 | | | | √ | '~' | 委托人 |
107 | PK_PRINCIPALORG_V | VARCHAR2 | 20 | | | | √ | '~' | 委托人版本 |
108 | PK_TRANSBANK | VARCHAR2 | 20 | | | | √ | '~' | 转开银行 |
109 | PK_TRANSOUTACC | VARCHAR2 | 20 | | | | √ | '~' | 转出银行账户 |
110 | RESTRICTTYPE | NUMBER | 38 | 0 | | | √ | | 敞口保函 |
111 | RETURNDATE | CHAR | 19 | | | | √ | | 退回日期 |
112 | RETURNFLAG | CHAR | 1 | | | | √ | | 曾被退回标识 |
113 | RETURNPERSON | VARCHAR2 | 20 | | | | √ | '~' | 退回人 |
114 | RETURNREASON | VARCHAR2 | 200 | | | | √ | | 退回原因 |
115 | STAGESFLAG | CHAR | 1 | | | | √ | | 分期解付 |
116 | STATEFLAG | CHAR | 1 | | | | √ | | 状态标识 |
117 | SUPPLYDATE | CHAR | 19 | | | | √ | | 要求出具保函日期 |
118 | TBBMESSAGE | VARCHAR2 | 1025 | | | | √ | | 预算提示信息 |
119 | TERMLIMIT | NUMBER | 38 | 0 | | | √ | | 期限(天) |
120 | TRANACTUNIT | VARCHAR2 | 200 | | | | √ | | 开函名义单位 |
121 | TRANSACTDATE | CHAR | 19 | | | | √ | | 经办日期 |
122 | TRANSACTOR | VARCHAR2 | 20 | | | | √ | '~' | 经办人 |
123 | TRANSOUTACC | VARCHAR2 | 300 | | | | √ | | 转出账户名称 |
124 | TS | CHAR | 19 | | | | √ | to_char(sysdate,'yyyy-mm-dd hh24:mi:ss') | |
125 | UNITAPPROVEDATE | CHAR | 19 | | | | √ | | 单位审批日期 |
126 | UNITAPPROVER | VARCHAR2 | 20 | | | | √ | '~' | 单位审批人 |
127 | UNITBILLMAKEDATE | CHAR | 19 | | | | √ | | 单位制单日期 |
128 | UNITBILLMAKER | VARCHAR2 | 20 | | | | √ | '~' | 单位制单人 |
129 | UNITSUBMITDATE | CHAR | 19 | | | | √ | | 单位委托日期 |
130 | UNITSUBMITTER | VARCHAR2 | 20 | | | | √ | '~' | 单位委托人 |
131 | VBILLNO | VARCHAR2 | 50 | | | | √ | | 单据编号 |
132 | VBILLSTATUS | NUMBER | 38 | 0 | | | √ | | 审批状态 |
133 | VDEF1 | VARCHAR2 | 101 | | | | √ | | 自定义项1 |
134 | VDEF10 | VARCHAR2 | 101 | | | | √ | | 自定义项10 |
135 | VDEF11 | VARCHAR2 | 101 | | | | √ | | 自定义项11 |
136 | VDEF12 | VARCHAR2 | 101 | | | | √ | | 自定义项12 |
137 | VDEF13 | VARCHAR2 | 101 | | | | √ | | 自定义项13 |
138 | VDEF14 | VARCHAR2 | 101 | | | | √ | | 自定义项14 |
139 | VDEF15 | VARCHAR2 | 101 | | | | √ | | 自定义项15 |
140 | VDEF16 | VARCHAR2 | 101 | | | | √ | | 自定义项16 |
141 | VDEF17 | VARCHAR2 | 101 | | | | √ | | 自定义项17 |
142 | VDEF18 | VARCHAR2 | 101 | | | | √ | | 自定义项18 |
143 | VDEF19 | VARCHAR2 | 101 | | | | √ | | 自定义项19 |
144 | VDEF2 | VARCHAR2 | 101 | | | | √ | | 自定义项2 |
145 | VDEF20 | VARCHAR2 | 101 | | | | √ | | 自定义项20 |
146 | VDEF3 | VARCHAR2 | 101 | | | | √ | | 自定义项3 |
147 | VDEF4 | VARCHAR2 | 101 | | | | √ | | 自定义项4 |
148 | VDEF5 | VARCHAR2 | 101 | | | | √ | | 自定义项5 |
149 | VDEF6 | VARCHAR2 | 101 | | | | √ | | 自定义项6 |
150 | VDEF7 | VARCHAR2 | 101 | | | | √ | | 自定义项7 |
151 | VDEF8 | VARCHAR2 | 101 | | | | √ | | 自定义项8 |
152 | VDEF9 | VARCHAR2 | 101 | | | | √ | | 自定义项9 |
|