BOND_REPAYPRCPL 债券还本返回目录
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 | APPROVENOTE | VARCHAR2 | 50 | | | | √ | | 审批批语 |
2 | APPROVER | VARCHAR2 | 20 | | | | √ | '~' | 审批人 |
3 | BILLMAKEDATE | CHAR | 19 | | | | √ | | 制单日期 |
4 | BILLMAKER | VARCHAR2 | 20 | | | | √ | '~' | 制单人 |
5 | BILLMAKETIME | CHAR | 19 | | | | √ | | 制单时间 |
6 | BONDCONTRACT | VARCHAR2 | 20 | | | | √ | '~' | 债券契约 |
7 | BONDVARIETY | VARCHAR2 | 20 | | | | √ | '~' | 发债品种 |
8 | BORROWTRANSLOAN | CHAR | 1 | | | | √ | | 借转贷 |
9 | BUSISTATUS | NUMBER | 38 | 0 | | | √ | | 单据状态 |
10 | CREATIONTIME | CHAR | 19 | | | | √ | | 创建时间 |
11 | CREATOR | VARCHAR2 | 20 | | | | √ | '~' | 创建人 |
12 | CREDITAMOUNT | NUMBER | 28 | 8 | | | √ | | 释放授信额度 |
13 | CREDITAMOUNTLC | NUMBER | 28 | 8 | | | √ | | 释放授信本币额度 |
14 | CREDITBANK | VARCHAR2 | 20 | | | | √ | '~' | 授信银行 |
15 | CREDITCURRENCY | VARCHAR2 | 20 | | | | √ | '~' | 授信币种 |
16 | CREDITPROTOCOL | VARCHAR2 | 20 | | | | √ | '~' | 授信协议 |
17 | CREDITTYPE | VARCHAR2 | 20 | | | | √ | '~' | 授信类别 |
18 | DAPPROVEDATE | CHAR | 19 | | | | √ | | 审批日期 |
19 | DR | NUMBER | 10 | 0 | | | √ | 0 | |
20 | GLCRATE | NUMBER | 28 | 8 | | | √ | | 集团本币汇率 |
21 | GLLCRATE | NUMBER | 28 | 8 | | | √ | | 全局本币汇率 |
22 | GLREPPRCLCACT | NUMBER | 28 | 8 | | | √ | | 全局实际还本金本币金额 |
23 | GLREPPRCLCREQ | NUMBER | 28 | 8 | | | √ | | 全局应还本金本币金额 |
24 | GREPPRCLCACT | NUMBER | 28 | 8 | | | √ | | 集团实际还本金本币金额 |
25 | GREPPRCLCREQ | NUMBER | 28 | 8 | | | √ | | 集团应还本金本币金额 |
26 | INIT | CHAR | 1 | | | | √ | | 期初 |
27 | INTERESTCLEARWITHPRC | CHAR | 1 | | | | √ | | 利随本清 |
28 | INTERESTMNY | NUMBER | 28 | 8 | | | √ | | 付息金额 |
29 | ISADVANCEREPAY | CHAR | 1 | | | | √ | | 提前还款 |
30 | ISPAYTOTALINTST | CHAR | 1 | | | | √ | | 付累计利息 |
31 | ISSUER | VARCHAR2 | 20 | | | | √ | '~' | 发行方 |
32 | ISSUERACCO | VARCHAR2 | 20 | | | | √ | '~' | 发行方账户 |
33 | ISSUERNO | VARCHAR2 | 20 | | | | √ | '~' | 发行编号 |
34 | MODIFIEDTIME | CHAR | 19 | | | | √ | | 最后修改时间 |
35 | MODIFIER | VARCHAR2 | 20 | | | | √ | '~' | 最后修改人 |
36 | OLCRATE | NUMBER | 28 | 8 | | | √ | | 组织本币汇率 |
37 | PAYTOTALINTSGLLTMNY | NUMBER | 28 | 8 | | | √ | | 应付累计利息全局本币金额 |
38 | PAYTOTALINTSTGLMNY | NUMBER | 28 | 8 | | | √ | | 应付累计利息集团本币金额 |
39 | PAYTOTALINTSTMNY | NUMBER | 28 | 8 | | | √ | | 应付累计利息金额 |
40 | PAYTOTALINTSTOLMNY | NUMBER | 28 | 8 | | | √ | | 应付累计利息本币金额 |
41 | PK_BILLTYPECODE | VARCHAR2 | 50 | | | | √ | | 单据类型编码 |
42 | PK_BILLTYPEID | VARCHAR2 | 50 | | | | √ | | 单据类型主键 |
43 | PK_BONDREPAYPRCPL | CHAR | 20 | | √ | | | | 主键 |
44 | PK_CURRTYPE | VARCHAR2 | 20 | | | | √ | '~' | 币种 |
45 | PK_GROUP | VARCHAR2 | 20 | | | | √ | '~' | 所属集团 |
46 | PK_ORG | VARCHAR2 | 20 | | | | √ | '~' | 财务组织 |
47 | PK_ORG_V | VARCHAR2 | 20 | | | | √ | '~' | 组织版本 |
48 | PK_SRCBILL | VARCHAR2 | 50 | | | | √ | | 来源单据主键 |
49 | PK_SRCBILLTYPEID | VARCHAR2 | 50 | | | | √ | | 来源单据类型主键 |
50 | PK_TRANTYPECODE | VARCHAR2 | 50 | | | | √ | | 交易类型编码 |
51 | PK_TRANTYPEID | VARCHAR2 | 20 | | | | √ | '~' | 交易类型主键 |
52 | PRCPLANPROJECT | VARCHAR2 | 20 | | | | √ | '~' | 本金计划项目 |
53 | PRCPLORDER | VARCHAR2 | 50 | | | | √ | | 还本顺序 |
54 | REGENREPAYPLAN | CHAR | 1 | | | | √ | | 重算还款计划 |
55 | REMARK | VARCHAR2 | 50 | | | | √ | | 备注 |
56 | REPAYPRCPLDATE | CHAR | 19 | | | | √ | | 还本日期 |
57 | REPAYPRCPLNO | VARCHAR2 | 50 | | | | √ | | 弃用遗留 |
58 | REPAYTYPE | VARCHAR2 | 50 | | | | √ | | 还款方式类型 |
59 | REPLACEMENT | CHAR | 1 | | | | √ | | 置换 |
60 | REPORG | VARCHAR2 | 20 | | | | √ | '~' | 还款机构 |
61 | REPORGACCO | VARCHAR2 | 20 | | | | √ | '~' | 还款机构账户 |
62 | REPPRCACT | NUMBER | 28 | 8 | | | √ | | 实际还本金额 |
63 | REPPRCLCACT | NUMBER | 28 | 8 | | | √ | | 实际还本本币金额 |
64 | REPPRCLCREMAIN | NUMBER | 28 | 8 | | | √ | | 未还本金本币金额 |
65 | REPPRCLCREQ | NUMBER | 28 | 8 | | | √ | | 应还本本币金额 |
66 | REPPRCLCTOTAL | NUMBER | 28 | 8 | | | √ | | 累计还本本币金额 |
67 | REPPRCREMAIN | NUMBER | 28 | 8 | | | √ | | 未还本金 |
68 | REPPRCREQ | NUMBER | 28 | 8 | | | √ | | 应还本金额 |
69 | REPPRCTOTAL | NUMBER | 28 | 8 | | | √ | | 累计还本金额 |
70 | SETTLEACCOUNTID | VARCHAR2 | 20 | | | | √ | '~' | 结算账户 |
71 | SETTLESTATUS | NUMBER | 38 | 0 | | | √ | | 结算状态 |
72 | SOURCESYSTYPECODE | VARCHAR2 | 50 | | | | √ | | 来源系统 |
73 | SRCBILLNO | VARCHAR2 | 50 | | | | √ | | 来源单据号 |
74 | SUBMITDATE | CHAR | 19 | | | | √ | | 提交日期 |
75 | SUBMITTER | VARCHAR2 | 50 | | | | √ | | 提交人 |
76 | SUMMARY | VARCHAR2 | 200 | | | | √ | | 摘要 |
77 | TS | CHAR | 19 | | | | √ | to_char(sysdate,'yyyy-mm-dd hh24:mi:ss') | |
78 | VBILLNO | VARCHAR2 | 50 | | | | √ | | 还本编号 |
79 | VBILLSTATUS | VARCHAR2 | 50 | | | | √ | | 审批状态 |
80 | VDEF1 | VARCHAR2 | 101 | | | | √ | | 自定义项1 |
81 | VDEF10 | VARCHAR2 | 101 | | | | √ | | 自定义项10 |
82 | VDEF11 | VARCHAR2 | 101 | | | | √ | | 自定义项11 |
83 | VDEF12 | VARCHAR2 | 101 | | | | √ | | 自定义项12 |
84 | VDEF13 | VARCHAR2 | 101 | | | | √ | | 自定义项13 |
85 | VDEF14 | VARCHAR2 | 101 | | | | √ | | 自定义项14 |
86 | VDEF15 | VARCHAR2 | 101 | | | | √ | | 自定义项15 |
87 | VDEF16 | VARCHAR2 | 101 | | | | √ | | 自定义项16 |
88 | VDEF17 | VARCHAR2 | 101 | | | | √ | | 自定义项17 |
89 | VDEF18 | VARCHAR2 | 101 | | | | √ | | 自定义项18 |
90 | VDEF19 | VARCHAR2 | 101 | | | | √ | | 自定义项19 |
91 | VDEF2 | VARCHAR2 | 101 | | | | √ | | 自定义项2 |
92 | VDEF20 | VARCHAR2 | 101 | | | | √ | | 自定义项20 |
93 | VDEF3 | VARCHAR2 | 101 | | | | √ | | 自定义项3 |
94 | VDEF4 | VARCHAR2 | 101 | | | | √ | | 自定义项4 |
95 | VDEF5 | VARCHAR2 | 101 | | | | √ | | 自定义项5 |
96 | VDEF6 | VARCHAR2 | 101 | | | | √ | | 自定义项6 |
97 | VDEF7 | VARCHAR2 | 101 | | | | √ | | 自定义项7 |
98 | VDEF8 | VARCHAR2 | 101 | | | | √ | | 自定义项8 |
99 | VDEF9 | VARCHAR2 | 101 | | | | √ | | 自定义项9 |
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