CDM_CONTRACT_V 信贷合同版本返回目录
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 | ADJBEGDATE | CHAR | 19 | | | | √ | | 调整起始日期 |
2 | ADJPERIODUNIT | NUMBER | 38 | 0 | | | √ | | 调整周期(月) |
3 | ADJRATEMETHOD | VARCHAR2 | 15 | | | | √ | | 调整方案 |
4 | APPROVEDATE | CHAR | 19 | | | | √ | | 审批日期 |
5 | APPROVENOTE | VARCHAR2 | 1024 | | | | √ | | 审批批语 |
6 | APPROVER | VARCHAR2 | 20 | | | | √ | '~' | 审批人 |
7 | APPROVESTATE | NUMBER | 38 | 0 | | | √ | | 变更审批状态 |
8 | AUTOENDDATE | CHAR | 19 | | | | √ | | 自动结束日期 |
9 | BEGINDATE | CHAR | 19 | | | | √ | | 起始日期 |
10 | BILLMAKEDATE | CHAR | 19 | | | | √ | | 制单日期 |
11 | BILLMAKER | VARCHAR2 | 20 | | | | √ | '~' | 制单人 |
12 | BILLMAKETIME | CHAR | 19 | | | | √ | | 制单时间 |
13 | BILLSOURCE | NUMBER | 38 | 0 | | | √ | | 单据来源 |
14 | CCAMOUNT | NUMBER | 28 | 8 | | | √ | | 占用授信金额 |
15 | CCSOURCE | VARCHAR2 | 50 | | | | √ | | 授信来源 |
16 | CCTYPE | VARCHAR2 | 50 | | | | √ | | 授信类型 |
17 | CHARGEAMOUNT | NUMBER | 28 | 8 | | | √ | | 手续费额 |
18 | CHARGEPAYTYPE | VARCHAR2 | 15 | | | | √ | | 手续费付费方式 |
19 | CHARGERATE | NUMBER | 15 | 8 | | | √ | | 手续费率% |
20 | CHARGETYPE | VARCHAR2 | 15 | | | | √ | | 手续费类型 |
21 | CITYBUILDRATE | NUMBER | 15 | 8 | | | √ | | 城建税率% |
22 | CONTPROP | VARCHAR2 | 15 | | | | √ | | 合同性质 |
23 | CONTRACTAMOUNT | NUMBER | 28 | 8 | | | √ | | 合同金额 |
24 | CONTRACTCODE | VARCHAR2 | 255 | | | | √ | | 合同编号 |
25 | CONTRACTTYPE | VARCHAR2 | 15 | | | | √ | | 合同类型 |
26 | CONTSTATUS | VARCHAR2 | 15 | | | | √ | | 合同状态 |
27 | CREATIONTIME | CHAR | 19 | | | | √ | | 创建时间 |
28 | CREATOR | VARCHAR2 | 20 | | | | √ | '~' | 创建人 |
29 | CREDITCHARGEAMNT | NUMBER | 28 | 8 | | | √ | | 贷方手续费 |
30 | CREDITCORPNAME | VARCHAR2 | 181 | | | | √ | | 贷款公司 |
31 | DEBITCHARGEAMNT | NUMBER | 28 | 8 | | | √ | | 借方手续费 |
32 | DEBITCORPNAME | VARCHAR2 | 181 | | | | √ | | 借款公司 |
33 | DEPOSITACCOUNT | VARCHAR2 | 20 | | | | √ | '~' | 保证金账户 |
34 | DEPOSITAMOUNT | NUMBER | 28 | 8 | | | √ | | 保证金金额 |
35 | DEPOSITCODE | VARCHAR2 | 30 | | | | √ | | 保证金编号 |
36 | DR | NUMBER | 10 | 0 | | | √ | 0 | |
37 | EDUCATIONRATE | NUMBER | 15 | 8 | | | √ | | 教育费附加率% |
38 | EFFECTTYPE | VARCHAR2 | 15 | | | | √ | | 起效方式 |
39 | EMENDENUM | NUMBER | 38 | 0 | | | √ | | 审批修订 |
40 | ENDDATE | CHAR | 19 | | | | √ | | 结束日期 |
41 | EXTBEGINDATE | CHAR | 19 | | | | √ | | 展期开始日期 |
42 | EXTENDDATE | CHAR | 19 | | | | √ | | 展期到期日期 |
43 | FLOATRATESCALE | NUMBER | 15 | 8 | | | √ | | 贷款利率浮动比例% |
44 | GLCCHARGEAMOUNT | NUMBER | 28 | 8 | | | √ | | 集团手续费本币 |
45 | GLCCONTRACTMNT | NUMBER | 28 | 8 | | | √ | | 集团合同本币金额 |
46 | GLCCREDITCHARGE | NUMBER | 28 | 8 | | | √ | | 集团贷方手续费本币 |
47 | GLCDEBITCHARGE | NUMBER | 28 | 8 | | | √ | | 集团借方手续费本币 |
48 | GLCINTEREST | NUMBER | 28 | 8 | | | √ | | 集团利息本币 |
49 | GLCPAYINTEREST | NUMBER | 28 | 8 | | | √ | | 集团已还利息本币 |
50 | GLCRATE | NUMBER | 15 | 8 | | | √ | | 集团本币汇率 |
51 | GLLCCHARGEAMOUNT | NUMBER | 28 | 8 | | | √ | | 全局手续费本币 |
52 | GLLCCONTRACTMNT | NUMBER | 28 | 8 | | | √ | | 全局合同本币金额 |
53 | GLLCCREDITCHARGE | NUMBER | 28 | 8 | | | √ | | 全局贷方手续费本币 |
54 | GLLCDEBITCHARGE | NUMBER | 28 | 8 | | | √ | | 全局借方手续费本币 |
55 | GLLCINTEREST | NUMBER | 28 | 8 | | | √ | | 全局利息本币 |
56 | GLLCPAYINTEREST | NUMBER | 28 | 8 | | | √ | | 全局已还利息本币 |
57 | GLLCRATE | NUMBER | 15 | 8 | | | √ | | 全局本币汇率 |
58 | GUARANTEEAMOUNT | NUMBER | 28 | 8 | | | √ | | 占用担保金额 |
59 | GUARANTEETYPE | VARCHAR2 | 50 | | | | √ | | 担保方式 |
60 | HEADRATESCALE | NUMBER | 15 | 8 | | | √ | | 提前利率浮动比例% |
61 | INITPOOLFLAG | CHAR | 1 | | | | √ | | 期初票据池 |
62 | INNERACCOUNT | VARCHAR2 | 20 | | | | √ | '~' | 内部贷款账户 |
63 | INTADJEFFDAY | NUMBER | 38 | 0 | | | √ | | 起效日调整生效日 |
64 | INTADJEFFMONTH | NUMBER | 38 | 0 | | | √ | | 起效日调整生效月 |
65 | INTADJMETHOD | NUMBER | 38 | 0 | | | √ | | 起效日调整方式 |
66 | INTERACTFIELD | VARCHAR2 | 1025 | | | | √ | | 交互字段 |
67 | INTEREST | NUMBER | 28 | 8 | | | √ | | 利息 |
68 | ISAUTOACCOUNT | CHAR | 1 | | | | √ | | 是否自动划账 |
69 | ISCONSIGNCREDIT | CHAR | 1 | | | | √ | | 是否视同委贷 |
70 | ISFIXEDINTRATE | CHAR | 1 | | | | √ | | 是否固定利率 |
71 | ISFIXRATE | CHAR | 1 | | | | √ | | 启用固定汇率 |
72 | ISINITIAL | CHAR | 1 | | | | √ | | 期初标识 |
73 | ISINTEREST | CHAR | 1 | | | | √ | | 是否核算利息 |
74 | ISNORMALDUPLIRATE | CHAR | 1 | | | | √ | | 用合同利率计复利 |
75 | ISOVERDUPLIRATE | CHAR | 1 | | | | √ | | 逾期利息记复利 |
76 | ISPAYRELEASE | CHAR | 1 | | | | √ | | 还本释放额度 |
77 | ISRECEIVED | CHAR | 1 | | | | √ | | 已收款标志 |
78 | ISREPAIED | CHAR | 1 | | | | √ | | 已还款标志 |
79 | ISREVOLVELOAN | CHAR | 1 | | | | √ | | 循环借款 |
80 | ISVERSIONEFFECT | CHAR | 1 | | | | √ | | 版本是否生效 |
81 | LASTADJDATE | CHAR | 19 | | | | √ | | 上次调整日期 |
82 | LASTINTERESTDATE | CHAR | 19 | | | | √ | | 上次结息日期 |
83 | LASTSETTLEDATE | CHAR | 19 | | | | √ | | 上次结息日 |
84 | LEFTINTEREST | NUMBER | 28 | 8 | | | √ | | 未还利息 |
85 | LEFTPAYAMOUNT | NUMBER | 28 | 8 | | | √ | | 未放本金 |
86 | LEFTREPAYAMOUNT | NUMBER | 28 | 8 | | | √ | | 未还本金 |
87 | LOANMODE | VARCHAR2 | 15 | | | | √ | | 贷款方式 |
88 | MODIFIEDTIME | CHAR | 19 | | | | √ | | 最后修改时间 |
89 | MODIFIER | VARCHAR2 | 20 | | | | √ | '~' | 最后修改人 |
90 | OCCUCOMMONEY | NUMBER | 28 | 8 | | | √ | | 占用单位票据池金额 |
91 | OCCUSHAREMONEY | NUMBER | 28 | 8 | | | √ | | 占用共享票据池金额 |
92 | OLCCHARGEAMOUNT | NUMBER | 28 | 8 | | | √ | | 组织手续费本币 |
93 | OLCCONTRACTMNT | NUMBER | 28 | 8 | | | √ | | 组织合同本币金额 |
94 | OLCCREDITCHARGE | NUMBER | 28 | 8 | | | √ | | 组织贷方手续费本币 |
95 | OLCDEBITCHARGE | NUMBER | 28 | 8 | | | √ | | 组织借方手续费本币 |
96 | OLCINTEREST | NUMBER | 28 | 8 | | | √ | | 组织利息本币 |
97 | OLCPAYINTEREST | NUMBER | 28 | 8 | | | √ | | 组织已还利息本币 |
98 | OLCRATE | NUMBER | 15 | 8 | | | √ | | 组织本币汇率 |
99 | OVERRATESCALE | NUMBER | 15 | 8 | | | √ | | 逾期利率浮动比例% |
100 | PAYAMOUNT | NUMBER | 28 | 8 | | | √ | | 已放本金 |
101 | PAYGLCAMOUNT | NUMBER | 28 | 8 | | | √ | | 已放集团本币金额 |
102 | PAYGLLCAMOUNT | NUMBER | 28 | 8 | | | √ | | 已放全局本币金额 |
103 | PAYINTEREST | NUMBER | 28 | 8 | | | √ | | 已还利息 |
104 | PAYOLCAMOUNT | NUMBER | 28 | 8 | | | √ | | 已放组织本币金额 |
105 | PERIODCOUNT | NUMBER | 38 | 0 | | | √ | | 期间 |
106 | PERIODTYPE | VARCHAR2 | 10 | | | | √ | | 借贷期间 |
107 | PERIODUNIT | VARCHAR2 | 10 | | | | √ | | 期间单位 |
108 | PK_APPLY | VARCHAR2 | 20 | | | | √ | '~' | 申请单号 |
109 | PK_BANKPROTOCOL | VARCHAR2 | 20 | | | | √ | | 授信协议 |
110 | PK_BILLTYPECODE | VARCHAR2 | 20 | | | | √ | | 单据类型 |
111 | PK_BILLTYPEID | VARCHAR2 | 20 | | | | √ | | 单据类型主键 |
112 | PK_BUSITYPE | VARCHAR2 | 20 | | | | √ | '~' | 业务流程 |
113 | PK_CALENDAR | VARCHAR2 | 20 | | | | √ | '~' | 资金日历 |
114 | PK_CCCURRTYPE | VARCHAR2 | 20 | | | | √ | '~' | 授信币种 |
115 | PK_CCTYPE | VARCHAR2 | 50 | | | | √ | '~' | 授信类别 |
116 | PK_CONSIGNBANK | VARCHAR2 | 20 | | | | √ | '~' | 受托银行 |
117 | PK_CONSIGNORG_V | VARCHAR2 | 20 | | | | √ | '~' | 受托组织版本 |
118 | PK_CONTRACT | VARCHAR2 | 20 | | | | | | 合同主键 |
119 | PK_CREDITBANK | VARCHAR2 | 20 | | | | √ | '~' | 贷款银行 |
120 | PK_CREDITCOST | VARCHAR2 | 20 | | | | √ | '~' | 贷方成本中心 |
121 | PK_CREDITORG | VARCHAR2 | 20 | | | | √ | | 贷款单位 |
122 | PK_CREDITORG_V | VARCHAR2 | 20 | | | | √ | '~' | 贷方组织版本 |
123 | PK_CREDITPROF | VARCHAR2 | 20 | | | | √ | '~' | 贷方利润中心 |
124 | PK_CREDITUNIT | VARCHAR2 | 20 | | | | √ | '~' | |
125 | PK_CREDITUNITACCT | VARCHAR2 | 20 | | | | √ | '~' | 贷款单位账户 |
126 | PK_CURRTYPE | VARCHAR2 | 20 | | | | √ | '~' | 币种 |
127 | PK_DEBITCOST | VARCHAR2 | 20 | | | | √ | '~' | 借方成本中心 |
128 | PK_DEBITORG | VARCHAR2 | 20 | | | | √ | '~' | 借款单位 |
129 | PK_DEBITORG_V | VARCHAR2 | 20 | | | | √ | '~' | 借方组织版本 |
130 | PK_DEBITPROF | VARCHAR2 | 20 | | | | √ | '~' | 借方利润中心 |
131 | PK_DEBITUNITACCT | VARCHAR2 | 20 | | | | √ | '~' | 借款单位账户 |
132 | PK_DEPOSITCURR | VARCHAR2 | 20 | | | | √ | '~' | 保证金币种 |
133 | PK_EXTRATECODE | VARCHAR2 | 20 | | | | √ | '~' | 展期利率 |
134 | PK_GPMCURR | VARCHAR2 | 20 | | | | √ | | 担保合同币种 |
135 | PK_GROUP | VARCHAR2 | 20 | | | | √ | '~' | 集团 |
136 | PK_GUARANTEE | VARCHAR2 | 20 | | | | √ | | 担保合同 |
137 | PK_INACCOUNT | VARCHAR2 | 20 | | | | √ | '~' | 转入方账户 |
138 | PK_INNERACC | VARCHAR2 | 20 | | | | √ | '~' | 内部结算账户 |
139 | PK_MANAGEORG_V | VARCHAR2 | 20 | | | | √ | '~' | 委贷管理组织版本 |
140 | PK_OLCCURR | VARCHAR2 | 20 | | | | √ | '~' | 组织本位币 |
141 | PK_ORG | VARCHAR2 | 20 | | | | √ | '~' | 财务组织 |
142 | PK_ORG_V | VARCHAR2 | 20 | | | | √ | '~' | 财务组织版本 |
143 | PK_OUTACCOUNT | VARCHAR2 | 20 | | | | √ | '~' | 转出方账户 |
144 | PK_PROJECT | VARCHAR2 | 20 | | | | √ | '~' | 项目 |
145 | PK_RATECODE | VARCHAR2 | 20 | | | | √ | '~' | 利率编码 |
146 | PK_SETTLEDATE | VARCHAR2 | 20 | | | | √ | '~' | 结息日 |
147 | PK_SRCBILL | VARCHAR2 | 20 | | | | √ | | 来源单据主键 |
148 | PK_VERSION | CHAR | 20 | | √ | | | | 版本主键 |
149 | RATEDEF1 | NUMBER | 15 | 8 | | | √ | | 备用费率1% |
150 | RATEDEF2 | NUMBER | 15 | 8 | | | √ | | 备用费率2% |
151 | RATEDEF3 | NUMBER | 15 | 8 | | | √ | | 备用费率3% |
152 | RATEDEF4 | NUMBER | 15 | 8 | | | √ | | 备用费率4% |
153 | RATEDEF5 | NUMBER | 15 | 8 | | | √ | | 备用费率5% |
154 | RATEDEF6 | NUMBER | 15 | 8 | | | √ | | 备用费率6% |
155 | RATEPROP | VARCHAR2 | 15 | | | | √ | | 利率属性 |
156 | REMARK | VARCHAR2 | 181 | | | | √ | | 备注 |
157 | REPAYAMOUNT | NUMBER | 28 | 8 | | | √ | | 已还本金 |
158 | REPAYGLCAMOUNT | NUMBER | 28 | 8 | | | √ | | 已还集团本币金额 |
159 | REPAYGLLCAMOUNT | NUMBER | 28 | 8 | | | √ | | 已还全局本币金额 |
160 | REPAYOLCAMOUNT | NUMBER | 28 | 8 | | | √ | | 已还组织本币金额 |
161 | RETURNMODE | CHAR | 1 | | | | √ | | 还款方式 |
162 | RIVERMANAGERATE | NUMBER | 15 | 8 | | | √ | | 河道管理费率% |
163 | SALETAXRATE | NUMBER | 15 | 8 | | | √ | | 营业税率% |
164 | SEPCCAMOUNT | NUMBER | 28 | 8 | | | √ | | 折授信币种金额 |
165 | SEPCCRATE | NUMBER | 15 | 8 | | | √ | | 折授信币种汇率 |
166 | SIGNDATE | CHAR | 19 | | | | √ | | 合同签定日期 |
167 | SPECIALRATE | NUMBER | 15 | 8 | | | √ | | 特殊日利率‰ |
168 | TERMINATEDATE | CHAR | 19 | | | | √ | | 异常终止日期 |
169 | TERMINATOR | VARCHAR2 | 20 | | | | √ | '~' | 终止操作员 |
170 | TS | CHAR | 19 | | | | √ | to_char(sysdate,'yyyy-mm-dd hh24:mi:ss') | |
171 | VBILLSTATUS | NUMBER | 38 | 0 | | | √ | | 审批状态 |
172 | VDEF1 | VARCHAR2 | 101 | | | | √ | | 自定义项1 |
173 | VDEF10 | VARCHAR2 | 101 | | | | √ | | 自定义项10 |
174 | VDEF11 | VARCHAR2 | 101 | | | | √ | | 自定义项11 |
175 | VDEF12 | VARCHAR2 | 101 | | | | √ | | 自定义项12 |
176 | VDEF13 | VARCHAR2 | 101 | | | | √ | | 自定义项13 |
177 | VDEF14 | VARCHAR2 | 101 | | | | √ | | 自定义项14 |
178 | VDEF15 | VARCHAR2 | 101 | | | | √ | | 自定义项15 |
179 | VDEF16 | VARCHAR2 | 101 | | | | √ | | 自定义项16 |
180 | VDEF17 | VARCHAR2 | 101 | | | | √ | | 自定义项17 |
181 | VDEF18 | VARCHAR2 | 101 | | | | √ | | 自定义项18 |
182 | VDEF19 | VARCHAR2 | 101 | | | | √ | | 自定义项19 |
183 | VDEF2 | VARCHAR2 | 101 | | | | √ | | 自定义项2 |
184 | VDEF20 | VARCHAR2 | 101 | | | | √ | | 自定义项20 |
185 | VDEF3 | VARCHAR2 | 101 | | | | √ | | 自定义项3 |
186 | VDEF4 | VARCHAR2 | 101 | | | | √ | | 自定义项4 |
187 | VDEF5 | VARCHAR2 | 101 | | | | √ | | 自定义项5 |
188 | VDEF6 | VARCHAR2 | 101 | | | | √ | | 自定义项6 |
189 | VDEF7 | VARCHAR2 | 101 | | | | √ | | 自定义项7 |
190 | VDEF8 | VARCHAR2 | 101 | | | | √ | | 自定义项8 |
191 | VDEF9 | VARCHAR2 | 101 | | | | √ | | 自定义项9 |
192 | VERSIONMARK | VARCHAR2 | 181 | | | | √ | | |
193 | VERSIONNO | NUMBER | 38 | 0 | | | √ | | 版本号 |
194 | VERSIONORIGIN | VARCHAR2 | 50 | | | | √ | | 合同版本来源 |
195 | VERSIONTIME | CHAR | 19 | | | | √ | | 版本时间 |
196 | YRATE | NUMBER | 15 | 8 | | | √ | | 年利率 |
|