CDM_REPAYRCPT 委托借款合同还款回单返回目录
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 | APINTEREST | NUMBER | 28 | 8 | | | √ | | 未付利息金额 |
3 | APPROVEDATE | CHAR | 19 | | | | √ | | 审批日期 |
4 | APPROVENOTE | VARCHAR2 | 1024 | | | | √ | | 审批批语 |
5 | APPROVER | VARCHAR2 | 20 | | | | √ | '~' | 审批人 |
6 | BILLMAKEDATE | CHAR | 19 | | | | √ | | 制单日期 |
7 | BILLMAKER | VARCHAR2 | 20 | | | | √ | '~' | 制单人 |
8 | BUSINESSNO | VARCHAR2 | 50 | | | | √ | | 业务流水号 |
9 | BUSINESSTAX | NUMBER | 28 | 8 | | | √ | | 营业税 |
10 | BUSISTATUS | VARCHAR2 | 50 | | | | √ | | 单据状态 |
11 | CHARGEAMOUNT | NUMBER | 28 | 8 | | | √ | | 付手续费金额 |
12 | CONTRACTAMOUNT | NUMBER | 28 | 8 | | | √ | | 合同金额 |
13 | CREATIONTIME | CHAR | 19 | | | | √ | | 创建时间 |
14 | CREATOR | VARCHAR2 | 20 | | | | √ | '~' | 创建人 |
15 | DR | NUMBER | 10 | 0 | | | √ | 0 | |
16 | DVOUCHERDATE | CHAR | 19 | | | | √ | | 制证日期 |
17 | EDUADDTAX | NUMBER | 28 | 8 | | | √ | | 教育费附加税 |
18 | FORCEACCT | CHAR | 1 | | | | √ | | 强制记账标识 |
19 | FOREIGNAMOUNT | NUMBER | 28 | 8 | | | √ | | 外汇还款金额 |
20 | FOREIGNRATE | NUMBER | 15 | 8 | | | √ | | 外汇汇率 |
21 | GLCAPINTEREST | NUMBER | 28 | 8 | | | √ | | 未付利息集团本币金额 |
22 | GLCCHARGEAMOUNT | NUMBER | 28 | 8 | | | √ | | 付手续费集团本币金额 |
23 | GLCINTEREST | NUMBER | 28 | 8 | | | √ | | 利息集团本币金额 |
24 | GLCINTERESTAFTFEE | NUMBER | 28 | 8 | | | √ | | 税后利息集团本币 |
25 | GLCRATE | NUMBER | 15 | 8 | | | √ | | 集团本币汇率 |
26 | GLCREPAYAMOUNT | NUMBER | 28 | 8 | | | √ | | 还本金集团本币金额 |
27 | GLCSUMAMOUNT | NUMBER | 28 | 8 | | | √ | | 还款金额合计集团本币金额 |
28 | GLLCAPINTEREST | NUMBER | 28 | 8 | | | √ | | 未付利息全局本币金额 |
29 | GLLCCHARGEAMOUNT | NUMBER | 28 | 8 | | | √ | | 付手续费全局本币金额 |
30 | GLLCINTEREST | NUMBER | 28 | 8 | | | √ | | 利息全局本币金额 |
31 | GLLCINTERESTAFTFEE | NUMBER | 28 | 8 | | | √ | | 税后利息全局本币 |
32 | GLLCRATE | NUMBER | 15 | 8 | | | √ | | 全局本币汇率 |
33 | GLLCREPAYAMOUNT | NUMBER | 28 | 8 | | | √ | | 还本金全局本币金额 |
34 | GLLCSUMAMOUNT | NUMBER | 28 | 8 | | | √ | | 还款金额合计全局本币金额 |
35 | HANDINGDATE | CHAR | 19 | | | | √ | | 经办日期 |
36 | HANDINGTIME | CHAR | 19 | | | | √ | | 经办时间 |
37 | HANDLER | VARCHAR2 | 20 | | | | √ | | 经办人 |
38 | INNERACCOUNT | VARCHAR2 | 20 | | | | √ | | 贷款账户 |
39 | INTERACTFIELD | VARCHAR2 | 1025 | | | | √ | | 交互字段 |
40 | INTEREST | NUMBER | 28 | 8 | | | √ | | 利息金额 |
41 | INTERESTAFTFEE | NUMBER | 28 | 8 | | | √ | | 税后利息 |
42 | ISFOREIGN | CHAR | 1 | | | | √ | | 外汇还款 |
43 | ISINITIAL | CHAR | 1 | | | | √ | | 期初标识 |
44 | ISPAYRELEASE | CHAR | 1 | | | | √ | | 还本释放额度 |
45 | ISRETURN | CHAR | 1 | | | | √ | | 被退回 |
46 | MODIFIEDTIME | CHAR | 19 | | | | √ | | 最后修改日期 |
47 | MODIFIER | VARCHAR2 | 20 | | | | √ | '~' | 最后修改人 |
48 | OLCAPINTEREST | NUMBER | 28 | 8 | | | √ | | 未付利息组织本币金额 |
49 | OLCCHARGEAMOUNT | NUMBER | 28 | 8 | | | √ | | 付手续费组织本币金额 |
50 | OLCINTEREST | NUMBER | 28 | 8 | | | √ | | 利息组织本币金额 |
51 | OLCINTERESTAFTFEE | NUMBER | 28 | 8 | | | √ | | 税后利息组织本币 |
52 | OLCRATE | NUMBER | 15 | 8 | | | √ | | 组织本币汇率 |
53 | OLCREPAYAMOUNT | NUMBER | 28 | 8 | | | √ | | 还本金组织本币金额 |
54 | OLCSUMAMOUNT | NUMBER | 28 | 8 | | | √ | | 还款金额合计组织本币金额 |
55 | PAYRELEASEAMOUNT | NUMBER | 28 | 8 | | | √ | | 释放授信额度 |
56 | PK_BILLTYPECODE | VARCHAR2 | 20 | | | | √ | | 单据类型 |
57 | PK_BILLTYPEID | VARCHAR2 | 20 | | | | √ | | 单据类型主键 |
58 | PK_BUSITYPE | VARCHAR2 | 20 | | | | √ | '~' | 业务类型 |
59 | PK_CHARGEPLANITEM | VARCHAR2 | 20 | | | | √ | '~' | 手续费计划项目 |
60 | PK_CONTRACT | VARCHAR2 | 20 | | | | √ | '~' | 合同编号 |
61 | PK_CREDITUNITACCT | VARCHAR2 | 20 | | | | √ | | 贷款单位账户 |
62 | PK_CURRTYPE | VARCHAR2 | 20 | | | | √ | '~' | 币种 |
63 | PK_DEBITCOST | VARCHAR2 | 20 | | | | √ | | 成本中心 |
64 | PK_DEBITPROF | VARCHAR2 | 20 | | | | √ | | 利润中心 |
65 | PK_DEBITPROF_V | VARCHAR2 | 20 | | | | √ | | 利润中心版本 |
66 | PK_DEBITUNITACCT | VARCHAR2 | 20 | | | | √ | '~' | 借款单位账户 |
67 | PK_FOREIGNACCT | VARCHAR2 | 20 | | | | √ | '~' | 外汇还款账户 |
68 | PK_FOREIGNCURR | VARCHAR2 | 20 | | | | √ | '~' | 外汇还款币种 |
69 | PK_GROUP | VARCHAR2 | 20 | | | | √ | '~' | 集团 |
70 | PK_INTPLANITEM | VARCHAR2 | 20 | | | | √ | '~' | 利息计划项目 |
71 | PK_MNTPLANITEM | VARCHAR2 | 20 | | | | √ | '~' | 本金计划项目 |
72 | PK_ORG | VARCHAR2 | 20 | | | | √ | '~' | 财务组织 |
73 | PK_ORG_V | VARCHAR2 | 20 | | | | √ | '~' | 财务组织版本 |
74 | PK_PROCURR | VARCHAR2 | 20 | | | | √ | | 授信币种 |
75 | PK_REPAYRCPT | CHAR | 20 | | √ | | | | 委托贷款还款回单主键 |
76 | PK_SRCBILL | CHAR | 20 | | | | √ | | 来源单据主键 |
77 | PK_SRCBILLTYPEID | VARCHAR2 | 20 | | | | √ | | 来源单据类型 |
78 | RELCOMMONEY | NUMBER | 28 | 8 | | | √ | | 释放单位票据池金额 |
79 | RELSHAREMONEY | NUMBER | 28 | 8 | | | √ | | 释放共享票据池金额 |
80 | REMARK | VARCHAR2 | 181 | | | | √ | | 备注 |
81 | REPAYAMOUNT | NUMBER | 28 | 8 | | | √ | | 还本金金额 |
82 | REPAYDATE | CHAR | 19 | | | | √ | | 还款日期 |
83 | REPAYER | VARCHAR2 | 20 | | | | √ | | 还款人 |
84 | REPAYOFMNTANDINT | CHAR | 1 | | | | √ | | 利随本清 |
85 | REPAYOPERDATE | CHAR | 19 | | | | √ | | 还款操作日期 |
86 | RETURNDATE | CHAR | 19 | | | | √ | | 退回日期 |
87 | RETURNPERSON | VARCHAR2 | 20 | | | | √ | | 退回人 |
88 | RETURNREASON | VARCHAR2 | 181 | | | | √ | | 退回原因 |
89 | RIVERMANAGEFEE | NUMBER | 28 | 8 | | | √ | | 河道管理费 |
90 | SOURCE | NUMBER | 38 | 0 | | | √ | | 来源 |
91 | SRCBILLNO | VARCHAR2 | 50 | | | | √ | | 来源单据号 |
92 | SRCBILLTYPECODE | VARCHAR2 | 50 | | | | √ | | 来源单据类型编码 |
93 | SUMAMOUNT | NUMBER | 28 | 8 | | | √ | | 还款金额合计 |
94 | TRUSTDATE | CHAR | 19 | | | | √ | | 委托办理日期 |
95 | TRUSTOR | VARCHAR2 | 20 | | | | √ | | 委托办理人 |
96 | TS | CHAR | 19 | | | | √ | to_char(sysdate,'yyyy-mm-dd hh24:mi:ss') | |
97 | URBANCONSTRTAX | NUMBER | 28 | 8 | | | √ | | 城建税 |
98 | VBILLNO | VARCHAR2 | 50 | | | | √ | | 单据编号 |
99 | VBILLSTATUS | NUMBER | 38 | 0 | | | √ | | 审批状态 |
100 | VDEF1 | VARCHAR2 | 101 | | | | √ | | 自定义项1 |
101 | VDEF10 | VARCHAR2 | 101 | | | | √ | | 自定义项10 |
102 | VDEF11 | VARCHAR2 | 101 | | | | √ | | 自定义项11 |
103 | VDEF12 | VARCHAR2 | 101 | | | | √ | | 自定义项12 |
104 | VDEF13 | VARCHAR2 | 101 | | | | √ | | 自定义项13 |
105 | VDEF14 | VARCHAR2 | 101 | | | | √ | | 自定义项14 |
106 | VDEF15 | VARCHAR2 | 101 | | | | √ | | 自定义项15 |
107 | VDEF16 | VARCHAR2 | 101 | | | | √ | | 自定义项16 |
108 | VDEF17 | VARCHAR2 | 101 | | | | √ | | 自定义项17 |
109 | VDEF18 | VARCHAR2 | 101 | | | | √ | | 自定义项18 |
110 | VDEF19 | VARCHAR2 | 101 | | | | √ | | 自定义项19 |
111 | VDEF2 | VARCHAR2 | 101 | | | | √ | | 自定义项2 |
112 | VDEF20 | VARCHAR2 | 101 | | | | √ | | 自定义项20 |
113 | VDEF3 | VARCHAR2 | 101 | | | | √ | | 自定义项3 |
114 | VDEF4 | VARCHAR2 | 101 | | | | √ | | 自定义项4 |
115 | VDEF5 | VARCHAR2 | 101 | | | | √ | | 自定义项5 |
116 | VDEF6 | VARCHAR2 | 101 | | | | √ | | 自定义项6 |
117 | VDEF7 | VARCHAR2 | 101 | | | | √ | | 自定义项7 |
118 | VDEF8 | VARCHAR2 | 101 | | | | √ | | 自定义项8 |
119 | VDEF9 | VARCHAR2 | 101 | | | | √ | | 自定义项9 |
120 | VOUCHERFLAG | CHAR | 1 | | | | √ | | 已制证 |
121 | VVOUCHERID | VARCHAR2 | 20 | | | | √ | '~' | 制证人 |
122 | YRATE | NUMBER | 28 | 8 | | | √ | | 年利率 |
|