CMP_CUREXCHANGE 外币兑换返回目录
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 | APPROVEDATE | CHAR | 19 | | | | √ | | 审批日期 |
2 | APPROVENOTE | VARCHAR2 | 1024 | | | | √ | | 审批批语 |
3 | APPROVER | VARCHAR2 | 20 | | | | √ | '~' | 审批人 |
4 | APPROVETIME | CHAR | 19 | | | | √ | | 审批时间 |
5 | BILLDATE | CHAR | 19 | | | | √ | | 单据日期 |
6 | BILLMAKEDATE | CHAR | 19 | | | | √ | | 制单日期 |
7 | BILLMAKER | VARCHAR2 | 20 | | | | √ | '~' | 制单人 |
8 | BILLMAKETIME | CHAR | 19 | | | | √ | | 制单时间 |
9 | BUSISTATUS | NUMBER | 38 | 0 | | | √ | | 单据状态 |
10 | BUSITYPE | VARCHAR2 | 50 | | | | √ | | 业务类型 |
11 | BUYAMOUNT | NUMBER | 28 | 8 | | | √ | | 买入金额 |
12 | BUYGLCAMOUNT | NUMBER | 28 | 8 | | | √ | | 买入集团本币金额 |
13 | BUYGLCRATE | NUMBER | 28 | 8 | | | √ | | 买入集团本币汇率 |
14 | BUYGLLCAMOUNT | NUMBER | 28 | 8 | | | √ | | 买入全局本币金额 |
15 | BUYGLLCRATE | NUMBER | 28 | 8 | | | √ | | 买入全局本币汇率 |
16 | BUYOLCAMOUNT | NUMBER | 28 | 8 | | | √ | | 买入本币金额 |
17 | BUYOLCRATE | NUMBER | 28 | 8 | | | √ | | 买入本币汇率 |
18 | CAPITALPURPOSE | VARCHAR2 | 181 | | | | √ | | 资金用途 |
19 | CAPITALSOURCE | VARCHAR2 | 50 | | | | √ | | 资金来源 |
20 | CHARGEAMOUNT | NUMBER | 28 | 8 | | | √ | | 手续费金额 |
21 | CHARGEGLCAMOUNT | NUMBER | 28 | 8 | | | √ | | 手续费集团本币金额 |
22 | CHARGEGLCRATE | NUMBER | 28 | 8 | | | √ | | 手续费集团本币汇率 |
23 | CHARGEGLLCAMOUNT | NUMBER | 28 | 8 | | | √ | | 手续费全局本币金额 |
24 | CHARGEGLLCRATE | NUMBER | 28 | 8 | | | √ | | 手续费全局本币汇率 |
25 | CHARGEOLCAMOUNT | NUMBER | 28 | 8 | | | √ | | 手续费本币金额 |
26 | CHARGEOLCRATE | NUMBER | 28 | 8 | | | √ | | 手续费本币汇率 |
27 | CHARGERATE | NUMBER | 28 | 8 | | | √ | | 手续费率 |
28 | CONSIGNDATE | CHAR | 19 | | | | √ | | 委托日期 |
29 | CONSIGNOR | VARCHAR2 | 20 | | | | √ | '~' | 委托人 |
30 | CONSIGNTIME | CHAR | 19 | | | | √ | | 委托时间 |
31 | COSTCENTER | VARCHAR2 | 20 | | | | √ | '~' | 成本中心 |
32 | CREATIONTIME | CHAR | 19 | | | | √ | | 创建时间 |
33 | CREATOR | VARCHAR2 | 20 | | | | √ | '~' | 创建人 |
34 | DR | NUMBER | 10 | 0 | | | √ | 0 | |
35 | GAINORLOSS | NUMBER | 28 | 8 | | | √ | | 汇兑损益 |
36 | ISINNER | CHAR | 1 | | | | √ | | 内部业务标记 |
37 | MAKEBILLFLAG | CHAR | 1 | | | | √ | | 制单标记 |
38 | MODIFIEDTIME | CHAR | 19 | | | | √ | | 最后修改时间 |
39 | MODIFIER | VARCHAR2 | 20 | | | | √ | '~' | 最后修改人 |
40 | OPENINGBANK | VARCHAR2 | 20 | | | | √ | '~' | 开户银行 |
41 | PK_BALATYPE | VARCHAR2 | 20 | | | | √ | '~' | 结算方式 |
42 | PK_BILLTYPECODE | VARCHAR2 | 20 | | | | √ | | 单据类型编码 |
43 | PK_BILLTYPEID | VARCHAR2 | 20 | | | | √ | '~' | 单据类型 |
44 | PK_BUSIFLOW | VARCHAR2 | 20 | | | | √ | '~' | 业务流程 |
45 | PK_BUYACCT | VARCHAR2 | 20 | | | | √ | '~' | 买入银行账户 |
46 | PK_BUYCURRTYPE | VARCHAR2 | 20 | | | | √ | '~' | 买入币种 |
47 | PK_CHARGECURRTYPE | VARCHAR2 | 20 | | | | √ | '~' | 手续费币种 |
48 | PK_CRUEXCHANGE | CHAR | 20 | | √ | | | | 外币兑换主键 |
49 | PK_CURRTYPE | VARCHAR2 | 20 | | | | √ | '~' | 币种 |
50 | PK_GROUP | VARCHAR2 | 20 | | | | √ | '~' | 所属集团 |
51 | PK_ORG | VARCHAR2 | 20 | | | | √ | '~' | 财务组织 |
52 | PK_ORG_V | VARCHAR2 | 20 | | | | √ | '~' | 财务组织版本 |
53 | PK_PAYCHARGEACCT | VARCHAR2 | 20 | | | | √ | '~' | 付手续费账户 |
54 | PK_SELLACCT | VARCHAR2 | 20 | | | | √ | '~' | 卖出银行账户 |
55 | PK_SELLCURRTYPE | VARCHAR2 | 20 | | | | √ | '~' | 卖出币种 |
56 | PK_SRCBILL | VARCHAR2 | 40 | | | | √ | | 来源单据主键 |
57 | PK_SRCBILLTYPECODE | VARCHAR2 | 50 | | | | √ | | 来源单据类型编码 |
58 | PK_SRCBILLTYPEID | VARCHAR2 | 20 | | | | √ | '~' | 来源单据类型 |
59 | PROFITCENTER | VARCHAR2 | 20 | | | | √ | '~' | 利润中心 |
60 | RECEIPTNO | VARCHAR2 | 50 | | | | √ | | 发票号 |
61 | REMARK | VARCHAR2 | 181 | | | | √ | | 备注 |
62 | RETURNDATE | CHAR | 19 | | | | √ | | 退回日期 |
63 | RETURNED | CHAR | 1 | | | | √ | | 曾被退回单位 |
64 | RETURNER | VARCHAR2 | 20 | | | | √ | '~' | 退回人 |
65 | RETURNREASON | VARCHAR2 | 181 | | | | √ | | 退回原因 |
66 | RETURNTIME | CHAR | 19 | | | | √ | | 退回时间 |
67 | SELLAMOUNT | NUMBER | 28 | 8 | | | √ | | 卖出金额 |
68 | SELLGLCAMOUNT | NUMBER | 28 | 8 | | | √ | | 卖出集团本币金额 |
69 | SELLGLCRATE | NUMBER | 28 | 8 | | | √ | | 卖出集团本币汇率 |
70 | SELLGLLCAMOUNT | NUMBER | 28 | 8 | | | √ | | 卖出全局本币金额 |
71 | SELLGLLCRATE | NUMBER | 28 | 8 | | | √ | | 卖出全局本币汇率 |
72 | SELLOLCAMOUNT | NUMBER | 28 | 8 | | | √ | | 卖出本币金额 |
73 | SELLOLCRATE | NUMBER | 28 | 8 | | | √ | | 卖出本币汇率 |
74 | SETTLEDATE | CHAR | 19 | | | | √ | | 结算日期 |
75 | SETTLER | VARCHAR2 | 20 | | | | √ | '~' | 结算人 |
76 | SETTLESTATUS | NUMBER | 38 | 0 | | | √ | | 结算状态 |
77 | SETTLETIME | CHAR | 19 | | | | √ | | 结算时间 |
78 | SRCBILLNO | VARCHAR2 | 20 | | | | √ | | 来源单据号 |
79 | SRCSYSTEM | VARCHAR2 | 20 | | | | √ | '~' | 来源系统 |
80 | SUBMITDATE | CHAR | 19 | | | | √ | | 提交日期 |
81 | SUBMITER | VARCHAR2 | 20 | | | | √ | '~' | 提交人 |
82 | SUBMITTIME | CHAR | 19 | | | | √ | | 提交时间 |
83 | SUMMARY | VARCHAR2 | 181 | | | | √ | | 摘要 |
84 | TRADEPRICE | NUMBER | 28 | 8 | | | √ | | 交易价 |
85 | TS | CHAR | 19 | | | | √ | to_char(sysdate,'yyyy-mm-dd hh24:mi:ss') | |
86 | VBILLNO | VARCHAR2 | 40 | | | | √ | | 单据编号 |
87 | VBILLSTATUS | NUMBER | 38 | 0 | | | √ | | 审批状态 |
88 | VDEF1 | VARCHAR2 | 101 | | | | √ | | 自定义项1 |
89 | VDEF10 | VARCHAR2 | 101 | | | | √ | | 自定义项10 |
90 | VDEF11 | VARCHAR2 | 101 | | | | √ | | 自定义项11 |
91 | VDEF12 | VARCHAR2 | 101 | | | | √ | | 自定义项12 |
92 | VDEF13 | VARCHAR2 | 101 | | | | √ | | 自定义项13 |
93 | VDEF14 | VARCHAR2 | 101 | | | | √ | | 自定义项14 |
94 | VDEF15 | VARCHAR2 | 101 | | | | √ | | 自定义项15 |
95 | VDEF16 | VARCHAR2 | 101 | | | | √ | | 自定义项16 |
96 | VDEF17 | VARCHAR2 | 101 | | | | √ | | 自定义项17 |
97 | VDEF18 | VARCHAR2 | 101 | | | | √ | | 自定义项18 |
98 | VDEF19 | VARCHAR2 | 101 | | | | √ | | 自定义项19 |
99 | VDEF2 | VARCHAR2 | 101 | | | | √ | | 自定义项2 |
100 | VDEF20 | VARCHAR2 | 101 | | | | √ | | 自定义项20 |
101 | VDEF3 | VARCHAR2 | 101 | | | | √ | | 自定义项3 |
102 | VDEF4 | VARCHAR2 | 101 | | | | √ | | 自定义项4 |
103 | VDEF5 | VARCHAR2 | 101 | | | | √ | | 自定义项5 |
104 | VDEF6 | VARCHAR2 | 101 | | | | √ | | 自定义项6 |
105 | VDEF7 | VARCHAR2 | 101 | | | | √ | | 自定义项7 |
106 | VDEF8 | VARCHAR2 | 101 | | | | √ | | 自定义项8 |
107 | VDEF9 | VARCHAR2 | 101 | | | | √ | | 自定义项9 |
108 | VERIFICATIONBILLNO | VARCHAR2 | 50 | | | | √ | | 核销单号 |
109 | WRITEOFF | CHAR | 1 | | | | √ | | 冲销业务标识 |
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