CMP_SETTLEMENT 结算信息返回目录
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 | ADUITSTATUS | NUMBER | 38 | 0 | | | √ | | 业务单据审批状态 |
2 | APPROVEDATE | CHAR | 19 | | | | √ | | 审批日期 |
3 | APPROVER | VARCHAR2 | 20 | | | | √ | '~' | 审批人 |
4 | ARITHMETIC | NUMBER | 38 | 0 | | | √ | | 结算信息处理算法 |
5 | BILLCODE | VARCHAR2 | 40 | | | | √ | | 业务单据编号 |
6 | BUSI_AUDITDATE | CHAR | 19 | | | | √ | | 业务单据审核日期 |
7 | BUSI_BILLDATE | CHAR | 19 | | | | √ | | 业务单据日期 |
8 | BUSISTATUS | NUMBER | 38 | 0 | | | √ | | 业务单据状态 |
9 | CODE | VARCHAR2 | 1024 | | | | √ | | 数字签名 |
10 | COMMITDATE | CHAR | 19 | | | | √ | | 提交日期 |
11 | COMMITER | VARCHAR2 | 20 | | | | √ | '~' | 提交人 |
12 | COMMPAYBEGINDATE | CHAR | 19 | | | | √ | | 承付开始日期 |
13 | COMMPAYENDDATE | CHAR | 19 | | | | √ | | 承付结束日期 |
14 | CONSIGNAGREEMENT | VARCHAR2 | 50 | | | | √ | | 托收协议号 |
15 | COSTCENTER | VARCHAR2 | 20 | | | | √ | '~' | 成本中心 |
16 | CREATIONTIME | CHAR | 19 | | | | √ | | 创建时间 |
17 | CREATOR | VARCHAR2 | 20 | | | | √ | '~' | 创建人 |
18 | CREDITORREFERENCE | VARCHAR2 | 200 | | | | √ | | 结构化贷方引用信息 |
19 | DEF1 | VARCHAR2 | 101 | | | | √ | | 自定义项1 |
20 | DEF10 | VARCHAR2 | 101 | | | | √ | | 自定义项10 |
21 | DEF11 | VARCHAR2 | 101 | | | | √ | | 自定义项11 |
22 | DEF12 | VARCHAR2 | 101 | | | | √ | | 自定义项12 |
23 | DEF13 | VARCHAR2 | 101 | | | | √ | | 自定义项13 |
24 | DEF14 | VARCHAR2 | 101 | | | | √ | | 自定义项14 |
25 | DEF15 | VARCHAR2 | 101 | | | | √ | | 自定义项15 |
26 | DEF16 | VARCHAR2 | 101 | | | | √ | | 自定义项16 |
27 | DEF17 | VARCHAR2 | 101 | | | | √ | | 自定义项17 |
28 | DEF18 | VARCHAR2 | 101 | | | | √ | | 自定义项18 |
29 | DEF19 | VARCHAR2 | 101 | | | | √ | | 自定义项19 |
30 | DEF2 | VARCHAR2 | 101 | | | | √ | | 自定义项2 |
31 | DEF20 | VARCHAR2 | 101 | | | | √ | | 自定义项20 |
32 | DEF3 | VARCHAR2 | 101 | | | | √ | | 自定义项3 |
33 | DEF4 | VARCHAR2 | 101 | | | | √ | | 自定义项4 |
34 | DEF5 | VARCHAR2 | 101 | | | | √ | | 自定义项5 |
35 | DEF6 | VARCHAR2 | 101 | | | | √ | | 自定义项6 |
36 | DEF7 | VARCHAR2 | 101 | | | | √ | | 自定义项7 |
37 | DEF8 | VARCHAR2 | 101 | | | | √ | | 自定义项8 |
38 | DEF9 | VARCHAR2 | 101 | | | | √ | | 自定义项9 |
39 | DIRECTION | NUMBER | 38 | 0 | | | √ | | 方向 |
40 | DR | NUMBER | 10 | 0 | | | √ | 0 | |
41 | EFFECTSTATUS | NUMBER | 38 | 0 | | | √ | | 业务单据生效状态 |
42 | EXPECTDEALDATE | CHAR | 19 | | | | √ | | 期望处理日 |
43 | FTS_BILLTYPE | VARCHAR2 | 20 | | | | √ | '~' | 资金单据类型 |
44 | GLOBALOACL | NUMBER | 28 | 8 | | | √ | | 全局本币 |
45 | GROUPLOCAL | NUMBER | 28 | 8 | | | √ | | 集团本币 |
46 | INVOICENO | VARCHAR2 | 140 | | | | √ | | 非结构化贷方引用信息 |
47 | ISAUTOSIGN | CHAR | 1 | | | | √ | | 是否自动签字 |
48 | ISBUSIEFFECT | CHAR | 1 | | | | √ | | 业务单据是否已生效 |
49 | ISCOMMPAY | CHAR | 1 | | | | √ | | 是否需承付 |
50 | ISHADBEENRETURNED | CHAR | 1 | | | | √ | | 是否曾经被退回 |
51 | ISINDEPENDENT | CHAR | 1 | | | | √ | | 是否独立生成 |
52 | ISRESET | CHAR | 1 | | | | √ | | 是否红冲单据 |
53 | ISRETURNED | CHAR | 1 | | | | √ | | 是否退回标志 |
54 | ISSETTLEEFFECT | CHAR | 1 | | | | √ | | 结算单是否生效 |
55 | ISVERIFY | CHAR | 1 | | | | √ | 'N' | 是否进行上一环节验签 |
56 | LASTUPDATEDATE | CHAR | 19 | | | | √ | | 最新更新日期 |
57 | LASTUPDATER | VARCHAR2 | 20 | | | | √ | '~' | 最新更新人 |
58 | MODIFIEDTIME | CHAR | 19 | | | | √ | | 修改时间 |
59 | MODIFIER | VARCHAR2 | 20 | | | | √ | '~' | 修改人 |
60 | NTBERRMSG | VARCHAR2 | 200 | | | | √ | | |
61 | ORGLOCAL | NUMBER | 28 | 8 | | | √ | | 本币金额 |
62 | PAYREASON | VARCHAR2 | 181 | | | | √ | | 支付原因 |
63 | PK_AUDITOR | VARCHAR2 | 20 | | | | √ | '~' | 业务单据审核人 |
64 | PK_BILLOPERATOR | VARCHAR2 | 20 | | | | √ | '~' | 业务单据录入人 |
65 | PK_BILLTYPE | VARCHAR2 | 20 | | | | √ | '~' | 业务单据类型 |
66 | PK_BILLTYPEID | VARCHAR2 | 20 | | | | √ | '~' | 业务单据类型ID |
67 | PK_BUSIBILL | VARCHAR2 | 20 | | | | √ | '~' | 业务单据主键 |
68 | PK_BUSITYPE | VARCHAR2 | 50 | | | | √ | | 业务类型 |
69 | PK_EXECUTOR | VARCHAR2 | 20 | | | | √ | '~' | 结算人 |
70 | PK_FTSBILL | CHAR | 20 | | | | √ | | 资金单据主键 |
71 | PK_FTSBILLTYPE | VARCHAR2 | 20 | | | | √ | | 资金单据类型PK |
72 | PK_GROUP | VARCHAR2 | 20 | | | | √ | '~' | 所属集团 |
73 | PK_OPERATOR | VARCHAR2 | 20 | | | | √ | '~' | 录入人 |
74 | PK_ORG | VARCHAR2 | 20 | | | | √ | '~' | 财务组织 |
75 | PK_ORG_V | VARCHAR2 | 20 | | | | √ | '~' | 业务单元版本 |
76 | PK_PCORG | VARCHAR2 | 20 | | | | √ | '~' | 利润中心 |
77 | PK_PCORG_V | VARCHAR2 | 20 | | | | √ | '~' | 利润中心版本 |
78 | PK_SETTLEMENT | CHAR | 20 | | √ | | | | 结算信息主键 |
79 | PK_SIGNER | VARCHAR2 | 20 | | | | √ | '~' | 签字确认人 |
80 | PK_TRADETYPE | VARCHAR2 | 20 | | | | √ | '~' | 业务单交易类型 |
81 | PK_TRADETYPEID | VARCHAR2 | 20 | | | | √ | '~' | 交易类型 |
82 | PRIMAL | NUMBER | 28 | 8 | | | √ | | 原币金额 |
83 | RETURNREASON | VARCHAR2 | 272 | | | | √ | | 资金组织退回原因 |
84 | REVERSALREASON | VARCHAR2 | 181 | | | | √ | | 退回原因 |
85 | SDDREVERSALDATE | CHAR | 19 | | | | √ | | 直接借记退回日期 |
86 | SDDREVERSALER | VARCHAR2 | 20 | | | | √ | '~' | 直接借记退回人 |
87 | SDDREVERSALFLAG | CHAR | 1 | | | | √ | | 直接借记退回标记 |
88 | SETTLEBILLTYPE | VARCHAR2 | 50 | | | | √ | | 结算单据类型 |
89 | SETTLEDATE | CHAR | 19 | | | | √ | | 结算日期 |
90 | SETTLENUM | VARCHAR2 | 30 | | | | √ | | 结算号 |
91 | SETTLESTATUS | NUMBER | 38 | 0 | | | √ | | 结算状态 |
92 | SETTLETYPE | NUMBER | 38 | 0 | | | √ | | 完成结算方式 |
93 | SIGNDATE | CHAR | 19 | | | | √ | | 签字确认日期 |
94 | STRUCTUREDSTANDARD | VARCHAR2 | 50 | | | | √ | | 结构化信息标准 |
95 | SYSTEMCODE | VARCHAR2 | 20 | | | | √ | '~' | 归属系统 |
96 | TRADERTYPECODE | VARCHAR2 | 50 | | | | √ | | 交易类型编码 |
97 | TS | CHAR | 19 | | | | √ | to_char(sysdate,'yyyy-mm-dd hh24:mi:ss') | |
98 | VBILLSTATUS | NUMBER | 38 | 0 | | | √ | | 审批状态 |
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