EC_WEB_PAYMENT_B 付款单子表返回目录
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 | BANLANCE_TYPE | VARCHAR2 | 50 | | | | √ | | 结算方式 |
2 | CONTRACT_NAME | VARCHAR2 | 300 | | | | √ | | 合同名称 |
3 | CONTRACT_NO | VARCHAR2 | 50 | | | | √ | | 合同号 |
4 | CUR_NAME | VARCHAR2 | 300 | | | | √ | | 币种名称 |
5 | DEF1 | VARCHAR2 | 101 | | | | √ | | 自定义项1 |
6 | DEF10 | VARCHAR2 | 101 | | | | √ | | 自定义项10 |
7 | DEF2 | VARCHAR2 | 101 | | | | √ | | 自定义项2 |
8 | DEF3 | VARCHAR2 | 101 | | | | √ | | 自定义项3 |
9 | DEF4 | VARCHAR2 | 101 | | | | √ | | 自定义项4 |
10 | DEF5 | VARCHAR2 | 101 | | | | √ | | 自定义项5 |
11 | DEF6 | VARCHAR2 | 101 | | | | √ | | 自定义项6 |
12 | DEF7 | VARCHAR2 | 101 | | | | √ | | 自定义项7 |
13 | DEF8 | VARCHAR2 | 101 | | | | √ | | 自定义项8 |
14 | DEF9 | VARCHAR2 | 101 | | | | √ | | 自定义项9 |
15 | DR | NUMBER | 10 | 0 | | | √ | 0 | |
16 | FIRSTBILLNO | VARCHAR2 | 50 | | | | √ | | 源头单据号 |
17 | FIRSTBILLTYPE | VARCHAR2 | 20 | | | | √ | | 源头单据类型 |
18 | FIRSTBPK | CHAR | 20 | | | | √ | | 源头单据子表ID |
19 | FIRSTHPK | CHAR | 20 | | | | √ | | 源头单据主表ID |
20 | FIRSTTRANTYPE | VARCHAR2 | 20 | | | | √ | | 源头交易类型 |
21 | INVOCE_NO | VARCHAR2 | 50 | | | | √ | | 发票号 |
22 | ORDER_LINE_NO | VARCHAR2 | 50 | | | | √ | | 订单行号 |
23 | ORDER_NO | VARCHAR2 | 50 | | | | √ | | 订单号 |
24 | PAYEE_BANK_ACCOUNT | VARCHAR2 | 50 | | | | √ | | 收款银行账号 |
25 | PAYEE_BANK_NAME | VARCHAR2 | 300 | | | | √ | | 收款银行名称 |
26 | PAYER_BANK_ACCOUNT | VARCHAR2 | 50 | | | | √ | | 付款银行账号 |
27 | PAYER_BANK_NAME | VARCHAR2 | 300 | | | | √ | | 付款银行名称 |
28 | PAYMENT | NUMBER | 28 | 8 | | | √ | | 付款金额 |
29 | PK_CONTRACT | VARCHAR2 | 50 | | | | √ | | 合同主键 |
30 | PK_CURRENCY | VARCHAR2 | 20 | | | | √ | '~' | 币种主键 |
31 | PK_INVOICE | VARCHAR2 | 50 | | | | √ | | 发发票主键 |
32 | PK_ORDER_B | VARCHAR2 | 50 | | | | √ | | 订单行主键 |
33 | PK_ORDER_H | VARCHAR2 | 50 | | | | √ | | 订单主键 |
34 | PK_PAYEE_BANK | VARCHAR2 | 50 | | | | √ | | 收款银行主键 |
35 | PK_PAYER_BANK | VARCHAR2 | 50 | | | | √ | | 付款银行主键 |
36 | PK_PAYMENT_B | CHAR | 20 | | √ | | | | SID |
37 | PK_PAYMENT_H | CHAR | 20 | | | | | | 付款单主表_主键 |
38 | PK_PROD | VARCHAR2 | 20 | | | | √ | '~' | 产品主键 |
39 | PK_TICKET_TYPE | VARCHAR2 | 50 | | | | √ | | 票据类型 |
40 | PROD_NAME | VARCHAR2 | 300 | | | | √ | | 产品名称 |
41 | SRCBILLNO | VARCHAR2 | 50 | | | | √ | | 来源单据号 |
42 | SRCBILLTYPE | VARCHAR2 | 20 | | | | √ | | 来源单据类型 |
43 | SRCBPK | CHAR | 20 | | | | √ | | 来源单据子表ID |
44 | SRCHPK | CHAR | 20 | | | | √ | | 来源单据主表ID |
45 | SRCTRANTYPE | VARCHAR2 | 20 | | | | √ | | 来源交易类型 |
46 | TICKET_NO | VARCHAR2 | 50 | | | | √ | | 票据号 |
47 | TICKET_TYPE_NAME | VARCHAR2 | 300 | | | | √ | | 票据类型名称 |
48 | TS | CHAR | 19 | | | | √ | to_char(sysdate,'yyyy-mm-dd hh24:mi:ss') | |
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