FBM_COUNTERBOOK 票据台帐返回目录
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 | ACCEPTANCENO | VARCHAR2 | 50 | | | | √ | | 承兑协议编号 |
2 | ACCEPTORACCOUNT | VARCHAR2 | 50 | | | | √ | | 承兑人账号 |
3 | CONTRACTNO | VARCHAR2 | 50 | | | | √ | | 交易合同编号 |
4 | DEF1 | VARCHAR2 | 101 | | | | √ | | 自定义项1 |
5 | DEF10 | VARCHAR2 | 101 | | | | √ | | 自定义项10 |
6 | DEF2 | VARCHAR2 | 101 | | | | √ | | 自定义项2 |
7 | DEF3 | VARCHAR2 | 101 | | | | √ | | 自定义项3 |
8 | DEF4 | VARCHAR2 | 101 | | | | √ | | 自定义项4 |
9 | DEF5 | VARCHAR2 | 101 | | | | √ | | 自定义项5 |
10 | DEF6 | VARCHAR2 | 101 | | | | √ | | 自定义项6 |
11 | DEF7 | VARCHAR2 | 101 | | | | √ | | 自定义项7 |
12 | DEF8 | VARCHAR2 | 101 | | | | √ | | 自定义项8 |
13 | DEF9 | VARCHAR2 | 101 | | | | √ | | 自定义项9 |
14 | DISABLEFLAG | CHAR | 1 | | | | √ | | 废票 |
15 | DR | NUMBER | 10 | 0 | | | √ | 0 | |
16 | ENDDATE | CHAR | 19 | | | | √ | | 到期日期 |
17 | FBMBILLNO | VARCHAR2 | 50 | | | | √ | | 票据编号 |
18 | FBMBILLTYPE | VARCHAR2 | 20 | | | | √ | '~' | 票据类型 |
19 | GATHERDATE | CHAR | 19 | | | | √ | | 收票日期 |
20 | HIDEPAYBANK | VARCHAR2 | 20 | | | | √ | '~' | 付款银行隐藏项 |
21 | HIDEPAYBANKACC | VARCHAR2 | 20 | | | | √ | '~' | 付款银行账户隐藏项 |
22 | HIDEPAYUNIT | VARCHAR2 | 20 | | | | √ | '~' | 付款单位隐藏项 |
23 | HIDERECEIVEBANK | VARCHAR2 | 20 | | | | √ | '~' | 收款银行隐藏项 |
24 | HIDERECEIVEBANKACC | VARCHAR2 | 20 | | | | √ | '~' | 收款银行账户隐藏项 |
25 | HIDERECEIVEUNIT | VARCHAR2 | 20 | | | | √ | '~' | 收款单位隐藏项 |
26 | INITFLAG | CHAR | 1 | | | | √ | | 期初 |
27 | INVOICEDATE | CHAR | 19 | | | | √ | | 出票日期 |
28 | INVOICEUNIT | VARCHAR2 | 20 | | | | √ | '~' | 出票单位 |
29 | INVOICEUNITNAME | VARCHAR2 | 181 | | | | √ | | 出票单位名称 |
30 | KEEPUNIT | VARCHAR2 | 20 | | | | √ | '~' | 存放地点 |
31 | KEEPUNITNAME | VARCHAR2 | 50 | | | | √ | | 存放地点名称 |
32 | MONEY | NUMBER | 28 | 8 | | | √ | | 票据金额 |
33 | PAYBANK | VARCHAR2 | 50 | | | | √ | | 出票人开户行 |
34 | PAYBANKACC | VARCHAR2 | 50 | | | | √ | | 出票人账号 |
35 | PAYUNIT | VARCHAR2 | 50 | | | | √ | | 出票人 |
36 | PK_CURR | VARCHAR2 | 20 | | | | √ | '~' | 币种 |
37 | PK_GROUP | VARCHAR2 | 20 | | | | √ | '~' | 集团 |
38 | PK_INVOICEUNIT | VARCHAR2 | 20 | | | | √ | '~' | 签发出票单位 |
39 | PK_ORG | VARCHAR2 | 20 | | | | √ | '~' | 财务组织 |
40 | PK_ORG_V | VARCHAR2 | 20 | | | | √ | '~' | 组织多版本 |
41 | PK_REGISTER | CHAR | 20 | | √ | | | | 主键 |
42 | PK_SIGNAGRBANK | VARCHAR2 | 20 | | | | √ | '~' | 承兑人 |
43 | RECEIVEBANK | VARCHAR2 | 50 | | | | √ | | 收款人开户行 |
44 | RECEIVEBANKACC | VARCHAR2 | 50 | | | | √ | | 收款人账号 |
45 | RECEIVEUNIT | VARCHAR2 | 50 | | | | √ | | 收款人 |
46 | REGISTERSTATUS | VARCHAR2 | 50 | | | | √ | | 票据状态 |
47 | SIGNAGRBANKNAME | VARCHAR2 | 300 | | | | √ | | 承兑行行名 |
48 | SIGNAGRBANKNUM | VARCHAR2 | 50 | | | | √ | | 承兑行行号 |
49 | TS | CHAR | 19 | | | | √ | to_char(sysdate,'yyyy-mm-dd hh24:mi:ss') | |
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