FBM_COUNTERBOOK_B 票据台帐子表返回目录
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 | ACTIONCODE | VARCHAR2 | 50 | | | | √ | | 动作编码 |
2 | ACTIONDATE | CHAR | 19 | | | | √ | | 操作日期 |
3 | ACTIONNAME | VARCHAR2 | 50 | | | | √ | | 操作 |
4 | ACTIONPERSON | VARCHAR2 | 20 | | | | √ | '~' | 操作人 |
5 | BEGINSTATUS | VARCHAR2 | 50 | | | | √ | | 开始状态 |
6 | BILLTYPE | VARCHAR2 | 50 | | | | √ | | 单据类型 |
7 | BILLTYPENAME | VARCHAR2 | 50 | | | | √ | | 单据类型名称 |
8 | CONSIGNBANK | VARCHAR2 | 20 | | | | √ | '~' | 托收银行 |
9 | CONSIGNBANKACC | VARCHAR2 | 20 | | | | √ | '~' | 托收银行账户 |
10 | CREDITUNIT | VARCHAR2 | 50 | | | | √ | | 质押贷款单位 |
11 | DEBITUNIT | VARCHAR2 | 20 | | | | √ | '~' | 质押借款单位 |
12 | DEF1 | VARCHAR2 | 101 | | | | √ | | 自定义项1 |
13 | DEF10 | VARCHAR2 | 101 | | | | √ | | 自定义项10 |
14 | DEF2 | VARCHAR2 | 101 | | | | √ | | 自定义项2 |
15 | DEF3 | VARCHAR2 | 101 | | | | √ | | 自定义项3 |
16 | DEF4 | VARCHAR2 | 101 | | | | √ | | 自定义项4 |
17 | DEF5 | VARCHAR2 | 101 | | | | √ | | 自定义项5 |
18 | DEF6 | VARCHAR2 | 101 | | | | √ | | 自定义项6 |
19 | DEF7 | VARCHAR2 | 101 | | | | √ | | 自定义项7 |
20 | DEF8 | VARCHAR2 | 101 | | | | √ | | 自定义项8 |
21 | DEF9 | VARCHAR2 | 101 | | | | √ | | 自定义项9 |
22 | DISCOUNT_ACCOUNT | VARCHAR2 | 20 | | | | √ | '~' | 贴现银行账户 |
23 | DISCOUNTCHARGE | NUMBER | 28 | 8 | | | √ | | 贴现手续费 |
24 | DISCOUNTINTEREST | NUMBER | 28 | 8 | | | √ | | 贴现利息 |
25 | DISCOUNTYRATE | NUMBER | 28 | 8 | | | √ | | 贴现年利率 |
26 | DR | NUMBER | 10 | 0 | | | √ | 0 | |
27 | DRETURNDATE | CHAR | 19 | | | | √ | | 退票日期 |
28 | ENDORSEE | VARCHAR2 | 20 | | | | √ | '~' | 被背书单位 |
29 | ENDORSER | VARCHAR2 | 20 | | | | √ | '~' | 背书单位 |
30 | ENDSTATUS | VARCHAR2 | 50 | | | | √ | | 结束状态 |
31 | GLCMONEY | NUMBER | 28 | 8 | | | √ | | 集团本币金额 |
32 | GLCRATE | NUMBER | 28 | 8 | | | √ | | 集团本币汇率 |
33 | GLLCMONEY | NUMBER | 28 | 8 | | | √ | | 全局本币金额 |
34 | GLLCRATE | NUMBER | 28 | 8 | | | √ | | 全局本币汇率 |
35 | HOLDERACC | VARCHAR2 | 20 | | | | √ | '~' | 持票单位银行帐号 |
36 | HOLDUNIT | VARCHAR2 | 20 | | | | √ | '~' | 持票单位 |
37 | IMPAWNMODE | VARCHAR2 | 50 | | | | √ | | 担保方式 |
38 | MONEY | NUMBER | 28 | 8 | | | √ | | 业务发生金额 |
39 | NOTE | VARCHAR2 | 181 | | | | √ | | 备注 |
40 | OLCMONEY | NUMBER | 28 | 8 | | | √ | | 组织本币金额 |
41 | OLCRATE | NUMBER | 28 | 8 | | | √ | | 组织本币汇率 |
42 | OUTPUTUNIT | VARCHAR2 | 20 | | | | √ | '~' | 领用单位 |
43 | PAYBILLUNIT | VARCHAR2 | 20 | | | | √ | '~' | 付票单位 |
44 | PK_ACTION | CHAR | 20 | | √ | | | | 主键 |
45 | PK_BILL | CHAR | 20 | | | | √ | | 动作单据主键 |
46 | PK_DISCOUNT_BANK | VARCHAR2 | 20 | | | | √ | '~' | 贴现银行 |
47 | PK_REGISTER | CHAR | 20 | | | | √ | | 主表主键 |
48 | PRETURNTYPE | VARCHAR2 | 50 | | | | √ | | 付票退票类型 |
49 | RETURNPERSON | VARCHAR2 | 20 | | | | √ | '~' | 退票人 |
50 | RRETURNTYPE | VARCHAR2 | 50 | | | | √ | | 收票退票类型 |
51 | SECURITYACCOUNT | VARCHAR2 | 20 | | | | √ | '~' | 保证金账户 |
52 | SECURITYMONEY | NUMBER | 28 | 8 | | | √ | | 保证金金额 |
53 | SECURITYRATE | NUMBER | 28 | 8 | | | √ | | 保证金比例 |
54 | SERIALNUM | NUMBER | 38 | 0 | | | √ | | 序列号 |
55 | STORAGEBANK | VARCHAR2 | 20 | | | | √ | '~' | 托管银行 |
56 | STORAGEUNIT | VARCHAR2 | 20 | | | | √ | '~' | 托管单位 |
57 | TS | CHAR | 19 | | | | √ | to_char(sysdate,'yyyy-mm-dd hh24:mi:ss') | |
58 | VBILLNO | VARCHAR2 | 50 | | | | √ | | 单据编号 |
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