FTS_CURREX_RCPT 外币兑换回单返回目录
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 | ACCEPTDATE | CHAR | 19 | | | | √ | | 受理日期 |
2 | APPROVEDATE | CHAR | 19 | | | | √ | | 审批日期 |
3 | APPROVENOTE | VARCHAR2 | 1024 | | | | √ | | 审批评语 |
4 | APPROVER | VARCHAR2 | 20 | | | | √ | '~' | 审批人 |
5 | APPROVETIME | CHAR | 19 | | | | √ | | 审批时间 |
6 | BILLMAKEDATE | CHAR | 19 | | | | √ | | 制单日期 |
7 | BILLMAKER | VARCHAR2 | 20 | | | | √ | '~' | 制单人 |
8 | BILLMAKETIME | CHAR | 19 | | | | √ | | 制单时间 |
9 | BUSIDATE | CHAR | 19 | | | | √ | | 业务日期 |
10 | BUSINESSNO | VARCHAR2 | 50 | | | | √ | | 业务流水号 |
11 | BUSISTATUS | VARCHAR2 | 50 | | | | √ | | 单据状态 |
12 | BUSITYPE | VARCHAR2 | 50 | | | | √ | | 业务类型 |
13 | CREATIONTIME | CHAR | 19 | | | | √ | | 创建时间 |
14 | CREATOR | VARCHAR2 | 20 | | | | √ | '~' | 创建人 |
15 | DECIDEDATE | CHAR | 19 | | | | √ | | 经办日期 |
16 | DECIDETIME | CHAR | 19 | | | | √ | | 经办时间 |
17 | DECIDEUSER | VARCHAR2 | 20 | | | | √ | '~' | 经办人 |
18 | DR | NUMBER | 10 | 0 | | | √ | 0 | |
19 | EXPRICE | NUMBER | 28 | 8 | | | √ | | 交易价 |
20 | FUNDPURPOSE | VARCHAR2 | 200 | | | | √ | | 资金用途 |
21 | FUNDSRC | VARCHAR2 | 50 | | | | √ | | 资金来源 |
22 | GLCEXDIFFAMOUNT | NUMBER | 28 | 8 | | | √ | | 汇兑集团本币差额 |
23 | GLCINAMOUNT | NUMBER | 28 | 8 | | | √ | | 买入集团本币金额 |
24 | GLCINRATE | NUMBER | 28 | 8 | | | √ | | 买入集团汇率 |
25 | GLCOUTAMOUNT | NUMBER | 28 | 8 | | | √ | | 卖出集团本币金额 |
26 | GLCOUTRATE | NUMBER | 28 | 8 | | | √ | | 卖出集团汇率 |
27 | GLCPOUNDAGEAMOUNT | NUMBER | 28 | 8 | | | √ | | 手续费集团本币金额 |
28 | GLCPOUNDAGERATE | NUMBER | 28 | 8 | | | √ | | 手续费集团汇率 |
29 | GLLCEXDIFFAMOUNT | NUMBER | 28 | 8 | | | √ | | 汇兑全局本币差额 |
30 | GLLCINAMOUNT | NUMBER | 28 | 8 | | | √ | | 买入全局本币金额 |
31 | GLLCINRATE | NUMBER | 28 | 8 | | | √ | | 买入全局汇率 |
32 | GLLCOUTAMOUNT | NUMBER | 28 | 8 | | | √ | | 卖出全局本币金额 |
33 | GLLCOUTRATE | NUMBER | 28 | 8 | | | √ | | 卖出全局汇率 |
34 | GLLCPOUNDAGEAMOUNT | NUMBER | 28 | 8 | | | √ | | 手续费全局本币金额 |
35 | GLLCPOUNDAGERATE | NUMBER | 28 | 8 | | | √ | | 手续费全局汇率 |
36 | INAMOUNT | NUMBER | 28 | 8 | | | √ | | 买入金额 |
37 | INVOICENO | VARCHAR2 | 50 | | | | √ | | 发票号 |
38 | ISRETURNED | CHAR | 1 | | | | √ | | 曾被退回单位 |
39 | ISREVERSEBUSTYPE | CHAR | 1 | | | | √ | | 冲销业务 |
40 | MODIFIEDTIME | CHAR | 19 | | | | √ | | 最后修改时间 |
41 | MODIFIER | VARCHAR2 | 20 | | | | √ | '~' | 最后修改人 |
42 | OLCEXDIFFAMOUNT | NUMBER | 28 | 8 | | | √ | | 汇兑差额 |
43 | OLCINAMOUNT | NUMBER | 28 | 8 | | | √ | | 买入本币金额 |
44 | OLCINRATE | NUMBER | 28 | 8 | | | √ | | 买入本币汇率 |
45 | OLCOUTAMOUNT | NUMBER | 28 | 8 | | | √ | | 卖出本币金额 |
46 | OLCOUTRATE | NUMBER | 28 | 8 | | | √ | | 卖出本币汇率 |
47 | OLCPOUNDAGEAMOUNT | NUMBER | 28 | 8 | | | √ | | 手续费本币金额 |
48 | OLCPOUNDAGERATE | NUMBER | 28 | 8 | | | √ | | 手续费本币汇率 |
49 | OUTAMOUNT | NUMBER | 28 | 8 | | | √ | | 卖出金额 |
50 | PK_BALATYPE | VARCHAR2 | 20 | | | | √ | '~' | 结算方式 |
51 | PK_BILLTYPECODE | VARCHAR2 | 50 | | | | √ | | 单据类型编码 |
52 | PK_BILLTYPEID | VARCHAR2 | 20 | | | | √ | '~' | 单据类型标识 |
53 | PK_COSTCENTER | VARCHAR2 | 20 | | | | √ | '~' | 成本中心 |
54 | PK_CURREX_H | CHAR | 20 | | √ | | | | 外币兑换回单ID |
55 | PK_EXORG | VARCHAR2 | 20 | | | | √ | '~' | 申请单位 |
56 | PK_FUNDORG | VARCHAR2 | 20 | | | | √ | '~' | 资金组织 |
57 | PK_FUNDTYPE | VARCHAR2 | 20 | | | | √ | '~' | 货币形态 |
58 | PK_GAINCENTER | VARCHAR2 | 20 | | | | √ | '~' | 利润中心 |
59 | PK_GROUP | VARCHAR2 | 20 | | | | √ | '~' | 所属集团 |
60 | PK_INCURRTYPE | VARCHAR2 | 20 | | | | √ | '~' | 买入币种 |
61 | PK_INNERACC_POUNDAGE | VARCHAR2 | 20 | | | | √ | '~' | 付手续费内部账户 |
62 | PK_INNERACCOUNT_IN | VARCHAR2 | 20 | | | | √ | '~' | 买入内部账户 |
63 | PK_INNERACCOUNT_OUT | VARCHAR2 | 20 | | | | √ | '~' | 卖出内部账户 |
64 | PK_ORG | VARCHAR2 | 20 | | | | √ | '~' | 所属财务组织 |
65 | PK_ORG_V | VARCHAR2 | 20 | | | | √ | '~' | 所属财务组织版本 |
66 | PK_OUTCURRTYPE | VARCHAR2 | 20 | | | | √ | '~' | 卖出币种 |
67 | PK_PFBUSIFLOW | VARCHAR2 | 20 | | | | √ | '~' | 业务流程 |
68 | PK_POUNDAGECURR | VARCHAR2 | 20 | | | | √ | '~' | 手续费币种 |
69 | PK_SRCBILL | VARCHAR2 | 50 | | | | √ | | 来源单据标识 |
70 | PK_SRCBILL_B | VARCHAR2 | 50 | | | | √ | | 来源单据明细标识 |
71 | PK_SRCBILLTYPEID | VARCHAR2 | 20 | | | | √ | '~' | 来源单据类型标识 |
72 | PK_SRCCMPBUSITYPEID | VARCHAR2 | 20 | | | | √ | '~' | 来源交易类型标识 |
73 | POUNDAGEAMOUNT | NUMBER | 28 | 8 | | | √ | | 手续费金额 |
74 | POUNDAGERATIO | NUMBER | 28 | 8 | | | √ | | 手续费率 |
75 | REMARK | VARCHAR2 | 181 | | | | √ | | 备注 |
76 | RETURNDATE | CHAR | 19 | | | | √ | | 退回日期 |
77 | RETURNER | VARCHAR2 | 20 | | | | √ | '~' | 退回人 |
78 | RETURNREASON | VARCHAR2 | 200 | | | | √ | | 退回原因 |
79 | RETURNTIME | CHAR | 19 | | | | √ | | 退回时间 |
80 | SRCBILLNO | VARCHAR2 | 50 | | | | √ | | 来源单据号 |
81 | SRCBILLTYPE | VARCHAR2 | 40 | | | | √ | | 来源单据类型 |
82 | SRCBUSITYPE | VARCHAR2 | 50 | | | | √ | | 来源业务类型 |
83 | SRCMODULE | VARCHAR2 | 50 | | | | √ | | 来源模块 |
84 | SUMMARY | VARCHAR2 | 200 | | | | √ | | 摘要 |
85 | TS | CHAR | 19 | | | | √ | to_char(sysdate,'yyyy-mm-dd hh24:mi:ss') | |
86 | UNITBILLAPPROVER | VARCHAR2 | 20 | | | | √ | '~' | 单位审批 |
87 | UNITBILLMAKER | VARCHAR2 | 20 | | | | √ | '~' | 单位制单 |
88 | UNITSUBMITDATE | CHAR | 19 | | | | √ | | 提交日期 |
89 | UNITSUBMITTIME | CHAR | 19 | | | | √ | | 提交时间 |
90 | UNITSUBMITUSER | VARCHAR2 | 20 | | | | √ | '~' | 单位提交人 |
91 | VBILLNO | VARCHAR2 | 40 | | | | √ | | 外币兑换回单号 |
92 | VBILLSTATUS | NUMBER | 38 | 0 | | | √ | | 审批状态 |
93 | VDEF1 | VARCHAR2 | 101 | | | | √ | | 用户自定义项1 |
94 | VDEF10 | VARCHAR2 | 101 | | | | √ | | 用户自定义项10 |
95 | VDEF11 | VARCHAR2 | 101 | | | | √ | | 用户自定义项11 |
96 | VDEF12 | VARCHAR2 | 101 | | | | √ | | 用户自定义项12 |
97 | VDEF13 | VARCHAR2 | 101 | | | | √ | | 用户自定义项13 |
98 | VDEF14 | VARCHAR2 | 101 | | | | √ | | 用户自定义项14 |
99 | VDEF15 | VARCHAR2 | 101 | | | | √ | | 用户自定义项15 |
100 | VDEF16 | VARCHAR2 | 101 | | | | √ | | 用户自定义项16 |
101 | VDEF17 | VARCHAR2 | 101 | | | | √ | | 用户自定义项17 |
102 | VDEF18 | VARCHAR2 | 101 | | | | √ | | 用户自定义项18 |
103 | VDEF19 | VARCHAR2 | 101 | | | | √ | | 用户自定义项19 |
104 | VDEF2 | VARCHAR2 | 101 | | | | √ | | 用户自定义项2 |
105 | VDEF20 | VARCHAR2 | 101 | | | | √ | | 用户自定义项20 |
106 | VDEF3 | VARCHAR2 | 101 | | | | √ | | 用户自定义项3 |
107 | VDEF4 | VARCHAR2 | 101 | | | | √ | | 用户自定义项4 |
108 | VDEF5 | VARCHAR2 | 101 | | | | √ | | 用户自定义项5 |
109 | VDEF6 | VARCHAR2 | 101 | | | | √ | | 用户自定义项6 |
110 | VDEF7 | VARCHAR2 | 101 | | | | √ | | 用户自定义项7 |
111 | VDEF8 | VARCHAR2 | 101 | | | | √ | | 用户自定义项8 |
112 | VDEF9 | VARCHAR2 | 101 | | | | √ | | 用户自定义项9 |
113 | VERIFICATIONSHEETNO | VARCHAR2 | 50 | | | | √ | | 核销单号 |
114 | VOUCHERDATE | CHAR | 19 | | | | √ | | 制证日期 |
115 | VOUCHERFLAG | CHAR | 1 | | | | √ | | 制证标志 |
116 | VOUCHERMAKER | VARCHAR2 | 20 | | | | √ | '~' | 制证人 |
117 | VOUCHERTIME | CHAR | 19 | | | | √ | | 制证时间 |
|