GPM_GUACONTRACTQUOTE 担保债务返回目录
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 | APPROVEDATE | CHAR | 19 | | | | √ | | 审批日期 |
2 | APPROVENOTE | VARCHAR2 | 1024 | | | | √ | | 审批批语 |
3 | APPROVER | VARCHAR2 | 20 | | | | √ | '~' | 审批人 |
4 | APPROVETIME | CHAR | 19 | | | | √ | | 审批时间 |
5 | BILLDATE | CHAR | 19 | | | | √ | | 业务日期 |
6 | BILLMAKEDATE | CHAR | 19 | | | | √ | | 制单日期 |
7 | BILLMAKER | VARCHAR2 | 20 | | | | √ | '~' | 制单人 |
8 | BILLMAKETIME | CHAR | 19 | | | | √ | | 制单时间 |
9 | BUSISTATUS | NUMBER | 38 | 0 | | | √ | | 单据状态 |
10 | CREATIONTIME | CHAR | 19 | | | | √ | | 创建时间 |
11 | CREATOR | VARCHAR2 | 20 | | | | √ | '~' | 创建人 |
12 | DEBTCODE | VARCHAR2 | 50 | | | | √ | | 关联债务编号 |
13 | DIRECTION | NUMBER | 38 | 0 | | | √ | | 方向 |
14 | DR | NUMBER | 10 | 0 | | | √ | 0 | |
15 | ENDDATE | CHAR | 19 | | | | √ | | 债务终止日期 |
16 | MODIFIEDTIME | CHAR | 19 | | | | √ | | 最后修改时间 |
17 | MODIFIER | VARCHAR2 | 20 | | | | √ | '~' | 最后修改人 |
18 | ONLYCLUENO | VARCHAR2 | 50 | | | | √ | | 唯一线索号 |
19 | PK_BILLTYPECODE | VARCHAR2 | 50 | | | | √ | | 单据类型编码 |
20 | PK_BILLTYPEID | VARCHAR2 | 20 | | | | √ | '~' | 单据类型 |
21 | PK_CURRTYPE | VARCHAR2 | 20 | | | | √ | '~' | 币种 |
22 | PK_GROUP | VARCHAR2 | 20 | | | | √ | '~' | 集团 |
23 | PK_GUACONTRACT | VARCHAR2 | 20 | | | | √ | '~' | 担保合同 |
24 | PK_GUACONTRACTQUOTE | CHAR | 20 | | √ | | | | 担保债务主键 |
25 | PK_ORG | VARCHAR2 | 20 | | | | √ | '~' | 财务组织 |
26 | PK_ORG_V | VARCHAR2 | 20 | | | | √ | '~' | 组织版本 |
27 | PK_SRCBILL | VARCHAR2 | 20 | | | | √ | | 债务单据主键 |
28 | PK_SRCBILL_B | VARCHAR2 | 20 | | | | √ | | 债务单据子表主键 |
29 | PK_SRCBILLTYPECODE | VARCHAR2 | 20 | | | | √ | | 关联债务单据类型编码 |
30 | PK_SRCBILLTYPEID | VARCHAR2 | 20 | | | | √ | '~' | 关联债务单据类型 |
31 | QUOTEAMOUNT | NUMBER | 28 | 8 | | | √ | | 占用担保金额 |
32 | QUOTEGLCAMOUNT | NUMBER | 28 | 8 | | | √ | | 占用担保集团本币金额 |
33 | QUOTEGLCRATE | NUMBER | 28 | 8 | | | √ | | 集团本币汇率 |
34 | QUOTEGLLCAMOUNT | NUMBER | 28 | 8 | | | √ | | 占用担保全局本币金额 |
35 | QUOTEGLLCRATE | NUMBER | 28 | 8 | | | √ | | 全局本币汇率 |
36 | QUOTEOLCAMOUNT | NUMBER | 28 | 8 | | | √ | | 占用担保本币金额 |
37 | QUOTEOLCRATE | NUMBER | 28 | 8 | | | √ | | 组织本币汇率 |
38 | QUOTESTATUS | VARCHAR2 | 50 | | | | √ | | 引用状态 |
39 | QUOTEWAY | NUMBER | 38 | 0 | | | √ | | 数据类型 |
40 | SRCBILLNO | VARCHAR2 | 40 | | | | √ | | 关联债务单据号 |
41 | SRCMODULE | VARCHAR2 | 50 | | | | √ | | 债务模块 |
42 | STARTDATE | CHAR | 19 | | | | √ | | 债务开始日期 |
43 | SUBMITEDATE | CHAR | 19 | | | | √ | | 提交日期 |
44 | SUBMITER | VARCHAR2 | 20 | | | | √ | '~' | 提交人 |
45 | TS | CHAR | 19 | | | | √ | to_char(sysdate,'yyyy-mm-dd hh24:mi:ss') | |
46 | VBILLNO | VARCHAR2 | 50 | | | | √ | | 担保债务单据号 |
47 | VBILLSTATUS | NUMBER | 38 | 0 | | | √ | | 审批状态 |
48 | VDEF1 | VARCHAR2 | 101 | | | | √ | | 自定义项1 |
49 | VDEF10 | VARCHAR2 | 101 | | | | √ | | 自定义项10 |
50 | VDEF2 | VARCHAR2 | 101 | | | | √ | | 自定义项2 |
51 | VDEF3 | VARCHAR2 | 101 | | | | √ | | 自定义项3 |
52 | VDEF4 | VARCHAR2 | 101 | | | | √ | | 自定义项4 |
53 | VDEF5 | VARCHAR2 | 101 | | | | √ | | 自定义项5 |
54 | VDEF6 | VARCHAR2 | 101 | | | | √ | | 自定义项6 |
55 | VDEF7 | VARCHAR2 | 101 | | | | √ | | 自定义项7 |
56 | VDEF8 | VARCHAR2 | 101 | | | | √ | | 自定义项8 |
57 | VDEF9 | VARCHAR2 | 101 | | | | √ | | 自定义项9 |
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