ICDMC_REPAYINTSTRECEIPT 付息回单返回目录
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 | ACCEPT_DATE | CHAR | 19 | | | | √ | | 受理日期 |
2 | ACCOUNTINTER | CHAR | 1 | | | | √ | 'Y' | 核算利息 |
3 | APPROVEDATE | CHAR | 19 | | | | √ | | 审批日期 |
4 | APPROVENOTE | VARCHAR2 | 50 | | | | √ | | 审批批语 |
5 | APPROVER | VARCHAR2 | 20 | | | | √ | '~' | 审批人 |
6 | BILLMAKEDATE | CHAR | 19 | | | | √ | | 制单日期 |
7 | BILLMAKER | VARCHAR2 | 20 | | | | √ | '~' | 制单人 |
8 | BILLMAKETIME | CHAR | 19 | | | | √ | | 制单时间 |
9 | COMMITDATE | CHAR | 19 | | | | √ | | 提交日期 |
10 | COMMITTOR | VARCHAR2 | 20 | | | | √ | '~' | 提交人 |
11 | CONTRACTCODE | VARCHAR2 | 50 | | | | √ | | 合同编号ID |
12 | CONTRACTMNY | NUMBER | 28 | 8 | | | √ | | 合同总金额 |
13 | CREATIONTIME | CHAR | 19 | | | | √ | | 创建时间 |
14 | CREATOR | VARCHAR2 | 20 | | | | √ | '~' | 创建人 |
15 | DEBITTOLOAN | CHAR | 1 | | | | √ | | 借转贷 |
16 | DR | NUMBER | 10 | 0 | | | √ | 0 | |
17 | FINANCORGID | VARCHAR2 | 20 | | | | √ | '~' | 贷款单位 |
18 | FININSTITUTIONID | VARCHAR2 | 20 | | | | √ | '~' | 单位内部账户 |
19 | FIXRATE | CHAR | 1 | | | | √ | | 固定利率 |
20 | GLCCONTRACTMNY | NUMBER | 28 | 8 | | | √ | | 合同总金额集团本币 |
21 | GLCPAYINTMONEY | NUMBER | 28 | 8 | | | √ | | 集团本币付息金额 |
22 | GLCPAYTOTALINTSTMNY | NUMBER | 28 | 8 | | | √ | | 应付累计利息金额集团本币 |
23 | GLCRATE | NUMBER | 28 | 8 | | | √ | | 集团本币汇率 |
24 | GLCSHDPAYINTMNY | NUMBER | 28 | 8 | | | √ | | 集团本币应付利息金额 |
25 | GLCUNPAYINTMONEY | NUMBER | 28 | 8 | | | √ | | 集团本币未付息金额 |
26 | GLLCCONTRACTMNY | NUMBER | 28 | 8 | | | √ | | 合同总金额全局本币 |
27 | GLLCRATE | NUMBER | 28 | 8 | | | √ | | 全局本币汇率 |
28 | GLLPAYINTMONEY | NUMBER | 28 | 8 | | | √ | | 全局本币付息金额 |
29 | GLLPAYTOTALINTSTMNY | NUMBER | 28 | 8 | | | √ | | 应付累计利息金额全局本币 |
30 | GLLSHDPAYINTMNY | NUMBER | 28 | 8 | | | √ | | 全局本币应付利息金额 |
31 | GLLUNPAYINTMONEY | NUMBER | 28 | 8 | | | √ | | 全局本币未付息金额 |
32 | IABILLID | VARCHAR2 | 200 | | | | √ | | 利息清单ID |
33 | INFORMENT | VARCHAR2 | 50 | | | | √ | | 业务流水号 |
34 | INITFLAG | CHAR | 1 | | | | √ | | 期初标识 |
35 | ISFIRSTPAYINTST | CHAR | 1 | | | | √ | | 先付息 |
36 | ISPAYTOTALINTST | CHAR | 1 | | | | √ | | 付累计利息 |
37 | ISSETTLEMENT | CHAR | 1 | | | | √ | | 传结算 |
38 | LOANACCOUNT | VARCHAR2 | 20 | | | | √ | '~' | 贷款账户 |
39 | LOANBEGINDATE | CHAR | 19 | | | | √ | | 放款日期 |
40 | LOANCODE | VARCHAR2 | 20 | | | | √ | '~' | 放款单编号ID |
41 | LOANDATE | CHAR | 19 | | | | √ | | 付息日期 |
42 | LOANMNY | NUMBER | 28 | 8 | | | √ | | 放款金额 |
43 | LOANUNITID | VARCHAR2 | 20 | | | | √ | '~' | 单位银行账户 |
44 | MAKERVUSER | VARCHAR2 | 20 | | | | √ | '~' | 制证人 |
45 | MAKEVDATE | CHAR | 19 | | | | √ | | 制证日期 |
46 | MAKEVTIME | CHAR | 19 | | | | √ | | 制证时间 |
47 | MEMO | VARCHAR2 | 200 | | | | √ | | 备注 |
48 | MODIFIEDTIME | CHAR | 19 | | | | √ | | 最后修改时间 |
49 | MODIFIER | VARCHAR2 | 20 | | | | √ | '~' | 最后修改人 |
50 | OCLPAYINTMONEY | NUMBER | 28 | 8 | | | √ | | 组织本币付息金额 |
51 | OCLUNPAYINTMONEY | NUMBER | 28 | 8 | | | √ | | 组织本币未付息金额 |
52 | OLCCONTRACTMNY | NUMBER | 28 | 8 | | | √ | | 合同总金额组织本币 |
53 | OLCPAYTOTALINTSTMNY | NUMBER | 28 | 8 | | | √ | | 应付累计利息金额组织本币 |
54 | OLCRATE | NUMBER | 28 | 8 | | | √ | | 组织本币汇率 |
55 | OLCSHDPAYINTMNY | NUMBER | 28 | 8 | | | √ | | 组织本币应付利息金额 |
56 | PAYINTMONEY | NUMBER | 28 | 8 | | | √ | | 付息金额 |
57 | PAYTOTALINTSTMNY | NUMBER | 28 | 8 | | | √ | | 应付累计利息金额 |
58 | PK_BILLTYPECODE | VARCHAR2 | 50 | | | | √ | | 单据类型编码 |
59 | PK_BILLTYPEID | VARCHAR2 | 20 | | | | √ | '~' | 单据类型主键 |
60 | PK_CONTRACT_ICDMC | VARCHAR2 | 20 | | | | √ | '~' | 合同编号 |
61 | PK_CURRTYPE | VARCHAR2 | 20 | | | | √ | '~' | 币种 |
62 | PK_DEBITUNIT | VARCHAR2 | 20 | | | | √ | '~' | 借款单位 |
63 | PK_FUNDPLAN | VARCHAR2 | 20 | | | | √ | '~' | 计划项目 |
64 | PK_GROUP | VARCHAR2 | 20 | | | | √ | '~' | 所属集团 |
65 | PK_INNERLOANPAY | VARCHAR2 | 20 | | | | √ | '~' | 放款单编号 |
66 | PK_ORG | VARCHAR2 | 20 | | | | √ | '~' | 财务组织 |
67 | PK_ORG_R | VARCHAR2 | 20 | | | | √ | '~' | 资金组织 |
68 | PK_ORG_R_V | VARCHAR2 | 20 | | | | √ | '~' | 资金组织版本 |
69 | PK_ORG_V | VARCHAR2 | 20 | | | | √ | '~' | 财务组织版本 |
70 | PK_RATE | VARCHAR2 | 20 | | | | √ | '~' | 利率编码 |
71 | PK_REPAYINTSTRECEIPT | CHAR | 20 | | √ | | | | 内贷付息回单主键 |
72 | PK_RETURNMETHOD | VARCHAR2 | 20 | | | | √ | '~' | 还款方式 |
73 | PK_SETTLEDATE | VARCHAR2 | 20 | | | | √ | '~' | 结息日 |
74 | PK_SRCBILL | VARCHAR2 | 50 | | | | √ | | 来源单据主键 |
75 | PK_SRCBILLTYPEID | VARCHAR2 | 50 | | | | √ | | 来源单据类型主键 |
76 | REPAYTOINTEREST | CHAR | 1 | | | | √ | | 利随本清 |
77 | SETTLEFLAG | NUMBER | 38 | 0 | | | √ | | 结算状态 |
78 | SHDPAYINTMNY | NUMBER | 28 | 8 | | | √ | | 应付利息金额 |
79 | SRCBILLNO | VARCHAR2 | 50 | | | | √ | | 来源单据号 |
80 | SUBFINSTITUTIONID | VARCHAR2 | 20 | | | | √ | '~' | 内部贷款账户 |
81 | TALLYDATE | CHAR | 19 | | | | √ | | 记账日期 |
82 | TALLYFLAG | CHAR | 1 | | | | √ | | 已记账 |
83 | TALLYOPERATOR | VARCHAR2 | 20 | | | | √ | '~' | 记账人 |
84 | TALLYTIME | CHAR | 19 | | | | √ | | 记账时间 |
85 | TBBMESSAGE | VARCHAR2 | 1025 | | | | √ | | 预算提示信息 |
86 | TRANSACTER | VARCHAR2 | 20 | | | | √ | '~' | 经办人 |
87 | TRANSACTERDATE | CHAR | 19 | | | | √ | | 经办日期 |
88 | TRANSACTERTIME | CHAR | 19 | | | | √ | | 经办时间 |
89 | TS | CHAR | 19 | | | | √ | to_char(sysdate,'yyyy-mm-dd hh24:mi:ss') | |
90 | UNPAYINTMONEY | NUMBER | 28 | 8 | | | √ | | 未付息金额 |
91 | VBILLNO | VARCHAR2 | 50 | | | | √ | '~' | 回单编号 |
92 | VDEF1 | VARCHAR2 | 101 | | | | √ | | 自定义项0 |
93 | VDEF10 | VARCHAR2 | 101 | | | | √ | | 自定义项10 |
94 | VDEF11 | VARCHAR2 | 101 | | | | √ | | 自定义项11 |
95 | VDEF12 | VARCHAR2 | 101 | | | | √ | | 自定义项12 |
96 | VDEF13 | VARCHAR2 | 101 | | | | √ | | 自定义项13 |
97 | VDEF14 | VARCHAR2 | 101 | | | | √ | | 自定义项14 |
98 | VDEF15 | VARCHAR2 | 101 | | | | √ | | 自定义项15 |
99 | VDEF16 | VARCHAR2 | 101 | | | | √ | | 自定义项16 |
100 | VDEF17 | VARCHAR2 | 101 | | | | √ | | 自定义项17 |
101 | VDEF18 | VARCHAR2 | 101 | | | | √ | | 自定义项18 |
102 | VDEF19 | VARCHAR2 | 101 | | | | √ | | 自定义项19 |
103 | VDEF2 | VARCHAR2 | 101 | | | | √ | | 自定义项1 |
104 | VDEF20 | VARCHAR2 | 101 | | | | √ | | 自定义项20 |
105 | VDEF3 | VARCHAR2 | 101 | | | | √ | | 自定义项2 |
106 | VDEF4 | VARCHAR2 | 101 | | | | √ | | 自定义项3 |
107 | VDEF5 | VARCHAR2 | 101 | | | | √ | | 自定义项4 |
108 | VDEF6 | VARCHAR2 | 101 | | | | √ | | 自定义项5 |
109 | VDEF7 | VARCHAR2 | 101 | | | | √ | | 自定义项6 |
110 | VDEF8 | VARCHAR2 | 101 | | | | √ | | 自定义项7 |
111 | VDEF9 | VARCHAR2 | 101 | | | | √ | | 自定义项8 |
112 | VOUCHERFLAG | CHAR | 1 | | | | √ | | 已制证 |
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