ICDMC_REPAYPRCPL 内贷还本返回目录
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 | AGENTBANKMGT | CHAR | 1 | | | | √ | 'N' | 代理行统管 |
3 | APPROVENOTE | VARCHAR2 | 50 | | | | √ | | 审批批语 |
4 | APPROVER | VARCHAR2 | 20 | | | | √ | '~' | 审批人 |
5 | BEFOREREPAYFLAG | CHAR | 1 | | | | √ | 'N' | 提前还本 |
6 | BILLMAKEDATE | CHAR | 19 | | | | √ | | 制单日期 |
7 | BILLMAKER | VARCHAR2 | 20 | | | | √ | '~' | 制单人 |
8 | BILLMAKETIME | CHAR | 19 | | | | √ | | 制单时间 |
9 | BUSINESSNO | VARCHAR2 | 50 | | | | √ | | 业务流水号 |
10 | BUSISTATUS | NUMBER | 38 | 0 | | | √ | | 单据状态 |
11 | CONTENDDATE | CHAR | 19 | | | | √ | | 到期日期 |
12 | CREATIONTIME | CHAR | 19 | | | | √ | | 创建时间 |
13 | CREATOR | VARCHAR2 | 20 | | | | √ | '~' | 创建人 |
14 | DAPPROVEDATE | CHAR | 19 | | | | √ | | 审批日期 |
15 | DECIDEDATE | CHAR | 19 | | | | √ | | 经办日期 |
16 | DECIDER | VARCHAR2 | 20 | | | | √ | '~' | 经办人 |
17 | DR | NUMBER | 10 | 0 | | | √ | 0 | |
18 | ENLENDINGFLAG | CHAR | 1 | | | | √ | 'N' | 借转贷 |
19 | EXGLCRATE | NUMBER | 28 | 8 | | | √ | | 外汇集团本币汇率 |
20 | EXGLLCRATE | NUMBER | 28 | 8 | | | √ | | 外汇全局本币汇率 |
21 | EXOLCRATE | NUMBER | 28 | 8 | | | √ | | 外汇组织本币汇率 |
22 | EXRATE | NUMBER | 28 | 8 | | | √ | | 外汇汇率 |
23 | EXREPAYGLCMNY | NUMBER | 28 | 8 | | | √ | | 外汇还本集团本币金额 |
24 | EXREPAYGLLCMNY | NUMBER | 28 | 8 | | | √ | | 外汇还本全局本币金额 |
25 | EXREPAYMNY | NUMBER | 28 | 8 | | | √ | | 外汇还本金额 |
26 | EXREPAYOLCMNY | NUMBER | 28 | 8 | | | √ | | 外汇还本组织本币金额 |
27 | EXREPLAYFLAG | CHAR | 1 | | | | √ | | 外汇还本 |
28 | FINANCECORPID | VARCHAR2 | 20 | | | | √ | '~' | 借款单位 |
29 | FINANCORGID | VARCHAR2 | 20 | | | | √ | '~' | 贷款单位 |
30 | FININSTITUTIONID | VARCHAR2 | 20 | | | | √ | '~' | 贷款机构 |
31 | FIXHRATEFLAG | CHAR | 1 | | | | √ | 'N' | 固定汇率 |
32 | GLCINTSTMNY | NUMBER | 28 | 8 | | | √ | | 利息金额集团本币 |
33 | GLCRATE | NUMBER | 28 | 8 | | | √ | | 集团本币汇率 |
34 | GLLCINTSTMNY | NUMBER | 28 | 8 | | | √ | | 利息金额全局本币 |
35 | GLLCRATE | NUMBER | 28 | 8 | | | √ | | 全局本币汇率 |
36 | GUARANTEETYPE | VARCHAR2 | 50 | | | | √ | | 担保方式 |
37 | INITFLAG | CHAR | 1 | | | | √ | 'N' | 期初标识 |
38 | INTERESTMNY | NUMBER | 28 | 8 | | | √ | | 利息金额 |
39 | INTRSTOFFBYPRCPLFLAG | CHAR | 1 | | | | √ | 'N' | 利随本清 |
40 | INVSTFINCVARTYID | VARCHAR2 | 20 | | | | √ | '~' | 融资品种 |
41 | LOANACCOUNT | VARCHAR2 | 20 | | | | √ | '~' | 贷款账号 |
42 | LOANDATE | CHAR | 19 | | | | √ | | 放款日期 |
43 | LOANMNY | NUMBER | 28 | 8 | | | √ | | 放款金额 |
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 | OLCINTSTMNY | NUMBER | 28 | 8 | | | √ | | 利息金额组织本币 |
51 | OLCRATE | NUMBER | 28 | 8 | | | √ | | 组织本币汇率 |
52 | OVERDUEFLAG | CHAR | 1 | | | | √ | 'N' | 是否逾期 |
53 | PAYTOTALINTSTFLAG | CHAR | 1 | | | | √ | 'N' | 付累计利息 |
54 | PK_BILLTYPECODE | VARCHAR2 | 50 | | | | √ | | 单据类型编码 |
55 | PK_BILLTYPEID | VARCHAR2 | 20 | | | | √ | '~' | 单据类型主键 |
56 | PK_CONTRACT | VARCHAR2 | 20 | | | | √ | '~' | 合同编号 |
57 | PK_CURRTYPE | VARCHAR2 | 20 | | | | √ | '~' | 币种 |
58 | PK_DEBITCOST | VARCHAR2 | 20 | | | | √ | '~' | 成本中心 |
59 | PK_DEBITPROF | VARCHAR2 | 20 | | | | √ | '~' | 利润中心 |
60 | PK_DEBITPROF_V | VARCHAR2 | 20 | | | | √ | '~' | 利润中心版本 |
61 | PK_EXBANKACC | VARCHAR2 | 20 | | | | √ | '~' | 外汇账户 |
62 | PK_EXCURRTPE | VARCHAR2 | 20 | | | | √ | '~' | 外汇币种 |
63 | PK_FINANCEPAY | VARCHAR2 | 20 | | | | √ | '~' | 放款单 |
64 | PK_GROUP | VARCHAR2 | 20 | | | | √ | '~' | 所属集团 |
65 | PK_INNERDUEACCOUNT | VARCHAR2 | 20 | | | | √ | '~' | 单位内部账号 |
66 | PK_INNERLOANACCOUNT | VARCHAR2 | 20 | | | | √ | '~' | 内部贷款账号 |
67 | PK_LOANBANKACC | VARCHAR2 | 20 | | | | √ | '~' | 单位借款账号 |
68 | PK_ORG | VARCHAR2 | 20 | | | | √ | '~' | 资金组织 |
69 | PK_ORG_V | VARCHAR2 | 20 | | | | √ | '~' | 资金组织版本 |
70 | PK_RATE | VARCHAR2 | 20 | | | | √ | '~' | 利率编号 |
71 | PK_REPAYPLANITEM | VARCHAR2 | 20 | | | | √ | '~' | 计划项目 |
72 | PK_REPAYPRCPL_H | CHAR | 20 | | √ | | | | 主键 |
73 | PK_RETURNMETHOD | VARCHAR2 | 20 | | | | √ | '~' | 还款方式 |
74 | PK_SETTLEDATE | VARCHAR2 | 20 | | | | √ | '~' | 结息日 |
75 | PK_SRCBILL | VARCHAR2 | 50 | | | | √ | | 来源单据主键 |
76 | PK_SRCBILLTYPECODE | VARCHAR2 | 50 | | | | √ | | 来源单据类型 |
77 | PRCPLORDER | VARCHAR2 | 50 | | | | √ | | 还本顺序 |
78 | REGENREPAYPLAN | CHAR | 1 | | | | √ | 'Y' | 重算还款计划 |
79 | RELEASECREDITFLAG | CHAR | 1 | | | | √ | 'N' | 还本释放授信 |
80 | RELEASEGRTFLAG | CHAR | 1 | | | | √ | 'N' | 还本释放担保 |
81 | REPAYDATE | CHAR | 19 | | | | √ | | 还本日期 |
82 | REPAYGLCMNY | NUMBER | 28 | 8 | | | √ | | 实际还本集团本币 |
83 | REPAYGLLCMNY | NUMBER | 28 | 8 | | | √ | | 实际还本全局本币 |
84 | REPAYMNY | NUMBER | 28 | 8 | | | √ | | 实际还本金额 |
85 | REPAYOLCMNY | NUMBER | 28 | 8 | | | √ | | 实际还本组织本币 |
86 | REPAYPLANGLCMNY | NUMBER | 28 | 8 | | | √ | | 计划还本集团本币 |
87 | REPAYPLANGLLCMNY | NUMBER | 28 | 8 | | | √ | | 计划还本全局本币 |
88 | REPAYPLANMNY | NUMBER | 28 | 8 | | | √ | | 计划还本金额 |
89 | REPAYPLANOLCMNY | NUMBER | 28 | 8 | | | √ | | 计划还本组织本币 |
90 | REPAYSOURCE | VARCHAR2 | 50 | | | | √ | | 来源 |
91 | REPAYTYPE | VARCHAR2 | 50 | | | | √ | | 还款方式类型 |
92 | SHDPAYTOTLINTSTGLCMNY | NUMBER | 28 | 8 | | | √ | | 应付累计利息集团本币 |
93 | SHDPAYTOTLINTSTGLLCMNY | NUMBER | 28 | 8 | | | √ | | 应付累计利息全局本币 |
94 | SHDPAYTOTLINTSTMNY | NUMBER | 28 | 8 | | | √ | | 应付累计利息金额 |
95 | SHDPAYTOTLINTSTOLMNY | NUMBER | 28 | 8 | | | √ | | 应付累计利息组织本币 |
96 | SRCBILLNO | VARCHAR2 | 50 | | | | √ | | 来源单据号 |
97 | SUBMITDATE | CHAR | 19 | | | | √ | | 提交日期 |
98 | SUBMITTER | VARCHAR2 | 20 | | | | √ | '~' | 提交人 |
99 | SUBSTITUTEFLAG | CHAR | 1 | | | | √ | 'N' | 转置 |
100 | TS | CHAR | 19 | | | | √ | to_char(sysdate,'yyyy-mm-dd hh24:mi:ss') | |
101 | UNREPAYGLCMNY | NUMBER | 28 | 8 | | | √ | | 未还本金集团本币 |
102 | UNREPAYGLLCMNY | NUMBER | 28 | 8 | | | √ | | 未还本金全局本币 |
103 | UNREPAYMNY | NUMBER | 28 | 8 | | | √ | | 未还本金 |
104 | UNREPAYOLCMNY | NUMBER | 28 | 8 | | | √ | | 未还本金组织本币 |
105 | VBILLNO | VARCHAR2 | 50 | | | | √ | | 还本编号 |
106 | VBILLSTATUS | NUMBER | 38 | 0 | | | √ | | 审批状态 |
107 | VDEF1 | VARCHAR2 | 101 | | | | √ | | 自定义项0 |
108 | VDEF10 | VARCHAR2 | 101 | | | | √ | | 自定义项10 |
109 | VDEF11 | VARCHAR2 | 101 | | | | √ | | 自定义项11 |
110 | VDEF12 | VARCHAR2 | 101 | | | | √ | | 自定义项12 |
111 | VDEF13 | VARCHAR2 | 101 | | | | √ | | 自定义项13 |
112 | VDEF14 | VARCHAR2 | 101 | | | | √ | | 自定义项14 |
113 | VDEF15 | VARCHAR2 | 101 | | | | √ | | 自定义项15 |
114 | VDEF16 | VARCHAR2 | 101 | | | | √ | | 自定义项16 |
115 | VDEF17 | VARCHAR2 | 101 | | | | √ | | 自定义项17 |
116 | VDEF18 | VARCHAR2 | 101 | | | | √ | | 自定义项18 |
117 | VDEF19 | VARCHAR2 | 101 | | | | √ | | 自定义项19 |
118 | VDEF2 | VARCHAR2 | 101 | | | | √ | | 自定义项1 |
119 | VDEF20 | VARCHAR2 | 101 | | | | √ | | 自定义项20 |
120 | VDEF3 | VARCHAR2 | 101 | | | | √ | | 自定义项2 |
121 | VDEF4 | VARCHAR2 | 101 | | | | √ | | 自定义项3 |
122 | VDEF5 | VARCHAR2 | 101 | | | | √ | | 自定义项4 |
123 | VDEF6 | VARCHAR2 | 101 | | | | √ | | 自定义项5 |
124 | VDEF7 | VARCHAR2 | 101 | | | | √ | | 自定义项6 |
125 | VDEF8 | VARCHAR2 | 101 | | | | √ | | 自定义项7 |
126 | VDEF9 | VARCHAR2 | 101 | | | | √ | | 自定义项8 |
127 | VOUCHERFLAG | CHAR | 1 | | | | √ | 'N' | 已制证 |
|