IFAC_FIXEDDATEWITHDRAWRECEIPT 定期支取回单返回目录
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 | BILLMAKER | VARCHAR2 | 20 | | | | √ | '~' | 制单人 |
3 | BILLSTATE | VARCHAR2 | 50 | | | | √ | | 单据状态 |
4 | CREATIONTIME | CHAR | 19 | | | | √ | | 创建时间 |
5 | CREATOR | VARCHAR2 | 20 | | | | √ | '~' | 创建人 |
6 | DEPOSITDATE | CHAR | 19 | | | | √ | | 存款日期 |
7 | DEPOSITINTERVAL | NUMBER | 38 | 0 | | | √ | | 存款期间 |
8 | DEPOSITORGNAME | VARCHAR2 | 200 | | | | √ | | 存款单位名称 |
9 | DEPOSTBALMNT | NUMBER | 28 | 8 | | | √ | | 存单余额 |
10 | DR | NUMBER | 10 | 0 | | | √ | 0 | |
11 | ENDDATE | CHAR | 19 | | | | √ | | 到期日期 |
12 | GLCINTEREST | NUMBER | 28 | 8 | | | √ | | 利息集团本币金额 |
13 | GLCRATE | NUMBER | 28 | 8 | | | √ | | 集团本币汇率 |
14 | GLCWITHDRAWMNT | NUMBER | 28 | 8 | | | √ | | 取款集团本币金额 |
15 | GLLCINTEREST | NUMBER | 28 | 8 | | | √ | | 利息全局本币金额 |
16 | GLLCRATE | NUMBER | 28 | 8 | | | √ | | 全局本币汇率 |
17 | GLLCWITHDRAWMNT | NUMBER | 28 | 8 | | | √ | | 取款全局本币金额 |
18 | INTEREST | NUMBER | 28 | 8 | | | √ | | 利息 |
19 | INTERVALUNIT | VARCHAR2 | 50 | | | | √ | | 期间单位 |
20 | MODIFIEDTIME | CHAR | 19 | | | | √ | | 最后修改时间 |
21 | MODIFIER | VARCHAR2 | 20 | | | | √ | '~' | 最后修改人 |
22 | OLCINTEREST | NUMBER | 28 | 8 | | | √ | | 利息组织本币金额 |
23 | OLCRATE | NUMBER | 28 | 8 | | | √ | | 本币汇率 |
24 | OLCWITHDRAWMNT | NUMBER | 28 | 8 | | | √ | | 取款组织本币金额 |
25 | OPERATEDATE | CHAR | 19 | | | | √ | | 制单日期 |
26 | PK_AIACRATE | VARCHAR2 | 20 | | | | √ | '~' | 活期利率 |
27 | PK_BILLTYPE | VARCHAR2 | 20 | | | | √ | '~' | 单据类型 |
28 | PK_BILLTYPECODE | VARCHAR2 | 50 | | | | √ | '~' | 单据类型编码 |
29 | PK_COSTCENTER | VARCHAR2 | 20 | | | | √ | '~' | 成本中心 |
30 | PK_CURRTYPE | VARCHAR2 | 20 | | | | √ | '~' | 币种 |
31 | PK_DEPOSITACC | VARCHAR2 | 20 | | | | √ | '~' | 定期账户 |
32 | PK_DEPOSITORG | VARCHAR2 | 20 | | | | √ | '~' | 资金组织 |
33 | PK_DEPOSITRECEIPT | VARCHAR2 | 20 | | | | √ | '~' | 存单号 |
34 | PK_DEPOSTRATE | VARCHAR2 | 20 | | | | √ | '~' | 定期利率 |
35 | PK_GROUP | VARCHAR2 | 20 | | | | √ | '~' | 所属集团 |
36 | PK_MEMBERDEPOSIT | VARCHAR2 | 20 | | | | √ | | 单位存单PK |
37 | PK_OLCCURR | VARCHAR2 | 20 | | | | √ | '~' | 组织本位币 |
38 | PK_ORG | VARCHAR2 | 20 | | | | √ | '~' | 财务组织 |
39 | PK_ORG_V | VARCHAR2 | 20 | | | | √ | '~' | 财务组织版本 |
40 | PK_PROFITCENTER | VARCHAR2 | 20 | | | | √ | '~' | 利润中心 |
41 | PK_RECEIPT | CHAR | 20 | | √ | | | | 主键 |
42 | PK_SETTLEACC | VARCHAR2 | 20 | | | | √ | '~' | 结算账户 |
43 | PK_SRCBILL | VARCHAR2 | 20 | | | | √ | '~' | 来源单据 |
44 | PK_SRCBILLTYPE | VARCHAR2 | 20 | | | | √ | '~' | 来源单据类型 |
45 | PK_VARIETIES | VARCHAR2 | 20 | | | | √ | '~' | 定期业务品种 |
46 | REDEPOSITTYPE | VARCHAR2 | 50 | | | | √ | | 转存类型 |
47 | REMARK | VARCHAR2 | 272 | | | | √ | | 备注 |
48 | SRCBILLCODE | VARCHAR2 | 20 | | | | √ | | 来源单据号 |
49 | SRCBILLTYPECODE | VARCHAR2 | 50 | | | | √ | | 来源单据类型编码 |
50 | TALLYDATE | CHAR | 19 | | | | √ | | 记账日期 |
51 | TALLYUSER | VARCHAR2 | 20 | | | | √ | '~' | 记账人 |
52 | TOTALAMOUNT | NUMBER | 28 | 8 | | | √ | | 支取本息合计 |
53 | TS | CHAR | 19 | | | | √ | to_char(sysdate,'yyyy-mm-dd hh24:mi:ss') | |
54 | VBILLCODE | VARCHAR2 | 20 | | | | √ | | 回单编号 |
55 | VDEF1 | VARCHAR2 | 101 | | | | √ | | 自定义项1 |
56 | VDEF10 | VARCHAR2 | 101 | | | | √ | | 自定义项10 |
57 | VDEF2 | VARCHAR2 | 101 | | | | √ | | 自定义项2 |
58 | VDEF3 | VARCHAR2 | 101 | | | | √ | | 自定义项3 |
59 | VDEF4 | VARCHAR2 | 101 | | | | √ | | 自定义项4 |
60 | VDEF5 | VARCHAR2 | 101 | | | | √ | | 自定义项5 |
61 | VDEF6 | VARCHAR2 | 101 | | | | √ | | 自定义项6 |
62 | VDEF7 | VARCHAR2 | 101 | | | | √ | | 自定义项7 |
63 | VDEF8 | VARCHAR2 | 101 | | | | √ | | 自定义项8 |
64 | VDEF9 | VARCHAR2 | 101 | | | | √ | | 自定义项9 |
65 | VOUCHERFLAG | CHAR | 1 | | | | √ | | 制证标志 |
66 | WITHDRAWAMOUNT | NUMBER | 28 | 8 | | | √ | | 取款金额 |
67 | WITHDRAWDATE | CHAR | 19 | | | | √ | | 取款日期 |
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