IFAC_NOTICEDEPOSITPROCESS 通知存入单返回目录
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 | 1536 | | | | √ | | 审批批语 |
4 | APPROVER | VARCHAR2 | 20 | | | | √ | '~' | 审批人 |
5 | APPROVESTATE | NUMBER | 38 | 0 | | | √ | | 审批状态 |
6 | BILLMAKEDATE | CHAR | 19 | | | | √ | | 制单日期 |
7 | BILLMAKER | VARCHAR2 | 20 | | | | √ | '~' | 制单人 |
8 | BUSINESSNO | VARCHAR2 | 50 | | | | √ | | 业务流水号 |
9 | BUSINESSVARIETY | VARCHAR2 | 20 | | | | √ | '~' | 通知业务品种 |
10 | CREATIONTIME | CHAR | 19 | | | | √ | | 创建时间 |
11 | CREATOR | VARCHAR2 | 20 | | | | √ | '~' | 创建人 |
12 | DEPOSITAMOUNT | NUMBER | 28 | 8 | | | √ | | 存入原币金额 |
13 | DEPOSITCODE | VARCHAR2 | 50 | | | | √ | | 存单号 |
14 | DEPOSITDATE | CHAR | 19 | | | | √ | | 存款日期 |
15 | DEPOSITMODE | VARCHAR2 | 50 | | | | √ | | 存款类型 |
16 | DEPOSITORGNAME | VARCHAR2 | 75 | | | | √ | | 存款单位名称 |
17 | DEPOSITYRATE | NUMBER | 15 | 8 | | | √ | | 通知年利率(%) |
18 | DR | NUMBER | 10 | 0 | | | √ | 0 | |
19 | GLCDEPOSITAMOUNT | NUMBER | 28 | 8 | | | √ | | 集团本币金额 |
20 | GLCRATE | NUMBER | 15 | 8 | | | √ | | 集团本币汇率 |
21 | GLLCDEPOSITAMOUNT | NUMBER | 28 | 8 | | | √ | | 全局本币金额 |
22 | GLLCRATE | NUMBER | 15 | 8 | | | √ | | 全局本币汇率 |
23 | MODIFIEDTIME | CHAR | 19 | | | | √ | | 最后修改时间 |
24 | MODIFIER | VARCHAR2 | 20 | | | | √ | '~' | 最后修改人 |
25 | NOTICEPERIOD | NUMBER | 38 | 0 | | | √ | | 期限(天) |
26 | OLCDEPOSITAMOUNT | NUMBER | 28 | 8 | | | √ | | 组织本币金额 |
27 | OLCRATE | NUMBER | 15 | 8 | | | √ | | 组织本币汇率 |
28 | PK_AIACRATE | VARCHAR2 | 20 | | | | √ | '~' | 活期利率 |
29 | PK_BILLTYPECODE | VARCHAR2 | 20 | | | | √ | | 单据类型编码 |
30 | PK_BILLTYPEID | VARCHAR2 | 20 | | | | √ | '~' | 单据类型 |
31 | PK_CURRTYPE | VARCHAR2 | 20 | | | | √ | '~' | 币种 |
32 | PK_DEPOSIT | CHAR | 20 | | √ | | | | 主键 |
33 | PK_DEPOSITORG | VARCHAR2 | 20 | | | | √ | '~' | 存款单位 |
34 | PK_DEPOSITRATE | VARCHAR2 | 20 | | | | √ | '~' | 通知利率 |
35 | PK_GROUP | VARCHAR2 | 20 | | | | √ | '~' | 集团 |
36 | PK_NOTICEACC | VARCHAR2 | 20 | | | | √ | '~' | 通知账户 |
37 | PK_ORG | VARCHAR2 | 20 | | | | √ | '~' | 资金组织 |
38 | PK_ORG_V | VARCHAR2 | 20 | | | | √ | '~' | 资金组织版本 |
39 | PK_SETTLEACC | VARCHAR2 | 20 | | | | √ | '~' | 结算账户 |
40 | PK_SRCBILL | VARCHAR2 | 20 | | | | √ | | 来源单据PK |
41 | PK_SRCBILLTYPE | VARCHAR2 | 20 | | | | √ | '~' | 来源单据类型 |
42 | PK_SRCBILLTYPECODE | VARCHAR2 | 20 | | | | √ | | 来源单据类型编码 |
43 | REDEPOSITTYPE | VARCHAR2 | 50 | | | | √ | | 转存类型 |
44 | REMARK | VARCHAR2 | 272 | | | | √ | | 备注 |
45 | RETURNNOTE | VARCHAR2 | 200 | | | | √ | | 退回意见 |
46 | SRCBILLCODE | VARCHAR2 | 50 | | | | √ | | 来源单据号 |
47 | TS | CHAR | 19 | | | | √ | to_char(sysdate,'yyyy-mm-dd hh24:mi:ss') | |
48 | VBILLCODE | VARCHAR2 | 50 | | | | √ | | 单据号 |
49 | VBILLSTATE | NUMBER | 38 | 0 | | | √ | | 单据状态 |
50 | VDEF1 | VARCHAR2 | 101 | | | | √ | | 自定义项1 |
51 | VDEF10 | VARCHAR2 | 101 | | | | √ | | 自定义项10 |
52 | VDEF2 | VARCHAR2 | 101 | | | | √ | | 自定义项2 |
53 | VDEF3 | VARCHAR2 | 101 | | | | √ | | 自定义项3 |
54 | VDEF4 | VARCHAR2 | 101 | | | | √ | | 自定义项4 |
55 | VDEF5 | VARCHAR2 | 101 | | | | √ | | 自定义项5 |
56 | VDEF6 | VARCHAR2 | 101 | | | | √ | | 自定义项6 |
57 | VDEF7 | VARCHAR2 | 101 | | | | √ | | 自定义项7 |
58 | VDEF8 | VARCHAR2 | 101 | | | | √ | | 自定义项8 |
59 | VDEF9 | VARCHAR2 | 101 | | | | √ | | 自定义项9 |
60 | VOUCHERFLAG | CHAR | 1 | | | | √ | | 制证标志 |
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