IFAC_NOTICEWITHDRAWRCPT 通知支取回单返回目录
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 | BILLTYPECODE | VARCHAR2 | 50 | | | | √ | | 单据类型编码 |
5 | CREATIONTIME | CHAR | 19 | | | | √ | | 创建时间 |
6 | CREATOR | VARCHAR2 | 20 | | | | √ | '~' | 创建人 |
7 | DEPOSITCODE | VARCHAR2 | 20 | | | | √ | '~' | 存单号 |
8 | DEPOSTBALMNT | NUMBER | 28 | 8 | | | √ | | 存单余额 |
9 | DR | NUMBER | 10 | 0 | | | √ | 0 | |
10 | GLCINTEREST | NUMBER | 28 | 8 | | | √ | | 利息集团本币金额 |
11 | GLCRATE | NUMBER | 28 | 8 | | | √ | | 集团本币汇率 |
12 | GLCWITHDRAWMNT | NUMBER | 28 | 8 | | | √ | | 取款集团本币金额 |
13 | GLLCINTEREST | NUMBER | 28 | 8 | | | √ | | 利息全局本币金额 |
14 | GLLCRATE | NUMBER | 28 | 8 | | | √ | | 全局本币汇率 |
15 | GLLCWITHDRAWMNT | NUMBER | 28 | 8 | | | √ | | 取款全局本币金额 |
16 | INTEREST | NUMBER | 28 | 8 | | | √ | | 利息 |
17 | MODIFIEDTIME | CHAR | 19 | | | | √ | | 最后修改时间 |
18 | MODIFIER | VARCHAR2 | 20 | | | | √ | '~' | 最后修改人 |
19 | NOTICEPERIOD | NUMBER | 38 | 0 | | | √ | | 期限(天) |
20 | OLCINTEREST | NUMBER | 28 | 8 | | | √ | | 利息组织本币金额 |
21 | OLCRATE | NUMBER | 28 | 8 | | | √ | | 本币汇率 |
22 | OLCWITHDRAWMNT | NUMBER | 28 | 8 | | | √ | | 取款组织本币金额 |
23 | OPERATEDATE | CHAR | 19 | | | | √ | | 制单日期 |
24 | PK_AIACRATE | VARCHAR2 | 20 | | | | √ | '~' | 活期利率 |
25 | PK_BILLTYPE | VARCHAR2 | 20 | | | | √ | '~' | 单据类型 |
26 | PK_COSTCENTER | VARCHAR2 | 20 | | | | √ | '~' | 成本中心 |
27 | PK_CURRTYPE | VARCHAR2 | 20 | | | | √ | '~' | 币种 |
28 | PK_DEPOSTRATE | VARCHAR2 | 20 | | | | √ | '~' | 通知利率 |
29 | PK_FUNDORG | VARCHAR2 | 20 | | | | √ | '~' | 资金组织 |
30 | PK_GROUP | VARCHAR2 | 20 | | | | √ | '~' | 所属集团 |
31 | PK_NOTICEACC | VARCHAR2 | 20 | | | | √ | '~' | 通知账户 |
32 | PK_NOTICEWITHDRAWRCPT | VARCHAR2 | 20 | | √ | | | | 单据ID |
33 | PK_ORG | VARCHAR2 | 20 | | | | √ | '~' | 财务组织 |
34 | PK_ORG_V | VARCHAR2 | 20 | | | | √ | '~' | 财务组织版本 |
35 | PK_PROFITCENTER | VARCHAR2 | 20 | | | | √ | '~' | 利润中心 |
36 | PK_SETTLEACC | VARCHAR2 | 20 | | | | √ | '~' | 结算账户 |
37 | PK_SRCBILL | VARCHAR2 | 50 | | | | √ | | 来源单据 |
38 | PK_SRCBILLTYPE | VARCHAR2 | 20 | | | | √ | '~' | 来源单据类型 |
39 | PK_VARIETIES | VARCHAR2 | 20 | | | | √ | '~' | 通知业务品种 |
40 | REDEPOSITTYPE | VARCHAR2 | 50 | | | | √ | | 转存类型 |
41 | REMARK | VARCHAR2 | 272 | | | | √ | | 备注 |
42 | RESERVEDATE | CHAR | 19 | | | | √ | | 通知预约日期 |
43 | SRCBILLCODE | VARCHAR2 | 20 | | | | √ | | 来源单据号 |
44 | SRCBILLTYPECODE | VARCHAR2 | 50 | | | | √ | | 来源单据类型编码 |
45 | TALLYDATE | CHAR | 19 | | | | √ | | 记账日期 |
46 | TALLYUSER | VARCHAR2 | 20 | | | | √ | '~' | 记账人 |
47 | TOTALAMOUNT | NUMBER | 28 | 8 | | | √ | | 支取本息合计 |
48 | TS | CHAR | 19 | | | | √ | to_char(sysdate,'yyyy-mm-dd hh24:mi:ss') | |
49 | VBILLCODE | VARCHAR2 | 20 | | | | √ | | 回单编号 |
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 |
61 | WITHDRAWAMOUNT | NUMBER | 28 | 8 | | | √ | | 取款金额 |
62 | WITHDRAWDATE | CHAR | 19 | | | | √ | | 取款日期 |
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