SF_ALLOCATEAGREE_B 下拨核准单子实体返回目录
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 | AGREEALLOCATEDATE | CHAR | 19 | | | | √ | | 批复下拨日期 |
2 | AGREEAMOUNT | NUMBER | 28 | 8 | | | √ | | 批复金额 |
3 | AGREEGLCAMOUNT | NUMBER | 28 | 8 | | | √ | | 批复集团本币金额 |
4 | AGREEGLLCAMOUNT | NUMBER | 28 | 8 | | | √ | | 批复全局本币金额 |
5 | AGREEOLCAMOUNT | NUMBER | 28 | 8 | | | √ | | 批复本币金额 |
6 | AGREETYPE | NUMBER | 38 | 0 | | | √ | | 核准类型 |
7 | APPLYALLOCATEDATE | CHAR | 19 | | | | √ | | 建议下拨日期 |
8 | APPLYAMOUNT | NUMBER | 28 | 8 | | | √ | | 申请金额 |
9 | APPLYGLCAMOUNT | NUMBER | 28 | 8 | | | √ | | 申请集团本币金额 |
10 | APPLYGLLCAMOUNT | NUMBER | 28 | 8 | | | √ | | 申请全局本币金额 |
11 | APPLYOLCAMOUNT | NUMBER | 28 | 8 | | | √ | | 申请本币金额 |
12 | BANKACCCODE_R | VARCHAR2 | 40 | | | | √ | | 收款银行账户 |
13 | BANKACCNAME_R | VARCHAR2 | 200 | | | | √ | | 收款银行账户户名 |
14 | BANKNAME_P | VARCHAR2 | 20 | | | | √ | '~' | 下拨银行 |
15 | BANKNAME_R | VARCHAR2 | 20 | | | | √ | '~' | 收款单位开户银行 |
16 | CUSTBANKNAME | VARCHAR2 | 20 | | | | √ | '~' | 收款客商开户银行 |
17 | DR | NUMBER | 10 | 0 | | | √ | 0 | |
18 | FUNDTYPE | VARCHAR2 | 20 | | | | √ | '~' | 货币形态 |
19 | GLCRATE | NUMBER | 15 | 8 | | | √ | | 集团汇率 |
20 | GLLCRATE | NUMBER | 15 | 8 | | | √ | | 全局汇率 |
21 | ISAGREE | NUMBER | 38 | 0 | | | √ | | 处理意见 |
22 | ISNETBANKFULL | CHAR | 1 | | | | √ | | 网银补录完整 |
23 | ISNETPAY | CHAR | 1 | | | | √ | | 网银支付 |
24 | OLCRATE | NUMBER | 15 | 8 | | | √ | | 本币汇率 |
25 | PAYAMOUNT | NUMBER | 28 | 8 | | | √ | | 已下拨金额 |
26 | PAYGLCAMOUNT | NUMBER | 28 | 8 | | | √ | | 已下拨集团本币金额 |
27 | PAYGLLCAMOUNT | NUMBER | 28 | 8 | | | √ | | 已下拨全局本币金额 |
28 | PAYOLCAMOUNT | NUMBER | 28 | 8 | | | √ | | 已下拨本币金额 |
29 | PAYTYPE | VARCHAR2 | 50 | | | | √ | | 汇款速度 |
30 | PK_ACCID | VARCHAR2 | 20 | | | | √ | '~' | 收款单位内部账户 |
31 | PK_ALLOCATEAGREE_B | CHAR | 20 | | √ | | | | 下拨核准单明细标识 |
32 | PK_ALLOCATEAGREE_H | CHAR | 20 | | | | | | 下拨核准单_主键 |
33 | PK_BALATYPE | VARCHAR2 | 20 | | | | √ | '~' | 结算方式 |
34 | PK_BANKACC_P | VARCHAR2 | 20 | | | | √ | '~' | 下拨银行账户 |
35 | PK_BANKACC_R | VARCHAR2 | 20 | | | | √ | '~' | 收款银行账户PK |
36 | PK_COMPANY_R | VARCHAR2 | 20 | | | | √ | '~' | 收款客商编码 |
37 | PK_CUSTBANKACC | VARCHAR2 | 20 | | | | √ | '~' | 收款客商银行账户 |
38 | PK_FINANCEORG_R | VARCHAR2 | 20 | | | | √ | '~' | 收款单位 |
39 | PK_FINANCEORG_R_V | VARCHAR2 | 20 | | | | √ | '~' | 收款单位版本信息 |
40 | PK_GROUP | VARCHAR2 | 20 | | | | √ | '~' | 所属集团 |
41 | PK_ORG | VARCHAR2 | 20 | | | | √ | '~' | 所属组织 |
42 | PK_ORG_V | VARCHAR2 | 20 | | | | √ | '~' | 所属组织版本 |
43 | PK_PLANITEM_P | VARCHAR2 | 20 | | | | √ | '~' | 下拨组织计划项目 |
44 | PK_PLANITEM_R | VARCHAR2 | 20 | | | | √ | '~' | 收款单位计划项目 |
45 | PK_SRCBILL | VARCHAR2 | 20 | | | | √ | '~' | 来源单据标识 |
46 | RECORDSTATUS | NUMBER | 38 | 0 | | | √ | | 分录状态 |
47 | REMARK | VARCHAR2 | 300 | | | | √ | | 摘要 |
48 | ROWNO | VARCHAR2 | 50 | | | | √ | | 行号 |
49 | TS | CHAR | 19 | | | | √ | to_char(sysdate,'yyyy-mm-dd hh24:mi:ss') | |
50 | VUSERDEF1 | VARCHAR2 | 101 | | | | √ | | 自定义项1 |
51 | VUSERDEF10 | VARCHAR2 | 101 | | | | √ | | 自定义项10 |
52 | VUSERDEF2 | VARCHAR2 | 101 | | | | √ | | 自定义项2 |
53 | VUSERDEF3 | VARCHAR2 | 101 | | | | √ | | 自定义项3 |
54 | VUSERDEF4 | VARCHAR2 | 101 | | | | √ | | 自定义项4 |
55 | VUSERDEF5 | VARCHAR2 | 101 | | | | √ | | 自定义项5 |
56 | VUSERDEF6 | VARCHAR2 | 101 | | | | √ | | 自定义项6 |
57 | VUSERDEF7 | VARCHAR2 | 101 | | | | √ | | 自定义项7 |
58 | VUSERDEF8 | VARCHAR2 | 101 | | | | √ | | 自定义项8 |
59 | VUSERDEF9 | VARCHAR2 | 101 | | | | √ | | 自定义项9 |
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