BD_ACCID 内部账户返回目录
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 | ACCCLASS | NUMBER | 38 | 0 | | | √ | | 账户分类 |
2 | ACCIDCODE | VARCHAR2 | 75 | | | | √ | | 账号 |
3 | ACCIDNAME | VARCHAR2 | 300 | | | | √ | | 账户说明 |
4 | ACCIDNAME2 | VARCHAR2 | 300 | | | | √ | | 账户说明2 |
5 | ACCIDNAME3 | VARCHAR2 | 300 | | | | √ | | 账户说明3 |
6 | ACCIDNAME4 | VARCHAR2 | 300 | | | | √ | | 账户说明4 |
7 | ACCIDNAME5 | VARCHAR2 | 300 | | | | √ | | 账户说明5 |
8 | ACCIDNAME6 | VARCHAR2 | 300 | | | | √ | | 账户说明6 |
9 | ACCOPENDATE | CHAR | 19 | | | | √ | | 开户日期 |
10 | ACCSTARTUPDATE | CHAR | 19 | | | | √ | | 期初余额日期 |
11 | ACCTYPE | NUMBER | 38 | 0 | | | √ | | 账户类型 |
12 | ACCXHDATE | CHAR | 19 | | | | √ | | 销户日期 |
13 | ARAPPROP | NUMBER | 38 | 0 | | | √ | | 收付属性 |
14 | BEGINYMNY | NUMBER | 28 | 8 | | | √ | | 期初余额 |
15 | BILLSTATUS | VARCHAR2 | 50 | | | | √ | | 确认标识 |
16 | BILLTYPE | VARCHAR2 | 20 | | | | √ | | 单据类型 |
17 | CONCERTEDMONEY | NUMBER | 28 | 8 | | | √ | | 协定金额 |
18 | CONFIRMDATE | CHAR | 19 | | | | √ | | 确认日期 |
19 | CONFIRMPERSON | VARCHAR2 | 20 | | | | √ | '~' | 确认人 |
20 | CREATIONTIME | CHAR | 19 | | | | √ | | 创建时间 |
21 | CREATOR | VARCHAR2 | 20 | | | | √ | '~' | 创建人 |
22 | CURRMNY | NUMBER | 28 | 8 | | | √ | | 当前余额 |
23 | DEF1 | VARCHAR2 | 101 | | | | √ | | 自定义项1 |
24 | DEF10 | VARCHAR2 | 101 | | | | √ | | 自定义项10 |
25 | DEF11 | VARCHAR2 | 101 | | | | √ | | 自定义项11 |
26 | DEF12 | VARCHAR2 | 101 | | | | √ | | 自定义项12 |
27 | DEF13 | VARCHAR2 | 101 | | | | √ | | 自定义项13 |
28 | DEF14 | VARCHAR2 | 101 | | | | √ | | 自定义项14 |
29 | DEF15 | VARCHAR2 | 101 | | | | √ | | 自定义项15 |
30 | DEF16 | VARCHAR2 | 101 | | | | √ | | 自定义项16 |
31 | DEF17 | VARCHAR2 | 101 | | | | √ | | 自定义项17 |
32 | DEF18 | VARCHAR2 | 101 | | | | √ | | 自定义项18 |
33 | DEF19 | VARCHAR2 | 101 | | | | √ | | 自定义项19 |
34 | DEF2 | VARCHAR2 | 101 | | | | √ | | 自定义项2 |
35 | DEF20 | VARCHAR2 | 101 | | | | √ | | 自定义项20 |
36 | DEF3 | VARCHAR2 | 101 | | | | √ | | 自定义项3 |
37 | DEF4 | VARCHAR2 | 101 | | | | √ | | 自定义项4 |
38 | DEF5 | VARCHAR2 | 101 | | | | √ | | 自定义项5 |
39 | DEF6 | VARCHAR2 | 101 | | | | √ | | 自定义项6 |
40 | DEF7 | VARCHAR2 | 101 | | | | √ | | 自定义项7 |
41 | DEF8 | VARCHAR2 | 101 | | | | √ | | 自定义项8 |
42 | DEF9 | VARCHAR2 | 101 | | | | √ | | 自定义项9 |
43 | DEFROZENDATE | CHAR | 19 | | | | √ | | 解冻日期 |
44 | DR | NUMBER | 10 | 0 | | | √ | 0 | |
45 | ENABLESTATE | NUMBER | 38 | 0 | | | √ | | 停用标志 |
46 | FROZENDATE | CHAR | 19 | | | | √ | | 冻结日期 |
47 | FROZENFLAG | NUMBER | 38 | 0 | | | √ | | 账户状态 |
48 | FROZENJE | NUMBER | 28 | 8 | | | √ | | 累计冻结金额 |
49 | FROZENTYPE | VARCHAR2 | 50 | | | | √ | | 冻结类型 |
50 | GLCBEGINYMNY | NUMBER | 28 | 8 | | | √ | | 期初余额本币(集团) |
51 | GLCINCOMEYMNY | NUMBER | 28 | 8 | | | √ | | 累计收入本币(集团) |
52 | GLCOUTYMNY | NUMBER | 28 | 8 | | | √ | | 累计支出本币(集团) |
53 | GLCRATE | NUMBER | 15 | 8 | | | √ | | 集团本币汇率 |
54 | GLCYEARBEGINYMNY | NUMBER | 28 | 8 | | | √ | | 年初余额本币(集团) |
55 | GLLCBEGINYMNY | NUMBER | 28 | 8 | | | √ | | 期初余额本币(全局) |
56 | GLLCINCOMEYMNY | NUMBER | 28 | 8 | | | √ | | 累计收入本币(全局) |
57 | GLLCOUTYMNY | NUMBER | 28 | 8 | | | √ | | 累计支出本币(全局) |
58 | GLLCRATE | NUMBER | 15 | 8 | | | √ | | 全局本币汇率 |
59 | GLLCYEARBEGINYMNY | NUMBER | 28 | 8 | | | √ | | 年初余额本币(全局) |
60 | INCOMEYMNY | NUMBER | 28 | 8 | | | √ | | 累计收入 |
61 | INITFLAG | CHAR | 1 | | | | √ | | 期初标识 |
62 | ISACCOUNTING | CHAR | 1 | | | | √ | | 是否清算账户 |
63 | ISCONT | CHAR | 1 | | | | √ | | 是否最低限额 |
64 | ISDEFAULT | CHAR | 1 | | | | √ | | 是否默认账户 |
65 | ISINTEREST | CHAR | 1 | | | | √ | | 是否计息 |
66 | ISTRADE | CHAR | 1 | | | | √ | | 交易账户 |
67 | MEMO | VARCHAR2 | 450 | | | | √ | | 备注 |
68 | MODIFIEDTIME | CHAR | 19 | | | | √ | | 修改时间 |
69 | MODIFIER | VARCHAR2 | 20 | | | | √ | '~' | 修改人 |
70 | OLCBEGINYMNY | NUMBER | 28 | 8 | | | √ | | 期初余额本位币(组织) |
71 | OLCINCOMEYMNY | NUMBER | 28 | 8 | | | √ | | 累计收入本币(组织) |
72 | OLCOUTYMNY | NUMBER | 28 | 8 | | | √ | | 累计支出本币(组织) |
73 | OLCRATE | NUMBER | 15 | 8 | | | √ | | 组织本币汇率 |
74 | OLCYEARBEGINYMNY | NUMBER | 28 | 8 | | | √ | | 年初余额本币(组织) |
75 | OUTYMNY | NUMBER | 28 | 8 | | | √ | | 累计支出 |
76 | OVERDRAFTMNY | NUMBER | 28 | 8 | | | √ | | 透支额度 |
77 | OVERDRAFTTYPE | NUMBER | 38 | 0 | | | √ | | 透支控制方式 |
78 | PK_ACCID | CHAR | 20 | | √ | | | | 主键 |
79 | PK_BANKDOC | VARCHAR2 | 20 | | | | √ | '~' | 开户银行 |
80 | PK_BANKTYPE | VARCHAR2 | 20 | | | | √ | '~' | 银行类别 |
81 | PK_CURRTYPE | VARCHAR2 | 20 | | | | √ | '~' | 币种 |
82 | PK_GROUP | VARCHAR2 | 20 | | | | √ | '~' | 所属集团 |
83 | PK_ORG | VARCHAR2 | 20 | | | | √ | '~' | 资金组织 |
84 | PK_ORG_V | VARCHAR2 | 50 | | | | √ | | 资金组织版本 |
85 | PK_OWNERORG | VARCHAR2 | 20 | | | | √ | '~' | 开户单位 |
86 | PK_OWNERORG_V | VARCHAR2 | 20 | | | | √ | '~' | 开户组织版本 |
87 | PK_SRCBILL | VARCHAR2 | 20 | | | | √ | | 来源单据主键 |
88 | REMCODE | VARCHAR2 | 150 | | | | √ | | 注记码 |
89 | TS | CHAR | 19 | | | | √ | to_char(sysdate,'yyyy-mm-dd hh24:mi:ss') | |
90 | YEARBEGINYMNY | NUMBER | 28 | 8 | | | √ | | 年初余额 |
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