BGM_RECEIVEREPORT 收函台账返回目录
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 | APPROVEDATE | CHAR | 19 | | | | √ | | 登记审批日期 |
2 | APPROVENOTE | VARCHAR2 | 1024 | | | | √ | | 登记审批批语 |
3 | APPROVER | VARCHAR2 | 20 | | | | √ | '~' | 登记审批人 |
4 | BEGINDATE | CHAR | 19 | | | | √ | | 开始日期 |
5 | BILLMAKEDATE | CHAR | 19 | | | | √ | | 登记日期 |
6 | BILLMAKER | VARCHAR2 | 20 | | | | √ | '~' | 登记人 |
7 | BUSICONTRACTAMOUNT | NUMBER | 28 | 8 | | | √ | | 业务合同金额 |
8 | BUSICONTRACTNO | VARCHAR2 | 50 | | | | √ | | 业务合同编号 |
9 | BUSIDEPARTMENT | VARCHAR2 | 20 | | | | √ | '~' | 业务部门 |
10 | BUSIDESC | VARCHAR2 | 272 | | | | √ | | 业务描述 |
11 | BUSIPERSONNEL | VARCHAR2 | 20 | | | | √ | '~' | 业务员 |
12 | CLOSEDATE | CHAR | 19 | | | | √ | | 销函日期 |
13 | CLOSEOPERATOR | VARCHAR2 | 20 | | | | √ | '~' | 销函人 |
14 | CLOSEREASON | NUMBER | 38 | 0 | | | √ | | 销函原因 |
15 | DR | NUMBER | 10 | 0 | | | √ | 0 | |
16 | ENDDATE | CHAR | 19 | | | | √ | | 截止日期 |
17 | GLNO | VARCHAR2 | 50 | | | | √ | | 保函编号 |
18 | GLSTATUS | NUMBER | 38 | 0 | | | √ | | 保函状态 |
19 | GUARANTEEAMOUNT | NUMBER | 28 | 8 | | | √ | | 保函金额 |
20 | GUARANTEEGLCAMOUNT | NUMBER | 28 | 8 | | | √ | | 保函集团本币金额 |
21 | GUARANTEEGLCRATE | NUMBER | 28 | 8 | | | √ | | 保函集团本币汇率 |
22 | GUARANTEEGLLAMOUNT | NUMBER | 28 | 8 | | | √ | | 保函全局本币金额 |
23 | GUARANTEEGLLRATE | NUMBER | 28 | 8 | | | √ | | 保函全局本币汇率 |
24 | GUARANTEEOLCAMOUNT | NUMBER | 28 | 8 | | | √ | | 保函组织本币金额 |
25 | GUARANTEEOLCRATE | NUMBER | 28 | 8 | | | √ | | 保函本币汇率 |
26 | INITFLAG | CHAR | 1 | | | | √ | | 期初标识 |
27 | ITEMNAME | VARCHAR2 | 75 | | | | √ | | 项目名称 |
28 | MODIFIEDTIME | CHAR | 19 | | | | √ | | 最后修改时间 |
29 | MODIFIER | VARCHAR2 | 20 | | | | √ | '~' | 最后修改人 |
30 | MODIFYTIMES | NUMBER | 38 | 0 | | | √ | | 修改次数 |
31 | PK_BENEFICIARY | VARCHAR2 | 20 | | | | √ | '~' | 受益人 |
32 | PK_BENEFICIARY_V | VARCHAR2 | 20 | | | | √ | '~' | 受益人版本 |
33 | PK_BUSICONTRACTCURR | VARCHAR2 | 20 | | | | √ | '~' | 业务合同币种 |
34 | PK_CATEGORY | VARCHAR2 | 20 | | | | √ | '~' | 保函种类 |
35 | PK_GROUP | VARCHAR2 | 20 | | | | √ | '~' | 集团 |
36 | PK_GUARANTEEBANK | VARCHAR2 | 20 | | | | √ | '~' | 担保银行 |
37 | PK_GUARANTEECURRTYPE | VARCHAR2 | 20 | | | | √ | '~' | 保函币种 |
38 | PK_ORG | VARCHAR2 | 20 | | | | √ | '~' | 财务组织 |
39 | PK_ORG_UNIT | VARCHAR2 | 20 | | | | √ | '~' | 业务单元 |
40 | PK_ORG_UNIT_V | VARCHAR2 | 20 | | | | √ | '~' | 业务单元版本 |
41 | PK_ORG_V | VARCHAR2 | 20 | | | | √ | '~' | 财务组织版本 |
42 | PK_PRINCIPALORG | VARCHAR2 | 20 | | | | √ | '~' | 委托人 |
43 | PK_RECEIVEREGISTER | VARCHAR2 | 20 | | | | √ | | 登记单主键 |
44 | PK_RECEIVEREPORT | CHAR | 20 | | √ | | | | 收函台账主键 |
45 | PRINCIPALORGNAME | VARCHAR2 | 300 | | | | √ | | 委托人名称 |
46 | RESTRICTTYPE | NUMBER | 38 | 0 | | | √ | | 敞口保函 |
47 | TS | CHAR | 19 | | | | √ | to_char(sysdate,'yyyy-mm-dd hh24:mi:ss') | |
48 | VBILLNO | VARCHAR2 | 40 | | | | √ | | 登记单编号 |
49 | VDEF1 | VARCHAR2 | 101 | | | | √ | | 自定义项1 |
50 | VDEF10 | VARCHAR2 | 101 | | | | √ | | 自定义项10 |
51 | VDEF11 | VARCHAR2 | 101 | | | | √ | | 自定义项11 |
52 | VDEF12 | VARCHAR2 | 101 | | | | √ | | 自定义项12 |
53 | VDEF13 | VARCHAR2 | 101 | | | | √ | | 自定义项13 |
54 | VDEF14 | VARCHAR2 | 101 | | | | √ | | 自定义项14 |
55 | VDEF15 | VARCHAR2 | 101 | | | | √ | | 自定义项15 |
56 | VDEF16 | VARCHAR2 | 101 | | | | √ | | 自定义项16 |
57 | VDEF17 | VARCHAR2 | 101 | | | | √ | | 自定义项17 |
58 | VDEF18 | VARCHAR2 | 101 | | | | √ | | 自定义项18 |
59 | VDEF19 | VARCHAR2 | 101 | | | | √ | | 自定义项19 |
60 | VDEF2 | VARCHAR2 | 101 | | | | √ | | 自定义项2 |
61 | VDEF20 | VARCHAR2 | 101 | | | | √ | | 自定义项20 |
62 | VDEF3 | VARCHAR2 | 101 | | | | √ | | 自定义项3 |
63 | VDEF4 | VARCHAR2 | 101 | | | | √ | | 自定义项4 |
64 | VDEF5 | VARCHAR2 | 101 | | | | √ | | 自定义项5 |
65 | VDEF6 | VARCHAR2 | 101 | | | | √ | | 自定义项6 |
66 | VDEF7 | VARCHAR2 | 101 | | | | √ | | 自定义项7 |
67 | VDEF8 | VARCHAR2 | 101 | | | | √ | | 自定义项8 |
68 | VDEF9 | VARCHAR2 | 101 | | | | √ | | 自定义项9 |
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