CDMC_REPAYPRCPL 贷款还本返回目录
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 | AGENTBANKMGT | CHAR | 1 | | | | √ | 'N' | 代理行统管 |
2 | APPROVENOTE | VARCHAR2 | 50 | | | | √ | | 审批批语 |
3 | APPROVER | VARCHAR2 | 20 | | | | √ | '~' | 审批人 |
4 | BILLMAKEDATE | CHAR | 19 | | | | √ | | 制单日期 |
5 | BILLMAKER | VARCHAR2 | 20 | | | | √ | '~' | 制单人 |
6 | BILLMAKETIME | CHAR | 19 | | | | √ | | 制单时间 |
7 | BUSISTATUS | NUMBER | 38 | 0 | | | √ | | 单据状态 |
8 | CREATIONTIME | CHAR | 19 | | | | √ | | 创建时间 |
9 | CREATOR | VARCHAR2 | 20 | | | | √ | '~' | 创建人 |
10 | DAPPROVEDATE | CHAR | 19 | | | | √ | | 审批日期 |
11 | DR | NUMBER | 10 | 0 | | | √ | 0 | |
12 | ENLENDINGFLAG | CHAR | 1 | | | | √ | 'N' | 借转贷 |
13 | EXGLCRATE | NUMBER | 28 | 8 | | | √ | | 外汇集团本币汇率 |
14 | EXGLLCRATE | NUMBER | 28 | 8 | | | √ | | 外汇全局本币汇率 |
15 | EXOLCRATE | NUMBER | 28 | 8 | | | √ | | 外汇组织本币汇率 |
16 | EXRATE | NUMBER | 28 | 8 | | | √ | | 外汇汇率 |
17 | EXREPAYGLCMNY | NUMBER | 28 | 8 | | | √ | | 外汇还本集团本币金额 |
18 | EXREPAYGLLCMNY | NUMBER | 28 | 8 | | | √ | | 外汇还本全局本币金额 |
19 | EXREPAYMNY | NUMBER | 28 | 8 | | | √ | | 外汇还本金额 |
20 | EXREPAYOLCMNY | NUMBER | 28 | 8 | | | √ | | 外汇还本组织本币金额 |
21 | EXREPLAYFLAG | CHAR | 1 | | | | √ | | 外汇还本 |
22 | FININSTITUTIONID | VARCHAR2 | 20 | | | | √ | '~' | 贷款机构 |
23 | FIXHRATEFLAG | CHAR | 1 | | | | √ | 'N' | 固定汇率 |
24 | GLCRATE | NUMBER | 28 | 8 | | | √ | | 集团本币汇率 |
25 | GLLCRATE | NUMBER | 28 | 8 | | | √ | | 全局本币汇率 |
26 | INITFLAG | CHAR | 1 | | | | √ | 'N' | 期初标识 |
27 | INTERESTMNY | NUMBER | 28 | 8 | | | √ | | 利息金额 |
28 | INTRSTOFFBYPRCPLFLAG | CHAR | 1 | | | | √ | 'N' | 利随本清 |
29 | INVSTFINCVARTYID | VARCHAR2 | 20 | | | | √ | '~' | 融资品种 |
30 | ISADVANCEREPAY | CHAR | 1 | | | | √ | | 提前还款 |
31 | MAKERVUSER | VARCHAR2 | 20 | | | | √ | '~' | 制证人 |
32 | MAKEVDATE | CHAR | 19 | | | | √ | | 制证日期 |
33 | MAKEVTIME | CHAR | 19 | | | | √ | | 制证时间 |
34 | MEMO | VARCHAR2 | 200 | | | | √ | | 摘要 |
35 | MODIFIEDTIME | CHAR | 19 | | | | √ | | 最后修改时间 |
36 | MODIFIER | VARCHAR2 | 20 | | | | √ | '~' | 最后修改人 |
37 | OLCRATE | NUMBER | 28 | 8 | | | √ | | 组织本币汇率 |
38 | OVERDUEFLAG | CHAR | 1 | | | | √ | 'N' | 是否逾期 |
39 | PAYTOTALINTSTFLAG | CHAR | 1 | | | | √ | 'N' | 付累计利息 |
40 | PK_BILLTYPECODE | VARCHAR2 | 50 | | | | √ | | 单据类型编码 |
41 | PK_BILLTYPEID | VARCHAR2 | 20 | | | | √ | '~' | 单据类型主键 |
42 | PK_CONTRACT | VARCHAR2 | 20 | | | | √ | '~' | 合同号 |
43 | PK_CURRTYPE | VARCHAR2 | 20 | | | | √ | '~' | 币种 |
44 | PK_DEBITCOST | VARCHAR2 | 20 | | | | √ | '~' | 成本中心 |
45 | PK_DEBITPROF | VARCHAR2 | 20 | | | | √ | '~' | 利润中心 |
46 | PK_DEBITPROF_V | VARCHAR2 | 20 | | | | √ | '~' | 利润中心版本 |
47 | PK_EXBANKACC | VARCHAR2 | 20 | | | | √ | '~' | 外汇账户 |
48 | PK_EXCURRTPE | VARCHAR2 | 20 | | | | √ | '~' | 外汇币种 |
49 | PK_FINANCEPAY | VARCHAR2 | 20 | | | | √ | '~' | 放款单号 |
50 | PK_GROUP | VARCHAR2 | 20 | | | | √ | '~' | 所属集团 |
51 | PK_LOANBANKACC | VARCHAR2 | 20 | | | | √ | '~' | 借款单位账户 |
52 | PK_ORG | VARCHAR2 | 20 | | | | √ | '~' | 所属组织 |
53 | PK_ORG_V | VARCHAR2 | 20 | | | | √ | '~' | 组织版本 |
54 | PK_REPAYPLANITEM | VARCHAR2 | 20 | | | | √ | '~' | 计划项目 |
55 | PK_REPAYPRCPL | CHAR | 20 | | √ | | | | 主键 |
56 | PRCPLORDER | VARCHAR2 | 50 | | | | √ | | 还本顺序 |
57 | REGENREPAYPLAN | CHAR | 1 | | | | √ | 'Y' | 重算还款计划 |
58 | RELEASECREDITFLAG | CHAR | 1 | | | | √ | 'N' | 还本释放授信 |
59 | RELEASEGRTFLAG | CHAR | 1 | | | | √ | 'N' | 还本释放担保 |
60 | REPAYDATE | CHAR | 19 | | | | √ | | 还本日期 |
61 | REPAYGLCMNY | NUMBER | 28 | 8 | | | √ | | 还本集团本币金额 |
62 | REPAYGLLCMNY | NUMBER | 28 | 8 | | | √ | | 还本全局本币金额 |
63 | REPAYMNY | NUMBER | 28 | 8 | | | √ | | 还本金额 |
64 | REPAYOLCMNY | NUMBER | 28 | 8 | | | √ | | 还本组织本币金额 |
65 | REPAYTYPE | VARCHAR2 | 50 | | | | √ | | 还款方式类型 |
66 | SHDPAYTOTLINTSTGLLMNY | NUMBER | 28 | 8 | | | √ | | 应付累计利息全局本币金额 |
67 | SHDPAYTOTLINTSTGLMNY | NUMBER | 28 | 8 | | | √ | | 应付累计利息集团本币金额 |
68 | SHDPAYTOTLINTSTMNY | NUMBER | 28 | 8 | | | √ | | 应付累计利息金额 |
69 | SHDPAYTOTLINTSTOLMNY | NUMBER | 28 | 8 | | | √ | | 应付累计利息本币金额 |
70 | SUBSTITUTEFLAG | CHAR | 1 | | | | √ | 'N' | 转置 |
71 | TS | CHAR | 19 | | | | √ | to_char(sysdate,'yyyy-mm-dd hh24:mi:ss') | |
72 | UNREPAYGLCMNY | NUMBER | 28 | 8 | | | √ | | 未还本集团本币金额 |
73 | UNREPAYGLLCMNY | NUMBER | 28 | 8 | | | √ | | 未还本全局本币金额 |
74 | UNREPAYMNY | NUMBER | 28 | 8 | | | √ | | 未还本金金额 |
75 | UNREPAYOLCMNY | NUMBER | 28 | 8 | | | √ | | 未还本组织本币金额 |
76 | VBILLNO | VARCHAR2 | 50 | | | | √ | | 还本单号 |
77 | VBILLSTATUS | NUMBER | 38 | 0 | | | √ | | 审批状态 |
78 | VDEF1 | VARCHAR2 | 101 | | | | √ | | 自定义项1 |
79 | VDEF10 | VARCHAR2 | 101 | | | | √ | | 自定义项10 |
80 | VDEF11 | VARCHAR2 | 101 | | | | √ | | 自定义项11 |
81 | VDEF12 | VARCHAR2 | 101 | | | | √ | | 自定义项12 |
82 | VDEF13 | VARCHAR2 | 101 | | | | √ | | 自定义项13 |
83 | VDEF14 | VARCHAR2 | 101 | | | | √ | | 自定义项14 |
84 | VDEF15 | VARCHAR2 | 101 | | | | √ | | 自定义项15 |
85 | VDEF16 | VARCHAR2 | 101 | | | | √ | | 自定义项16 |
86 | VDEF17 | VARCHAR2 | 101 | | | | √ | | 自定义项17 |
87 | VDEF18 | VARCHAR2 | 101 | | | | √ | | 自定义项18 |
88 | VDEF19 | VARCHAR2 | 101 | | | | √ | | 自定义项19 |
89 | VDEF2 | VARCHAR2 | 101 | | | | √ | | 自定义项2 |
90 | VDEF20 | VARCHAR2 | 101 | | | | √ | | 自定义项20 |
91 | VDEF3 | VARCHAR2 | 101 | | | | √ | | 自定义项3 |
92 | VDEF4 | VARCHAR2 | 101 | | | | √ | | 自定义项4 |
93 | VDEF5 | VARCHAR2 | 101 | | | | √ | | 自定义项5 |
94 | VDEF6 | VARCHAR2 | 101 | | | | √ | | 自定义项6 |
95 | VDEF7 | VARCHAR2 | 101 | | | | √ | | 自定义项7 |
96 | VDEF8 | VARCHAR2 | 101 | | | | √ | | 自定义项8 |
97 | VDEF9 | VARCHAR2 | 101 | | | | √ | | 自定义项9 |
98 | VOUCHERFLAG | CHAR | 1 | | | | √ | 'N' | 已制证 |
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