FAC_CENTERJOURNAL 银行定期(通知)存款台账返回目录
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 | BILL_TYPE | VARCHAR2 | 50 | | | | √ | | 单据类型 |
2 | BILLDATE | CHAR | 19 | | | | √ | | 日期 |
3 | BUSINESSVARIETY | VARCHAR2 | 20 | | | | √ | '~' | 业务品种 |
4 | CREATIONTIME | CHAR | 19 | | | | √ | | 创建时间 |
5 | CREATOR | VARCHAR2 | 20 | | | | √ | '~' | 创建人 |
6 | DEPOSITAMOUNT | NUMBER | 28 | 8 | | | √ | | 存入原币金额 |
7 | DEPOSITCODE | VARCHAR2 | 20 | | | | √ | '~' | 存单号 |
8 | DEPOSITDATE | CHAR | 19 | | | | √ | | 存款日期 |
9 | DEPOSITMODE | VARCHAR2 | 50 | | | | √ | | 存款方式 |
10 | DEPOSITTYPE | VARCHAR2 | 50 | | | | √ | | 存款类型 |
11 | DR | NUMBER | 10 | 0 | | | √ | 0 | |
12 | ENDDATE | CHAR | 19 | | | | √ | | 到期日期 |
13 | GLCDEPOSITAMOUNT | NUMBER | 28 | 8 | | | √ | | 存入集团本币金额 |
14 | GLCINTEREST | NUMBER | 28 | 8 | | | √ | | 利息集团本币金额 |
15 | GLCRATE | NUMBER | 28 | 8 | | | √ | | 集团本币汇率 |
16 | GLCREDEPOSITMNT | NUMBER | 28 | 8 | | | √ | | 转存集团本币金额 |
17 | GLCWITHDRAWMNT | NUMBER | 28 | 8 | | | √ | | 支取集团本币金额 |
18 | GLLCDEPOSITAMOUNT | NUMBER | 28 | 8 | | | √ | | 存入全局本币金额 |
19 | GLLCINTEREST | NUMBER | 28 | 8 | | | √ | | 利息全局本币金额 |
20 | GLLCRATE | NUMBER | 28 | 8 | | | √ | | 全局本币汇率 |
21 | GLLCREDEPOSITMNT | NUMBER | 28 | 8 | | | √ | | 转存全局本币金额 |
22 | GLLCWITHDRAWMNT | NUMBER | 28 | 8 | | | √ | | 支取全局本币金额 |
23 | INTEREST | NUMBER | 28 | 8 | | | √ | | 利息原币金额 |
24 | INTERESTMODE | VARCHAR2 | 50 | | | | √ | | 计息方式 |
25 | MODIFIEDTIME | CHAR | 19 | | | | √ | | 最后修改时间 |
26 | MODIFIER | VARCHAR2 | 20 | | | | √ | '~' | 最后修改人 |
27 | MRATE | NUMBER | 28 | 8 | | | √ | | 月利率(‰) |
28 | OLCDEPOSITAMOUNT | NUMBER | 28 | 8 | | | √ | | 存入组织本币金额 |
29 | OLCINTEREST | NUMBER | 28 | 8 | | | √ | | 利息组织本币金额 |
30 | OLCRATE | NUMBER | 28 | 8 | | | √ | | 组织本币汇率 |
31 | OLCREDEPOSITMNT | NUMBER | 28 | 8 | | | √ | | 转存组织本币金额 |
32 | OLCWITHDRAWMNT | NUMBER | 28 | 8 | | | √ | | 支取组织本币金额 |
33 | PK_BILLCODE | VARCHAR2 | 50 | | | | √ | | 单据编号 |
34 | PK_CENTERJOURNAL | CHAR | 20 | | √ | | | | 银行定期存款台账主键 |
35 | PK_COSTCENTER | VARCHAR2 | 20 | | | | √ | '~' | 资金组织成本中心 |
36 | PK_CURRTYPE | VARCHAR2 | 20 | | | | √ | '~' | 币种 |
37 | PK_DEPOSITACC | VARCHAR2 | 20 | | | | √ | '~' | 存款账号 |
38 | PK_DEPOSITBANK | VARCHAR2 | 20 | | | | √ | '~' | 存入银行 |
39 | PK_GROUP | VARCHAR2 | 20 | | | | √ | '~' | 所属集团 |
40 | PK_INTERESTACC | VARCHAR2 | 20 | | | | √ | '~' | 利息存入账号 |
41 | PK_ORG | VARCHAR2 | 20 | | | | √ | '~' | 财务组织 |
42 | PK_ORG_V | VARCHAR2 | 20 | | | | √ | '~' | 财务组织版本 |
43 | PK_PROFITCENTER | VARCHAR2 | 20 | | | | √ | '~' | 资金组织利润中心 |
44 | PK_SETTLEACC | VARCHAR2 | 20 | | | | √ | '~' | 结算账号 |
45 | PK_SOURCEBILL | CHAR | 20 | | | | √ | | 来源单据pk |
46 | RATE | NUMBER | 28 | 8 | | | √ | | 日利率(‰) |
47 | RATENAME | VARCHAR2 | 50 | | | | √ | | 利率名称 |
48 | REDEPOSITAMOUNT | NUMBER | 28 | 8 | | | √ | | 转存原币金额 |
49 | REDEPOSITMODE | VARCHAR2 | 50 | | | | √ | | 转存方式 |
50 | SUMMARY | VARCHAR2 | 50 | | | | √ | | 摘要 |
51 | TS | CHAR | 19 | | | | √ | to_char(sysdate,'yyyy-mm-dd hh24:mi:ss') | |
52 | VDEF1 | VARCHAR2 | 101 | | | | √ | | 自定义项1 |
53 | VDEF10 | VARCHAR2 | 101 | | | | √ | | 自定义项10 |
54 | VDEF2 | VARCHAR2 | 101 | | | | √ | | 自定义项2 |
55 | VDEF3 | VARCHAR2 | 101 | | | | √ | | 自定义项3 |
56 | VDEF4 | VARCHAR2 | 101 | | | | √ | | 自定义项4 |
57 | VDEF5 | VARCHAR2 | 101 | | | | √ | | 自定义项5 |
58 | VDEF6 | VARCHAR2 | 101 | | | | √ | | 自定义项6 |
59 | VDEF7 | VARCHAR2 | 101 | | | | √ | | 自定义项7 |
60 | VDEF8 | VARCHAR2 | 101 | | | | √ | | 自定义项8 |
61 | VDEF9 | VARCHAR2 | 101 | | | | √ | | 自定义项9 |
62 | WITHDRAWAMOUNT | NUMBER | 28 | 8 | | | √ | | 支取原币金额 |
63 | YRATE | NUMBER | 28 | 8 | | | √ | | 年利率(%) |
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