FBM_CONSIGNBANK_B 银行托收子表返回目录
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 | ACCEPTANCENO | VARCHAR2 | 100 | | | | √ | | 承兑协议编号 |
2 | ACCEPTORACCOUNT | VARCHAR2 | 50 | | | | √ | | 承兑人账号 |
3 | ACCEPTORNAME | VARCHAR2 | 200 | | | | √ | | 承兑人名称 |
4 | BANKRETURNINFO | VARCHAR2 | 1024 | | | | √ | | 指令返回描述 |
5 | BILLGLCMONEY | NUMBER | 28 | 8 | | | √ | | 集团本币金额 |
6 | BILLGLCRATE | NUMBER | 15 | 8 | | | √ | | 集团本币汇率 |
7 | BILLGLLCMONEY | NUMBER | 28 | 8 | | | √ | | 全局本币金额 |
8 | BILLGLLCRATE | NUMBER | 15 | 8 | | | √ | | 全局本币汇率 |
9 | BILLMONEY | NUMBER | 28 | 8 | | | √ | | 票据金额 |
10 | BILLOLCMONEY | NUMBER | 28 | 8 | | | √ | | 组织本币金额 |
11 | BILLOLCRATE | NUMBER | 15 | 8 | | | √ | | 组织本币汇率 |
12 | COLLECTIONPLANITEM | VARCHAR2 | 20 | | | | √ | '~' | 托收计划项目 |
13 | CONTRACTNO | VARCHAR2 | 100 | | | | √ | | 交易合同编号 |
14 | DEF1 | VARCHAR2 | 101 | | | | √ | | 自定义项0 |
15 | DEF10 | VARCHAR2 | 101 | | | | √ | | 自定义项10 |
16 | DEF11 | VARCHAR2 | 101 | | | | √ | | 自定义项11 |
17 | DEF12 | VARCHAR2 | 101 | | | | √ | | 自定义项12 |
18 | DEF13 | VARCHAR2 | 101 | | | | √ | | 自定义项13 |
19 | DEF14 | VARCHAR2 | 101 | | | | √ | | 自定义项14 |
20 | DEF15 | VARCHAR2 | 101 | | | | √ | | 自定义项15 |
21 | DEF16 | VARCHAR2 | 101 | | | | √ | | 自定义项16 |
22 | DEF17 | VARCHAR2 | 101 | | | | √ | | 自定义项17 |
23 | DEF18 | VARCHAR2 | 101 | | | | √ | | 自定义项18 |
24 | DEF19 | VARCHAR2 | 101 | | | | √ | | 自定义项19 |
25 | DEF2 | VARCHAR2 | 101 | | | | √ | | 自定义项1 |
26 | DEF20 | VARCHAR2 | 101 | | | | √ | | 自定义项20 |
27 | DEF3 | VARCHAR2 | 101 | | | | √ | | 自定义项2 |
28 | DEF4 | VARCHAR2 | 101 | | | | √ | | 自定义项3 |
29 | DEF5 | VARCHAR2 | 101 | | | | √ | | 自定义项4 |
30 | DEF6 | VARCHAR2 | 101 | | | | √ | | 自定义项5 |
31 | DEF7 | VARCHAR2 | 101 | | | | √ | | 自定义项6 |
32 | DEF8 | VARCHAR2 | 101 | | | | √ | | 自定义项7 |
33 | DEF9 | VARCHAR2 | 101 | | | | √ | | 自定义项8 |
34 | DISABLEDATE | CHAR | 19 | | | | √ | | 作废时间 |
35 | DISABLEFLAG | CHAR | 1 | | | | √ | 'N' | 废票 |
36 | DISABLENOTE | VARCHAR2 | 181 | | | | √ | | 票据池作废原因 |
37 | DISABLEUSER | VARCHAR2 | 20 | | | | √ | '~' | 作废人 |
38 | DR | NUMBER | 10 | 0 | | | √ | 0 | |
39 | ECDSWITHDRAWMSG | VARCHAR2 | 181 | | | | √ | | 撤回指令描述 |
40 | ECDSWITHDRAWSTATUS | NUMBER | 38 | 0 | | | √ | | 撤回指令状态 |
41 | ENDDATE | CHAR | 19 | | | | √ | | 到期日期 |
42 | FBMBILLNO | VARCHAR2 | 50 | | | | √ | | 票据编号 |
43 | FBMPLANITEM | VARCHAR2 | 20 | | | | √ | '~' | 收票支出计划项目 |
44 | GLCMONEY | NUMBER | 28 | 8 | | | √ | | 集团委托本币金额 |
45 | GLLCMONEY | NUMBER | 28 | 8 | | | √ | | 全局全局本币金额 |
46 | HIDEPAYBANK | VARCHAR2 | 20 | | | | √ | '~' | 付款银行主键 |
47 | HIDEPAYBANKACC | VARCHAR2 | 20 | | | | √ | '~' | 付款银行账户主键 |
48 | HIDEPAYUNIT | VARCHAR2 | 20 | | | | √ | '~' | 付款单位主键 |
49 | HIDERECEIVEBANK | VARCHAR2 | 20 | | | | √ | '~' | 收款银行主键 |
50 | HIDERECEIVEBANKACC | VARCHAR2 | 20 | | | | √ | '~' | 收款银行账户主键 |
51 | HIDERECEIVEUNIT | VARCHAR2 | 20 | | | | √ | '~' | 收款单位主键 |
52 | INVOICEDATE | CHAR | 19 | | | | √ | | 出票日期 |
53 | INVOICEUNIT | VARCHAR2 | 20 | | | | √ | '~' | 出票单位 |
54 | ISCANTRANS | CHAR | 1 | | | | √ | | 能否转让 |
55 | MONEY | NUMBER | 28 | 8 | | | √ | | 委托金额 |
56 | OLCMONEY | NUMBER | 28 | 8 | | | √ | | 委托本币金额 |
57 | ONLINEBANKFLAG | CHAR | 1 | | | | √ | | 网银办理 |
58 | OPBILLTYPE | VARCHAR2 | 30 | | | | √ | | 票据类别 |
59 | PAYBANK | VARCHAR2 | 181 | | | | √ | | 出票人开户行 |
60 | PAYBANKACC | VARCHAR2 | 181 | | | | √ | | 出票人账号 |
61 | PAYMENTSTATUS | NUMBER | 38 | 0 | | | √ | | 支付指令状态 |
62 | PAYUNIT | VARCHAR2 | 181 | | | | √ | | 出票人 |
63 | PK_BILLTYPECODE | VARCHAR2 | 20 | | | | √ | '~' | 单据类型 |
64 | PK_CONSIGNBANK | CHAR | 20 | | | | | | |
65 | PK_CONSIGNBANK_B | CHAR | 20 | | √ | | | | 主键 |
66 | PK_CURR | VARCHAR2 | 20 | | | | √ | '~' | 币种 |
67 | PK_ENTRUSTORG | VARCHAR2 | 20 | | | | √ | '~' | 业务组织 |
68 | PK_ENTRUSTORG_V | VARCHAR2 | 20 | | | | √ | '~' | 业务组织版本 |
69 | PK_REGISTER | VARCHAR2 | 20 | | | | √ | '~' | 登记表主键 |
70 | RECEIVEBANK | VARCHAR2 | 181 | | | | √ | | 收款开户行 |
71 | RECEIVEBANKACC | VARCHAR2 | 181 | | | | √ | | 收款人账号 |
72 | RECEIVEUNIT | VARCHAR2 | 181 | | | | √ | | 收款人 |
73 | ROWNO | VARCHAR2 | 50 | | | | √ | | 行号 |
74 | SIGNAGRBANK | VARCHAR2 | 20 | | | | √ | '~' | 承兑人 |
75 | SIGNAGRBANKNAME | VARCHAR2 | 300 | | | | √ | | 承兑人开户行名 |
76 | SIGNAGRBANKNUM | VARCHAR2 | 50 | | | | √ | | 承兑人开户行号 |
77 | TS | CHAR | 19 | | | | √ | to_char(sysdate,'yyyy-mm-dd hh24:mi:ss') | |
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