FBM_ENDORE_B 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 | | | | √ | | |
2 | ACCEPTORACCOUNT | VARCHAR2 | 50 | | | | √ | | |
3 | ACCEPTUNIT | VARCHAR2 | 200 | | | | √ | | |
4 | BANKRETURNINFO | VARCHAR2 | 1024 | | | | √ | | |
5 | BANKSUBCOMPANY | VARCHAR2 | 50 | | | | √ | | |
6 | CODE | VARCHAR2 | 1024 | | | | √ | | |
7 | CONTRACTNO | VARCHAR2 | 100 | | | | √ | | |
8 | DEF1 | VARCHAR2 | 101 | | | | √ | | |
9 | DEF10 | VARCHAR2 | 101 | | | | √ | | |
10 | DEF11 | VARCHAR2 | 101 | | | | √ | | |
11 | DEF12 | VARCHAR2 | 101 | | | | √ | | |
12 | DEF13 | VARCHAR2 | 101 | | | | √ | | |
13 | DEF14 | VARCHAR2 | 101 | | | | √ | | |
14 | DEF15 | VARCHAR2 | 101 | | | | √ | | |
15 | DEF16 | VARCHAR2 | 101 | | | | √ | | |
16 | DEF17 | VARCHAR2 | 101 | | | | √ | | |
17 | DEF18 | VARCHAR2 | 101 | | | | √ | | |
18 | DEF19 | VARCHAR2 | 101 | | | | √ | | |
19 | DEF2 | VARCHAR2 | 101 | | | | √ | | |
20 | DEF20 | VARCHAR2 | 101 | | | | √ | | |
21 | DEF3 | VARCHAR2 | 101 | | | | √ | | |
22 | DEF4 | VARCHAR2 | 101 | | | | √ | | |
23 | DEF5 | VARCHAR2 | 101 | | | | √ | | |
24 | DEF6 | VARCHAR2 | 101 | | | | √ | | |
25 | DEF7 | VARCHAR2 | 101 | | | | √ | | |
26 | DEF8 | VARCHAR2 | 101 | | | | √ | | |
27 | DEF9 | VARCHAR2 | 101 | | | | √ | | |
28 | DR | NUMBER | 10 | 0 | | | √ | 0 | |
29 | ECDSWITHDRAWMSG | VARCHAR2 | 181 | | | | √ | | |
30 | ECDSWITHDRAWSTATUS | NUMBER | 38 | 0 | | | √ | | |
31 | ENDDATE | CHAR | 19 | | | | √ | | |
32 | ENDOREPLANITEM | VARCHAR2 | 20 | | | | √ | '~' | |
33 | ENDORSEE | VARCHAR2 | 20 | | | | √ | '~' | |
34 | ENDORSEEBANKACC | VARCHAR2 | 20 | | | | √ | '~' | |
35 | FBMBILLNO | VARCHAR2 | 50 | | | | √ | | |
36 | FBMBILLTYPE | VARCHAR2 | 20 | | | | √ | '~' | |
37 | GATHERPLANITEM | VARCHAR2 | 20 | | | | √ | '~' | |
38 | GLCMONEY | NUMBER | 28 | 8 | | | √ | | |
39 | GLCRATE | NUMBER | 15 | 8 | | | √ | | |
40 | GLLCMONEY | NUMBER | 28 | 8 | | | √ | | |
41 | GLLCRATE | NUMBER | 15 | 8 | | | √ | | |
42 | HIDEPAYBANK | VARCHAR2 | 20 | | | | √ | '~' | |
43 | HIDEPAYBANKACC | VARCHAR2 | 20 | | | | √ | '~' | |
44 | HIDEPAYUNIT | VARCHAR2 | 20 | | | | √ | '~' | |
45 | HIDERECEIVEBANK | VARCHAR2 | 20 | | | | √ | '~' | |
46 | HIDERECEIVEBANKACC | VARCHAR2 | 20 | | | | √ | '~' | |
47 | HIDERECEIVEUNIT | VARCHAR2 | 20 | | | | √ | '~' | |
48 | INVOICEDATE | CHAR | 19 | | | | √ | | |
49 | ISCANTRANS | CHAR | 1 | | | | √ | | |
50 | ISSAMEBANK | CHAR | 1 | | | | √ | | |
51 | MONEY | NUMBER | 28 | 8 | | | √ | | |
52 | OLCMONEY | NUMBER | 28 | 8 | | | √ | | |
53 | OLCRATE | NUMBER | 15 | 8 | | | √ | | |
54 | ONLINEBANKFLAG | CHAR | 1 | | | | √ | | |
55 | PAYBANK | VARCHAR2 | 181 | | | | √ | | |
56 | PAYBANKACC | VARCHAR2 | 181 | | | | √ | | |
57 | PAYMENTSTATUS | NUMBER | 38 | 0 | | | √ | | |
58 | PAYUNIT | VARCHAR2 | 181 | | | | √ | | |
59 | PK_CURR | VARCHAR2 | 20 | | | | √ | '~' | |
60 | PK_ENDORE | VARCHAR2 | 20 | | | | √ | | |
61 | PK_ENDORE_B | CHAR | 20 | | √ | | | | |
62 | PK_GROUP | VARCHAR2 | 20 | | | | √ | '~' | |
63 | PK_ORG | VARCHAR2 | 20 | | | | √ | '~' | |
64 | PK_ORG_V | VARCHAR2 | 20 | | | | √ | '~' | |
65 | PK_REGISTER | VARCHAR2 | 20 | | | | √ | '~' | |
66 | RECEIVEBANK | VARCHAR2 | 181 | | | | √ | | |
67 | RECEIVEBANKACC | VARCHAR2 | 181 | | | | √ | | |
68 | RECEIVEUNIT | VARCHAR2 | 181 | | | | √ | | |
69 | ROWNO | NUMBER | 38 | 0 | | | √ | | |
70 | SIGNAGRBANKNAME | VARCHAR2 | 300 | | | | √ | | |
71 | SIGNAGRBANKNUM | VARCHAR2 | 50 | | | | √ | | |
72 | TS | CHAR | 19 | | | | √ | to_char(sysdate,'yyyy-mm-dd hh24:mi:ss') | |
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