FTS_INTRANRCPT_H 内部转帐回单主实体返回目录
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 | ACCEPTANCETYPE | NUMBER | 38 | 0 | | | √ | | 承付类型 |
2 | ACCEPTDATE | CHAR | 19 | | | | √ | | 承付日期 |
3 | ACCEPTOR | VARCHAR2 | 20 | | | | √ | '~' | 承付人 |
4 | ACCEPTSTATUS | NUMBER | 38 | 0 | | | √ | | 承付状态 |
5 | ACCEPTTIME | CHAR | 19 | | | | √ | | 承付时间 |
6 | AMOUNT | NUMBER | 28 | 8 | | | √ | | 托收原币金额 |
7 | BEGINACCEPTDATE | CHAR | 19 | | | | √ | | 开始承付日期 |
8 | BILLDATE | CHAR | 19 | | | | √ | | 制单日期 |
9 | BILLMAKER | VARCHAR2 | 20 | | | | √ | '~' | 制单人 |
10 | BILLTIME | CHAR | 19 | | | | √ | | 制单时间 |
11 | DR | NUMBER | 10 | 0 | | | √ | 0 | |
12 | FORCEACCEPTDATE | CHAR | 19 | | | | √ | | 强制承付日期 |
13 | FORCEACCEPTOR | VARCHAR2 | 20 | | | | √ | '~' | 强制承付人 |
14 | FORCEACCEPTTIME | CHAR | 19 | | | | √ | | 强制承付时间 |
15 | FUNDTYPE | VARCHAR2 | 20 | | | | √ | '~' | 货币形态 |
16 | GLCAMOUNT | NUMBER | 28 | 8 | | | √ | | 集团本位币托收金额 |
17 | GLCPAYAMOUNT | NUMBER | 28 | 8 | | | √ | | 集团本位币实付金额 |
18 | GLCRATE | NUMBER | 28 | 8 | | | √ | | 集团汇率 |
19 | GLCUNPAYAMOUNT | NUMBER | 28 | 8 | | | √ | | 集团本位币拒付金额 |
20 | GLLCAMOUNT | NUMBER | 28 | 8 | | | √ | | 全局本位币托收金额 |
21 | GLLCPAYAMOUNT | NUMBER | 28 | 8 | | | √ | | 全局本位币实付金额 |
22 | GLLCRATE | NUMBER | 28 | 8 | | | √ | | 全局汇率 |
23 | GLLCUNPAYAMOUNT | NUMBER | 28 | 8 | | | √ | | 全局本位币拒付金额 |
24 | ISFORCEACCEPT | CHAR | 1 | | | | √ | | 强制承付 |
25 | ISREVERSEBUSTYPE | CHAR | 1 | | | | √ | | 是否冲销业务 |
26 | LASTACCEPTDATE | CHAR | 19 | | | | √ | | 截止承付日期 |
27 | MEMO | VARCHAR2 | 300 | | | | √ | | 备注 |
28 | NEEDACCEPTANCE | CHAR | 1 | | | | √ | | 是否需要承付 |
29 | OLCAMOUNT | NUMBER | 28 | 8 | | | √ | | 托收本币金额 |
30 | OLCPAYAMOUNT | NUMBER | 28 | 8 | | | √ | | 实付本币金额 |
31 | OLCRATE | NUMBER | 28 | 8 | | | √ | | 本币汇率 |
32 | OLCUNPAYAMOUNT | NUMBER | 28 | 8 | | | √ | | 拒付本币金额 |
33 | PAYAMOUNT | NUMBER | 28 | 8 | | | √ | | 实付原币金额 |
34 | PAYDATE | CHAR | 19 | | | | √ | | 转账日期 |
35 | PAYTIME | CHAR | 19 | | | | √ | | 转账时间 |
36 | PK_BILLTYPE | VARCHAR2 | 50 | | | | √ | | 单据类型编码 |
37 | PK_BILLTYPEID | VARCHAR2 | 20 | | | | √ | '~' | 单据类型 |
38 | PK_CURRTYPE | VARCHAR2 | 20 | | | | √ | '~' | 币种 |
39 | PK_FINANCEORG_P | VARCHAR2 | 20 | | | | √ | '~' | 付款财务组织 |
40 | PK_FINANCEORG_R | VARCHAR2 | 20 | | | | √ | '~' | 收款财务组织 |
41 | PK_FUNDORG | VARCHAR2 | 20 | | | | √ | '~' | 所属资金组织 |
42 | PK_GETPLANITEM | VARCHAR2 | 20 | | | | √ | '~' | 收方计划项目 |
43 | PK_GROUP | VARCHAR2 | 20 | | | | √ | '~' | 所属集团 |
44 | PK_INNERACCOUNT_P | VARCHAR2 | 20 | | | | √ | '~' | 付款内部账户 |
45 | PK_INNERACCOUNT_R | VARCHAR2 | 20 | | | | √ | '~' | 收款内部账户 |
46 | PK_INTRANRCPT_H | CHAR | 20 | | √ | | | | 内部转帐回单号标识 |
47 | PK_ORG | VARCHAR2 | 20 | | | | √ | '~' | 所属组织 |
48 | PK_ORG_P | VARCHAR2 | 20 | | | | √ | '~' | 付方资金组织 |
49 | PK_ORG_R | VARCHAR2 | 20 | | | | √ | '~' | 收方资金组织 |
50 | PK_ORG_V | VARCHAR2 | 20 | | | | √ | '~' | 所属组织版本 |
51 | PK_PAYPLANITEM | VARCHAR2 | 20 | | | | √ | '~' | 付方计划项目 |
52 | PK_SRCBILL | VARCHAR2 | 20 | | | | √ | | 来源单据主键 |
53 | PK_SRCBILL_B | VARCHAR2 | 20 | | | | √ | | 来源单据表体主键 |
54 | PK_TRANSACTORG | VARCHAR2 | 20 | | | | √ | '~' | 办理资金组织 |
55 | REFUSEREASON | VARCHAR2 | 300 | | | | √ | | 拒付理由 |
56 | SETTLEWAY | VARCHAR2 | 20 | | | | √ | '~' | 结算方式 |
57 | TRANSTYPE | VARCHAR2 | 50 | | | | √ | | 转帐类型 |
58 | TS | CHAR | 19 | | | | √ | to_char(sysdate,'yyyy-mm-dd hh24:mi:ss') | |
59 | UNPAYAMOUNT | NUMBER | 28 | 8 | | | √ | | 拒付原币金额 |
60 | VBILLNO | VARCHAR2 | 50 | | | | √ | | 内部转帐回单号 |
61 | VSRCBILLNO | VARCHAR2 | 50 | | | | √ | | 内部转帐单号 |
62 | VUSERDEF1 | VARCHAR2 | 50 | | | | √ | | 用户自定义项1 |
63 | VUSERDEF10 | VARCHAR2 | 50 | | | | √ | | 用户自定义项10 |
64 | VUSERDEF2 | VARCHAR2 | 50 | | | | √ | | 用户自定义项2 |
65 | VUSERDEF3 | VARCHAR2 | 50 | | | | √ | | 用户自定义项3 |
66 | VUSERDEF4 | VARCHAR2 | 50 | | | | √ | | 用户自定义项4 |
67 | VUSERDEF5 | VARCHAR2 | 50 | | | | √ | | 用户自定义项5 |
68 | VUSERDEF6 | VARCHAR2 | 50 | | | | √ | | 用户自定义项6 |
69 | VUSERDEF7 | VARCHAR2 | 50 | | | | √ | | 用户自定义项7 |
70 | VUSERDEF8 | VARCHAR2 | 50 | | | | √ | | 用户自定义项8 |
71 | VUSERDEF9 | VARCHAR2 | 50 | | | | √ | | 用户自定义项9 |
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