IFAC_DEMANDINTRCPT_B 活期存款利息回单明细返回目录
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 | AGGREGATE | NUMBER | 28 | 8 | | | √ | | 存款积数 |
2 | BASEAGGREGATE | NUMBER | 28 | 8 | | | √ | | 积数 |
3 | BASEINT | NUMBER | 28 | 8 | | | √ | | 原币利息 |
4 | BEGDATE | CHAR | 19 | | | | √ | | 起息日 |
5 | DAYS | NUMBER | 38 | 0 | | | √ | | 计息天数 |
6 | DEPOSITINT | NUMBER | 28 | 8 | | | √ | | 存款原币利息 |
7 | DR | NUMBER | 10 | 0 | | | √ | 0 | |
8 | DRATE | NUMBER | 28 | 8 | | | √ | | 日利率‰ |
9 | ENDDATE | CHAR | 19 | | | | √ | | 结息日 |
10 | FLOATINGPERCENT | NUMBER | 28 | 8 | | | √ | | 浮动比例(%) |
11 | GLCBASEINT | NUMBER | 28 | 8 | | | √ | | 集团本币利息 |
12 | GLCDEPOSITINT | NUMBER | 28 | 8 | | | √ | | 存款集团本币利息 |
13 | GLCLATEDINT | NUMBER | 28 | 8 | | | √ | | 定额集团本币利息 |
14 | GLCMATUREINT | NUMBER | 28 | 8 | | | √ | | 定额积数 |
15 | GLCOVERINT | NUMBER | 28 | 8 | | | √ | | 透支集团本币利息 |
16 | GLCPREINT | NUMBER | 28 | 8 | | | √ | | 预提集团本币利息 |
17 | GLCRATE | NUMBER | 28 | 8 | | | √ | | 集团本币汇率 |
18 | GLLCBASEINT | NUMBER | 28 | 8 | | | √ | | 全局本币利息 |
19 | GLLCDEPOSITINT | NUMBER | 28 | 8 | | | √ | | 存款全局本币利息 |
20 | GLLCLATEDINT | NUMBER | 28 | 8 | | | √ | | 定额全局本币利息 |
21 | GLLCOVERINT | NUMBER | 28 | 8 | | | √ | | 透支全局本币利息 |
22 | GLLCPREINT | NUMBER | 28 | 8 | | | √ | | 预提全局本币利息 |
23 | GLLCRATE | NUMBER | 28 | 8 | | | √ | | 全局本币汇率 |
24 | INTLIST_B | CHAR | 20 | | | | | | 活期存款利息回单_主键 |
25 | INTMODE | VARCHAR2 | 50 | | | | √ | | 计息算法 |
26 | LATEDINT | NUMBER | 28 | 8 | | | √ | | 定额原币利息 |
27 | MEMO | NUMBER | 38 | 0 | | | √ | | 摘要 |
28 | MRATE | NUMBER | 28 | 8 | | | √ | | 月利率‰ |
29 | OLCBASEINT | NUMBER | 28 | 8 | | | √ | | 本币利息 |
30 | OLCDEPOSITINT | NUMBER | 28 | 8 | | | √ | | 存款本币利息 |
31 | OLCLATEDINT | NUMBER | 28 | 8 | | | √ | | 定额本币利息 |
32 | OLCOVERINT | NUMBER | 28 | 8 | | | √ | | 透支本币利息 |
33 | OLCPREINT | NUMBER | 28 | 8 | | | √ | | 预提本币利息 |
34 | OLCRATE | NUMBER | 28 | 8 | | | √ | | 组织本币汇率 |
35 | OVERAGGREGATE | NUMBER | 28 | 8 | | | √ | | 透支积数 |
36 | OVERDAYS | VARCHAR2 | 50 | | | | √ | | 透支起点天数 |
37 | OVERDRAFTLIMITAMOUNT | NUMBER | 28 | 8 | | | √ | | 透支起点金额 |
38 | OVERINT | NUMBER | 28 | 8 | | | √ | | 透支原币利息 |
39 | OVERLATEAGGREGATE | NUMBER | 28 | 8 | | | √ | | 透支逾期积数 |
40 | OVERLATEPERIOD | VARCHAR2 | 50 | | | | √ | | 透支逾期期间 |
41 | PK_DEPOSITINTLIST_B | CHAR | 20 | | √ | | | | 利息回单明细主键 |
42 | PK_ORG | VARCHAR2 | 20 | | | | √ | '~' | 财务组织 |
43 | PK_ORG_V | VARCHAR2 | 20 | | | | √ | '~' | 组织版本 |
44 | PK_RATECODE | VARCHAR2 | 20 | | | | √ | '~' | 利率编码 |
45 | PK_RATEVERSION | VARCHAR2 | 20 | | | | √ | '~' | 利率版本PK |
46 | PREAGGREGATE | NUMBER | 28 | 8 | | | √ | | 预提积数 |
47 | PREINT | NUMBER | 28 | 8 | | | √ | | 预提原币利息 |
48 | RATIONRANGE | VARCHAR2 | 50 | | | | √ | | 定额范围 |
49 | TS | CHAR | 19 | | | | √ | to_char(sysdate,'yyyy-mm-dd hh24:mi:ss') | |
50 | VDEF1 | VARCHAR2 | 101 | | | | √ | | 自定义项1 |
51 | VDEF10 | VARCHAR2 | 101 | | | | √ | | 自定义项10 |
52 | VDEF2 | VARCHAR2 | 101 | | | | √ | | 自定义项2 |
53 | VDEF3 | VARCHAR2 | 101 | | | | √ | | 自定义项3 |
54 | VDEF4 | VARCHAR2 | 101 | | | | √ | | 自定义项4 |
55 | VDEF5 | VARCHAR2 | 101 | | | | √ | | 自定义项5 |
56 | VDEF6 | VARCHAR2 | 101 | | | | √ | | 自定义项6 |
57 | VDEF7 | VARCHAR2 | 101 | | | | √ | | 自定义项7 |
58 | VDEF8 | VARCHAR2 | 101 | | | | √ | | 自定义项8 |
59 | VDEF9 | VARCHAR2 | 101 | | | | √ | | 自定义项9 |
60 | YRATE | NUMBER | 28 | 8 | | | √ | | 年利率% |
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