IFAC_MEMBERJOURNAL 单位定期(通知)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 | DEPOSITTYPE | VARCHAR2 | 50 | | | | √ | | 存款类型 |
9 | DR | NUMBER | 10 | 0 | | | √ | 0 | |
10 | GLCDEPOSITAMOUNT | NUMBER | 28 | 8 | | | √ | | 存入集团本币金额 |
11 | GLCINTEREST | NUMBER | 28 | 8 | | | √ | | 利息集团本币金额 |
12 | GLCRATE | NUMBER | 28 | 8 | | | √ | | 集团本币汇率 |
13 | GLCREDEPOSITMNT | NUMBER | 28 | 8 | | | √ | | 转存集团本币金额 |
14 | GLCWITHDRAWMNT | NUMBER | 28 | 8 | | | √ | | 支取集团本币金额 |
15 | GLLCDEPOSITAMOUNT | NUMBER | 28 | 8 | | | √ | | 存入全局本币金额 |
16 | GLLCINTEREST | NUMBER | 28 | 8 | | | √ | | 利息全局本币金额 |
17 | GLLCRATE | NUMBER | 28 | 8 | | | √ | | 全局本币汇率 |
18 | GLLCREDEPOSITMNT | NUMBER | 28 | 8 | | | √ | | 转存全局本币金额 |
19 | GLLCWITHDRAWMNT | NUMBER | 28 | 8 | | | √ | | 支取全局本币金额 |
20 | INTEREST | NUMBER | 28 | 8 | | | √ | | 利息原币金额 |
21 | MODIFIEDTIME | CHAR | 19 | | | | √ | | 最后修改时间 |
22 | MODIFIER | VARCHAR2 | 20 | | | | √ | '~' | 最后修改人 |
23 | OLCDEPOSITAMOUNT | NUMBER | 28 | 8 | | | √ | | 存入组织本币金额 |
24 | OLCINTEREST | NUMBER | 28 | 8 | | | √ | | 利息组织本币金额 |
25 | OLCRATE | NUMBER | 28 | 8 | | | √ | | 组织本币汇率 |
26 | OLCREDEPOSITMNT | NUMBER | 28 | 8 | | | √ | | 转存组织本币金额 |
27 | OLCWITHDRAWMNT | NUMBER | 28 | 8 | | | √ | | 支取组织本币金额 |
28 | PK_COSTCENTER | VARCHAR2 | 20 | | | | √ | '~' | 成本中心 |
29 | PK_CURRTYPE | VARCHAR2 | 20 | | | | √ | '~' | 币种 |
30 | PK_DEPOSITACC | VARCHAR2 | 20 | | | | √ | '~' | 存款账户 |
31 | PK_FUNDORG | VARCHAR2 | 20 | | | | √ | '~' | 资金组织 |
32 | PK_GROUP | VARCHAR2 | 20 | | | | √ | '~' | 所属集团 |
33 | PK_MEMBERJOURNAL | VARCHAR2 | 50 | | √ | | | | 单位台账主键 |
34 | PK_ORG | VARCHAR2 | 20 | | | | √ | '~' | 财务组织 |
35 | PK_ORG_V | VARCHAR2 | 20 | | | | √ | '~' | 财务组织版本 |
36 | PK_PROFITCENTER | VARCHAR2 | 20 | | | | √ | '~' | 利润中心 |
37 | PK_SETTLEACC | VARCHAR2 | 20 | | | | √ | '~' | 结算账户 |
38 | PK_SOURCEBILL | VARCHAR2 | 20 | | | | √ | | 来源单据pk |
39 | REDEPOSITAMOUNT | NUMBER | 28 | 8 | | | √ | | 转存原币金额 |
40 | REDEPOSITMODE | VARCHAR2 | 50 | | | | √ | | 转存方式 |
41 | SUMMARY | VARCHAR2 | 50 | | | | √ | | 摘要 |
42 | TS | CHAR | 19 | | | | √ | to_char(sysdate,'yyyy-mm-dd hh24:mi:ss') | |
43 | VBILLCODE | VARCHAR2 | 50 | | | | √ | | 单据编号 |
44 | VDEF1 | VARCHAR2 | 101 | | | | √ | | 自定义项1 |
45 | VDEF10 | VARCHAR2 | 101 | | | | √ | | 自定义项10 |
46 | VDEF2 | VARCHAR2 | 101 | | | | √ | | 自定义项2 |
47 | VDEF3 | VARCHAR2 | 101 | | | | √ | | 自定义项3 |
48 | VDEF4 | VARCHAR2 | 101 | | | | √ | | 自定义项4 |
49 | VDEF5 | VARCHAR2 | 101 | | | | √ | | 自定义项5 |
50 | VDEF6 | VARCHAR2 | 101 | | | | √ | | 自定义项6 |
51 | VDEF7 | VARCHAR2 | 101 | | | | √ | | 自定义项7 |
52 | VDEF8 | VARCHAR2 | 101 | | | | √ | | 自定义项8 |
53 | VDEF9 | VARCHAR2 | 101 | | | | √ | | 自定义项9 |
54 | WITHDRAWAMOUNT | NUMBER | 28 | 8 | | | √ | | 支取原币金额 |
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