IFAC_NOTICEDEPOSTOPENING 期初通知存入单返回目录
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 | BILLMAKEDATE | CHAR | 19 | | | | √ | | 制单日期 |
2 | BILLMAKER | VARCHAR2 | 20 | | | | √ | '~' | 制单人 |
3 | BILLSTATE | NUMBER | 38 | 0 | | | √ | | 单据状态 |
4 | BUSINESSNO | VARCHAR2 | 50 | | | | √ | | 业务流水号 |
5 | BUSINESSVARIETY | VARCHAR2 | 20 | | | | √ | '~' | 通知业务品种 |
6 | CONFIRMDATE | CHAR | 19 | | | | √ | | 确认日期 |
7 | CREATIONTIME | CHAR | 19 | | | | √ | | 创建时间 |
8 | CREATOR | VARCHAR2 | 20 | | | | √ | '~' | 创建人 |
9 | DEPOSITCODE | VARCHAR2 | 50 | | | | √ | | 存单号 |
10 | DEPOSITDATE | CHAR | 19 | | | | √ | | 存款日期 |
11 | DEPOSTBALMNT | NUMBER | 28 | 8 | | | √ | | 存单余额 |
12 | DR | NUMBER | 10 | 0 | | | √ | 0 | |
13 | GLCDEPOSITBALANCE | NUMBER | 28 | 8 | | | √ | | 存单余额集团本币金额 |
14 | GLCRATE | NUMBER | 28 | 8 | | | √ | | 集团本币汇率 |
15 | GLLCDEPOSITBALANCE | NUMBER | 28 | 8 | | | √ | | 存单余额全局本币金额 |
16 | GLLCRATE | NUMBER | 28 | 8 | | | √ | | 全局本币汇率 |
17 | ISINITIAL | CHAR | 1 | | | | √ | | 期初标志 |
18 | MODIFIEDTIME | CHAR | 19 | | | | √ | | 最后修改时间 |
19 | MODIFIER | VARCHAR2 | 20 | | | | √ | '~' | 最后修改人 |
20 | NOTICEACCNAME | VARCHAR2 | 50 | | | | √ | | 通知账户说明 |
21 | NOTICEPERIOD | NUMBER | 38 | 0 | | | √ | | 期限(天) |
22 | NOTICEYRATE | NUMBER | 28 | 8 | | | √ | | 通知年利率(%) |
23 | OLCDEPOSITBALANCE | NUMBER | 28 | 8 | | | √ | | 存单余额组织本币金额 |
24 | OLCRATE | NUMBER | 28 | 8 | | | √ | | 组织本币汇率 |
25 | PK_AIACRATE | VARCHAR2 | 20 | | | | √ | '~' | 活期利率 |
26 | PK_BILLTYPE | VARCHAR2 | 20 | | | | √ | | 单据类型主键 |
27 | PK_BILLTYPECODE | VARCHAR2 | 20 | | | | √ | | 单据类型编码 |
28 | PK_CONFIRM | VARCHAR2 | 20 | | | | √ | '~' | 确认人 |
29 | PK_CURRTYPE | VARCHAR2 | 20 | | | | √ | '~' | 币种 |
30 | PK_DEPOSITORG | VARCHAR2 | 20 | | | | √ | '~' | 存款单位 |
31 | PK_GROUP | VARCHAR2 | 20 | | | | √ | '~' | 所属集团 |
32 | PK_NOTICEACC | VARCHAR2 | 20 | | | | √ | '~' | 通知账户 |
33 | PK_NOTICEDEPOSTOPENING | CHAR | 20 | | √ | | | | 期初通知存入单主键 |
34 | PK_NOTICERATE | VARCHAR2 | 20 | | | | √ | '~' | 通知利率 |
35 | PK_ORG | VARCHAR2 | 20 | | | | √ | '~' | 资金组织 |
36 | PK_ORG_V | VARCHAR2 | 20 | | | | √ | '~' | 资金组织版本 |
37 | PK_SETTLEACC | VARCHAR2 | 20 | | | | √ | '~' | 结算账户 |
38 | REDEPOSITTYPE | VARCHAR2 | 50 | | | | √ | | 转存类型 |
39 | REMARK | VARCHAR2 | 272 | | | | √ | | 备注 |
40 | SETTLEACCNAME | VARCHAR2 | 50 | | | | √ | | 结算账户说明 |
41 | TS | CHAR | 19 | | | | √ | to_char(sysdate,'yyyy-mm-dd hh24:mi:ss') | |
42 | VBILLCODE | VARCHAR2 | 50 | | | | √ | | 单据编号 |
43 | VDEF1 | VARCHAR2 | 101 | | | | √ | | 自定义项1 |
44 | VDEF10 | VARCHAR2 | 101 | | | | √ | | 自定义项10 |
45 | VDEF2 | VARCHAR2 | 101 | | | | √ | | 自定义项2 |
46 | VDEF3 | VARCHAR2 | 101 | | | | √ | | 自定义项3 |
47 | VDEF4 | VARCHAR2 | 101 | | | | √ | | 自定义项4 |
48 | VDEF5 | VARCHAR2 | 101 | | | | √ | | 自定义项5 |
49 | VDEF6 | VARCHAR2 | 101 | | | | √ | | 自定义项6 |
50 | VDEF7 | VARCHAR2 | 101 | | | | √ | | 自定义项7 |
51 | VDEF8 | VARCHAR2 | 101 | | | | √ | | 自定义项8 |
52 | VDEF9 | VARCHAR2 | 101 | | | | √ | | 自定义项9 |
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