IFAC_NOTICEWITHDRAWAPPLY 通知支取申请单返回目录
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 | APPLYDATE | CHAR | 19 | | | | √ | | 申请日期 |
2 | APPROVEDATE | CHAR | 19 | | | | √ | | 审批日期 |
3 | APPROVENOTE | VARCHAR2 | 1536 | | | | √ | | 审批批语 |
4 | APPROVER | VARCHAR2 | 20 | | | | √ | '~' | 审批人 |
5 | APPROVETIME | CHAR | 19 | | | | √ | | 审批时间 |
6 | BILLMAKER | VARCHAR2 | 20 | | | | √ | '~' | 制单人 |
7 | BILLSTATE | NUMBER | 38 | 0 | | | √ | | 单据状态 |
8 | BILLTYPECODE | VARCHAR2 | 50 | | | | √ | | 单据类型编码 |
9 | CREATIONTIME | CHAR | 19 | | | | √ | | 创建时间 |
10 | CREATOR | VARCHAR2 | 20 | | | | √ | '~' | 创建人 |
11 | DEPOSITCODE | VARCHAR2 | 101 | | | | √ | | 存单号 |
12 | DEPOSITDATE | CHAR | 19 | | | | √ | | 存款日期 |
13 | DEPOSTBALMNT | NUMBER | 28 | 8 | | | √ | | 存单余额 |
14 | DR | NUMBER | 10 | 0 | | | √ | 0 | |
15 | ENTRUSTHANDLEDATE | CHAR | 19 | | | | √ | | 委托办理日期 |
16 | ENTRUSTHANDLER | VARCHAR2 | 20 | | | | √ | '~' | 委托办理人 |
17 | MODIFIEDTIME | CHAR | 19 | | | | √ | | 最后修改时间 |
18 | MODIFIER | VARCHAR2 | 20 | | | | √ | '~' | 最后修改人 |
19 | NOTICEPERIOD | NUMBER | 38 | 0 | | | √ | | 期限(天) |
20 | OPERATEDATE | CHAR | 19 | | | | √ | | 制单日期 |
21 | PK_AIACRATE | VARCHAR2 | 20 | | | | √ | '~' | 活期利率 |
22 | PK_BILLTYPE | VARCHAR2 | 20 | | | | √ | '~' | 单据类型 |
23 | PK_CURRTYPE | VARCHAR2 | 20 | | | | √ | '~' | 币种 |
24 | PK_DEPOSITRECEIPT | VARCHAR2 | 20 | | | | √ | '~' | 通知存单 |
25 | PK_DEPOSTRATE | VARCHAR2 | 20 | | | | √ | '~' | 通知利率 |
26 | PK_FUNDORG | VARCHAR2 | 20 | | | | √ | '~' | 资金组织 |
27 | PK_GROUP | VARCHAR2 | 20 | | | | √ | '~' | 所属集团 |
28 | PK_NOTICEACC | VARCHAR2 | 20 | | | | √ | '~' | 通知账户 |
29 | PK_NWITHDRAWAPPLY | VARCHAR2 | 20 | | √ | | | | 单据ID |
30 | PK_ORG | VARCHAR2 | 20 | | | | √ | '~' | 财务组织 |
31 | PK_ORG_V | VARCHAR2 | 20 | | | | √ | '~' | 财务组织版本 |
32 | PK_SETTLEACC | VARCHAR2 | 20 | | | | √ | '~' | 结算账户 |
33 | PK_VARIETIES | VARCHAR2 | 20 | | | | √ | '~' | 通知业务品种 |
34 | REDEPOSITTYPE | VARCHAR2 | 50 | | | | √ | | 转存类型 |
35 | REMARK | VARCHAR2 | 272 | | | | √ | | 备注 |
36 | RETURNFLAG | CHAR | 1 | | | | √ | '~' | 退回标志 |
37 | RETURNNOTE | VARCHAR2 | 75 | | | | √ | | 退回意见 |
38 | SUBMITDATE | CHAR | 19 | | | | √ | | 提交日期 |
39 | SUBMITER | VARCHAR2 | 20 | | | | √ | '~' | 提交人 |
40 | SUBMITTIME | CHAR | 19 | | | | √ | | 提交时间 |
41 | TS | CHAR | 19 | | | | √ | to_char(sysdate,'yyyy-mm-dd hh24:mi:ss') | |
42 | VBILLCODE | VARCHAR2 | 20 | | | | √ | | 单据号 |
43 | VBILLSTATE | NUMBER | 38 | 0 | | | √ | | 审批状态 |
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 | | | √ | | 取款金额 |
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