SF_ALLOCATEAPPLY_B 下拨申请单子实体返回目录
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 | AGREEAMOUNT | NUMBER | 28 | 8 | | | √ | | 批复金额 |
2 | AGREEGLCAMOUNT | NUMBER | 28 | 8 | | | √ | | 批复集团本币金额 |
3 | AGREEGLLCAMOUNT | NUMBER | 28 | 8 | | | √ | | 批复全局本币金额 |
4 | AGREEOLCAMOUNT | NUMBER | 28 | 8 | | | √ | | 批复本币金额 |
5 | AGREETYPE | NUMBER | 38 | 0 | | | √ | | 核准类型 |
6 | APPLYALLOCATEDATE | CHAR | 19 | | | | √ | | 建议下拨日期 |
7 | APPLYAMOUNT | NUMBER | 28 | 8 | | | √ | | 申请金额 |
8 | APPLYGLCAMOUNT | NUMBER | 28 | 8 | | | √ | | 申请集团本币金额 |
9 | APPLYGLCRATE | NUMBER | 15 | 8 | | | √ | | 集团本币汇率 |
10 | APPLYGLLCAMOUNT | NUMBER | 28 | 8 | | | √ | | 申请全局本币金额 |
11 | APPLYGLLCRATE | NUMBER | 15 | 8 | | | √ | | 全局本币汇率 |
12 | APPLYOLCAMOUNT | NUMBER | 28 | 8 | | | √ | | 申请本币金额 |
13 | APPLYOLCRATE | NUMBER | 15 | 8 | | | √ | | 本币汇率 |
14 | BANKACCCODE_R | VARCHAR2 | 40 | | | | √ | | 收款银行账户 |
15 | BANKACCNAME_R | VARCHAR2 | 200 | | | | √ | | 收款银行账户户名 |
16 | BANKNAME_P | VARCHAR2 | 20 | | | | √ | '~' | 下拨银行 |
17 | BANKNAME_R | VARCHAR2 | 20 | | | | √ | '~' | 收款单位开户银行 |
18 | CUSTBANKNAME | VARCHAR2 | 20 | | | | √ | '~' | 收款客商开户银行 |
19 | DR | NUMBER | 10 | 0 | | | √ | 0 | |
20 | FUNDTYPE | VARCHAR2 | 20 | | | | √ | '~' | 货币形态 |
21 | ISNETPAY | CHAR | 1 | | | | √ | | 网银支付 |
22 | PAY_TYPE | VARCHAR2 | 50 | | | | √ | | 汇款速度 |
23 | PAYAMOUNT | NUMBER | 28 | 8 | | | √ | | 入账金额 |
24 | PAYGLCAMOUNT | NUMBER | 28 | 8 | | | √ | | 入账集团本币金额 |
25 | PAYGLLCAMOUNT | NUMBER | 28 | 8 | | | √ | | 入账全局本币金额 |
26 | PAYOLCAMOUNT | NUMBER | 28 | 8 | | | √ | | 入账本币金额 |
27 | PK_ACCID | VARCHAR2 | 20 | | | | √ | '~' | 收款单位内部账户 |
28 | PK_ALLOCATEAPPLY_B | CHAR | 20 | | √ | | | | 下拨申请单明细标识 |
29 | PK_ALLOCATEAPPLY_H | CHAR | 20 | | | | | | 下拨申请单_主键 |
30 | PK_BALATYPE | VARCHAR2 | 20 | | | | √ | '~' | 结算方式 |
31 | PK_BANKACC_P | VARCHAR2 | 20 | | | | √ | '~' | 下拨银行账户 |
32 | PK_BANKACC_R | VARCHAR2 | 20 | | | | √ | '~' | 收款账户PK |
33 | PK_COMPANY_R | VARCHAR2 | 20 | | | | √ | '~' | 收款客商 |
34 | PK_CUSTBANKACC | VARCHAR2 | 20 | | | | √ | '~' | 收款客商银行账户 |
35 | PK_FINANCEORG_R | VARCHAR2 | 20 | | | | √ | '~' | 收款单位 |
36 | PK_FINANCEORG_R_V | VARCHAR2 | 20 | | | | √ | '~' | 收款单位组织版本信息 |
37 | PK_GROUP | VARCHAR2 | 20 | | | | √ | '~' | 所属集团 |
38 | PK_ORG | VARCHAR2 | 20 | | | | √ | '~' | 所属组织 |
39 | PK_ORG_V | VARCHAR2 | 20 | | | | √ | '~' | 所属组织版本 |
40 | PK_PLANITEM_R | VARCHAR2 | 20 | | | | √ | '~' | 收款单位计划项目 |
41 | REMARK | VARCHAR2 | 300 | | | | √ | | 摘要 |
42 | ROWNO | VARCHAR2 | 50 | | | | √ | | 行号 |
43 | TS | CHAR | 19 | | | | √ | to_char(sysdate,'yyyy-mm-dd hh24:mi:ss') | |
44 | VUSERDEF1 | VARCHAR2 | 101 | | | | √ | | 自定义项1 |
45 | VUSERDEF10 | VARCHAR2 | 101 | | | | √ | | 自定义项10 |
46 | VUSERDEF2 | VARCHAR2 | 101 | | | | √ | | 自定义项2 |
47 | VUSERDEF3 | VARCHAR2 | 101 | | | | √ | | 自定义项3 |
48 | VUSERDEF4 | VARCHAR2 | 101 | | | | √ | | 自定义项4 |
49 | VUSERDEF5 | VARCHAR2 | 101 | | | | √ | | 自定义项5 |
50 | VUSERDEF6 | VARCHAR2 | 101 | | | | √ | | 自定义项6 |
51 | VUSERDEF7 | VARCHAR2 | 101 | | | | √ | | 自定义项7 |
52 | VUSERDEF8 | VARCHAR2 | 101 | | | | √ | | 自定义项8 |
53 | VUSERDEF9 | VARCHAR2 | 101 | | | | √ | | 自定义项9 |
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