1 |
ACCOUNT_HIERARCHY_NODE |
帐户层次结构节点 |
VARCHAR2 |
250 |
0 |
Y |
|
|
|
|
ACCOUNT_HIERARCHY_NODE - 帐户层次结构节点 |
2 |
ACCOUNT_ID |
帐户_ ID |
VARCHAR2 |
250 |
0 |
Y |
|
|
|
|
ACCOUNT_ID - 帐户_ ID |
3 |
ACCRUAL_BALANCE |
应计余额 |
VARCHAR2 |
250 |
0 |
Y |
|
|
|
|
ACCRUAL_BALANCE - 应计余额 |
4 |
ACCRUAL_END_DT |
应计项目结束日期 |
VARCHAR2 |
250 |
0 |
Y |
|
|
|
|
ACCRUAL_END_DT - 应计项目结束日期 |
5 |
ACCRUAL_METHOD |
权责发生制 |
VARCHAR2 |
250 |
0 |
Y |
|
|
|
|
ACCRUAL_METHOD - 权责发生制 |
6 |
ACCRUAL_START_DT |
应计开始日期 |
VARCHAR2 |
250 |
0 |
Y |
|
|
|
|
ACCRUAL_START_DT - 应计开始日期 |
7 |
APPROVED_CLAIM |
批准的索赔 |
VARCHAR2 |
250 |
0 |
Y |
|
|
|
|
APPROVED_CLAIM - 批准的索赔 |
8 |
CAMPAIGN_DESC |
活动描述 |
VARCHAR2 |
250 |
0 |
Y |
|
|
|
|
CAMPAIGN_DESC - 活动描述 |
9 |
CAMPAIGN_ID |
活动_ ID |
VARCHAR2 |
250 |
0 |
Y |
|
|
|
|
CAMPAIGN_ID - 活动_ ID |
10 |
CHARGEBACK_BAL |
退单余额 |
VARCHAR2 |
250 |
0 |
Y |
|
|
|
|
CHARGEBACK_BAL - 退单余额 |
11 |
CREATED_BY |
员工密钥 |
VARCHAR2 |
250 |
0 |
Y |
|
|
|
|
CREATED_BY - 员工密钥 |
12 |
CREATED_ON |
上次更改时间 |
VARCHAR2 |
250 |
0 |
Y |
|
|
|
|
CREATED_ON - 上次更改时间 |
13 |
DESCRIPTION |
自定义字段:代码值说明 |
VARCHAR2 |
250 |
0 |
Y |
|
|
|
|
DESCRIPTION - 自定义字段:代码值说明 |
14 |
EXPENSE_TYPE |
文本ID |
VARCHAR2 |
250 |
0 |
Y |
|
|
|
|
EXPENSE_TYPE - 文本ID |
15 |
EXPENSED |
费用化 |
VARCHAR2 |
250 |
0 |
Y |
|
|
|
|
EXPENSED - 费用化 |
16 |
EXTERNAL_ID |
项目规划:元素的外部标识符 |
VARCHAR2 |
250 |
0 |
Y |
|
|
|
|
EXTERNAL_ID - 项目规划:元素的外部标识符 |
17 |
FM_CURRENCY |
货币 |
VARCHAR2 |
250 |
0 |
Y |
|
|
|
|
FM_CURRENCY - 货币 |
18 |
FUND_DESC |
基金类型说明 |
VARCHAR2 |
250 |
0 |
Y |
|
|
|
|
FUND_DESC - 基金类型说明 |
19 |
FUND_ID |
基金ID |
VARCHAR2 |
250 |
0 |
Y |
|
|
|
|
FUND_ID - 基金ID |
20 |
FUND_PLAN_DESC |
资金计划业务对象说明 |
VARCHAR2 |
250 |
0 |
Y |
|
|
|
|
FUND_PLAN_DESC - 资金计划业务对象说明 |
21 |
FUND_PLAN_ID |
资金计划ID |
VARCHAR2 |
250 |
0 |
Y |
|
|
|
|
FUND_PLAN_ID - 资金计划ID |
22 |
HEADER_MKT_ORG |
标题_市场_组织 |
VARCHAR2 |
250 |
0 |
Y |
|
|
|
|
HEADER_MKT_ORG - 标题_市场_组织 |
23 |
OBJTYPE |
分类 |
VARCHAR2 |
250 |
0 |
Y |
|
|
|
|
OBJTYPE - 分类 |
24 |
STATUS |
状态 |
VARCHAR2 |
250 |
0 |
Y |
|
|
|
|
STATUS - 状态 |
25 |
MDF_INITIATIVE_ID |
项目规划:元素的外部标识符 |
VARCHAR2 |
250 |
0 |
Y |
|
|
|
|
MDF_INITIATIVE_ID - 项目规划:元素的外部标识符 |
26 |
MDF_INITIATIVE_DESC |
MDF计划描述 |
VARCHAR2 |
250 |
0 |
Y |
|
|
|
|
MDF_INITIATIVE_DESC - MDF计划描述 |
27 |
PRODUCT_CATEGORY_ID |
产品类别ID |
VARCHAR2 |
250 |
0 |
Y |
|
|
|
|
PRODUCT_CATEGORY_ID - 产品类别ID |
28 |
PRODUCT_GROUP_ID |
产品组ID |
VARCHAR2 |
250 |
0 |
Y |
|
|
|
|
PRODUCT_GROUP_ID - 产品组ID |
29 |
PRODUCT_ID |
产品ID |
VARCHAR2 |
250 |
0 |
Y |
|
|
|
|
PRODUCT_ID - 产品ID |
30 |
TPM_ID |
TPM标识 |
VARCHAR2 |
250 |
0 |
Y |
|
|
|
|
TPM_ID - TPM_ ID,TPM_ ID-TPM_ ID |
31 |
TPM_DESC |
TPM描述 |
VARCHAR2 |
250 |
0 |
Y |
|
|
|
|
TPM_DESC - TPM描述 |
32 |
PEND_BUDG_REDUC |
待办事项 |
VARCHAR2 |
250 |
0 |
Y |
|
|
|
|
PEND_BUDG_REDUC - 待办事项 |
33 |
PEND_PREPAYMENT |
待付预付款 |
VARCHAR2 |
250 |
0 |
Y |
|
|
|
|
PEND_PREPAYMENT - 待付预付款 |
34 |
PEND_WRITE_OFF |
待核销 |
VARCHAR2 |
250 |
0 |
Y |
|
|
|
|
PEND_WRITE_OFF - 待核销 |
35 |
PEND_PPAY_REDUCT |
待处理还原 |
VARCHAR2 |
250 |
0 |
Y |
|
|
|
|
PEND_PPAY_REDUCT - 待处理还原 |
36 |
PREPAID |
预付款的 |
VARCHAR2 |
250 |
0 |
Y |
|
|
|
|
PREPAID - 预付款的 |
37 |
PREPAID_BALANCE |
预付余额 |
VARCHAR2 |
250 |
0 |
Y |
|
|
|
|
PREPAID_BALANCE - 预付余额 |
38 |
PRERESERVED |
预先保留 |
VARCHAR2 |
250 |
0 |
Y |
|
|
|
|
PRERESERVED - 预先保留 |
39 |
RELEASED_SETTLE |
释放_结算 |
VARCHAR2 |
250 |
0 |
Y |
|
|
|
|
RELEASED_SETTLE - 释放_结算 |
40 |
RESERVED |
保留 |
VARCHAR2 |
250 |
0 |
Y |
|
|
|
|
RESERVED - 保留 |
41 |
SETTLED |
解决了 |
VARCHAR2 |
250 |
0 |
Y |
|
|
|
|
SETTLED - 解决了 |
42 |
WRITTEN_OFF |
注销 |
VARCHAR2 |
250 |
0 |
Y |
|
|
|
|
WRITTEN_OFF - 注销 |