package jbo.app.tenwa.calc;
import java.lang.String;
/**
* - JBO命名常量类
* Note: This file is generated by ADE tools, dont modify it.
*/
public interface LC_EBANK{
/**
*
* 代表本类映射的BizObjectClass
*/
public static final String CLASS_NAME = "jbo.app.tenwa.calc.LC_EBANK";
/**
* 标识 STRING(32)
*/
public static final String ID = "ID";
/**
* 网银编号 STRING(50)
*/
public static final String EBANK_NUMBER = "EBANK_NUMBER";
/**
* 流水号 STRING(100)
*/
public static final String EBANK_SN = "EBANK_SN";
/**
* 到账金额类型 STRING(32)
*/
public static final String MONEY_TYPE = "MONEY_TYPE";
/**
* 到账金额 DOUBLE(22)
*/
public static final String FACT_MONEY = "FACT_MONEY";
/**
* 到账时间 STRING(20)
*/
public static final String FACT_DATE = "FACT_DATE";
/**
* 非业务金额[与系统无关金额] DOUBLE(22)
*/
public static final String NOWITH_MONEY = "NOWITH_MONEY";
/**
* 币种 STRING(32)
*/
public static final String COIN = "COIN";
/**
* 汇率 DOUBLE(22)
*/
public static final String RATE = "RATE";
/**
* 付款人 STRING(200)
*/
public static final String CLIENT_NAME = "CLIENT_NAME";
/**
* 银行科目 STRING(200)
*/
public static final String EBANK_SUBJECTS = "EBANK_SUBJECTS";
/**
* 本方银行 STRING(200)
*/
public static final String OWN_BANK = "OWN_BANK";
/**
* 本方账户 STRING(200)
*/
public static final String OWN_ACCOUNT = "OWN_ACCOUNT";
/**
* 本方账号 STRING(200)
*/
public static final String OWNACC_NUMBER = "OWNACC_NUMBER";
/**
* 对方银行 STRING(200)
*/
public static final String CLIENT_BANK = "CLIENT_BANK";
/**
* 对方账户 STRING(200)
*/
public static final String CLIENT_ACCOUNT = "CLIENT_ACCOUNT";
/**
* 对方账号 STRING(200)
*/
public static final String CLIENT_ACC_NUMBER = "CLIENT_ACC_NUMBER";
/**
* 已核销金额 DOUBLE(22)
*/
public static final String HAD_MONEY = "HAD_MONEY";
/**
* 可核销金额 DOUBLE(22)
*/
public static final String MAYOPE_MONEY = "MAYOPE_MONEY";
/**
* 收款金额 DOUBLE(22)
*/
public static final String FUND_MONEY = "FUND_MONEY";
/**
* 合同主键id【手工生成虚拟网银用到】 STRING(50)
*/
public static final String CONTRACT_ID = "CONTRACT_ID";
/**
* 对应实收合同号 STRING(50)
*/
public static final String CONTRACT_ID_INCOME = "CONTRACT_ID_INCOME";
/**
* 对应投放编号 STRING(50)
*/
public static final String PAYMENT_NUMBER = "PAYMENT_NUMBER";
/**
* 是否暂收款 STRING(32)
*/
public static final String NO_CONTRACT = "NO_CONTRACT";
/**
* 对应实收期项 STRING(50)
*/
public static final String RENT_LIST_INCOME = "RENT_LIST_INCOME";
/**
* 是否作废(伪删除)[是/否][s] STRING(32)
*/
public static final String INVALID = "INVALID";
/**
* 备注 STRING(2000)
*/
public static final String SUMMARY = "SUMMARY";
/**
* 上传时间 STRING(50)
*/
public static final String UPLOAD_DATE = "UPLOAD_DATE";
/**
* 客户名称 STRING(32)
*/
public static final String CUSTOMER_ID = "CUSTOMER_ID";
/**
* 上传文件名 STRING(50)
*/
public static final String UPID = "UPID";
/**
* 登记人 STRING(32)
*/
public static final String INPUTUSERID = "INPUTUSERID";
/**
* 登记部门 STRING(32)
*/
public static final String INPUTORGID = "INPUTORGID";
/**
* 登记时间 STRING(32)
*/
public static final String INPUTTIME = "INPUTTIME";
/**
* 更新人 STRING(32)
*/
public static final String UPDATEUSERID = "UPDATEUSERID";
/**
* 更新部门 STRING(32)
*/
public static final String UPDATEORGID = "UPDATEORGID";
/**
* 更新时间 STRING(32)
*/
public static final String UPDATETIME = "UPDATETIME";
/**
* 退回金额 DOUBLE(22)
*/
public static final String RETURN_MONEY = "RETURN_MONEY";
/**
* 交易时间 STRING(32)
*/
public static final String FACT_TIME = "FACT_TIME";
/**
* 起息日 STRING(32)
*/
public static final String VALUE_DATE = "VALUE_DATE";
/**
* 交易类型 STRING(32)
*/
public static final String TRANSACTION_TYPE = "TRANSACTION_TYPE";
/**
* 借方金额 DOUBLE(32)
*/
public static final String DEBIT_MONEY = "DEBIT_MONEY";
/**
* 余额 DOUBLE(32)
*/
public static final String LEFT_MONEY = "LEFT_MONEY";
/**
* 流程实例号 STRING(32)
*/
public static final String FLOW_INSTANCE_NUMBER = "FLOW_INSTANCE_NUMBER";
/**
* 业务名称 STRING(255)
*/
public static final String BUSINESS_NAME = "BUSINESS_NAME";
/**
* 用途 STRING(255)
*/
public static final String APPLICATION = "APPLICATION";
/**
* 业务参考号 STRING(32)
*/
public static final String BUSINESS_NUMBER = "BUSINESS_NUMBER";
/**
* 业务摘要 STRING(255)
*/
public static final String BUSINESS_SUMMARY = "BUSINESS_SUMMARY";
/**
* 其它摘要 STRING(255)
*/
public static final String OTHER_SUMMARY = "OTHER_SUMMARY";
/**
* 收/付方分行名 STRING(255)
*/
public static final String CLIENT_BRANCH_NAME = "CLIENT_BRANCH_NAME";
/**
* 收/付方开户行行号 STRING(255)
*/
public static final String CLIENT_NUMBER = "CLIENT_NUMBER";
/**
* 收/付方开户行地址 STRING(255)
*/
public static final String CLIENT_ACC_ADDRESS = "CLIENT_ACC_ADDRESS";
/**
* 母/子公司帐号分行名 STRING(255)
*/
public static final String COMPANY_BANK = "COMPANY_BANK";
/**
* 母/子公司帐号 STRING(255)
*/
public static final String COMPANY_ACC_NUMBER = "COMPANY_ACC_NUMBER";
/**
* 母/子公司名称 STRING(255)
*/
public static final String COMPANY_ACCOUNT = "COMPANY_ACCOUNT";
/**
* 信息标志 STRING(32)
*/
public static final String MESSAGE_STATUS = "MESSAGE_STATUS";
/**
* 有否附件信息 STRING(32)
*/
public static final String IS_FILE = "IS_FILE";
/**
* 冲帐标志 STRING(32)
*/
public static final String FLUENT_STATUS = "FLUENT_STATUS";
/**
* 扩展摘要 STRING(255)
*/
public static final String EXPANSION_SUMMARY = "EXPANSION_SUMMARY";
/**
* 交易分析码 STRING(255)
*/
public static final String TRANSACTION_ANALYSIS_CODE = "TRANSACTION_ANALYSIS_CODE";
/**
* 票据号 STRING(32)
*/
public static final String BILL_NUMBER = "BILL_NUMBER";
/**
* 商务支付订单号 STRING(255)
*/
public static final String BUSINESS_PAYMENT_NUMBER = "BUSINESS_PAYMENT_NUMBER";
/**
* 内部编号 STRING(32)
*/
public static final String INNER_NUMBER = "INNER_NUMBER";
/**
* 业务类型 STRING(32)
*/
public static final String BUSINESS_TYPE = "BUSINESS_TYPE";
/**
* 客商类型 STRING(32)
*/
public static final String CUSTOMER_TYPE = "CUSTOMER_TYPE";
}