<?xml version="1.0" encoding="utf-8"?>
<items>
  <item code="129513" column="ENGINE_OBTAIN_TASK_TIME" type="CHARACTER VARYING(14)或TIMESTAMP(0)" comment="引擎获取任务时间" description="engine obtain task time"/>
  <item code="129514" column="ENGINE_COMMIT_TASK_TIME" type="CHARACTER VARYING(14)或TIMESTAMP(0)" comment="引擎提交任务时间" description="engine commit task time"/>
  <item code="129515" column="ABNOR_USETIME_ADD_DUR_TIME" type="NUMERIC(8)或INT" comment="异常耗时增加时长" description="abnormal use time add duration time"/>
  <item code="129516" column="FLOW_RETURN_TRAN_TO_LINK_NO" type="CHARACTER VARYING(4)" comment="流程退转至环节号" description="flow return transfer to node number"/>
  <item code="129517" column="INPSBC_PERSON_NO" type="CHARACTER VARYING(32)" comment="行内人员编号" description="in psbc personnel number"/>
  <item code="129518" column="INPSBC_PERSON_CERT_NO" type="CHARACTER VARYING(30)" comment="行内人员证件号" description="in psbc personnel certificate number"/>
  <item code="129519" column="MSGRPT_TYPE" type="CHARACTER(1)" comment="报文类型" description="message report type"/>
  <item code="129520" column="MSGRPT_GEN_STATUS" type="CHARACTER(1)" comment="报文生成状态" description="message report generate status"/>
  <item code="129521" column="SUPPORT_OBJ_TYPE" type="CHARACTER VARYING(2)" comment="扶持对象类型" description="support object type"/>
  <item code="129522" column="AUTO_TASK_CUR_STATUS" type="CHARACTER(1)" comment="自动任务当前状态" description="automatic task current status"/>
  <item code="129523" column="INPUT_MOD_SLICE_NUM" type="NUMERIC(8)或INT" comment="录入修改切片数" description="input modify slice number"/>
  <item code="129524" column="CODE_CLS_DATA_ITE_FLAG" type="CHARACTER(1)" comment="是否代码类数据项标志" description="code class data item flag"/>
  <item code="129525" column="AREA_CODE_VAL_NO" type="CHARACTER VARYING(32)" comment="域代码值编号" description="area code value number"/>
  <item code="129526" column="DISTRIBU_LIMIT_ID" type="CHARACTER VARYING(32)" comment="经销商额度ID" description="distributor limit ID"/>
  <item code="129527" column="WLOAN_PRE_APPR_AMT" type="NUMERIC(20,2)" comment="网贷预审批金额" description="web loan pre approval amount"/>
  <item code="129528" column="BKUP_CONTER_NAME" type="CHARACTER VARYING(100)" comment="备用联系人姓名" description="back up contacter name"/>
  <item code="129529" column="PLANT_KIND_DESC" type="CHARACTER VARYING(200)" comment="种植种类说明" description="plant kind describe"/>
  <item code="129530" column="PURCHASE_MACH_KIND_DESC" type="CHARACTER VARYING(200)" comment="收购加工种类说明" description="purchase machining kind describe"/>
  <item code="129531" column="OUT_INDB_DET_LIST_NO" type="CHARACTER VARYING(40)" comment="出入库清单编号" description="out in database detailed list number"/>
  <item code="129532" column="DEFAUL_ASSET_FLAG" type="CHARACTER(1)" comment="是否违约资产标志" description="default asset flag"/>
  <item code="129533" column="RPTF_TYPE" type="CHARACTER VARYING(2)" comment="报告类型" description="report forms type"/>
  <item code="129534" column="MANAGE_DEPT_CODE" type="CHARACTER VARYING(2)" comment="管理部门码" description="manage department code"/>
  <item code="129535" column="BKUP_CONTER_ID_NO" type="CHARACTER VARYING(18)" comment="备用联系人身份证号" description="back up contacter identity number"/>
  <item code="129536" column="BKUP_CONTER_MOBILE_NO" type="CHARACTER VARYING(30)" comment="备用联系人手机号" description="back up contacter mobile phone number"/>
  <item code="129537" column="EXCLSV_SERV_SUBBRCH_CODE" type="CHARACTER VARYING(32)" comment="专属服务支行码" description="exclusive service subbranch code"/>
  <item code="129538" column="COOPERAT_RECEIVED_HONOR_FLAG" type="CHARACTER(1)" comment="合作社是否曾获荣誉标志" description="cooperative received honor flag"/>
  <item code="129539" column="NEXT_STAGE_GEN_REPAY_PLAN_TYPE" type="CHARACTER(1)" comment="下一期生成还款计划类型" description="next stage generate repay plan type"/>
  <item code="129540" column="CONF_VAL_DESC" type="CHARACTER VARYING(100)" comment="配置值说明" description="configuration value describe"/>
  <item code="129541" column="SIGN_TYPE" type="CHARACTER VARYING(2)" comment="签约类型" description="sign contract type"/>
  <item code="129542" column="SCENE_CLS_REAL_TMISU_CARD_FLAG" type="CHARACTER(1)" comment="是否场景类实时发卡标志" description="scene class real time issue card flag"/>
  <item code="129543" column="BELONG_SUP_INST_NO" type="CHARACTER VARYING(9)" comment="归属上级机构号" description="belong superior institution number"/>
  <item code="129544" column="APPLY_SUPPORT_OBJ_TYPE" type="CHARACTER(1)" comment="申请扶持对象类型" description="apply support object type"/>
  <item code="129545" column="CANCEL_OPROR_NAME" type="CHARACTER VARYING(100)" comment="撤销操作人姓名" description="cancel operator name"/>
  <item code="129546" column="OPRMNG_TYPE" type="CHARACTER(1)" comment="经营类型" description="operate manage type"/>
  <item code="129547" column="SUBSIDY_FILE_ENROLL_STATUS" type="CHARACTER(1)" comment="贴息文件登记状态" description="subsidy interest file enroll status"/>
  <item code="129548" column="HOUSE_UNIT_NO" type="CHARACTER VARYING(200)" comment="房屋单元号" description="house unit number"/>
  <item code="129549" column="DBUSI_LICENCE_BELONG_TYPE" type="CHARACTER(1)" comment="营业执照所属类型" description="business licence belong type"/>
  <item code="129550" column="DUTY_TIME" type="CHARACTER VARYING(14)或TIMESTAMP(0)" comment="到岗时间" description="duty time"/>
  <item code="129551" column="NOT_DRAW_BCK_AMT" type="NUMERIC(20,2)" comment="未划回金额" description="not draw back amount"/>
  <item code="129552" column="ALLCTED_RETN_AMT" type="NUMERIC(20,2)" comment="已划回金额" description="allocated return amount"/>
  <item code="129553" column="APPROPRI_AMT" type="NUMERIC(20,2)" comment="已拨付金额" description="appropriation amount"/>
  <item code="129554" column="NOT_APPROPRI_AMT" type="NUMERIC(20,2)" comment="未拨付金额" description="not appropriation amount"/>
  <item code="129555" column="DRS_SUBJ_NAME" type="CHARACTER VARYING(100)" comment="借方科目名称" description="debit side subject name"/>
  <item code="129556" column="NETTING_NET_AMT" type="NUMERIC(20,2)" comment="轧差净额" description="netting net amount"/>
  <item code="129557" column="PAYER_OAC_BANK_BANK_NO" type="CHARACTER VARYING(14)" comment="付款人开户行行号" description="payer open account bank bank no"/>
  <item code="129558" column="OLD_PAYER_OAC_BANK_BANK_NO" type="CHARACTER VARYING(14)" comment="原付款人开户行行号" description="old payer open account bank bank no"/>
  <item code="129559" column="UNREMIT_START_BANK_BANK_NO" type="CHARACTER VARYING(14)" comment="退汇发起行行号" description="unremit start bank bank no"/>
  <item code="129560" column="BANK_NM_BANK_NO_CHG_PRD_CNT" type="NUMERIC(8)或INT" comment="行名行号变更期数" description="bank name bank no change period count"/>
  <item code="129561" column="INPUT_STAMP" type="CHARACTER VARYING(14)或TIMESTAMP(0)" comment="录入时间戳" description="input timestamp"/>
  <item code="129562" column="CRS_SUBJ_NO" type="CHARACTER VARYING(15)" comment="贷方科目号" description="credit side subject number"/>
  <item code="129563" column="RECEIPT_ACCNO" type="CHARACTER VARYING(28)" comment="回单账号" description="receipt account no"/>
  <item code="129564" column="PBC_WORK_DATE" type="CHARACTER VARYING(8)或DATE" comment="人行工作日期" description="people's bank of china work date"/>
  <item code="129565" column="OPR_BEHIND_INWARD_AMT" type="NUMERIC(20,2)" comment="操作后汇入金额" description="operate behind inward amount"/>
  <item code="129566" column="OPR_BFR_OUTWARD_AMT" type="NUMERIC(20,2)" comment="操作前汇出金额" description="operate before outward amount"/>
  <item code="129567" column="OPR_BFR_INWARD_AMT" type="NUMERIC(20,2)" comment="操作前汇入金额" description="operate before inward amount"/>
  <item code="129568" column="OPR_BEHIND_OUTWARD_AMT" type="NUMERIC(20,2)" comment="操作后汇出金额" description="operate behind outward amount"/>
  <item code="129569" column="INWARD_AMT" type="NUMERIC(20,2)" comment="汇入金额" description="inward amount"/>
  <item code="129570" column="DRAWB_AMT" type="NUMERIC(20,2)" comment="出票金额" description="draw a bill amount"/>
  <item code="129571" column="SEND_TOTAL_AMT" type="NUMERIC(20,2)" comment="发送总金额" description="send total amount"/>
  <item code="129572" column="RECV_TOTAL_AMT" type="NUMERIC(20,2)" comment="接收总金额" description="receive total amount"/>
  <item code="129573" column="OAC_BANK_CFEE" type="NUMERIC(20,2)" comment="开户行手续费" description="open account bank commission fee"/>
  <item code="129574" column="DTL_BUSI_TOTAL_AMT" type="NUMERIC(20,2)" comment="明细业务总金额" description="detail business total amount"/>
  <item code="129575" column="BILL_AMT" type="NUMERIC(20,2)" comment="票据金额" description="bill amount"/>
  <item code="129576" column="BGN_BAL" type="NUMERIC(20,2)" comment="起始余额" description="begin balance"/>
  <item code="129577" column="CFL_FUNDS" type="NUMERIC(20,2)" comment="圈存资金" description="credit for load funds"/>
  <item code="129578" column="FINING_PRIN" type="NUMERIC(20,2)" comment="融资本金" description="financing principal"/>
  <item code="129579" column="FINING_INT" type="NUMERIC(20,2)" comment="融资利息" description="financing interest"/>
  <item code="129580" column="NOT_INWARD_AMT" type="NUMERIC(20,2)" comment="未汇入金额" description="not inward amount"/>
  <item code="129581" column="ADV_WARN_AMT" type="NUMERIC(20,2)" comment="预警金额" description="advance warning amount"/>
  <item code="129582" column="UNREMIT_REASON" type="CHARACTER VARYING(1000)" comment="退汇原因" description="unremit reason"/>
  <item code="129583" column="USER_MOBILE_NO" type="CHARACTER VARYING(24)" comment="用户手机号" description="user mobile phone number"/>
  <item code="129584" column="BUSI_DEPT_NAME" type="CHARACTER VARYING(200)" comment="业务部门名称" description="business department name"/>
  <item code="129585" column="MODU_DESC" type="CHARACTER VARYING(200)" comment="模块描述" description="module description"/>
  <item code="129586" column="OTH_BREEDIND_PROJ_DESC" type="CHARACTER VARYING(500)" comment="其他种养殖项目说明" description="other breeding project describe"/>
  <item code="129587" column="E_SHCUT_LOAN_IMAGE_UPLOAD_TYPE" type="CHARACTER VARYING(2)" comment="E捷贷影像上传类型" description="E shortcut loan image upload type"/>
  <item code="129588" column="CREDIT_DATA_RPT_TYPE" type="CHARACTER(1)" comment="征信数据报送类型" description="credit data report type"/>
  <item code="129589" column="MSGRPT_FLAG_NO" type="CHARACTER VARYING(70)" comment="报文标识号" description="message report flag number"/>
  <item code="129590" column="MSGRPT_REF_NO" type="CHARACTER VARYING(70)" comment="报文参考号" description="message report reference number"/>
  <item code="129591" column="OPR_PERSON_ID" type="CHARACTER VARYING(32)" comment="操作人员ID" description="operate personnel ID"/>
  <item code="129592" column="OVALL_LIQDY_SUM_BAL" type="NUMERIC(20,2)" comment="全面流动性汇总余额" description="overall liquidity sum balance"/>
  <item code="129593" column="CLR_ACC_NUM" type="NUMERIC(8)或INT" comment="清算账户数" description="clearing account number"/>
  <item code="129594" column="CLR_ACC_LIQDY_SUM_BAL" type="NUMERIC(20,2)" comment="清算账户流动性汇总余额" description="clearing account liquidity sum balance"/>
  <item code="129595" column="IBK_LEND_AGR_NO" type="CHARACTER VARYING(60)" comment="拆借协议号" description="interbank lending agreement number"/>
  <item code="129596" column="ACPT_AGR_NO" type="CHARACTER VARYING(20)" comment="承兑协议编号" description="accept agreement number"/>
  <item code="129597" column="DRAFT_TEST_KEY" type="CHARACTER VARYING(10)" comment="汇票密押" description="draft test key"/>
  <item code="129598" column="DISHON_SUPPLEM_DESC" type="CHARACTER VARYING(60)" comment="退票补充说明" description="dishonour supplement describe"/>
  <item code="129599" column="BUSI_DEAL_INFO" type="CHARACTER VARYING(150)" comment="业务处理信息" description="business deal information"/>
  <item code="129600" column="CORRE_STOP_PAY_DATE" type="CHARACTER VARYING(8)或DATE" comment="冲正止付日期" description="correct stop payment date"/>
  <item code="129601" column="ENTRUST_VCHR_DATE" type="CHARACTER VARYING(8)或DATE" comment="委托凭证日期" description="entrust voucher date"/>
  <item code="129602" column="DEAL_STAMP" type="CHARACTER VARYING(14)或TIMESTAMP(0)" comment="处理时间戳" description="deal timestamp"/>
  <item code="129603" column="OLD_PAY_TX_SEQ_NO" type="CHARACTER VARYING(20)" comment="原支付交易序号" description="old pay transaction sequence number"/>
  <item code="129604" column="DTL_BUSI_SUCC_NUM" type="NUMERIC(8)或INT" comment="明细业务成功笔数" description="detail business success number"/>
  <item code="129605" column="USER_GP_DESC" type="CHARACTER VARYING(200)" comment="用户组描述" description="user group description"/>
  <item code="129606" column="USER_GP_NAME" type="CHARACTER VARYING(100)" comment="用户组名称" description="user group name"/>
  <item code="129607" column="SMS_TITLE" type="CHARACTER VARYING(33)" comment="短信标题" description="short message title"/>
  <item code="129608" column="BASE_DATA_CHG_PRD_CNT" type="NUMERIC(8)或INT" comment="基础数据变更期数" description="base data change period count"/>
  <item code="129609" column="NETTING_SESSION" type="NUMERIC(2)或SMALLINT" comment="轧差场次" description="netting session"/>
  <item code="129610" column="BUSI_STATUS_DESC" type="CHARACTER VARYING(60)" comment="业务状态说明" description="business status describe"/>
  <item code="129611" column="VOSTRO_INST_NO" type="CHARACTER VARYING(8)" comment="来账机构号" description="vostro account institution number"/>
  <item code="129612" column="UNREMIT_PAY_TX_SEQ_NO" type="CHARACTER VARYING(20)" comment="退汇支付交易序号" description="unremit pay transaction sequence number"/>
  <item code="129613" column="SYS_PARA_CHG_PRD_CNT" type="NUMERIC(8)或INT" comment="系统参数变更期数" description="system parameter change period count"/>
  <item code="129614" column="SERV_STATUS_NAME" type="CHARACTER VARYING(20)" comment="服务状态名称" description="service status name"/>
  <item code="129615" column="RECV_TNUM" type="NUMERIC(8)或INT" comment="接收总笔数" description="receive total number"/>
  <item code="129616" column="SEND_TNUM" type="NUMERIC(8)或INT" comment="发送总笔数" description="send total number"/>
  <item code="129617" column="OLD_PAYEE_ADDR" type="CHARACTER VARYING(200)" comment="原收款人地址" description="old payee address"/>
  <item code="129618" column="OLD_PAYER_ADDR" type="CHARACTER VARYING(200)" comment="原付款人地址" description="old payer address"/>
  <item code="129619" column="CLR_BANK_ADDR" type="CHARACTER VARYING(60)" comment="清算行地址" description="clearing bank address"/>
  <item code="129620" column="CLR_BANK_NM" type="CHARACTER VARYING(60)" comment="清算行名称" description="clearing bank name"/>
  <item code="129621" column="PUB_DATA_NAME" type="CHARACTER VARYING(200)" comment="公共数据名称" description="public data name"/>
  <item code="129622" column="BUSI_RECEIPT_STATUS_NAME" type="CHARACTER VARYING(50)" comment="业务回执状态名称" description="business receipt status name"/>
  <item code="129623" column="USER_GP_ROLE_INFO" type="CHARACTER VARYING(400)" comment="用户组角色信息" description="user group role information"/>
  <item code="129624" column="SACCNO" type="CHARACTER VARYING(30)" comment="短账号" description="short account no"/>
  <item code="129625" column="RECPAY_PROJ_INFO" type="CHARACTER VARYING(4000)" comment="收款项目信息" description="receive payment project information"/>
  <item code="129626" column="PUB_DATA_VAL" type="CHARACTER VARYING(1000)" comment="公共数据值" description="public data value"/>
  <item code="129627" column="PRVNCL_INST_NO" type="CHARACTER VARYING(8)" comment="省级机构编号" description="provincial institution number"/>
  <item code="129628" column="OLD_PAYER_ACCNO" type="CHARACTER VARYING(32)" comment="原付款人账号" description="old payer account no"/>
  <item code="129629" column="MONITOR_MODU_ID" type="CHARACTER VARYING(10)" comment="监控模块ID" description="monitor module ID"/>
  <item code="129630" column="MSGRPT_START_DATE" type="CHARACTER VARYING(8)或DATE" comment="报文发起日期" description="message report start date"/>
  <item code="129631" column="MSGRPT_SEND_TIME" type="CHARACTER VARYING(20)或TIMESTAMP(6)" comment="报文发送时间" description="message report send time"/>
  <item code="129632" column="MSGRPT_DEAL_CODE" type="CHARACTER VARYING(8)" comment="报文处理码" description="message report deal code"/>
  <item code="129633" column="LOGIN_ERR_TIMES" type="NUMERIC(10)" comment="登录错误次数" description="login error times"/>
  <item code="129634" column="INFO_MSGRPT_CHKACC_RECORD_NUM" type="NUMERIC(8)或INT" comment="信息报文对账记录数" description="information message report check account record number"/>
  <item code="129635" column="BUSI_SEQ_NO" type="CHARACTER VARYING(20)" comment="业务序号" description="business sequence number"/>
  <item code="129636" column="QRY_SEQ_NO" type="CHARACTER VARYING(20)" comment="查询序号" description="query sequence number"/>
  <item code="129637" column="CLR_BANK_SNAME" type="CHARACTER VARYING(20)" comment="清算行简称" description="clearing bank short name"/>
  <item code="129638" column="RULE_VER_NO" type="CHARACTER VARYING(32)" comment="规则版本号" description="rule version number"/>
  <item code="129639" column="OUTPUT_FLAG" type="CHARACTER(1)" comment="是否输出标志" description="output flag"/>
  <item code="129640" column="ORDER_BUSI_FLAG" type="CHARACTER(1)" comment="订单业务标志" description="order business flag"/>
  <item code="129641" column="ORDER_ACCEPTOR_TELLER_NO" type="CHARACTER VARYING(11)" comment="订单受理人柜员号" description="order acceptor teller number"/>
  <item code="129642" column="RULE_RESULT_DESC" type="CHARACTER VARYING(200)" comment="规则结果说明" description="rule result describe"/>
  <item code="129643" column="LOAN_PERIOD_PLANT_TIMES" type="NUMERIC(6)或INT" comment="贷款期内种植次数" description="loan period plant times"/>
  <item code="129644" column="OPROR_BELONG_OPERATON_CENTE_NO" type="CHARACTER VARYING(10)" comment="操作人所属营运中心号" description="operator belong operation center number"/>
  <item code="129645" column="TODEAL_EMERG_CLSTX_PR_LV_RATIO" type="NUMERIC(8,4)" comment="待处理紧急类交易优先级占比" description="to deal emergercy class transaction priority level ratio"/>
  <item code="129646" column="DEAL_SUCC_RATE" type="NUMERIC(8,4)" comment="处理成功率" description="deal success rate"/>
  <item code="129647" column="TASK_TOTAL_NUM" type="NUMERIC(10)" comment="任务总数" description="task total number"/>
  <item code="129648" column="DATA_CHG_TYPE" type="CHARACTER VARYING(4)" comment="数据变更类型" description="data change type"/>
  <item code="129649" column="ACCTI_STATUS_CODE" type="CHARACTER VARYING(2)" comment="记账状态码" description="accounting status code"/>
  <item code="129650" column="INTBANK_ALLOCATE_AMT" type="NUMERIC(20,2)" comment="同业下拨金额" description="interbank allocated amount"/>
  <item code="129651" column="CRS_ACCNAME" type="CHARACTER VARYING(100)" comment="贷方账户名称" description="credit side account name"/>
  <item code="129652" column="DRS_ACCNAME" type="CHARACTER VARYING(100)" comment="借方账户名称" description="debit side account name"/>
  <item code="129653" column="OLD_BUSI_NAME" type="CHARACTER VARYING(50)" comment="原业务名称" description="old business name"/>
  <item code="129654" column="USER_GP_ID" type="CHARACTER VARYING(10)" comment="用户组ID" description="user group ID"/>
  <item code="129655" column="PRD_CNT_NAME" type="CHARACTER VARYING(60)" comment="期数名称" description="period count name"/>
  <item code="129656" column="PRD_CNT_INFO" type="CHARACTER VARYING(10)" comment="期数信息" description="period count information"/>
  <item code="129657" column="PRD_CNT_CODE" type="CHARACTER VARYING(3)" comment="期数码" description="period count code"/>
  <item code="129658" column="CITY_TYPE_CODE" type="CHARACTER VARYING(16)" comment="城市类型码" description="city type code"/>
  <item code="129659" column="WITHJURI_HAND_OUT_FLAG" type="CHARACTER(1)" comment="辖内分发标志" description="within its jurisdiction hand out flag"/>
  <item code="129660" column="OLD_PAYER_NAME" type="CHARACTER VARYING(70)" comment="原付款人名称" description="old payer name"/>
  <item code="129661" column="DTL_PAY_TX_SEQ_NO" type="CHARACTER VARYING(40)" comment="明细支付交易序号" description="detail pay transaction sequence number"/>
  <item code="129662" column="OBR_TOCORP_FILE_NAME" type="CHARACTER VARYING(50)" comment="OBR对公文件名称" description="OBR to corporation file name"/>
  <item code="129663" column="CLR_BANK_BANK_NO" type="CHARACTER VARYING(14)" comment="清算行行号" description="clearing bank bank no"/>
  <item code="129664" column="SMS_ID" type="CHARACTER VARYING(30)" comment="短信ID" description="short message ID"/>
  <item code="129665" column="DRS_INNER_ACCNO" type="CHARACTER VARYING(32)" comment="借方内部账号" description="debit side inner account no"/>
  <item code="129666" column="TX_STD_SRI_NO" type="CHARACTER VARYING(60)" comment="交易标准流水号" description="transaction standard serial number"/>
  <item code="129667" column="DRS_SUBJ_NO" type="CHARACTER VARYING(15)" comment="借方科目号" description="debit side subject number"/>
  <item code="129668" column="CLR_BANK_NUM" type="NUMERIC(8)或INT" comment="清算行数量" description="clearing bank number"/>
  <item code="129669" column="CLR_BANK_CATEG_CODE" type="CHARACTER VARYING(2)" comment="清算行类别码" description="clearing bank category code"/>
  <item code="129670" column="CRS_INNER_ACCNO" type="CHARACTER VARYING(32)" comment="贷方内部账号" description="credit side inner account no"/>
  <item code="129671" column="RECEIPT_KIND_NAME" type="CHARACTER VARYING(2)" comment="回单种类名称" description="receipt kind name"/>
  <item code="129672" column="REMAIN_CAN_IBK_LEND_LIMIT" type="NUMERIC(20,2)" comment="剩余可拆借额度" description="remain can interbank lending limit"/>
  <item code="129673" column="ASS_INJE_LOWEST_LMT_AMT" type="NUMERIC(20,2)" comment="注资最低限额" description="asset injection lowest limit amount"/>
  <item code="129674" column="LAST_BEARER_NAME" type="CHARACTER VARYING(60)" comment="最后持票人名称" description="last bearer name"/>
  <item code="129675" column="ADDT_DATA_AREA_CONTENT" type="CHARACTER VARYING(300)" comment="附加数据域内容" description="additional data area content"/>
  <item code="129676" column="PBC_WORK_STATUS_NAME" type="CHARACTER VARYING(20)" comment="人行工作状态名称" description="people's bank of china work status name"/>
  <item code="129677" column="AVAL_LIMIT_ADV_WARN_AMT" type="NUMERIC(20,2)" comment="可用额度预警金额" description="available limit advance warning amount"/>
  <item code="129678" column="NETTING_TYPE_CODE" type="CHARACTER VARYING(4)" comment="轧差类型码" description="netting type code"/>
  <item code="129679" column="UN_CLR_ACC_BANK_NO" type="CHARACTER VARYING(14)" comment="非清算账户行号" description="un clearing account bank no"/>
  <item code="129680" column="UN_CLR_ACCNAME" type="CHARACTER VARYING(60)" comment="非清算账户名称" description="un clearing account name"/>
  <item code="129681" column="MAINTN_CATEG_CODE" type="CHARACTER VARYING(4)" comment="维护类别码" description="maintain category code"/>
  <item code="129682" column="WITHJURI_UN_CLR_ACC_NUM" type="NUMERIC(8)或INT" comment="辖内非清算账户数" description="within its jurisdiction un clearing account number"/>
  <item code="129683" column="OLD_IBK_LEND_AGR_NO" type="CHARACTER VARYING(60)" comment="原拆借协议号" description="old interbank lending agreement number"/>
  <item code="129684" column="INIT_DATE" type="CHARACTER VARYING(8)或DATE" comment="初始日期" description="initial date"/>
  <item code="129685" column="RECEIPT_TERM_REMAIN_DAYNUM" type="NUMERIC(2)或SMALLINT" comment="回执期限剩余天数" description="receipt term remain number of days"/>
  <item code="129686" column="NETTING_DEAL_FILE_NAME" type="CHARACTER VARYING(100)" comment="轧差处理文件名称" description="netting deal file name"/>
  <item code="129687" column="IDCARD_VALIDT_RESULT_CODE" type="CHARACTER VARYING(4)" comment="身份证校验结果码" description="id card validate result code"/>
  <item code="129688" column="PACK_BUSI_STATUS_CODE" type="CHARACTER VARYING(4)" comment="包业务状态码" description="package business status code"/>
  <item code="129698" column="PAYER_ADDR" type="CHARACTER VARYING(150)" comment="付款人地址" description="payer address"/>
  <item code="129702" column="INDEM_AMT" type="NUMERIC(20,2)" comment="赔偿金额" description="indemnify amount"/>
  <item code="129703" column="ADV_WARN_NOTICE_TYPE" type="CHARACTER VARYING(4)" comment="预警通知类型" description="advance warning notice type"/>
  <item code="129704" column="ENTRUST_VCHR_CODE" type="CHARACTER VARYING(32)" comment="委托凭证码" description="entrust voucher code"/>
  <item code="129705" column="CONTRACT_AGR_TYPE_CODE" type="CHARACTER VARYING(4)" comment="合同协议类型代码" description="contract agreement type code"/>
  <item code="129706" column="BUDGET_ORDER_CODE" type="CHARACTER VARYING(4)" comment="预算级次代码" description="budget order code"/>
  <item code="129707" column="ADJ_LIMIT_KIND" type="CHARACTER VARYING(4)" comment="调整额度种类" description="adjust limit kind"/>
  <item code="129708" column="HOLDACC_DEAL_FLAG_CODE" type="CHARACTER(1)" comment="挂账处理标识码" description="hold acc deal flag code"/>
  <item code="129709" column="DTL_BUSI_SUCC_AMT" type="NUMERIC(20,2)" comment="明细业务成功金额" description="detail business success amount"/>
  <item code="129710" column="TX_REISSUE_FLAG_CODE" type="CHARACTER(1)" comment="交易补发标志码" description="transaction reissue flag code"/>
  <item code="129711" column="PAYER_ACCNO" type="CHARACTER VARYING(34)" comment="付款人账号" description="payer account no"/>
  <item code="129712" column="LAST_BEARER_ACCNO" type="CHARACTER VARYING(32)" comment="最后持票人账号" description="last bearer account no"/>
  <item code="129713" column="LAST_BEARER_OAC_BANK_NO" type="CHARACTER VARYING(15)" comment="最后持票人开户行号" description="last bearer open account bank number"/>
  <item code="129714" column="IBK_LEND_INT_RATE_VAL" type="CHARACTER VARYING(10)" comment="拆借利率值" description="interbank lending interest rate value"/>
  <item code="129715" column="CASH_DRAFT_PAY_BANK_NO" type="CHARACTER VARYING(15)" comment="现金汇票兑付行号" description="cash draft pay bank no"/>
  <item code="129716" column="IBK_LEND_TERM_INFO" type="CHARACTER VARYING(6)" comment="拆借期限信息" description="interbank lending term information"/>
  <item code="129717" column="HV_TX_DTL_NUM" type="NUMERIC(18)" comment="大额交易明细笔数" description="high value transaction detail number"/>
  <item code="129718" column="ENDORSER_SEQ_NO" type="CHARACTER VARYING(2)" comment="背书人序号" description="endorser sequence number"/>
  <item code="129719" column="ENDORSER_NUM" type="NUMERIC(2)或SMALLINT" comment="背书人数" description="endorser number"/>
  <item code="129720" column="RPT_SEQ_NO" type="CHARACTER VARYING(10)" comment="报表序号" description="report sequence number"/>
  <item code="129721" column="BRANCH_INST_CLR_BANK_NO" type="CHARACTER VARYING(14)" comment="分支机构清算行号" description="branch institution clearing bank no"/>
  <item code="129722" column="ADV_RPT_DAYNUM" type="NUMERIC(18)" comment="提前报送天数" description="advance report number of days"/>
  <item code="129723" column="CLR_SEQ_NO" type="CHARACTER VARYING(8)" comment="清算序号" description="clearing sequence number"/>
  <item code="129725" column="APLCAT_ACCNO" type="CHARACTER VARYING(32)" comment="申请人账号" description="applicant account no"/>
  <item code="129726" column="PAYM_CLR_BANK_BANK_NO" type="CHARACTER VARYING(14)" comment="付款清算行行号" description="payment clearing bank bank no"/>
  <item code="129727" column="OLD_PACK_START_CLR_BANK_NO" type="CHARACTER VARYING(14)" comment="原包发起清算行号" description="old package start clearing bank no"/>
  <item code="129728" column="BAL_LOWEST_CTRL_AMT" type="NUMERIC(20,2)" comment="余额最低控制金额" description="balance lowest control amount"/>
  <item code="129729" column="BUDGET_KIND" type="CHARACTER VARYING(4)" comment="预算种类" description="budget kind"/>
  <item code="129730" column="BUY_BACK_DUE_DATE" type="CHARACTER VARYING(8)或DATE" comment="回购到期日期" description="buy back due date"/>
  <item code="129731" column="CHECKBIL_NO" type="CHARACTER VARYING(32)" comment="支票号码" description="check bill number"/>
  <item code="129732" column="DC_INT_RATE" type="NUMERIC(10,6)" comment="借贷利率" description="debit credit interest rate"/>
  <item code="129733" column="WORK_DAY_FLAG" type="CHARACTER(1)" comment="工作日标志" description="work day flag"/>
  <item code="129734" column="TIP_PAYM_DATE" type="CHARACTER VARYING(8)或DATE" comment="提示付款日期" description="tip payment date"/>
  <item code="129735" column="TRSF_ACCOUNT_FLAG" type="CHARACTER(1)" comment="往来账标志" description="transfer account flag"/>
  <item code="129736" column="UNREMIT_ENTRUST_DATE" type="CHARACTER VARYING(8)或DATE" comment="退汇委托日期" description="unremit entrust date"/>
  <item code="129737" column="TELLER_ADD_DATE" type="CHARACTER VARYING(8)或DATE" comment="柜员添加日期" description="teller add date"/>
  <item code="129738" column="TELLER_ADD_TIME" type="CHARACTER VARYING(14)或TIMESTAMP(0)" comment="柜员添加时间" description="teller add time"/>
  <item code="129739" column="PLEDGE_FINING_REPAY_TYPE" type="CHARACTER VARYING(4)" comment="质押融资还款类型" description="pledge financing repay type"/>
  <item code="129740" column="DTL_CLR_ACC_NUM" type="NUMERIC(8)或INT" comment="明细清算账户数" description="detail clearing account number"/>
  <item code="129741" column="PBC_OUTWARD_AMT" type="NUMERIC(20,2)" comment="人行汇出金额" description="people's bank of china outward amount"/>
  <item code="129742" column="PBC_INWARD_AMT" type="NUMERIC(20,2)" comment="人行汇入金额" description="people's bank of china inward amount"/>
  <item code="129743" column="DC_TERM" type="NUMERIC(5)或INT" comment="借贷期限" description="debit credit term"/>
  <item code="129744" column="OUT_JOINUP_SYS_CODE" type="CHARACTER VARYING(8)" comment="外部接入系统码" description="out join up system code"/>
  <item code="129745" column="RECPAY_CLR_BANK_BANK_NO" type="CHARACTER VARYING(14)" comment="收款清算行行号" description="receive payment clearing bank bank no"/>
  <item code="129746" column="OLD_BUSI_KIND_NO" type="CHARACTER VARYING(7)" comment="原业务种类编码" description="old business kind number"/>
  <item code="129747" column="HOLD_IN_ACC_ORGNO" type="CHARACTER VARYING(8)" comment="挂/入账机构号" description="hold or in account organization"/>
  <item code="129748" column="OLD_START_BANK_BANK_NO" type="CHARACTER VARYING(14)" comment="原发起行行号" description="old start bank bank no"/>
  <item code="129749" column="MSGRPT_TYPE_NO" type="CHARACTER VARYING(20)" comment="报文类型编码" description="message report type number"/>
  <item code="129750" column="DIRECT_PIPT_QUER_BANK_NO" type="CHARACTER VARYING(70)" comment="被查询直接参与人行号" description="direct participants are queried bank no"/>
  <item code="129751" column="INNER_SYS_NO" type="CHARACTER VARYING(11)" comment="内部系统号" description="inner system number"/>
  <item code="129752" column="OPROR_SUP_INST_NO" type="CHARACTER VARYING(8)" comment="操作人上级机构号" description="operator superior institution number"/>
  <item code="129753" column="TELLER_ID_NO" type="CHARACTER VARYING(18)" comment="柜员身份证号" description="teller identity number"/>
  <item code="129754" column="DATA_ID" type="CHARACTER VARYING(20)" comment="数据ID" description="data ID"/>
  <item code="129755" column="OUTLETS_ID" type="CHARACTER VARYING(8)" comment="网点ID" description="outlets ID"/>
  <item code="129756" column="CORP_FLAG_CODE" type="CHARACTER VARYING(20)" comment="企业标识码" description="corporate flag code"/>
  <item code="129757" column="INPSBC_OPENACC_INST_NO" type="CHARACTER VARYING(8)" comment="行内开户机构号" description="in psbc open account institution number"/>
  <item code="129758" column="NODE_TYPE" type="CHARACTER VARYING(4)" comment="节点类型" description="node type"/>
  <item code="129759" column="PAR_PAYEE_NAME" type="CHARACTER VARYING(60)" comment="票面收款人名称" description="par payee name"/>
  <item code="129760" column="OLD_MSGRPT_START_BANK_NO" type="CHARACTER VARYING(14)" comment="原报文发起行号" description="old message report start bank no"/>
  <item code="129761" column="ASS_INJE_OWNER_NAME" type="CHARACTER VARYING(70)" comment="注资所有者名称" description="asset injection owner name"/>
  <item code="129762" column="NPC_DEAL_CODE" type="CHARACTER VARYING(8)" comment="NPC处理码" description="NPC deal code"/>
  <item code="129763" column="NPC_DEAL_STATUS_CODE" type="CHARACTER VARYING(4)" comment="NPC处理状态码" description="NPC deal status code"/>
  <item code="129764" column="TEL_BELONG_PERS_NAME" type="CHARACTER VARYING(40)" comment="电话所属人名称" description="telephone belong person name"/>
  <item code="129765" column="PRIN_CODE" type="CHARACTER VARYING(12)" comment="本金代码" description="principal code"/>
  <item code="129766" column="PBC_AGR_NO" type="CHARACTER VARYING(200)" comment="人行协议号" description="people’s bank of china agreement number"/>
  <item code="129767" column="DISHON_CODE" type="CHARACTER VARYING(32)" comment="退票码" description="dishonour code"/>
  <item code="129768" column="RECEIPT_STATUS_CODE" type="CHARACTER VARYING(4)" comment="回执状态码" description="receipt status code"/>
  <item code="129769" column="OLD_DTL_MSGRPT_FLAG_NO" type="CHARACTER VARYING(20)" comment="原明细报文标识号" description="old detail message report flag number"/>
  <item code="129770" column="DRAFT_KIND_CODE" type="CHARACTER VARYING(4)" comment="汇票种类代码" description="draft kind code"/>
  <item code="129771" column="PBC_DEAL_STATUS_CODE" type="CHARACTER VARYING(4)" comment="人行处理状态码" description="people's bank of china deal status code"/>
  <item code="129772" column="CRED_TOPIC_NAME" type="CHARACTER VARYING(500)" comment="证书主题名称" description="credential topic name"/>
  <item code="129773" column="NETTING_DATE" type="CHARACTER VARYING(8)或DATE" comment="轧差日期" description="netting date"/>
  <item code="129774" column="INT_FREE_DAY" type="CHARACTER VARYING(8)" comment="免息日" description="interest free day"/>
  <item code="129775" column="NATNAL_PAY_PREP_FB_STATS_CODE" type="CHARACTER VARYING(8)" comment="国际支付前置反馈状态码" description="international pay prepose feedback status code"/>
  <item code="129776" column="PACK_TYPE_FLAG_CODE" type="CHARACTER(1)" comment="包类型标识码" description="package type flag code"/>
  <item code="129777" column="PAY_BUSI_PAY_TYPE" type="CHARACTER VARYING(4)" comment="缴费业务缴费类型" description="payment business payment type"/>
  <item code="129778" column="HAVE_DUE_TIME_FLAG" type="CHARACTER(1)" comment="是否有到期时间标志" description="have due time flag"/>
  <item code="129779" column="DRAFT_ISSUE_BANK_BANK_NO" type="CHARACTER VARYING(15)" comment="汇票签发行行号" description="draft issue bank bank no"/>
  <item code="129780" column="MANAGE_CLR_BANK_BANK_NO" type="CHARACTER VARYING(14)" comment="管理清算行行号" description="manage clearing bank bank no"/>
  <item code="129781" column="TX_COUNTERP_OAC_BANK_BANK_NO" type="CHARACTER VARYING(14)" comment="交易对手方开户行行号" description="transaction counterparty open account bank bank no"/>
  <item code="129782" column="CHART_PART_INST_BANK_NO" type="CHARACTER VARYING(14)" comment="特许参与机构行号" description="chartered participate institution bank no"/>
  <item code="129783" column="LGLER_CLR_BANK_NO" type="CHARACTER VARYING(14)" comment="法人清算行号" description="legal person clearing bank no"/>
  <item code="129784" column="RECV_PART_INST_BANK_NO" type="CHARACTER VARYING(14)" comment="接收参与机构行号" description="receive participate institution bank no"/>
  <item code="129785" column="START_PART_INST_BANK_NO" type="CHARACTER VARYING(14)" comment="发起参与机构行号" description="start participate institution bank no"/>
  <item code="129786" column="BUSI_DEAL_PART_INST_BANK_NO" type="CHARACTER VARYING(14)" comment="业务处理参与机构行号" description="business deal participate institution bank no"/>
  <item code="129787" column="START_BANK_BANK_NO" type="CHARACTER VARYING(14)" comment="发起行行号" description="start bank bank no"/>
  <item code="129788" column="HV_PRED_LAST_UPD_DATE" type="CHARACTER VARYING(8)或DATE" comment="大额预测最后更新日期" description="high value prediction last update date"/>
  <item code="129789" column="PARA_TYPE_DESC" type="CHARACTER VARYING(150)" comment="参数类型描述" description="parameter type description"/>
  <item code="129790" column="PAYER_OAC_BANK_NAME" type="CHARACTER VARYING(300)" comment="付款人开户行名称" description="payer open account bank name"/>
  <item code="129791" column="RECEIPT_ACCNAME" type="CHARACTER VARYING(40)" comment="回单户名称" description="receipt account name"/>
  <item code="129792" column="TRUSTEE_INST_ACC_NO" type="CHARACTER VARYING(100)" comment="托管机构账户号" description="trusteeship institution account number"/>
  <item code="129793" column="HEAD_ID" type="CHARACTER VARYING(8)" comment="总行ID" description="head ID"/>
  <item code="129794" column="BY_ENDORSER_NAME" type="CHARACTER VARYING(100)" comment="被背书人名称" description="by endorser name"/>
  <item code="129795" column="BASE64_NO_BEHIND_CRED_CONTENT" type="CHARACTER VARYING(4000)" comment="BASE64编码后证书内容" description="BASE64 number behind credential content"/>
  <item code="129796" column="PBC_SYS_PUB_DATA_TYPE_CODE" type="CHARACTER VARYING(4)" comment="人行系统公共数据类型代码" description="people's bank of china system public data type code"/>
  <item code="129797" column="OLD_SYS_STATUS_CODE" type="CHARACTER VARYING(2)" comment="原系统状态码" description="old system status code"/>
  <item code="129798" column="RPTED_TREASURY_CODE" type="CHARACTER VARYING(10)" comment="上报国库代码" description="reported treasury code"/>
  <item code="129799" column="RECV_TREASURY_CODE" type="CHARACTER VARYING(10)" comment="接收国库代码" description="receive treasury code"/>
  <item code="129800" column="SYS_WORK_DATE" type="CHARACTER VARYING(8)或DATE" comment="系统工作日期" description="system work date"/>
  <item code="129801" column="BELONG_CCPC_NAME" type="CHARACTER VARYING(4)" comment="所属CCPC名称" description="belong CCPC name"/>
  <item code="129802" column="CIS_AGENT_BANK_CHG_PRD_CNT" type="NUMERIC(8)或INT" comment="CIS代理行变更期数" description="CIS agent bank change period count"/>
  <item code="129803" column="CRED_ACTUAL_LEN" type="NUMERIC(10)" comment="证书实际长度" description="credential actual length"/>
  <item code="129804" column="PSBC_SUP_PARTI_NAME" type="CHARACTER VARYING(80)" comment="本行上级参与人名称" description="psbc superior participant name"/>
  <item code="129805" column="BANK_INST_BANK_NO" type="CHARACTER VARYING(14)" comment="银行机构行号" description="bank institution bank no"/>
  <item code="129806" column="CTFEE_UNIT_SRI_NO" type="CHARACTER VARYING(20)" comment="收费单位流水号" description="fee unit serial number"/>
  <item code="129807" column="TELLER_EDU_BGD" type="CHARACTER VARYING(40)" comment="柜员学历名称" description="teller education background"/>
  <item code="129808" column="BELONG_CITY_SNAME" type="CHARACTER VARYING(6)" comment="所在城市简称" description="belong city short name"/>
  <item code="129809" column="INT_CODE" type="CHARACTER VARYING(12)" comment="利息代码" description="interest code"/>
  <item code="129810" column="LOAN_DTL_SUM_AMT" type="NUMERIC(20,2)" comment="贷款明细合计金额" description="loan detail sum amount"/>
  <item code="129811" column="LOAN_DTL_SUM_NUM" type="NUMERIC(6)或INT" comment="贷款明细合计笔数" description="loan detail sum number"/>
  <item code="129812" column="PACK_DTL_APPLY_NUM" type="NUMERIC(8)或INT" comment="包明细申请数" description="package detail apply number"/>
  <item code="129813" column="TOTAL_GUAR_CODE" type="CHARACTER VARYING(2)" comment="加总担保码" description="total guarantee code"/>
  <item code="129814" column="AND_COLUMN_GUAR_CODE" type="CHARACTER VARYING(2)" comment="并列担保码" description="and column guarantee code"/>
  <item code="129815" column="INST_LMT_AMT" type="NUMERIC(20,4)" comment="机构限额" description="institution limit amount"/>
  <item code="129816" column="READING_FLAG" type="CHARACTER(1)" comment="是否阅读标志" description="reading flag"/>
  <item code="129817" column="CLR_TIME" type="CHARACTER VARYING(17)或TIMESTAMP(3)" comment="清算时间" description="clearing time"/>
  <item code="129818" column="INVALID_COLUMN_NAME" type="CHARACTER VARYING(40)" comment="无效列名称" description="invalid column name"/>
  <item code="129819" column="INTBANK_INWARD_AMT" type="NUMERIC(20,2)" comment="同业汇入金额" description="interbank inward amount"/>
  <item code="129820" column="MACC_OAC_BANK_BANK_NO" type="CHARACTER VARYING(14)" comment="主账号开户行行号" description="main account number open account bank bank no"/>
  <item code="129821" column="MACC_ACCNAME" type="CHARACTER VARYING(100)" comment="主账号账户名称" description="main account number account name"/>
  <item code="129822" column="CRE_LINE_CODE" type="CHARACTER VARYING(70)" comment="贷记排队编码" description="credit line code"/>
  <item code="129823" column="BAL_ADV_WARN_AMT" type="NUMERIC(20,2)" comment="余额预警金额" description="balance advance warning amount"/>
  <item code="129824" column="CLR_ACC_CUR_NO" type="CHARACTER VARYING(4)" comment="清算账户当前编码" description="clearing account current number"/>
  <item code="129825" column="PBC_ACC_STATUS_CODE" type="CHARACTER VARYING(4)" comment="人行账户状态代码" description="people's bank of china account status code"/>
  <item code="129826" column="WITJURI_UNCLR_ACC_LIQDY_SUMBAL" type="NUMERIC(20,2)" comment="辖内非清算账户流动性汇总余额" description="within its jurisdiction un clearing account liquidity sum balance"/>
  <item code="129827" column="IBKLEND_BAL_LOWEST_CTRL_AMOUNT" type="NUMERIC(20,2)" comment="自动拆借余额最低控制额" description="automatic interbank lending balance lowest control amount"/>
  <item code="129828" column="AUTO_IBK_LEND_MANAGE_TYPE" type="CHARACTER VARYING(4)" comment="自动拆借管理类型" description="automatic interbank lending manage type"/>
  <item code="129829" column="BOND_CENBK_BL_CODE" type="CHARACTER VARYING(32)" comment="债券/央票代码" description="bond / central bank bill code"/>
  <item code="129830" column="BOND_CENBK_BL_DENOMINA" type="NUMERIC(20,2)" comment="债券/央票面额" description="bond / central bank bill denomination"/>
  <item code="129831" column="BOND_CENBK_BL_INT" type="NUMERIC(20,2)" comment="债券/央票利息" description="bond / central bank bill interest"/>
  <item code="129832" column="TEL_VALIDT_RESULT_CODE" type="CHARACTER VARYING(4)" comment="电话校验结果码" description="telephone validate result code"/>
  <item code="129833" column="TELLER_ACCNO_AVAL_FLAG" type="CHARACTER(1)" comment="柜员账号是否可用标志" description="teller account no _ available flag"/>
  <item code="129834" column="INIT_CRT_EXTD_LIMIT" type="NUMERIC(20,2)" comment="初始授信额度" description="initial credit extend limit"/>
  <item code="129835" column="MODU_END_USE_FLAG" type="CHARACTER(1)" comment="模块结束使用标志" description="module end use flag"/>
  <item code="129836" column="PBC_WORK_STATUS_CODE" type="CHARACTER VARYING(4)" comment="人行工作状态代码" description="people's bank of china work status code"/>
  <item code="129837" column="MOD_BFR_PARA_VAL" type="CHARACTER VARYING(50)" comment="修改前参数值" description="modify before parameter value"/>
  <item code="129838" column="NEW_PARA_VAL" type="CHARACTER VARYING(50)" comment="修改后参数值" description="new parameter value"/>
  <item code="129839" column="QUEUE_ADJ_TYPE" type="CHARACTER VARYING(4)" comment="队列调整类型" description="queue adjust type"/>
  <item code="129840" column="FUNDPOL_BAL_LOWEST_CTRL_AMOUNT" type="NUMERIC(20,2)" comment="资金池余额最低控制额" description="funds pool balance lowest control amount"/>
  <item code="129841" column="FUNDS_MANAGE_TYPE_CODE" type="CHARACTER VARYING(4)" comment="资金管理类型码" description="funds manage type code"/>
  <item code="129842" column="ANSW_RECV_NUM" type="NUMERIC(8)或INT" comment="应答接收数" description="answer receive number"/>
  <item code="129843" column="MSGRPT_ACCEPTOR_NO" type="CHARACTER VARYING(70)" comment="报文接收方编码" description="message report acceptor number"/>
  <item code="129844" column="BUSI_DEAL_TIME" type="CHARACTER VARYING(6)或TIME(0)" comment="业务处理时间" description="business deal time"/>
  <item code="129845" column="CHG_NODE_NAME" type="CHARACTER VARYING(4)" comment="变更节点名称" description="change node name"/>
  <item code="129846" column="MSGRPT_INITOR_NO" type="CHARACTER VARYING(70)" comment="报文发起方编码" description="message report initiator number"/>
  <item code="129847" column="RECV_PAY_MONEY_FLAG_CODE" type="CHARACTER VARYING(4)" comment="收付款标识代码" description="receive pay money flag code"/>
  <item code="129848" column="BY_SET_CLR_BANK_BANK_NO" type="CHARACTER VARYING(14)" comment="被设置清算行行号" description="by set clearing bank bank no"/>
  <item code="129849" column="CLR_ACC_BGN_BAL_NO" type="CHARACTER VARYING(4)" comment="清算账户起始余额编码" description="clearing account begin balance number"/>
  <item code="129850" column="FUNDS_NET_AMT" type="NUMERIC(20,2)" comment="资金净额" description="funds net amount"/>
  <item code="129851" column="OLD_TX_TYPE_NO" type="CHARACTER VARYING(15)" comment="原交易类型编码" description="old transaction type number"/>
  <item code="129852" column="LIQD_COST_CHRGING_YM" type="CHARACTER VARYING(6)" comment="流动成本计费年月" description="liquid cost charging year month"/>
  <item code="129853" column="OVALL_LIQDY_SUM_EXPT_POSITION" type="NUMERIC(20,2)" comment="全面流动性汇总预期头寸" description="overall liquidity sum expected position"/>
  <item code="129854" column="OVALL_LIQDY_SUM_AVAL_POSITION" type="NUMERIC(20,2)" comment="全面流动性汇总可用头寸" description="overall liquidity sum available position"/>
  <item code="129855" column="CLR_ACC_SUM_EXPT_POSITION" type="NUMERIC(20,2)" comment="清算账户汇总预期头寸" description="clearing account sum expected position"/>
  <item code="129856" column="CLR_ACC_SUM_AVAL_POSITION" type="NUMERIC(20,2)" comment="清算账户汇总可用头寸" description="clearing account sum available position"/>
  <item code="129857" column="CLR_ACC_AVAL_POSITION" type="NUMERIC(20,2)" comment="清算账户可用头寸" description="clearing account available position"/>
  <item code="129858" column="CLR_ACC_EXPT_POSITION" type="NUMERIC(20,2)" comment="清算账户预期头寸" description="clearing account expected position"/>
  <item code="129859" column="TEST_KEY" type="CHARACTER VARYING(40)" comment="密押" description="test key"/>
  <item code="129860" column="PART_INST_BCLS_CODE" type="CHARACTER VARYING(4)" comment="参与机构大类代码" description="participate institution big class code"/>
  <item code="129861" column="RECV_CLR_BANK_BANK_NO" type="CHARACTER VARYING(14)" comment="接收清算行行号" description="receive clearing bank bank no"/>
  <item code="129862" column="MSGRPT_RECV_STATUS_FLAG" type="CHARACTER(1)" comment="报文接收状态标志" description="message report receive status flag"/>
  <item code="129863" column="NETTING_DEAL_FILE_DTL_NO" type="CHARACTER VARYING(32)" comment="轧差处理文件明细号" description="netting deal file detail number"/>
  <item code="129864" column="NETTING_DEAL_FILE_SEND_TIME" type="CHARACTER VARYING(6)或TIME(0)" comment="轧差处理文件发送时间" description="netting deal file send time"/>
  <item code="129865" column="NETTING_DEAL_RESULT_FLAG_CODE" type="CHARACTER VARYING(10)" comment="轧差处理结果标志码" description="netting deal result flag code"/>
  <item code="129866" column="PLEDGE_FINING_CTRL_FLAG_CODE" type="CHARACTER VARYING(4)" comment="质押融资控制标识代码" description="pledge financing control flag code"/>
  <item code="129867" column="NPC_DATECHG_REF_TIME" type="CHARACTER VARYING(6)或TIME(0)" comment="NPC日切参考时间" description="NPC date change reference time"/>
  <item code="129868" column="LONG_ACCNO" type="CHARACTER VARYING(30)" comment="长账号" description="long account no"/>
  <item code="129869" column="CREDIT_RESP_CD" type="CHARACTER VARYING(32)" comment="征信响应码" description="credit response code"/>
  <item code="129870" column="CREDIT_SYS_NO" type="CHARACTER VARYING(18)" comment="征信系统编号" description="credit system number"/>
  <item code="129871" column="OTH_COOP_PROJ_GUAR_TERM_DESC" type="CHARACTER VARYING(100)" comment="其他合作项目担保期限说明" description="other cooperation project guarantee term describe"/>
  <item code="129872" column="OTH_LOAN_GUAR_TERM_DESC" type="CHARACTER VARYING(100)" comment="其他贷款担保期限说明" description="other loan guarantee term describe"/>
  <item code="129873" column="IBANK_POSITION_LIQD_COST" type="NUMERIC(20,2)" comment="跨行头寸流动成本" description="inter-bank position liquid cost"/>
  <item code="129874" column="ANSW_DTL_TOTAL_NUM" type="NUMERIC(8)或INT" comment="应答明细总数" description="answer detail total number"/>
  <item code="129875" column="INPSBC_DEAL_STATUS_CODE" type="CHARACTER VARYING(4)" comment="行内处理状态码" description="in psbc deal status code"/>
  <item code="129876" column="FIELD_ITEM_INFO" type="CHARACTER VARYING(4000)" comment="字段项信息" description="field item information"/>
  <item code="129877" column="NET_PRCE_AMT" type="NUMERIC(20,2)" comment="净价金额" description="net price amount"/>
  <item code="129878" column="EXPECT_HIGHEST_YEARLY_PROFRAT" type="NUMERIC(8,4)" comment="预计客户最高年化收益率" description="expect customer highest yearly profit ratio"/>
  <item code="129879" column="EXPECT_LOWEST_YEARLY_PROFRAT" type="NUMERIC(8,4)" comment="预计客户最低年化收益率" description="expect customer lowest yearly profit ratio"/>
  <item code="129880" column="SUPPORT_OBJ_DESC" type="CHARACTER VARYING(20)" comment="扶持对象说明" description="support object describe"/>
  <item code="129881" column="GUAR_MODE_DESC" type="CHARACTER VARYING(20)" comment="担保方式说明" description="guarantee mode describe"/>
  <item code="129882" column="SUPPORT_TYPE_DESC" type="CHARACTER VARYING(20)" comment="扶持类型说明" description="support type describe"/>
  <item code="129883" column="MARRG_SITU_DESC" type="CHARACTER VARYING(20)" comment="婚姻状况说明" description="marriage situation describe"/>
  <item code="129884" column="COOP_MODE_DESC" type="CHARACTER VARYING(20)" comment="合作方式说明" description="cooperation mode describe"/>
  <item code="129885" column="TRIAL1ST_CONCL_DESC" type="CHARACTER VARYING(500)" comment="初审结论说明" description="trial of the first instance conclusion describe"/>
  <item code="129886" column="LIQD_COST_DEVIAT_AMT" type="NUMERIC(20,2)" comment="流动成本偏差金额" description="liquid cost deviation amount"/>
  <item code="129887" column="RESID_OWNER_NAME" type="CHARACTER VARYING(100)" comment="住宅权属人姓名" description="residence owner name"/>
  <item code="129888" column="COMMUNTY_VILL_COM_DESC" type="CHARACTER VARYING(100)" comment="社区/村委会说明" description="community / village committee describe"/>
  <item code="129889" column="MONTHLY_PROFIT_CARRY_DAY" type="CHARACTER VARYING(2)" comment="每月收益结转日" description="monthly profit carry day"/>
  <item code="129890" column="INPSBC_CUST_ATTRB_DESC" type="CHARACTER VARYING(100)" comment="行内客户属性描述" description="in psbc customer attribute description"/>
  <item code="129891" column="PERSONAL_MIN_DUR_TERM" type="NUMERIC(18)" comment="个人最小存续期" description="personal minimum duration term"/>
  <item code="129892" column="PERSCUST_LOWEST_HOLD_HAVE_QUOT" type="NUMERIC(12,2)" comment="个人客户最低持有份额" description="personal customer lowest hold have quotient"/>
  <item code="129893" column="INST_ODDAY_MAX_REDEM_QUOT" type="NUMERIC(12,2)" comment="机构单日最大赎回份额" description="institution odd numbered day maximum redemption quotient"/>
  <item code="129894" column="INST_LOWEST_HOLD_HAVE_QUOT" type="NUMERIC(12,2)" comment="机构客户最低持有份额" description="institution customer lowest hold have quotient"/>
  <item code="129895" column="PERSONAL_ODDAY_LOWREDEM_QUOT" type="NUMERIC(12,2)" comment="个人单日最低赎回份额" description="personal odd numbered day lowest redemption quotient"/>
  <item code="129896" column="PERSONAL_ODDAY_MAX_REDEM_QUOT" type="NUMERIC(12,2)" comment="个人单日最大赎回份额" description="personal odd numbered day maximum redemption quotient"/>
  <item code="129897" column="INST_ODDAY_LOWEST_REDEM_QUOT" type="NUMERIC(12,2)" comment="机构单日最低赎回份额" description="institution odd numbered day lowest redemption quotient"/>
  <item code="129898" column="APPROVE_CRT_EXTD_TERM" type="NUMERIC(6)或INT" comment="审批授信期限" description="approve credit extend term"/>
  <item code="129899" column="LGLER_INST_NO" type="CHARACTER VARYING(8)" comment="法人机构号" description="legal person institution number"/>
  <item code="129900" column="TRIAL1ST_DATE" type="CHARACTER VARYING(8)或DATE" comment="初审日期" description="trial of the first instance date"/>
  <item code="129901" column="APLYPCHS_BGN_DATE" type="CHARACTER VARYING(8)或DATE" comment="申购开始日期" description="apply for the purchase begin date"/>
  <item code="129902" column="APLYPCHS_END_DATE" type="CHARACTER VARYING(8)或DATE" comment="申购结束日期" description="apply for the purchase end date"/>
  <item code="129903" column="REDEM_BGN_DATE" type="CHARACTER VARYING(8)或DATE" comment="赎回开始日期" description="redemption begin date"/>
  <item code="129904" column="REDEM_END_DATE" type="CHARACTER VARYING(8)或DATE" comment="赎回结束日期" description="redemption end date"/>
  <item code="129905" column="TRIAL1ST_CONCL_FLAG" type="CHARACTER(1)" comment="初审结论标志" description="trial of the first instance conclusion flag"/>
  <item code="129906" column="STRUCT_CHREM_FLAG" type="CHARACTER(1)" comment="是否结构性理财标志" description="structure chrematistic flag"/>
  <item code="129907" column="APPOINT_LIMIT_REC_TIME" type="CHARACTER VARYING(14)或TIMESTAMP(0)" comment="预约额度回收时间" description="appoint limit recycle time"/>
  <item code="129908" column="PERSCUST_HIGHEST_INVEST_AMT" type="NUMERIC(20,2)" comment="个人客户最高投资金额" description="personal customer highest invest amount"/>
  <item code="129909" column="PERSCUST_LOWEST_INVEST_AMT" type="NUMERIC(20,2)" comment="个人客户最低投资金额" description="personal customer lowest invest amount"/>
  <item code="129910" column="PERSCUST_INVEST_INCRS_AMT" type="NUMERIC(20,2)" comment="个人客户投资增长金额" description="personal customer invest increase amount"/>
  <item code="129911" column="INST_CUST_LOWEST_INVEST_AMT" type="NUMERIC(20,2)" comment="机构客户最低投资金额" description="institution customer lowest invest amount"/>
  <item code="129912" column="PERMIT_PLEDGE_FLAG" type="CHARACTER(1)" comment="是否允许质押标志" description="permit pledge flag"/>
  <item code="129913" column="POS_PRODT_FLAG" type="CHARACTER(1)" comment="是否POS产品标志" description="POS product flag"/>
  <item code="129914" column="RPT_INST_NO" type="CHARACTER VARYING(9)" comment="报表机构号" description="report institution number"/>
  <item code="129915" column="APPOINT_INTGL_LMT_AMT" type="NUMERIC(20,2)" comment="预约积分限额" description="appoint integral limit amount"/>
  <item code="129916" column="BUY_INTGL_LMT_AMT" type="NUMERIC(20,2)" comment="购买积分限额" description="buy integral limit amount"/>
  <item code="129917" column="INTGL_PRODT_FLAG" type="CHARACTER(1)" comment="是否积分产品标志" description="integral product flag"/>
  <item code="129918" column="VIP_PRODT_FLAG" type="CHARACTER(1)" comment="是否VIP产品标志" description="VIP product flag"/>
  <item code="129919" column="PERMIT_DIVID_MODE_CHG_FLAG" type="CHARACTER(1)" comment="是否允许分红方式变更标志" description="permit dividend mode change flag"/>
  <item code="129920" column="DEBIT_LINEUP_NO" type="CHARACTER VARYING(70)" comment="借记排队编码" description="debit line up number"/>
  <item code="129921" column="ADJ_STAGE_FLAG_CODE" type="CHARACTER VARYING(4)" comment="调整期标志代码" description="adjust stage flag code"/>
  <item code="129922" column="INTBANK_UPW_TRAN_AMT" type="NUMERIC(20,2)" comment="同业上划金额" description="interbank upward transfer amount"/>
  <item code="129923" column="PBC_UPW_TRAN_AMT" type="NUMERIC(20,2)" comment="人行上划金额" description="people's bank of china upward transfer amount"/>
  <item code="129924" column="PLE_BANK_BANK_NO" type="CHARACTER VARYING(14)" comment="出质行行号" description="pledge bank bank no"/>
  <item code="129925" column="FUNDS_TRANSFE_POSITION_DATE" type="CHARACTER VARYING(8)或DATE" comment="资金调拨头寸日期" description="funds transfers position date"/>
  <item code="129926" column="TODEAL_EMERG_CLSTX_PR_LV_NUM" type="NUMERIC(10)" comment="待处理紧急类交易优先级笔数" description="to deal emergercy class transaction priority level number"/>
  <item code="129927" column="BUTTON_MTH_NAME" type="CHARACTER VARYING(150)" comment="按钮方法名称" description="button method name"/>
  <item code="129928" column="RECRUIT_ATTR_DESC" type="CHARACTER VARYING(40)" comment="用工性质说明" description="recruit attribute describe"/>
  <item code="129929" column="CREDIT_LINEUP_TOTAL_AMT" type="NUMERIC(20,2)" comment="贷记排队总金额" description="credit line up total amount"/>
  <item code="129930" column="DEBIT_LINEUP_TOTAL_AMT" type="NUMERIC(20,2)" comment="借记排队总金额" description="debit line up total amount"/>
  <item code="129931" column="CREDIT_CLR_BANK_BANK_NO" type="CHARACTER VARYING(14)" comment="贷记清算行行号" description="credit clearing bank bank no"/>
  <item code="129932" column="DEBIT_CLR_BANK_BANK_NO" type="CHARACTER VARYING(14)" comment="借记清算行行号" description="debit clearing bank bank no"/>
  <item code="129933" column="FREE_FMT_MSGRPT_START_NODE_NO" type="CHARACTER VARYING(4)" comment="自由格式报文发起节点编号" description="freedom format message report start node number"/>
  <item code="129934" column="BUSI_ELEMNT_SETS_FLAG_CODE" type="CHARACTER VARYING(3)" comment="业务要素集标识码" description="business elements sets flag code"/>
  <item code="129935" column="BUDGET_SUBJ_NO" type="CHARACTER VARYING(20)" comment="预算科目号" description="budget subject number"/>
  <item code="129936" column="MSGRPT_NO" type="CHARACTER VARYING(32)" comment="报文编码" description="message report number"/>
  <item code="129937" column="TRANSBOU_PAY_FEE_NO" type="CHARACTER VARYING(3)" comment="跨境支付费用编码" description="transboundary pay fee number"/>
  <item code="129938" column="OLD_START_PART_INST_BANK_NO" type="CHARACTER VARYING(14)" comment="原发起参与机构行号" description="old start participate institution bank no"/>
  <item code="129939" column="START_DIRECT_PART_INST_BANK_NO" type="CHARACTER VARYING(14)" comment="发起直接参与机构行号" description="start direct participate institution bank no"/>
  <item code="129940" column="RECV_DIRECT_PART_INST_BANK_NO" type="CHARACTER VARYING(14)" comment="接收直接参与机构行号" description="receive direct participate institution bank no"/>
  <item code="129941" column="COMM_FLAG_NO" type="CHARACTER VARYING(20)" comment="通讯标识号" description="communicate flag number"/>
  <item code="129942" column="PREPOSE_SEND_MSGRPT_STP_NUMVAL" type="NUMERIC(12)" comment="前置发送报文时间戳数值" description="prepose send message report timestamp number value"/>
  <item code="129943" column="FORWARD_DATE_TIME" type="CHARACTER VARYING(14)或TIMESTAMP(0)" comment="转发日期时间" description="forward date time"/>
  <item code="129944" column="NPC_RECV_DATE_TIME" type="CHARACTER VARYING(14)或TIMESTAMP(0)" comment="NPC接收日期时间" description="NPC receive date time"/>
  <item code="129945" column="NPC_FORWARD_DATE_TIME" type="CHARACTER VARYING(14)或TIMESTAMP(0)" comment="NPC转发日期时间" description="NPC forward date time"/>
  <item code="129946" column="DEBIT_TX_SEND_DATE_TIME" type="CHARACTER VARYING(14)或TIMESTAMP(0)" comment="借记交易发送日期时间" description="debit transaction send date time"/>
  <item code="129947" column="BIG_AMT_INTERCE_MSGRPT_LEN_INF" type="CHARACTER VARYING(8)" comment="大金额拦截报文长度信息" description="big amount intercept message report length information"/>
  <item code="129948" column="ANSW_DATE_TIME" type="CHARACTER VARYING(14)或TIMESTAMP(0)" comment="应答日期时间" description="answer date time"/>
  <item code="129949" column="PRIN_4_AMOUNT" type="NUMERIC(20,2)" comment="本金4额" description="principal 4 amount"/>
  <item code="129950" column="CARD_BIN_DESC" type="CHARACTER VARYING(500)" comment="卡BIN描述" description="card BIN description"/>
  <item code="129951" column="BUSI_REFUSE_CODE_TYPE" type="CHARACTER VARYING(4)" comment="业务拒绝码类型" description="business refuse code type"/>
  <item code="129952" column="JOINUP_SYS_RETURN_STATUS_CODE" type="CHARACTER VARYING(4)" comment="接入系统返回状态码" description="join up system return status code"/>
  <item code="129953" column="READING_DATE" type="CHARACTER VARYING(8)或DATE" comment="阅读日期" description="reading date"/>
  <item code="129954" column="ALR_OUTWARD_AMT" type="NUMERIC(20,2)" comment="已汇出金额" description="already outward amount"/>
  <item code="129955" column="REMITED_AMT" type="NUMERIC(20,2)" comment="已汇入金额" description="remited amount"/>
  <item code="129956" column="APPROVE_LOAN_TERM" type="NUMERIC(6)或INT" comment="审批贷款期限" description="approve loan term"/>
  <item code="129957" column="APPLY_LOAN_USAGE_DESC" type="CHARACTER VARYING(100)" comment="申请贷款用途说明" description="apply loan usage describe"/>
  <item code="129958" column="APPROVE_LOAN_USAGE_DESC" type="CHARACTER VARYING(100)" comment="审批贷款用途说明" description="approve loan usage describe"/>
  <item code="129959" column="BANK_APPROVE_AMT" type="NUMERIC(20,2)" comment="银行审批金额" description="bank approve amount"/>
  <item code="129960" column="BANK_APPROVE_DATE" type="CHARACTER VARYING(8)或DATE" comment="银行审批日期" description="bank approve date"/>
  <item code="129961" column="BANK_APPROVE_CONCL_DESC" type="CHARACTER VARYING(500)" comment="银行审批结论描述" description="bank approve conclusion description"/>
  <item code="129962" column="BANK_APPROVE_CONCL_FLAG" type="CHARACTER(1)" comment="银行审批结论标志" description="bank approve conclusion flag"/>
  <item code="129963" column="INFO_VALIDT_FLAG" type="CHARACTER(1)" comment="是否信息校验标志" description="information validate flag"/>
  <item code="129964" column="INST_CUST_MAX_INVEST_AMT" type="NUMERIC(20,2)" comment="机构客户最高投资金额" description="institution customer highest invest amount"/>
  <item code="129965" column="AND_OR_RELAT_FLAG" type="CHARACTER(1)" comment="并/或关系标志" description="and / or relation flag"/>
  <item code="129966" column="QRY_STATUS" type="CHARACTER VARYING(2)" comment="查询状态" description="query status"/>
  <item code="129967" column="NEW_CNR_GUAR_FLAG" type="CHARACTER(1)" comment="新是否反担保标志" description="new counter guarantee flag"/>
  <item code="129968" column="OLD_CNR_GUAR_FLAG" type="CHARACTER(1)" comment="原是否反担保标志" description="old counter guarantee flag"/>
  <item code="129969" column="OLD_CNR_GUAR_MODE_CODE" type="CHARACTER(1)" comment="原反担保方式代码" description="old counter guarantee mode code"/>
  <item code="129970" column="NEW_CNR_GUAR_MODE_CODE" type="CHARACTER(1)" comment="新反担保方式代码" description="new counter guarantee mode code"/>
  <item code="129971" column="OLD_CNR_GUAR_COLLAT_NO" type="CHARACTER VARYING(500)" comment="原反担保押品编码" description="old counter guarantee collateral number"/>
  <item code="129972" column="NEW_CNR_GUAR_COLLAT_NO" type="CHARACTER VARYING(500)" comment="新反担保押品编码" description="new counter guarantee collateral number"/>
  <item code="129973" column="OLD_CNR_GUAR_COLLAT_NAME" type="CHARACTER VARYING(100)" comment="原反担保押品名称" description="old counter guarantee collateral name"/>
  <item code="129974" column="NEW_CNR_GUAR_COLLAT_NAME" type="CHARACTER VARYING(100)" comment="新反担保押品名称" description="new counter guarantee collateral name"/>
  <item code="129975" column="NEW_ASSURE_TYPE" type="CHARACTER VARYING(2)" comment="新保证类型" description="new assure type"/>
  <item code="129976" column="LOAN_OFF_SUGG_YEARLY_INT_RATE" type="NUMERIC(10,6)" comment="信贷员建议年化利率" description="loan officer suggest yearly interest rate"/>
  <item code="129977" column="LIMIT_NEED_END_FLAG" type="CHARACTER(1)" comment="额度是否需要终止标志" description="limit need end flag"/>
  <item code="129978" column="CUST_CREDIT_CONCL_DESC" type="CHARACTER VARYING(500)" comment="客户征信结论描述" description="customer credit conclusion description"/>
  <item code="129979" column="ACCRAT_POVREL_DRIVE_LOAN_FLAG" type="CHARACTER(1)" comment="是否精准扶贫带动贷款标志" description="accurate poverty relief drive loan flag"/>
  <item code="129980" column="OACCRAT_POVREL_DRIVE_LOAN_FLAG" type="CHARACTER(1)" comment="原是否精准扶贫带动贷款标志" description="old accurate poverty relief drive loan flag"/>
  <item code="129981" column="COMM_CODE_SETS" type="CHARACTER VARYING(80)" comment="通讯码集" description="communicate code sets"/>
  <item code="129982" column="TRAN_NUM" type="NUMERIC(8)或INT" comment="交易支数" description="transaction number"/>
  <item code="129983" column="RECV_LG_FLAG" type="CHARACTER(1)" comment="是否收到保函标志" description="receive letter of guarantee flag"/>
  <item code="129984" column="LENDER_FIN_SITU_DESC" type="CHARACTER VARYING(1000)" comment="借款人财务状况说明" description="lender finance situation describe"/>
  <item code="129985" column="E_SHCUT_LOAN_EXTR_YM" type="CHARACTER VARYING(6)" comment="E捷贷抽取年月" description="E shortcut loan extract year month"/>
  <item code="129986" column="CREATE_E_LOAN_EXTR_TASK_YM" type="CHARACTER VARYING(6)" comment="创建E捷贷抽取任务年月" description="create E shortcut loan extract task year month"/>
  <item code="129987" column="NET_ASET_TYPE" type="CHARACTER VARYING(2)" comment="净资产类型" description="net asset type"/>
  <item code="129988" column="COM_LOAN_INT_RATE_TYPE" type="CHARACTER VARYING(2)" comment="商贷利率类型" description="commercial loan interest rate type"/>
  <item code="129989" column="COM_LOAN_FIXED_INT_RATE" type="NUMERIC(8,4)" comment="商贷固定利率" description="commercial loan fixed interest rate"/>
  <item code="129990" column="INPUT_INST_NAME" type="CHARACTER VARYING(100)" comment="录入机构名称" description="input institution name"/>
  <item code="129991" column="INPSBC_PERSON_NAME" type="CHARACTER VARYING(100)" comment="行内人员姓名" description="in psbc personnel name"/>
  <item code="129992" column="TASK_CLAIM_PERSON_NAME" type="CHARACTER VARYING(100)" comment="任务认领人员姓名" description="task claim personnel name"/>
  <item code="129993" column="TASK_CLAIM_INST_NO" type="CHARACTER VARYING(8)" comment="任务认领机构号" description="task claim institution number"/>
  <item code="129994" column="TASK_CLAIM_DATE" type="CHARACTER VARYING(8)或DATE" comment="任务认领日期" description="task claim date"/>
  <item code="129995" column="JSD_DATA_EXTR_YM" type="CHARACTER VARYING(6)" comment="极速贷数据抽取年月" description="jisudai data extract year month"/>
  <item code="129996" column="CREATE_JSD_EXTR_TASK_YM" type="CHARACTER VARYING(6)" comment="创建极速贷抽取任务年月" description="create jisudai extract task year month"/>
  <item code="129997" column="HOUSEP_ASSESS_VAL" type="NUMERIC(20,2)" comment="房产评估价值" description="house property assess value"/>
  <item code="129998" column="OLD_HOU_FUND_PRODT_INT_RATE" type="NUMERIC(10,6)" comment="原公积金产品利率" description="old housing fund product interest rate"/>
  <item code="129999" column="NEW_HOU_FUND_PRODT_INT_RATE" type="NUMERIC(10,6)" comment="新公积金产品利率" description="new housing fund product interest rate"/>
  <item code="130000" column="BAT_RUN_TYPE" type="CHARACTER(1)" comment="跑批类型" description="batch run type"/>
  <item code="130001" column="ASSGM_TYPE" type="CHARACTER VARYING(2)" comment="分派类型" description="assignment type"/>
  <item code="130002" column="OHOUFUND_INT_RATE_PRICING_MODE" type="CHARACTER VARYING(2)" comment="原公积金利率定价方式" description="old housing fund interest rate pricing mode"/>
  <item code="130003" column="OHOUFUND_EXEC_INT_RATE" type="NUMERIC(10,6)" comment="原公积金执行利率" description="old housing fund execution interest rate"/>
  <item code="130004" column="OHOUFUND_INT_RATE_FLOAT_RATIO" type="NUMERIC(8,4)" comment="原公积金利率浮动比例" description="old housing fund interest rate floating ratio"/>
  <item code="130005" column="NHOUFUND_INT_RATE_PRICING_MODE" type="CHARACTER VARYING(2)" comment="新公积金利率定价方式" description="new housing fund interest rate pricing mode"/>
  <item code="130006" column="NEW_HOU_FUND_EXEC_INT_RATE" type="NUMERIC(10,6)" comment="新公积金执行利率" description="new housing fund execution interest rate"/>
  <item code="130007" column="NHOUFUND_INT_RATE_FLOAT_RATIO" type="NUMERIC(8,4)" comment="新公积金利率浮动比例" description="new housing fund interest rate floating ratio"/>
  <item code="130008" column="STDNT_IDENTITY_CHECK_DESC" type="CHARACTER VARYING(500)" comment="学生身份核查说明" description="student identity check describe"/>
  <item code="130009" column="CORP_CREDIT_PRODT_CATEG" type="CHARACTER VARYING(2)" comment="企业信贷产品类别" description="corporate credit product category"/>
  <item code="130010" column="LENDER_VISIT_SITU_DESC" type="CHARACTER VARYING(1000)" comment="借款人回访情况说明" description="lender visit situation describe"/>
  <item code="130011" column="LAST_TM_CHECK_DATE" type="CHARACTER VARYING(8)或DATE" comment="上次检查日期" description="last time check date"/>
  <item code="130012" column="OLD_LENDLOAD_LIMIT" type="NUMERIC(20,2)" comment="原借款额度" description="old lend limit"/>
  <item code="130013" column="LIMIT_FRZ_FLAG" type="CHARACTER(1)" comment="是否额度冻结标志" description="limit freeze flag"/>
  <item code="130014" column="LIMIT_RELS_FRZ_FLAG" type="CHARACTER(1)" comment="是否额度解冻结标志" description="limit release freezing flag"/>
  <item code="130015" column="CANCEL_LIMIT_FLAG" type="CHARACTER(1)" comment="是否注销额度标志" description="cancel limit flag"/>
  <item code="130016" column="GUAR_CENTER_LOAN_APPLY_NO" type="CHARACTER VARYING(32)" comment="担保中心贷款申请编号" description="guarantee center loan apply number"/>
  <item code="130017" column="GUAR_CENTER_CUST_NO" type="CHARACTER VARYING(14)" comment="担保中心客户号" description="guarantee center customer number"/>
  <item code="130018" column="JDLK_POVE_PERS_NUM" type="NUMERIC(18)" comment="建档立卡贫困人数" description="jiandanglika poverty person number"/>
  <item code="130019" column="OLD_JDLK_POVE_PERS_NUM" type="NUMERIC(18)" comment="原建档立卡贫困人数" description="old jiandanglika poverty person number"/>
  <item code="130020" column="OUT_POVE_ENJOY_POLICY_PERS_NUM" type="NUMERIC(18)" comment="脱贫享受政策人数" description="out poverty enjoy policy person number"/>
  <item code="130021" column="OLD_OUT_POVE_ENJOY_POLICY_NUM" type="NUMERIC(18)" comment="原脱贫享受政策人数" description="old out poverty enjoy policy person number"/>
  <item code="130022" column="EDU_BGD_PHOTO_URL_ADDR" type="CHARACTER VARYING(500)" comment="学历照片URL地址" description="education background photo URL address"/>
  <item code="130023" column="CHECK_RPTF_MPOINT_NO" type="CHARACTER VARYING(32)" comment="检查报告要点编号" description="check report forms main point number"/>
  <item code="130024" column="APPLY_SUBSIDY_LOAN_AMT" type="NUMERIC(20,2)" comment="申请贴息贷款金额" description="apply subsidy interest loan amount"/>
  <item code="130025" column="RPT_MRTG_ENROLL_DATE" type="CHARACTER VARYING(8)或DATE" comment="报送抵押登记日期" description="report mortgage enroll date"/>
  <item code="130026" column="MRTG_ENROLL_FINISH_DATE" type="CHARACTER VARYING(8)或DATE" comment="抵押登记完成日期" description="mortgage enroll finish date"/>
  <item code="130027" column="TARGET_ALLO_NO" type="CHARACTER VARYING(30)" comment="目标分配编号" description="target allocate number"/>
  <item code="130028" column="TARGET_ALLO_TIME" type="CHARACTER VARYING(14)或TIMESTAMP(0)" comment="目标分配时间" description="target allocate time"/>
  <item code="130029" column="TARGET_ALLO_PERSON_NAME" type="CHARACTER VARYING(100)" comment="目标分配人员姓名" description="target allocate personnel name"/>
  <item code="130030" column="PERFORM_ADL_RCRD_TIME" type="CHARACTER VARYING(14)或TIMESTAMP(0)" comment="业绩补录时间" description="performance additional record time"/>
  <item code="130031" column="PERFORM_ADL_RCRD_TELLER_NO" type="CHARACTER VARYING(11)" comment="业绩补录人员柜员号" description="performance additional record personnel teller number"/>
  <item code="130032" column="PERFORM_ADL_RCRD_PERSON_NAME" type="CHARACTER VARYING(100)" comment="业绩补录人员姓名" description="performance additional record personnel name"/>
  <item code="130033" column="PERFORM_SCHEME_NAME" type="CHARACTER VARYING(100)" comment="业绩方案名称" description="performance scheme name"/>
  <item code="130034" column="CRT_EXTD_DRAW_TYPE_LIMIT" type="NUMERIC(20,2)" comment="授信提款型额度" description="credit extend withdraw type limit"/>
  <item code="130035" column="UN_DRAW_TYPE_DUSE_DUE_DATE" type="CHARACTER VARYING(8)或DATE" comment="非提款型支用到期日期" description="un withdraw type draw use due date"/>
  <item code="130036" column="DRAW_TYPE_DUSE_DUE_DATE" type="CHARACTER VARYING(8)或DATE" comment="提款型支用到期日期" description="withdraw type draw use due date"/>
  <item code="130037" column="UN_DRAW_TYPE_LOAN_BAL" type="NUMERIC(20,2)" comment="非提款型贷款余额" description="un withdraw type loan balance"/>
  <item code="130038" column="DRAW_TYPE_LOAN_BAL" type="NUMERIC(20,2)" comment="提款型贷款余额" description="withdraw type loan balance"/>
  <item code="130039" column="APY_CARD_WHFL_TWICE_CRTEXTD_FL" type="CHARACTER(1)" comment="申请卡是否全流程二次授信标志" description="apply card whole flow twice credit extend flag"/>
  <item code="130040" column="PERMIT_MAIN_SUP_CARD_INFFIT_FL" type="CHARACTER(1)" comment="是否允许主附卡信息一致标志" description="permit main supplement card information consistent flag"/>
  <item code="130041" column="GET_POST_QUALIFI_FLAG" type="CHARACTER(1)" comment="是否获得岗位资格标志" description="get post qualifications flag"/>
  <item code="130042" column="ETC_INIT_CRT_EXTD_ADJ_LIMIT" type="NUMERIC(20,2)" comment="ETC初始授信调整额度" description="ETC initial credit extend adjust limit"/>
  <item code="130043" column="GUAR_CENTER_SMA_LOAN_NO" type="CHARACTER VARYING(50)" comment="担保中心小贷编号" description="guarantee center small loan number"/>
  <item code="130044" column="LIMIT_CFM_FLAG" type="CHARACTER(1)" comment="额度是否确认标志" description="limit confirm flag"/>
  <item code="130045" column="FLOW_RPTED_FLAG" type="CHARACTER(1)" comment="是否流程上报标志" description="flow reported flag"/>
  <item code="130046" column="INTBANK_OUTWARD_AMT" type="NUMERIC(20,2)" comment="同业汇出金额" description="interbank outward amount"/>
  <item code="130047" column="ASS_INJE_DC_FLAG_NO" type="CHARACTER VARYING(4)" comment="注资借贷标志编码" description="asset injection debit credit flag number"/>
  <item code="130048" column="BGN_DC_FLAG_NO" type="CHARACTER VARYING(4)" comment="起始借贷标志编码" description="begin debit credit flag number"/>
  <item code="130049" column="SMS_RECVER_MOBILE_NO" type="CHARACTER VARYING(24)" comment="短信接收人手机号" description="short message receiver mobile phone number"/>
  <item code="130050" column="COMB_TX_NO" type="CHARACTER VARYING(32)" comment="组合交易编码" description="combine transaction number"/>
  <item code="130051" column="CREDIT_BUSI_CATEG" type="CHARACTER VARYING(2)" comment="信贷业务类别" description="credit business category"/>
  <item code="130052" column="OLD_INT_RATE_TYPE_CODE" type="CHARACTER(1)" comment="原利率类型代码" description="old interest rate type code"/>
  <item code="130053" column="NEW_INT_RATE_TYPE_CODE" type="CHARACTER(1)" comment="新利率类型代码" description="new interest rate type code"/>
  <item code="130054" column="OLD_FIXED_INT_RATE" type="NUMERIC(8,4)" comment="原固定利率" description="old fixed interest rate"/>
  <item code="130055" column="NEW_FIXED_INT_RATE" type="NUMERIC(8,4)" comment="新固定利率" description="new fixed interest rate"/>
  <item code="130056" column="OLD_INT_RATE_FLOAT_MODE" type="CHARACTER VARYING(2)" comment="原利率浮动方式" description="old interest rate floating mode"/>
  <item code="130057" column="NEW_INT_RATE_FLOAT_MODE" type="CHARACTER VARYING(2)" comment="新利率浮动方式" description="new interest rate floating mode"/>
  <item code="130058" column="SUBSCRI_DEBIT_MODE" type="CHARACTER(1)" comment="认购扣款方式" description="subscribe debit mode"/>
  <item code="130059" column="SUBSCRI_QUOT_CFM_MODE" type="CHARACTER(1)" comment="认购份额确认方式" description="subscribe quotient confirm mode"/>
  <item code="130060" column="LG_TERM_RSD_ADMIN_AREA_FLAG" type="CHARACTER(1)" comment="是否长期居住行政区内标志" description="long term residence administration area within flag"/>
  <item code="130061" column="CUST_CREDIT_HAVE_CONCL_FLAG" type="CHARACTER(1)" comment="客户征信是否有结论标志" description="customer credit have conclusion flag"/>
  <item code="130062" column="POLICY_AMT" type="NUMERIC(20,2)" comment="保单金额" description="insurance policy amount"/>
  <item code="130063" column="FUNDS_ACCNO" type="CHARACTER VARYING(32)" comment="资金账户账号" description="funds account no"/>
  <item code="130064" column="COMDITY_NUM_DESC" type="CHARACTER VARYING(40)" comment="货物数量说明" description="commodity number describe"/>
  <item code="130065" column="COMDITY_QUALITY_INFO" type="CHARACTER VARYING(100)" comment="货物质量信息" description="commodity quality information"/>
  <item code="130066" column="OLD_LOCAL_DATE" type="CHARACTER VARYING(8)或DATE" comment="原本地日期" description="old local date"/>
  <item code="130067" column="OLD_TX_SYS_CODE" type="CHARACTER VARYING(11)" comment="原交易系统代码" description="old transaction system code"/>
  <item code="130068" column="STOP_PAY_INST_NO" type="CHARACTER VARYING(8)" comment="止付机构号" description="stop payment institution number"/>
  <item code="130069" column="COMDITY_WEIGHT" type="NUMERIC(18)" comment="货物重量" description="commodity weight"/>
  <item code="130070" column="LAD_BILL_ISSUE_DATE" type="CHARACTER VARYING(8)或DATE" comment="提单签发日期" description="lading bill issue date"/>
  <item code="130071" column="CAR_CATEG_DESC" type="CHARACTER VARYING(100)" comment="车辆类别说明" description="car category describe"/>
  <item code="130072" column="SHRHDER_NO" type="CHARACTER VARYING(60)" comment="股东编号" description="shareholder number"/>
  <item code="130073" column="STOP_PAY_SRI_NO" type="CHARACTER VARYING(20)" comment="止付流水号" description="stop payment serial number"/>
  <item code="130074" column="PLEDGE_CFEE" type="NUMERIC(20,2)" comment="质押手续费" description="pledge commission fee"/>
  <item code="130075" column="PLEDGE_SRI_NO" type="CHARACTER VARYING(20)" comment="质押流水号" description="pledge serial number"/>
  <item code="130076" column="SLTPLEDG_SRI_NO" type="CHARACTER VARYING(20)" comment="解质押流水号" description="solution pledge serial number"/>
  <item code="130077" column="SLTPLEDG_CFEE" type="NUMERIC(20,2)" comment="解质押手续费" description="solution pledge commission fee"/>
  <item code="130078" column="CAR_CER_APPR_DESC" type="CHARACTER VARYING(100)" comment="车辆合格证说明" description="car certificate of approval describe"/>
  <item code="130079" column="FUND_CORP_NAME" type="CHARACTER VARYING(100)" comment="基金公司名称" description="fund corporate name"/>
  <item code="130080" column="MACH_DEVICE_DESC" type="CHARACTER VARYING(200)" comment="机械设备描述" description="machine device description"/>
  <item code="130081" column="ALL_WARRANT_NO" type="CHARACTER VARYING(32)" comment="所有权证编号" description="all share warrant number"/>
  <item code="130082" column="LAND_TRAN_FEE_PAY_DESC" type="CHARACTER VARYING(200)" comment="土地出让金缴纳说明" description="land transfer fee pay describe"/>
  <item code="130083" column="APRVL_DEPTM_NAME" type="CHARACTER VARYING(100)" comment="批文机关名称" description="approval department name"/>
  <item code="130084" column="OWNER_FLAG" type="CHARACTER(1)" comment="是否所有权人标志" description="owner flag"/>
  <item code="130085" column="IN_SYS_DATA_FLAG" type="CHARACTER(1)" comment="是否为系统内数据标志" description="in system data flag"/>
  <item code="130086" column="ACCRAT_POVE_REL_LOAN_TYPE" type="CHARACTER(1)" comment="精准扶贫贷款类型" description="accurate poverty relief loan type"/>
  <item code="130087" column="PAETNER_SUBSIDY_MODE" type="CHARACTER(1)" comment="合作方贴息方式" description="partner subsidy interest mode"/>
  <item code="130088" column="ASSESS_VAL_VALID_DLINE_DATE" type="CHARACTER VARYING(8)或DATE" comment="评估价值有效截止日期" description="assess value valid deadline date"/>
  <item code="130089" column="OWNESHIP_PROVE_NO" type="CHARACTER VARYING(32)" comment="权属证明编号" description="ownership prove number"/>
  <item code="130090" column="OLD_LOCAL_TIME" type="CHARACTER VARYING(6)或TIME(0)" comment="原本地时间" description="old local time"/>
  <item code="130091" column="ASSESS_DUE_DATE" type="CHARACTER VARYING(8)或DATE" comment="评估到期日期" description="assess due date"/>
  <item code="130092" column="BELONG_FLOOR_NUM" type="NUMERIC(8)或INT" comment="所在楼层数" description="belong floor number"/>
  <item code="130093" column="RIGHT_PROVE_MODE_DESC" type="CHARACTER VARYING(100)" comment="权利证明方式说明" description="right prove mode describe"/>
  <item code="130094" column="WAREHOUS_SAVE_GOODS_NAME" type="CHARACTER VARYING(100)" comment="仓库存储物品名称" description="warehouse save goods name"/>
  <item code="130095" column="COMDITY_PIECE_NO_DESC" type="CHARACTER VARYING(40)" comment="货物件数说明" description="commodity piece number describe"/>
  <item code="130096" column="COMDITY_SAVE_END_DATE" type="CHARACTER VARYING(8)或DATE" comment="货物存储终止日期" description="commodity save end date"/>
  <item code="130097" column="IMAGE_UNIQUE_FLAG" type="CHARACTER(1)" comment="影像唯一标志" description="image unique flag"/>
  <item code="130098" column="HAVENOT_PRODT_SUBENTRY_FLAG" type="CHARACTER(1)" comment="有无产品分项标志" description="have not product subentry flag"/>
  <item code="130099" column="DISBURSE_SUCC_FLAG" type="CHARACTER(1)" comment="是否放款成功标志" description="disburse success flag"/>
  <item code="130100" column="CONTN_COLL_FLAG" type="CHARACTER(1)" comment="是否集中催收标志" description="concentration collection flag"/>
  <item code="130101" column="E_SHCUT_LOAN_FIRST_DUSE_FLAG" type="CHARACTER(1)" comment="是否E捷贷首次支用标志" description="E shortcut loan first draw use flag"/>
  <item code="130102" column="COD_ISSUE_INST_NO" type="CHARACTER VARYING(8)" comment="存单签发机构号" description="certificate of deposit issue institution number"/>
  <item code="130103" column="STAT_NO_CODE" type="CHARACTER VARYING(32)" comment="关单号码" description="station number code"/>
  <item code="130104" column="NAT_DEBT_DED_ACCNO" type="CHARACTER VARYING(32)" comment="国债扣划账号" description="national debt deduct account no"/>
  <item code="130105" column="REL_LOAN_APPLY_ID" type="CHARACTER VARYING(32)" comment="关联贷款申请ID" description="relative loan apply ID"/>
  <item code="130106" column="REL_LOAN_PRODT_ID" type="CHARACTER VARYING(32)" comment="关联贷款产品ID" description="relative loan product ID"/>
  <item code="130107" column="REALLOER_POST_NO" type="CHARACTER VARYING(32)" comment="分配人岗位编号" description="review allocater post number"/>
  <item code="130108" column="SAFE_CHECK_PROVE_NO" type="CHARACTER VARYING(32)" comment="安全检查证明编号" description="safe check prove number"/>
  <item code="130109" column="PACK_DESC" type="CHARACTER VARYING(100)" comment="包装说明" description="pack describe"/>
  <item code="130110" column="SHIP_MNFCTER_MODEL_DESC" type="CHARACTER VARYING(100)" comment="船舶厂家型号说明" description="ship manufacturer model describe"/>
  <item code="130111" column="LOCAL_CERT_TYPE_DESC" type="CHARACTER VARYING(100)" comment="本地证件类型说明" description="local certificate type describe"/>
  <item code="130112" column="AWARD_PROVE_INST_NAME" type="CHARACTER VARYING(100)" comment="颁发证明机构名称" description="award prove institution name"/>
  <item code="130113" column="USE_SEAL_PERSON_NAME" type="CHARACTER VARYING(100)" comment="使用印章人员姓名" description="use seal personnel name"/>
  <item code="130114" column="FEERGT_PLEDGE_APRVL_UNIT_NAME" type="CHARACTER VARYING(100)" comment="收费权质押批文单位名称" description="fee right pledge approval unit name"/>
  <item code="130115" column="NAT_DEBT_HOLD_HAVE_AMT" type="NUMERIC(20,2)" comment="国债持有金额" description="national debt hold have amount"/>
  <item code="130116" column="HOUSES_SALE_SCHDL_RATE" type="NUMERIC(8,4)" comment="楼盘销售进度比" description="houses sale schedule than"/>
  <item code="130117" column="USE_SEAL_DATE" type="CHARACTER VARYING(8)或DATE" comment="使用印章日期" description="use seal date"/>
  <item code="130118" column="PSNTHOUS_PROPERTY_RIGHT_FLAG" type="CHARACTER(1)" comment="农民住房财产权标志" description="peasant housing property right flag"/>
  <item code="130119" column="ASS_INJE_STATUS_NO" type="CHARACTER VARYING(4)" comment="注资状态编码" description="asset injection status number"/>
  <item code="130120" column="PBC_BUSI_KIND_NO" type="CHARACTER VARYING(7)" comment="人行业务种类编码" description="people's bank of china business kind number"/>
  <item code="130121" column="SCHEME_STATUS" type="CHARACTER VARYING(2)" comment="方案状态" description="scheme status"/>
  <item code="130122" column="INTGL_CAL_MODE" type="CHARACTER VARYING(2)" comment="积分计算方式" description="integral calculate mode"/>
  <item code="130123" column="IDX_INHERIT_MODE" type="CHARACTER VARYING(2)" comment="指标继承方式" description="index inherit mode"/>
  <item code="130124" column="INTGL_CAL_STD_CODE" type="CHARACTER VARYING(2)" comment="积分计算标准代码" description="integral calculate standard code"/>
  <item code="130125" column="INST_ATTR_DESC" type="CHARACTER VARYING(300)" comment="机构性质描述" description="institution attribute description"/>
  <item code="130126" column="FUNC_GP_NO" type="CHARACTER VARYING(30)" comment="功能组编号" description="function group number"/>
  <item code="130127" column="FUNC_GP_NAME" type="CHARACTER VARYING(100)" comment="功能组名称" description="function group name"/>
  <item code="130128" column="FUNC_GP_DESC" type="CHARACTER VARYING(300)" comment="功能组描述" description="function group description"/>
  <item code="130129" column="PERSONAL_INTGL_RATIO" type="NUMERIC(8,4)" comment="个人积分占比" description="personal integral ratio"/>
  <item code="130130" column="RECOMEND_PERFORM_FINISH_RATE" type="NUMERIC(8,4)" comment="引荐业绩完成率" description="recommended performance finish rate"/>
  <item code="130131" column="HANDLE_PERFORM_FINISH_RATE" type="NUMERIC(8,4)" comment="经办业绩完成率" description="handle performance finish rate"/>
  <item code="130132" column="NEED_APPROVE_FLAG" type="CHARACTER(1)" comment="是否需要审批标志" description="need approve flag"/>
  <item code="130133" column="REW_PUN_INTGL_LMT_AMT_VAL" type="NUMERIC(20,4)" comment="奖惩积分限额值" description="rewards and punishment integral limit amount value"/>
  <item code="130134" column="PERFORM_TEAM_NO" type="CHARACTER VARYING(30)" comment="业绩团队编号" description="performance team number"/>
  <item code="130135" column="PERFORM_TEAM_NAME" type="CHARACTER VARYING(100)" comment="业绩团队名称" description="performance team name"/>
  <item code="130136" column="RECOMEND_INTGL_ALLO_RATIO" type="NUMERIC(8,4)" comment="引荐积分分配比例" description="recommended integral allocate ratio"/>
  <item code="130137" column="HANDLE_INTGL_ALLO_RATIO" type="NUMERIC(8,4)" comment="经办积分分配比例" description="handle integral allocate ratio"/>
  <item code="130138" column="REW_PUN_INTGL" type="NUMERIC(20,4)" comment="奖惩积分" description="rewards and punishment integral"/>
  <item code="130139" column="INTGL_ALLO_NO" type="CHARACTER VARYING(30)" comment="积分分配编号" description="integral allocate number"/>
  <item code="130140" column="INTGL_ALLO_PERSON_NAME" type="CHARACTER VARYING(100)" comment="积分分配人员姓名" description="integral allocate personnel name"/>
  <item code="130141" column="BY_ASSM_PERSON_VISIBLE_FLAG" type="CHARACTER(1)" comment="被考核人员可见标志" description="by assessment personnel visible flag"/>
  <item code="130142" column="LOWEST_VAL" type="NUMERIC(16,2)" comment="最低分值" description="lowest value"/>
  <item code="130143" column="HIGHEST_VAL" type="NUMERIC(16,2)" comment="最高分值" description="highest value"/>
  <item code="130144" column="STD_VAL" type="NUMERIC(16,2)" comment="标准分值" description="standard value"/>
  <item code="130145" column="PERFORM_STD_VAL" type="NUMERIC(16,2)" comment="业绩标准值" description="performance standard value"/>
  <item code="130146" column="INTGL_COEFF" type="NUMERIC(20,4)" comment="积分系数" description="integral coefficient"/>
  <item code="130147" column="TRIG_THRE_VAL" type="NUMERIC(20,4)" comment="触发阈值" description="trigger threshold value"/>
  <item code="130148" column="OPRTOR_INTGL_RATIO" type="NUMERIC(8,4)" comment="经办人积分占比" description="operator integral ratio"/>
  <item code="130149" column="RECOMEND_PERS_INTGL_RATIO" type="NUMERIC(8,4)" comment="引荐人积分占比" description="recommended person integral ratio"/>
  <item code="130150" column="INTGL_ALLO_TIME" type="CHARACTER VARYING(14)或TIMESTAMP(0)" comment="积分分配时间" description="integral allocate time"/>
  <item code="130151" column="MAX_CUST_MGR_BAD_RATE" type="NUMERIC(8,4)" comment="最大客户经理账户不良率" description="maximum customer manager account bad rate"/>
  <item code="130152" column="MIN_CUST_MGR_BAD_RATE" type="NUMERIC(8,4)" comment="最小客户经理账户不良率" description="minimum customer manager account bad rate"/>
  <item code="130153" column="ASSET_CLS_SUBDIVI_DESC" type="CHARACTER VARYING(100)" comment="资产分类细类说明" description="asset class subdivision describe"/>
  <item code="130154" column="MAJOR_INDS_INCOME_CONVT_RATIO" type="NUMERIC(8,4)" comment="主营行业收入折算比例" description="major industry income convert ratio"/>
  <item code="130155" column="PERSON_SUBDIVI_TYPE" type="CHARACTER VARYING(2)" comment="人员细类类型" description="personnel subdivision type"/>
  <item code="130156" column="QRY_INST_NAME" type="CHARACTER VARYING(100)" comment="查询机构名称" description="query institution name"/>
  <item code="130157" column="QRY_USER_NAME" type="CHARACTER VARYING(100)" comment="查询用户姓名" description="query user name"/>
  <item code="130158" column="QRY_USER_NO" type="CHARACTER VARYING(32)" comment="查询用户编码" description="query user number"/>
  <item code="130159" column="USE_SEAL_MODE" type="CHARACTER VARYING(2)" comment="使用印章方式" description="use seal mode"/>
  <item code="130160" column="USE_SEAL_STATUS" type="CHARACTER VARYING(2)" comment="使用印章状态" description="use seal status"/>
  <item code="130161" column="USE_SEAL_TYPE" type="CHARACTER VARYING(2)" comment="使用印章类型" description="use seal type"/>
  <item code="130163" column="COLL_PTY_TYPE" type="CHARACTER(1)" comment="催收方类型" description="collection party type"/>
  <item code="130164" column="PREM_PAID_PRD_CNT" type="NUMERIC(6)或INT" comment="保费已交期数" description="premium paid period count"/>
  <item code="130165" column="SCHOOL_AREA_HOUS_FLAG" type="CHARACTER(1)" comment="是否学区房标志" description="school area house flag"/>
  <item code="130166" column="DTL_NUM" type="NUMERIC(18)" comment="明细条数" description="detail number"/>
  <item code="141112" column="TRIG_THRE_VAL_ADJ_UP_LIMIT_VAL" type="NUMERIC(20,4)" comment="触发阈值调整上限值" description="trigger threshold value adjust upper limit value"/>
  <item code="141113" column="TRIG_THRE_VAL_ADJ_LOW_LMT_VAL" type="NUMERIC(20,4)" comment="触发阈值调整下限值" description="trigger threshold value adjust low limit value"/>
  <item code="141114" column="INTGL_COEFF_ADJ_UP_LIMIT_VAL" type="NUMERIC(20,4)" comment="积分系数调整上限值" description="integral coefficient adjust upper limit value"/>
  <item code="141115" column="INTGL_COEFF_ADJ_LOW_LMT_VAL" type="NUMERIC(20,4)" comment="积分系数调整下限值" description="integral coefficient adjust low limit value"/>
  <item code="141116" column="PERFORM_STD_ADJ_UP_LIMIT_VAL" type="NUMERIC(20,4)" comment="业绩标准调整上限值" description="performance standard adjust upper limit value"/>
  <item code="141117" column="PERFORM_STD_ADJ_LOW_LMT_VAL" type="NUMERIC(20,4)" comment="业绩标准调整下限值" description="performance standard adjust low limit value"/>
  <item code="141118" column="STD_VAL_ADJ_UP_LIMIT_VAL" type="NUMERIC(20,4)" comment="标准分值调整上限值" description="standard value adjust upper limit value"/>
  <item code="141119" column="STD_VAL_ADJ_LOW_LMT_VAL" type="NUMERIC(20,4)" comment="标准分值调整下限值" description="standard value adjust low limit value"/>
  <item code="141120" column="HIGHEST_VAL_ADJ_UP_LIMIT_VAL" type="NUMERIC(20,4)" comment="最高分值调整上限值" description="highest value adjust upper limit value"/>
  <item code="141121" column="HIGHEST_VAL_ADJ_LOW_LMT_VAL" type="NUMERIC(20,4)" comment="最高分值调整下限值" description="highest value adjust low limit value"/>
  <item code="141122" column="LOWEST_VAL_ADJ_UP_LIMIT_VAL" type="NUMERIC(20,4)" comment="最低分值调整上限值" description="lowest value adjust upper limit value"/>
  <item code="141123" column="LOWEST_VAL_ADJ_LOW_LMT_VAL" type="NUMERIC(20,4)" comment="最低分值调整下限值" description="lowest value adjust low limit value"/>
  <item code="141124" column="IDX_TYPE" type="CHARACTER VARYING(2)" comment="指标类型" description="index type"/>
  <item code="141125" column="EXP_STAGE_INT_RATE" type="NUMERIC(10,6)" comment="满期利率" description="expire interest rate"/>
  <item code="141126" column="USE_SEAL_TIME" type="CHARACTER VARYING(14)或TIMESTAMP(0)" comment="使用印章时间" description="use seal time"/>
  <item code="141127" column="RECOME_PERS_INTGL_UP_LIMIT_VAL" type="NUMERIC(12,4)" comment="引荐人积分比重调整上限值" description="recommended person integral proportion adjust upper limit value"/>
  <item code="141128" column="RECOME_INTGL_PROPT_LOW_LMT_VAL" type="NUMERIC(12,4)" comment="引荐人积分比重调整下限值" description="recommend person integral proportion adjust low limit value"/>
  <item code="141129" column="OPRTOR_INTGL_ADJ_UP_LIMIT_VAL" type="NUMERIC(12,4)" comment="经办人积分比重调整上限值" description="operator integral proportion adjust upper limit value"/>
  <item code="141130" column="OPRTOR_INTGL_PROPT_ADJ_LMT_VAL" type="NUMERIC(12,4)" comment="经办人积分比重调整下限值" description="operator integral proportion adjust low limit value"/>
  <item code="141131" column="COLLECT_FLAG" type="CHARACTER(1)" comment="收藏标志" description="collect flag"/>
  <item code="141132" column="PROJ_RELATE_APRVL_NO" type="CHARACTER VARYING(60)" comment="工程相关批文号" description="project relate approval number"/>
  <item code="141133" column="PBC_STATIS_TIME_CODE" type="CHARACTER VARYING(2)" comment="人行统计时间代码" description="people's bank of china statistics time code"/>
  <item code="141134" column="SHIP_NATION_CRED_DESC" type="CHARACTER VARYING(200)" comment="船籍证书说明" description="ship nationality credential describe"/>
  <item code="141135" column="CONTN_RPAY_PRN_PAY_INT_DAYNUM" type="NUMERIC(6)或INT" comment="持续还本付息天数" description="continue repay principal pay interest number of days"/>
  <item code="141136" column="CONTRACT_SIGNTY_ID" type="CHARACTER VARYING(32)" comment="合同签署人ID" description="contract signtory ID"/>
  <item code="141137" column="CONTRACT_ADL_RCRD_PAGE_DESC" type="CHARACTER VARYING(500)" comment="合同补录页面说明" description="contract additional record page describe"/>
  <item code="141138" column="CONTRACT_VIEW_PAGE_DESC" type="CHARACTER VARYING(500)" comment="合同查看页面说明" description="contract view page describe"/>
  <item code="141139" column="SUBSIDY_INSTAL_DESC" type="CHARACTER VARYING(100)" comment="贴息分期说明" description="subsidy interest installment describe"/>
  <item code="141140" column="ADV_REPAY_MONTH_NUM_DESC" type="CHARACTER VARYING(100)" comment="提前还款月数说明" description="advance repay month number describe"/>
  <item code="141141" column="DEALW_MRTG_ENROLL_PROCDR_DESC" type="CHARACTER VARYING(100)" comment="办理抵押登记手续说明" description="deal with mortgage enroll procedures describe"/>
  <item code="141142" column="CLAIM_BATCH_NO" type="CHARACTER VARYING(32)" comment="索赔批次号" description="claim batch number"/>
  <item code="141143" column="PERSONAL_PUR_DESC" type="CHARACTER VARYING(100)" comment="个人购置说明" description="personal purchase describe"/>
  <item code="141144" column="CLA_SETT_DATE" type="CHARACTER VARYING(8)或DATE" comment="理赔日期" description="claim settlement date"/>
  <item code="141145" column="CLA_SETT_SRI_NO" type="CHARACTER VARYING(32)" comment="理赔流水号" description="claim settlement serial number"/>
  <item code="141146" column="CLA_SETT_PRIN" type="NUMERIC(20,2)" comment="理赔本金" description="claim settlement principal"/>
  <item code="141147" column="CLA_SETT_INT_AMT" type="NUMERIC(20,2)" comment="理赔利息金额" description="claim settlement interest amount"/>
  <item code="141148" column="CLA_SETT_PENL_INT_AMT" type="NUMERIC(20,2)" comment="理赔罚息金额" description="claim settlement penalty interest amount"/>
  <item code="141149" column="CLA_SETT_CINT_AMT" type="NUMERIC(20,2)" comment="理赔复利金额" description="claim settlement compound interest amount"/>
  <item code="141150" column="CLA_SETT_TOTAL_AMT" type="NUMERIC(20,2)" comment="理赔总金额" description="claim settlement total amount"/>
  <item code="141151" column="CLA_SETT_ACC_NO" type="CHARACTER VARYING(32)" comment="理赔账户号" description="claim settlement account number"/>
  <item code="141152" column="HOUSEP_BELONG_INST_NAME" type="CHARACTER VARYING(100)" comment="房产所在机构名称" description="house property belong institution name"/>
  <item code="141153" column="HOUSING_BEDROOM_NUM" type="NUMERIC(6)或INT" comment="住房卧室数" description="housing bedroom number"/>
  <item code="141154" column="HOUSING_LIV_ROOM_NUM" type="NUMERIC(6)或INT" comment="住房客厅数" description="housing living room number"/>
  <item code="141155" column="HOU_BATH_NUM" type="NUMERIC(6)或INT" comment="住房卫生间数" description="housing bathroom number"/>
  <item code="141156" column="ERR_INFO_FLAG" type="CHARACTER(1)" comment="是否错误信息标志" description="error information flag"/>
  <item code="141157" column="POST_AUTHO_DESC" type="CHARACTER VARYING(500)" comment="岗位权限说明" description="post authority describe"/>
  <item code="141158" column="DNLOAN_CANC_TX_REASON_DESC" type="CHARACTER VARYING(500)" comment="拒贷撤办原因说明" description="denied loans cancel transaction reason describe"/>
  <item code="141159" column="TWICE_CREDIT_FLAG" type="CHARACTER(1)" comment="是否二次征信标志" description="twice credit flag"/>
  <item code="141160" column="DNLOAN_CANC_TX_TELLER_NO" type="CHARACTER VARYING(11)" comment="拒贷撤办柜员号" description="denied loans cancel transaction teller number"/>
  <item code="141161" column="CRCARD_AVG_USE_LIMIT" type="NUMERIC(20,2)" comment="信用卡平均使用额度" description="credit card average use limit"/>
  <item code="141162" column="HOUSE_MAREA_NUM_DESC" type="CHARACTER VARYING(100)" comment="房屋面积/数量描述" description="house the measure of area / number description"/>
  <item code="141163" column="NMTH_CCARD_NUM_SHEE" type="NUMERIC(10)" comment="名下贷记卡张数" description="name of the credit card number of sheets"/>
  <item code="141164" column="MM12_SHT_TERM_LOAN_SUM_AMT" type="NUMERIC(20,2)" comment="12个月内短期贷款合计金额" description="month12 within short term loan sum amount"/>
  <item code="141165" column="REMM12_INSTREP_MEU_LG_LOAN_BAL" type="NUMERIC(20,2)" comment="剩余期限12个月内分期还中长期贷款余额" description="remain term month12 within installment repay medium and long term loan balance"/>
  <item code="141166" column="MM12_CRCARD_APPROVAL_NUM_SHEE" type="NUMERIC(10)" comment="近12个月信用卡获批张数" description="month 12 credit card approval number of sheets"/>
  <item code="141167" column="MM12_LOAN_APPROVAL_NUM" type="NUMERIC(10)" comment="近12个月贷款获批笔数" description="month 12 loan approval number"/>
  <item code="141168" column="LOAN_BEHIND_MANAGE_SUGG_DESC" type="CHARACTER VARYING(100)" comment="贷后管理建议描述" description="loan behind manage suggest description"/>
  <item code="141169" column="THISMON_SHDREPAY_LOAN_TOTAMT" type="NUMERIC(20,2)" comment="本月应还贷款总金额" description="this month owed loan total amount"/>
  <item code="141170" column="PLOANTO_CREDIT_SYS_SEND_MSGRPT" type="CHARACTER VARYING(50000)" comment="个贷向征信系统发送征信报文" description="person loan to  credit system send credit message report"/>
  <item code="141171" column="REM12ABV_INSREP_MEU_LG_LOAN_BAL" type="NUMERIC(20,2)" comment="剩余期限12个月以上分期还中长期贷款余额" description="remain term month12 above installment repay medium and long term loan balance"/>
  <item code="141172" column="MM3_LOAN_APPROVE_QRY_TIMES" type="NUMERIC(10)" comment="3个月内贷款审批查询次数" description="month3 within loan approve query times"/>
  <item code="141173" column="MM12ABV_ONEOFF_REPAY_LOAN_BAL" type="NUMERIC(20,2)" comment="12个月以上一次性还款的贷款余额" description="month12 above oneoff repay loan balance"/>
  <item code="141174" column="REM12ABV_ISTRPY_TSMSHDRPY_AMT" type="NUMERIC(20,2)" comment="剩余12个月以上分期还贷款本月应还金额" description="remain month12 above installment repay a loan money this month owed amount"/>
  <item code="141175" column="REM12ABV_ONERPY_TSMSHDRPY_AMT" type="NUMERIC(20,2)" comment="剩余12个月以上一次性还款贷款本月应还金额" description="remain month12 above oneoff repay loan this month owed amount"/>
  <item code="141176" column="MSG_RECV_UNIT_NO" type="CHARACTER VARYING(10)" comment="消息接收单位号" description="message receive unit number"/>
  <item code="141177" column="MSG_SEND_UNIT_NO" type="CHARACTER VARYING(10)" comment="消息发送单位号" description="message send unit number"/>
  <item code="141178" column="TARGET_ALLO_PERSON_TELLER_NO" type="CHARACTER VARYING(11)" comment="目标分配人员柜员号" description="target allocate personnel teller number"/>
  <item code="141179" column="CREATOR_TELLER_NO" type="CHARACTER VARYING(11)" comment="创建人柜员号" description="creator teller number"/>
  <item code="141180" column="HANDLE_PERFORM_TARGET_VAL" type="NUMERIC(20,4)" comment="经办业绩目标值" description="handle performance target value"/>
  <item code="141181" column="RECOME_PERFORM_TARGET_VAL" type="NUMERIC(20,4)" comment="引荐业绩目标值" description="recommended performance target value"/>
  <item code="141182" column="TODO_EVENT_TITLE" type="CHARACTER VARYING(100)" comment="待办事件标题" description="to do event title"/>
  <item code="141183" column="HANDLE_PERFORM_VAL" type="NUMERIC(20,4)" comment="经办业绩值" description="handle performance value"/>
  <item code="141184" column="RECOME_PERFORM_VAL" type="NUMERIC(20,4)" comment="引荐业绩值" description="recommend performance value"/>
  <item code="141185" column="SAMPLE_NUM" type="NUMERIC(18)" comment="样本数量" description="sample number"/>
  <item code="141186" column="HIGHEST_MONTH_INCOME" type="NUMERIC(20,2)" comment="最高月收入" description="highest month income"/>
  <item code="141187" column="LOWEST_MONTH_INCOME" type="NUMERIC(20,2)" comment="最低月收入" description="lowest month income"/>
  <item code="141188" column="AVG_MONTH_INCOME" type="NUMERIC(20,2)" comment="平均月收入" description="average month income"/>
  <item code="141189" column="BFR_TAX_MONTH_INCOME" type="NUMERIC(20,2)" comment="税前月收入" description="before tax month income"/>
  <item code="141190" column="NOT_SUCC_RECOGN_CUST_NUM" type="NUMERIC(18)" comment="未成功识别客户数量" description="not success recognize customer number"/>
  <item code="141191" column="QRY_RESULT_DESC" type="CHARACTER VARYING(500)" comment="查询结果说明" description="query result describe"/>
  <item code="141192" column="ASSM_IDX_STATUS" type="CHARACTER VARYING(1)" comment="考核指标状态" description="assessment index status"/>
  <item code="141193" column="ASSM_IDX_AUTHO_CODE" type="CHARACTER VARYING(2)" comment="考核指标权限代码" description="assessment index authority code"/>
  <item code="141194" column="HANDLE_PERFORM_INTGL_VAL" type="NUMERIC(16,2)" comment="经办业绩积分值" description="handle performance integral value"/>
  <item code="141195" column="PERFORM_SUM_INTGL_VAL" type="NUMERIC(16,2)" comment="业绩合计积分值" description="performance sum integral value"/>
  <item code="141196" column="PERFORM_IDX_DESC" type="CHARACTER VARYING(200)" comment="业绩指标说明" description="performance index describe"/>
  <item code="141197" column="PERFORM_ADL_RCRD_NO" type="CHARACTER VARYING(30)" comment="业绩补录编号" description="performance additional record number"/>
  <item code="141198" column="RECOME_PERFORM_INTGL_VAL" type="NUMERIC(16,2)" comment="引荐业绩积分值" description="recommend performance integral value"/>
  <item code="141199" column="OTH_OPRMNG_ASSET_SITU_DESC" type="CHARACTER VARYING(500)" comment="其他经营资产情况说明" description="other operate manage asset situation describe"/>
  <item code="141200" column="OTH_FAMILY_ASSET_SITU_DESC" type="CHARACTER VARYING(500)" comment="其他家庭资产情况说明" description="other family asset situation describe"/>
  <item code="141201" column="OTH_EXT_LIAB_SITU_DESC" type="CHARACTER VARYING(500)" comment="其他对外负债情况说明" description="other external liability situation describe"/>
  <item code="141202" column="OPR_INV_DUR_TIME" type="NUMERIC(6)或INT" comment="操作间隔时长" description="operate interval duration time"/>
  <item code="141203" column="GUAR_CLAIM_TERM" type="NUMERIC(6)或INT" comment="担保债权期限" description="guarantee claim term"/>
  <item code="141204" column="INTERNET_TX_NO" type="CHARACTER VARYING(3)" comment="互联网交易编码" description="internet transaction number"/>
  <item code="141205" column="NET_DEBIT_LMT_AMT_NT_TP_CODE" type="CHARACTER VARYING(4)" comment="净借记限额通知类型代码" description="net debit limit amount notice type code"/>
  <item code="141206" column="TELEG_LI_CTFEE_AMT" type="NUMERIC(20,2)" comment="发报行收费金额" description="telegraph line fee amount"/>
  <item code="141207" column="TELREC_B_CTFEE_AMT" type="NUMERIC(20,2)" comment="收报行收费金额" description="telegraphic reception bank fee amount"/>
  <item code="141208" column="BILL_FRTSIDE_PICTURE_FILE_PATH" type="CHARACTER VARYING(500)" comment="票据正面图像文件路径" description="bill front side picture file path"/>
  <item code="141209" column="BILL_T_BACK_PICTURE_FILE_PATH" type="CHARACTER VARYING(500)" comment="票据背面图像文件路径" description="bill the back picture file path"/>
  <item code="141210" column="SEC_GENE_BUSI_TYPE_NO" type="CHARACTER VARYING(5)" comment="二代业务类型编码" description="second generation business type number"/>
  <item code="141211" column="TRAINING_BGN_TIME" type="CHARACTER VARYING(14)或TIMESTAMP(0)" comment="培训起始时间" description="training begin time"/>
  <item code="141212" column="TRAINING_DLINE_TIME" type="CHARACTER VARYING(14)或TIMESTAMP(0)" comment="培训截止时间" description="training deadline time"/>
  <item code="141213" column="RPT_BGN_TIME" type="CHARACTER VARYING(14)或TIMESTAMP(0)" comment="报表开始时间" description="report begin time"/>
  <item code="141214" column="RPT_DLINE_TIME" type="CHARACTER VARYING(14)或TIMESTAMP(0)" comment="报表截止时间" description="report deadline time"/>
  <item code="141215" column="LATEST_PAUSE_QUALIFI_DATE" type="CHARACTER VARYING(14)或TIMESTAMP(0)" comment="最近暂停资格时间" description="latest pause qualifications date"/>
  <item code="141216" column="RECOV_QUALIFI_DATE" type="CHARACTER VARYING(14)或TIMESTAMP(0)" comment="最近恢复资格时间" description="recover qualifications date"/>
  <item code="141217" column="ADDBACK_AFR_WRF_BAD_RATE" type="NUMERIC(8,4)" comment="加回核销后不良率" description="add back after write off bad rate"/>
  <item code="141218" column="SUM_RECOMEND_SUCC_RATE" type="NUMERIC(8,4)" comment="累计推荐成功率" description="sum recommended success rate"/>
  <item code="141219" column="SERV_TOWN_NUM" type="NUMERIC(6)或INT" comment="服务乡镇数量" description="service town number"/>
  <item code="141220" column="GET_CAMP_CRED_PERSON_NUM" type="NUMERIC(6)或INT" comment="获得营销证书人员数量" description="get campaign credential personnel number"/>
  <item code="141221" column="RENEW_ASSESS_FLAG" type="CHARACTER(1)" comment="是否重新评估标志" description="renew assess flag"/>
  <item code="141222" column="PBC_PAY_DC_FLAG_CODE" type="CHARACTER VARYING(4)" comment="人行支付借贷标识代码" description="people's bank of china pay debit credit flag code"/>
  <item code="141223" column="BILL_FRTSIDE_PICTURE_DATA_LEN" type="NUMERIC(8)或INT" comment="票据正面图像数据长度" description="bill front side picture data length"/>
  <item code="141224" column="BILL_T_BACK_PICTURE_DATA_LEN" type="NUMERIC(8)或INT" comment="票据背面图像数据长度" description="bill the back picture data length"/>
  <item code="141225" column="LINEUP_DC_FLAG_NO" type="CHARACTER VARYING(4)" comment="排队借贷标志编码" description="line up debit credit flag number"/>
  <item code="141226" column="LINEUP_STATUS_NO" type="CHARACTER VARYING(4)" comment="排队状态编码" description="line up status number"/>
  <item code="141227" column="SIGN_IN_MODE_NO" type="CHARACTER(1)" comment="签到方式编码" description="sign in mode number"/>
  <item code="141228" column="WARN_INTERCE_FLAG_NO" type="CHARACTER VARYING(2)" comment="警告拦截标志编码" description="warning intercept flag number"/>
  <item code="141229" column="MODU_LVL_NO" type="CHARACTER(1)" comment="模块等级编码" description="module level number"/>
  <item code="141230" column="MODU_FLAG_NO" type="CHARACTER(1)" comment="模块标志编码" description="module flag number"/>
  <item code="141231" column="THEORY_TRAINING_DAYNUM" type="NUMERIC(6)或INT" comment="理论培训天数" description="theory training number of days"/>
  <item code="141232" column="RECOMEND_LOAN_NUM" type="NUMERIC(6)或INT" comment="推荐贷款笔数" description="recommended loan number"/>
  <item code="141233" column="BILL_PICTURE_TYPE_CODE" type="CHARACTER VARYING(10)" comment="票据图像类型码" description="bill picture type code"/>
  <item code="141234" column="CSPRVD_ALL_APPLY_DOC_FLAG" type="CHARACTER(1)" comment="客户是否提供全部申请资料标志" description="customer provide all apply document flag"/>
  <item code="141235" column="ALLO_PROFIT_DATE" type="CHARACTER VARYING(14)或TIMESTAMP(0)" comment="分配利润时间" description="allocate profit time"/>
  <item code="141236" column="FREE_FMT_MSGRPT_INFO_CONTENT" type="CHARACTER VARYING(1000)" comment="自由格式报文信息内容" description="freedom format message report information content"/>
  <item code="141237" column="INTERMED_INST_NO" type="CHARACTER VARYING(40)" comment="中介机构编号" description="intermediary institution number"/>
  <item code="141238" column="HOLIDAY_DAY_FLAG_CODE" type="CHARACTER VARYING(4)" comment="节假日标志代码" description="holiday day flag code"/>
  <item code="141239" column="OVERPAY_AMT" type="NUMERIC(20,2)" comment="多付金额" description="overpay amount"/>
  <item code="141240" column="PBC_TX_CONTRACT_NO" type="CHARACTER VARYING(60)" comment="人行交易合同号" description="people's bank of china transaction contract number"/>
  <item code="141241" column="BUSI_QRY_TYPE" type="CHARACTER VARYING(4)" comment="业务查询类型" description="business query type"/>
  <item code="141242" column="NET_DEBIT_LMT_AMT_ADJ_TYPE" type="CHARACTER VARYING(4)" comment="净借记限额调整类型" description="net debit limit amount adjust type"/>
  <item code="141243" column="ACC_DEBIT_CTRL_SET_TYPE_CODE" type="CHARACTER VARYING(4)" comment="账户借记控制设置类型代码" description="account debit control set type code"/>
  <item code="141244" column="BUSI_STATUS_CODE" type="CHARACTER VARYING(4)" comment="业务状态代码" description="business status code"/>
  <item code="141245" column="IBK_LEND_AGRSTU_NT_VLFLAG_CODE" type="CHARACTER VARYING(4)" comment="拆借协议状态通知有效标识代码" description="interbank lending agreement status notice valid flag code"/>
  <item code="141246" column="SYS_STATUS_CODE" type="CHARACTER VARYING(2)" comment="系统状态代码" description="system status code"/>
  <item code="141247" column="LEVY_DEPTM_BCLS_CODE" type="CHARACTER VARYING(10)" comment="征收机关大类代码" description="levy department big class code"/>
  <item code="141248" column="QRY_ACC_MODE" type="CHARACTER VARYING(4)" comment="查询账户方式" description="query account mode"/>
  <item code="141250" column="AMT_PLU_MINU_FLAG_CODE" type="CHARACTER VARYING(4)" comment="金额正负标志代码" description="amount plus or minus flag code"/>
  <item code="141251" column="JOIN_BUSI_SYS_FLAG_CODE" type="CHARACTER VARYING(10)" comment="加入业务系统标识码" description="join business system flag code"/>
  <item code="141252" column="CUST_SRI_NO" type="CHARACTER VARYING(50)" comment="客户流水号" description="customer serial number"/>
  <item code="141253" column="SEAL_PARA_INFO" type="CHARACTER VARYING(2000)" comment="印章参数信息" description="seal parameter information"/>
  <item code="141254" column="ENTRUST_RECPAY_VCHR_KIND" type="CHARACTER VARYING(2)" comment="委托收款凭证种类" description="entrust receive payment voucher kind"/>
  <item code="141255" column="APPLY_SEAL_BUSI_TYPE" type="CHARACTER VARYING(2)" comment="申请印章业务类型" description="apply seal business type"/>
  <item code="141256" column="CUST_BUSI_RECEIPT_NO" type="CHARACTER VARYING(50)" comment="客户业务回单号" description="customer business receipt number"/>
  <item code="141257" column="OTLEMGR_PASS_ASSLOAN_EXAM_FLAG" type="CHARACTER(1)" comment="营业网点经理是否通过辅贷资格考试标志" description="business outlets manager pass assistant loan qualifications exam flag"/>
  <item code="141258" column="NETWORK_CHECK_FLAG" type="CHARACTER(1)" comment="是否联网核查标志" description="network check flag"/>
  <item code="141259" column="PERMIT_FORCE_PASS_FLAG" type="CHARACTER(1)" comment="是否允许强制通过标志" description="permit force pass flag"/>
  <item code="141260" column="FIRST_OBTAIN_QUALIFI_TIME" type="CHARACTER VARYING(14)或TIMESTAMP(0)" comment="首次获取资格时间" description="first obtain qualifications time"/>
  <item code="141261" column="SUM_RECOMEND_LOAN_NUM" type="NUMERIC(6)或INT" comment="累计推荐贷款笔数" description="sum recommended loan number"/>
  <item code="141262" column="PERFORM_SCHEME_INHERIT_FLAG" type="CHARACTER(1)" comment="业绩方案继承标志" description="performance scheme inherit flag"/>
  <item code="141263" column="IDX_PERFORM_CAL_MTH_ID" type="CHARACTER VARYING(32)" comment="指标业绩计算方法ID" description="index performance calculate method ID"/>
  <item code="141264" column="BY_INHERIT_SCHEME_ID" type="CHARACTER VARYING(32)" comment="被继承方案ID" description="by inherit scheme ID"/>
  <item code="141265" column="WBANK_SRI_NO" type="CHARACTER VARYING(70)" comment="网银流水号" description="web bank serial number"/>
  <item code="141266" column="TM_ZONE_DESC" type="CHARACTER VARYING(100)" comment="时区说明" description="time zone describe"/>
  <item code="141267" column="COR_LOAN_LIMIT_NO" type="CHARACTER VARYING(32)" comment="公贷额度编号" description="corporate loan limit number"/>
  <item code="141268" column="INDS_PROB_ID" type="CHARACTER VARYING(32)" comment="行业问题ID" description="industry problem ID"/>
  <item code="141269" column="DISBURSE_FUNDS_SRI_NO" type="CHARACTER VARYING(70)" comment="放款资金流水号" description="disburse funds serial number"/>
  <item code="141270" column="APPLY_DUSE_TIME" type="CHARACTER VARYING(20)或TIMESTAMP(6)" comment="申请支用时间" description="apply draw use time"/>
  <item code="141271" column="LOAN_DAY_INT_RATE" type="NUMERIC(10,6)" comment="贷款日利率" description="loan day interest rate"/>
  <item code="141272" column="CRT_EXTD_APP_FORM_NO" type="CHARACTER VARYING(70)" comment="授信申请单号" description="credit extend application form number"/>
  <item code="141273" column="LOAN_APP_FORM_NO" type="CHARACTER VARYING(70)" comment="贷款申请单号" description="loan application form number"/>
  <item code="141274" column="PLATF_SERV_FEE_CTFEE_NO" type="CHARACTER VARYING(70)" comment="平台服务费收费单号" description="platform server fee fee number"/>
  <item code="141275" column="ACTREPAY_OVDUE_PRIN_PENL_INT" type="NUMERIC(20,2)" comment="实还逾期本金罚息" description="actual repayment overdue principal penalty interest"/>
  <item code="141276" column="ACTREPAY_OVDUE_INT_PENL_INT" type="NUMERIC(20,2)" comment="实还逾期利息罚息" description="actual repayment overdue interest penalty interest"/>
  <item code="141277" column="THIS_REPAY_CRSP_PLATF_SERV_FEE" type="NUMERIC(20,2)" comment="本次还款对应平台服务费" description="this time repay corresponding platform server fee"/>
  <item code="141278" column="NORM_PRIN_BAL" type="NUMERIC(20,2)" comment="正常本金余额" description="normal principal balance"/>
  <item code="141279" column="OVDUE_PRIN_BAL" type="NUMERIC(20,2)" comment="逾期本金余额" description="overdue principal balance"/>
  <item code="141280" column="OVDUE_INT_BAL" type="NUMERIC(20,2)" comment="逾期利息余额" description="overdue interest balance"/>
  <item code="141281" column="THIS_EXEMPT_NORM_INT_AMT" type="NUMERIC(20,2)" comment="本次减免正常利息金额" description="this time exempt normal interest amount"/>
  <item code="141282" column="THIS_EXEMPT_OVDUE_INT_AMT" type="NUMERIC(20,2)" comment="本次减免逾期利息金额" description="this time exempt overdue interest amount"/>
  <item code="141283" column="EXEMPT_OVDUE_PRIN_PENL_INT_AMT" type="NUMERIC(20,2)" comment="减免逾期本金罚息金额" description="exempt overdue principal penalty interest amount"/>
  <item code="141284" column="EXEMPT_OVDUE_INT_PENL_INT_AMT" type="NUMERIC(20,2)" comment="减免逾期利息罚息金额" description="exempt overdue interest penalty interest amount"/>
  <item code="141285" column="LOAN_ACTUAL_DAY_INT_RATE" type="NUMERIC(10,6)" comment="贷款实际日利率" description="loan actual day interest rate"/>
  <item code="141286" column="LOAN_PENL_INT_DAY_INT_RATE" type="NUMERIC(10,6)" comment="贷款罚息日利率" description="loan penalty interest day interest rate"/>
  <item code="141287" column="OVDUE_PRIN_PENL_INT_AMT" type="NUMERIC(20,2)" comment="逾期本金罚息金额" description="overdue principal penalty interest amount"/>
  <item code="141288" column="OVDUE_INT_PENL_INT_AMT" type="NUMERIC(20,2)" comment="逾期利息罚息金额" description="overdue interest penalty interest amount"/>
  <item code="141289" column="CAC_CONT_TIME" type="CHARACTER VARYING(20)或TIMESTAMP(6)" comment="解约时间" description="cancel contract time"/>
  <item code="141290" column="INIT_INT_AMT" type="NUMERIC(20,2)" comment="初始利息金额" description="initial interest amount"/>
  <item code="141291" column="NOPAYOFF_LOAN_PRD_CNT" type="NUMERIC(18)" comment="未结清贷款期数" description="no payoff loan period count"/>
  <item code="141292" column="PRIN_OVDUE_DAYNUM" type="NUMERIC(18)" comment="本金逾期天数" description="principal overdue number of days"/>
  <item code="141293" column="INT_OVDUE_DAYNUM" type="NUMERIC(18)" comment="利息逾期天数" description="interest overdue number of days"/>
  <item code="141294" column="LOAN_ORI_PRIN" type="NUMERIC(20,2)" comment="贷款原始本金" description="loan original principal"/>
  <item code="141295" column="NORM_INT_BAL" type="NUMERIC(20,2)" comment="正常利息余额" description="normal interest balance"/>
  <item code="141296" column="REPAY_CASH_NO" type="CHARACTER VARYING(70)" comment="还款提现单号" description="repay cash number"/>
  <item code="141297" column="OVDUE_PRIN_PENL_INT_BAL" type="NUMERIC(20,2)" comment="逾期本金罚息余额" description="overdue principal penalty interest balance"/>
  <item code="141298" column="OVDUE_INT_PENL_INT_BAL" type="NUMERIC(20,2)" comment="逾期利息罚息余额" description="overdue interest penalty interest balance"/>
  <item code="141299" column="ACCSTAT_GEN_TIME" type="CHARACTER VARYING(20)或TIMESTAMP(6)" comment="账单生成时间" description="account statement generate time"/>
  <item code="141300" column="CTFEE_SRI_NO" type="CHARACTER VARYING(70)" comment="收费流水号" description="fee serial number"/>
  <item code="141301" column="FEE_PAY_TIME" type="CHARACTER VARYING(20)或TIMESTAMP(6)" comment="费用支付时间" description="fee pay time"/>
  <item code="141302" column="PAY_USER_CARD_NO" type="CHARACTER VARYING(70)" comment="付费用户卡号" description="pay user card number"/>
  <item code="141303" column="PAY_ACCNO" type="CHARACTER VARYING(70)" comment="付费账号" description="pay account no"/>
  <item code="141304" column="FUNDS_ACCNAME" type="CHARACTER VARYING(100)" comment="资金账户名称" description="funds account name"/>
  <item code="141305" column="CONTRACT_CERT_NO" type="CHARACTER VARYING(70)" comment="合约证件号码" description="contract certificate number"/>
  <item code="141306" column="FINING_REPAY_SRI_NO" type="CHARACTER VARYING(70)" comment="融资还款流水号" description="financing repay serial number"/>
  <item code="141307" column="FINING_PLATF_LOAN_CONTRACT_NO" type="CHARACTER VARYING(70)" comment="融资平台贷款合同号" description="financing platform loan contract number"/>
  <item code="141308" column="PLATF_TECH_SERV_FEE_REFUND_AMT" type="NUMERIC(20,2)" comment="平台技术服务费退款金额" description="platform technology server fee refund amount"/>
  <item code="141309" column="PLATF_TECH_SERV_FEE" type="NUMERIC(20,2)" comment="平台技术服务费" description="platform technology server fee"/>
  <item code="141310" column="ADV_REPAY_CFEE" type="NUMERIC(20,2)" comment="提前还款手续费" description="advance repay commission fee"/>
  <item code="141311" column="CONTRACT_CLS_NO" type="CHARACTER VARYING(8)" comment="合同分类编码" description="contract class number"/>
  <item code="141312" column="WRTOFFED_LOAN_NORM_ACCRUE_INT" type="NUMERIC(20,2)" comment="已核销贷款正常计提利息" description="writeoffed loan normal accrue interest"/>
  <item code="141313" column="WRTOFFED_TRAN_OVDUE_LOAN_PRIN" type="NUMERIC(20,2)" comment="已核销转逾期的贷款本金" description="writeoffed transfer overdue loan principal"/>
  <item code="141314" column="WRTOFFED_TRAN_OVDUE_LOAN_INT" type="NUMERIC(20,2)" comment="已核销转逾期的贷款利息" description="writeoffed transfer overdue loan interest"/>
  <item code="141315" column="WRTOFF_DEDEDVAL_NORLON_PRIN" type="NUMERIC(20,2)" comment="核销已减值正常贷款本金" description="write off deducted value normal loan principal"/>
  <item code="141316" column="WRTOFF_DEDEDVAL_OVDLON_PRIN" type="NUMERIC(20,2)" comment="核销已减值逾期贷款本金" description="write off deducted value overdue loan principal"/>
  <item code="141317" column="WRTOFF_NORM_LOAN_INT" type="NUMERIC(20,2)" comment="核销正常贷款利息" description="write off normal loan interest"/>
  <item code="141318" column="WRTOFF_OVDUE_LOAN_INT" type="NUMERIC(20,2)" comment="核销逾期贷款利息" description="write off overdue loan interest"/>
  <item code="141319" column="WRTOFF_OVDUE_PRIN_PENL_INT" type="NUMERIC(20,2)" comment="核销逾期本金罚息" description="write off overdue principal penalty interest"/>
  <item code="141320" column="WRTOFF_OVDUE_INT_PENL_INT" type="NUMERIC(20,2)" comment="核销逾期利息罚息" description="write off overdue interest penalty interest"/>
  <item code="141321" column="EXEMPT_WRTOFFED_INT_PENL_INT" type="NUMERIC(20,2)" comment="减免已核销利息罚息" description="exempt writeoffed interest penalty interest"/>
  <item code="141322" column="EXEMPT_WRTOFFED_PRIN_PENL_INT" type="NUMERIC(20,2)" comment="减免已核销本金罚息" description="exempt writeoffed principal penalty interest"/>
  <item code="141323" column="EXEMPT_WRTOFFED_OVDUE_INT" type="NUMERIC(20,2)" comment="减免已核销逾期利息" description="exempt writeoffed overdue interest"/>
  <item code="141324" column="EXEMPT_WRTOFFED_NORM_INT" type="NUMERIC(20,2)" comment="减免已核销正常利息" description="exempt writeoffed normal interest"/>
  <item code="141325" column="ACTREPAY_WRTOFFED_INT_PENL_INT" type="NUMERIC(20,2)" comment="实还已核销利息罚息" description="actual repayment writeoffed interest penalty interest"/>
  <item code="141326" column="ACTREPAY_WRTFED_PRIN_PENL_INT" type="NUMERIC(20,2)" comment="实还已核销本金罚息" description="actual repayment writeoffed principal penalty interest"/>
  <item code="141327" column="ACTREPAY_WRTOFFED_OVDUE_INT" type="NUMERIC(20,2)" comment="实还已核销逾期利息" description="actual repayment writeoffed overdue interest"/>
  <item code="141328" column="ACTREPAY_WRTOFFED_NORM_INT" type="NUMERIC(20,2)" comment="实还已核销正常利息" description="actual repayment writeoffed normal interest"/>
  <item code="141329" column="ACTREPAY_WRTOFFED_OVDUE_PRIN" type="NUMERIC(20,2)" comment="实还已核销逾期本金" description="actual repayment writeoffed overdue principal"/>
  <item code="141330" column="ACTREPAY_WRTOFFED_NORM_PRIN" type="NUMERIC(20,2)" comment="实还已核销正常本金" description="actual repayment writeoffed normal principal"/>
  <item code="141331" column="WRTFEDLON_ACRUE_OVDPRI_PNINT" type="NUMERIC(20,2)" comment="已核销贷款计提逾期本金罚息" description="writeoffed loan accrue overdue principal penalty interest"/>
  <item code="141332" column="WRTFEDLON_ACRUE_OVDINT_PNINT" type="NUMERIC(20,2)" comment="已核销贷款计提逾期利息罚息" description="writeoffed loan accrue overdue interest penalty interest"/>
  <item code="141333" column="PAYBL_TECH_SERV_FEE" type="NUMERIC(20,2)" comment="应付技术服务费" description="payable technology server fee"/>
  <item code="141334" column="ACT_PAY_TECH_SERV_FEE_SUM_AMT" type="NUMERIC(20,2)" comment="实付技术服务费汇总金额" description="actual pay technology server fee sum amount"/>
  <item code="141335" column="SUBSIDY_ACCRUE_AMT" type="NUMERIC(20,2)" comment="贴息计提金额" description="subsidy interest accrue amount"/>
  <item code="141336" column="ACTREPAY_SUBSIDY_AMT" type="NUMERIC(20,2)" comment="实还贴息金额" description="actual repayment subsidy interest amount"/>
  <item code="141337" column="ACCRUE_OVDUE_PRIN_PENL_INT" type="NUMERIC(20,2)" comment="计提逾期本金罚息" description="accrue overdue principal penalty interest"/>
  <item code="141338" column="ACCRUE_OVDUE_INT_PENL_INT" type="NUMERIC(20,2)" comment="计提逾期利息罚息" description="accrue overdue interest penalty interest"/>
  <item code="141339" column="ACTREPAY_ACCRUED_NORM_PRIN_AMT" type="NUMERIC(20,2)" comment="实还应计正常本金金额" description="actual repayment accrued normal principal amount"/>
  <item code="141340" column="ACTREPAY_UNACCRUED_NORM_PINAMT" type="NUMERIC(20,2)" comment="实还非应计正常本金金额" description="actual repayment un accrued normal principal amount"/>
  <item code="141341" column="ACTREPAY_ACCRUED_OVDUE_PINAMT" type="NUMERIC(20,2)" comment="实还应计逾期本金金额" description="actual repayment accrued overdue principal amount"/>
  <item code="141342" column="ACTRPY_UN_ACCRUED_OVDUE_PINAMT" type="NUMERIC(20,2)" comment="实还非应计逾期本金金额" description="actual repayment un accrued overdue principal amount"/>
  <item code="141343" column="ACTREPAY_ACCRUED_NORM_INT" type="NUMERIC(20,2)" comment="实还应计正常利息" description="actual repayment accrued normal interest"/>
  <item code="141344" column="ACTREPAY_UN_ACCRUED_NORM_INT" type="NUMERIC(20,2)" comment="实还非应计正常利息" description="actual repayment un accrued normal interest"/>
  <item code="141345" column="ACTREPAY_ACCRUED_OVDUE_INT" type="NUMERIC(20,2)" comment="实还应计逾期利息" description="actual repayment accrued overdue interest"/>
  <item code="141346" column="ACTREPAY_UN_ACCRUED_OVDUE_INT" type="NUMERIC(20,2)" comment="实还非应计逾期利息" description="actual repayment un accrued overdue interest"/>
  <item code="141347" column="ACTRPY_ACCRUED_OVDPIN_PENL_INT" type="NUMERIC(20,2)" comment="实还应计逾期本金罚息" description="actual repayment accrued overdue principal penalty interest"/>
  <item code="141348" column="REPAY_BANK_NAME" type="CHARACTER VARYING(200)" comment="还款银行名称" description="repay bank name"/>
  <item code="141349" column="PRODT_BUSI_NO" type="CHARACTER VARYING(70)" comment="产品业务编码" description="product business number"/>
  <item code="141350" column="CFM_RESULT_CODE" type="CHARACTER(1)" comment="确认结果代码" description="confirm result code"/>
  <item code="141351" column="PLAN_MTH_DESC" type="CHARACTER VARYING(100)" comment="计划方法描述" description="plan method description"/>
  <item code="141352" column="OVDUE_90_DAY_ABOVE_PRIN_AMT" type="NUMERIC(20,2)" comment="逾期90天以上本金金额" description="overdue 90 day above principal amount"/>
  <item code="141353" column="OVDUE_90_DAY_ABOVE_INT" type="NUMERIC(20,2)" comment="逾期90天以上利息" description="overdue 90 day above interest"/>
  <item code="141354" column="THIS_ACTREPAY_NORM_PRIN_AMT" type="NUMERIC(20,2)" comment="本次实还正常本金金额" description="this time actual repayment normal principal amount"/>
  <item code="141355" column="ACTRPY_UNACRD_OVDPRIN_PENL_INT" type="NUMERIC(20,2)" comment="实还非应计逾期本金罚息" description="actual repayment un accrued overdue principal penalty interest"/>
  <item code="141356" column="EXEMPT_ACCRUED_NORM_INT" type="NUMERIC(20,2)" comment="减免应计正常利息" description="exempt accrued normal interest"/>
  <item code="141357" column="RECV_DATE_TIME" type="CHARACTER VARYING(14)或TIMESTAMP(0)" comment="接收日期时间" description="receive date time"/>
  <item code="141358" column="WEIGHT_VAL" type="NUMERIC(2)或SMALLINT" comment="权重值" description="weight value"/>
  <item code="141359" column="ACC_CREDIT_CTRL_SET_TYPE_CODE" type="CHARACTER VARYING(4)" comment="账户贷记控制设置类型" description="account credit control set type code"/>
  <item code="141360" column="MSGRPT_RECV_TIME" type="CHARACTER VARYING(14)或TIMESTAMP(0)" comment="报文接收时间" description="message report receive time"/>
  <item code="141361" column="RCVABL_UNCOLLEC_NORM_PRIN_BAL" type="NUMERIC(20,2)" comment="应收未收正常本金余额" description="receivable uncollected normal principal balance"/>
  <item code="141362" column="RCVABL_UNCOLLEC_OVDUE_PRIN_BAL" type="NUMERIC(20,2)" comment="应收未收逾期本金余额" description="receivable uncollected overdue principal balance"/>
  <item code="141363" column="RCVABL_UNCOLLEC_NORM_INT_BAL" type="NUMERIC(20,2)" comment="应收未收正常利息余额" description="receivable uncollected normal interest balance"/>
  <item code="141364" column="RCVABL_UNCOLLEC_OVDUE_INT_BAL" type="NUMERIC(20,2)" comment="应收未收逾期利息余额" description="receivable uncollected overdue interest balance"/>
  <item code="141365" column="LGLER_INST_BANK_NO" type="CHARACTER VARYING(14)" comment="法人机构行号" description="legal person institution bank no"/>
  <item code="141366" column="CHRGING_RETURN_TYPE_CODE" type="CHARACTER VARYING(4)" comment="计费返还类型代码" description="charging return type code"/>
  <item code="141367" column="CHRGING_BGN_DATE" type="CHARACTER VARYING(8)或DATE" comment="计费起始日期" description="charging begin date"/>
  <item code="141368" column="RCVUNCOL_OVDPIN_PENL_INT_BAL" type="NUMERIC(20,2)" comment="应收未收逾期本金罚息余额" description="receivable uncollected overdue principal penalty interest balance"/>
  <item code="141369" column="CHRGING_END_DATE" type="CHARACTER VARYING(8)或DATE" comment="计费终止日期" description="charging end date"/>
  <item code="141370" column="RCVUNCOL_OVDINT_PENL_INT_BAL" type="NUMERIC(20,2)" comment="应收未收逾期利息罚息余额" description="receivable uncollected overdue interest penalty interest balance"/>
  <item code="141371" column="THIS_ACTREPAY_OVDUE_PRIN_AMT" type="NUMERIC(20,2)" comment="本次实还逾期本金金额" description="this time actual repayment overdue principal amount"/>
  <item code="141372" column="THIS_ACTREPAY_NORM_INT_AMT" type="NUMERIC(20,2)" comment="本次实还正常利息金额" description="this time actual repayment normal interest amount"/>
  <item code="141373" column="THIS_ACTREPAY_OVDUE_INT_AMT" type="NUMERIC(20,2)" comment="本次实还逾期利息金额" description="this time actual repayment overdue interest amount"/>
  <item code="141374" column="EXEMPT_TIME" type="CHARACTER VARYING(20)或TIMESTAMP(6)" comment="减免时间" description="exempt time"/>
  <item code="141375" column="EXEMPT_TOTAL_AMT" type="NUMERIC(20,2)" comment="减免总金额" description="exempt total amount"/>
  <item code="141376" column="CAL_INT_DATE" type="CHARACTER VARYING(8)或DATE" comment="计息日期" description="calculate interest date"/>
  <item code="141377" column="PRIN_OCCU_AMT" type="NUMERIC(20,2)" comment="本金发生额" description="principal occurrence amount"/>
  <item code="141378" column="INT_OCCU_AMT" type="NUMERIC(20,2)" comment="利息发生额" description="interest occurrence amount"/>
  <item code="141379" column="INT_BAL" type="NUMERIC(20,2)" comment="利息余额" description="interest balance"/>
  <item code="141380" column="THIS_ACTREPAY_INT_AMT" type="NUMERIC(20,2)" comment="本次实还利息金额" description="this time actual repayment interest amount"/>
  <item code="141381" column="THIS_ACTREPAY_TOTAL_AMT" type="NUMERIC(20,2)" comment="本次实还总金额" description="this time actual repayment total amount"/>
  <item code="141382" column="OTH_CHKACC_RECORD_NUM" type="NUMERIC(8)或INT" comment="其它对账记录数" description="other check account record number"/>
  <item code="141383" column="CTFEE_NO" type="CHARACTER VARYING(70)" comment="收费编号" description="fee number"/>
  <item code="141384" column="PAY_PLATF_ID" type="CHARACTER VARYING(70)" comment="付费平台ID" description="pay platform ID"/>
  <item code="141385" column="BATCH_TX_DTL_DRAFT_TEST_KEY" type="CHARACTER VARYING(10)" comment="批量交易明细汇票密押" description="batch transaction detail draft test key"/>
  <item code="141386" column="PRIN_TRAN_OVDUE_DATE" type="CHARACTER VARYING(8)或DATE" comment="本金转逾期日期" description="principal transfer overdue date"/>
  <item code="141387" column="INT_TRAN_OVDUE_DATE" type="CHARACTER VARYING(8)或DATE" comment="利息转逾期日期" description="interest transfer overdue date"/>
  <item code="141388" column="ACCRUE_NORM_ACC_INT" type="NUMERIC(20,2)" comment="计提正常账户利息" description="accrue normal account interest"/>
  <item code="141389" column="NORM_PRIN_TRAN_OVDUE_PRIN_AMT" type="NUMERIC(20,2)" comment="正常转逾期本金金额" description="normal transfer overdue principal amount"/>
  <item code="141390" column="ACR_TRAN_UNACR_REMAIN_PRIN_AMT" type="NUMERIC(20,2)" comment="应计转非应计剩余本金金额" description="accrued transfer un accrued remain principal amount"/>
  <item code="141391" column="ACR_TRAN_UNACR_OVDUE_PRIN_AMT" type="NUMERIC(20,2)" comment="应计转非应计逾期本金金额" description="accrued transfer un accrued overdue principal amount"/>
  <item code="141392" column="ACR_TRAN_UNACR_NORM_INT" type="NUMERIC(20,2)" comment="应计转非应计正常利息" description="accrued transfer un accrued normal interest"/>
  <item code="141393" column="ACR_TRAN_UNACR_OVDUE_INT" type="NUMERIC(20,2)" comment="应计转非应计逾期利息" description="accrued transfer un accrued overdue interest"/>
  <item code="141394" column="PBC_CHRGING_INST_BANK_NO" type="CHARACTER VARYING(14)" comment="人行计费机构行号" description="people's bank of china charging institution bank no"/>
  <item code="141395" column="ACR_TRAN_UNACR_OVDPIN_PENL_INT" type="NUMERIC(20,2)" comment="应计转非应计逾期本金罚息" description="accrued transfer un accrued overdue principal penalty interest"/>
  <item code="141396" column="NOSTRO_CHKACC_STATUS" type="CHARACTER(1)" comment="往账对账状态" description="nostro account check account status"/>
  <item code="141397" column="ACR_TRAN_UNACR_OVDINT_PENL_INT" type="NUMERIC(20,2)" comment="应计转非应计逾期利息罚息" description="accrued transfer un accrued overdue interest penalty interest"/>
  <item code="141398" column="UNACR_TRAN_ACR_NORM_PRIN_AMT" type="NUMERIC(20,2)" comment="非应计转应计正常本金金额" description="un accrued transfer accrued normal principal amount"/>
  <item code="141399" column="UNACR_TRAN_ACR_OVDUE_PRIN_AMT" type="NUMERIC(20,2)" comment="非应计转应计逾期本金金额" description="un accrued transfer accrued overdue principal amount"/>
  <item code="141400" column="UNACR_TRAN_ACR_NORM_INT" type="NUMERIC(20,2)" comment="非应计转应计正常利息" description="un accrued transfer accrued normal interest"/>
  <item code="141401" column="UNACR_TRAN_ACR_OVDUE_INT" type="NUMERIC(20,2)" comment="非应计转应计逾期利息" description="un accrued transfer accrued overdue interest"/>
  <item code="141402" column="UNACR_TRAN_ACR_OVDRIN_PENL_INT" type="NUMERIC(20,2)" comment="非应计转应计逾期本金罚息" description="un accrued transfer accrued overdue principal penalty interest"/>
  <item code="141403" column="UNACR_TRAN_ACR_OVDINT_PENL_INT" type="NUMERIC(20,2)" comment="非应计转应计逾期利息罚息" description="un accrued transfer accrued overdue interest penalty interest"/>
  <item code="141404" column="ACTRPY_ACCRUED_OVDINT_PENL_INT" type="NUMERIC(20,2)" comment="实还应计逾期利息罚息" description="actual repayment accrued overdue interest penalty interest"/>
  <item code="141405" column="ACTREPAY_UNACR_OVDINT_PENL_INT" type="NUMERIC(20,2)" comment="实还非应计逾期利息罚息" description="actual repayment un accrued overdue interest penalty interest"/>
  <item code="141406" column="EXEMPT_UN_ACCRUED_NORM_INT" type="NUMERIC(20,2)" comment="减免非应计正常利息" description="exempt un accrued normal interest"/>
  <item code="141407" column="EXEMPT_ACCRUED_OVDUE_INT" type="NUMERIC(20,2)" comment="减免应计逾期利息" description="exempt accrued overdue interest"/>
  <item code="141408" column="EXEMPT_UN_ACCRUED_OVDUE_INT" type="NUMERIC(20,2)" comment="减免非应计逾期利息" description="exempt un accrued overdue interest"/>
  <item code="141409" column="EXEMPT_ACCRUED_OVDPIN_PENL_INT" type="NUMERIC(20,2)" comment="减免应计逾期本金罚息" description="exempt accrued overdue principal penalty interest"/>
  <item code="141410" column="EXEMPT_UNACR_OVDPIN_PENL_INT" type="NUMERIC(20,2)" comment="减免非应计逾期本金罚息" description="exempt un accrued overdue principal penalty interest"/>
  <item code="141411" column="EXEMPT_ACCRUED_OVDINT_PENL_INT" type="NUMERIC(20,2)" comment="减免应计逾期利息罚息" description="exempt accrued overdue interest penalty interest"/>
  <item code="141412" column="EXEMPT_UNACR_OVDINT_PENL_INT" type="NUMERIC(20,2)" comment="减免非应计逾期利息罚息" description="exempt un accrued overdue interest penalty interest"/>
  <item code="141413" column="OVDUE_PRIN_TRAN_NORM_PRIN_AMT" type="NUMERIC(20,2)" comment="逾期本金转正常本金金额" description="overdue principal transfer normal principal amount"/>
  <item code="141414" column="UNACR_OVDPIN_TRAN_NORM_PRIN" type="NUMERIC(20,2)" comment="非应计逾期本金转正常本金" description="un accrued overdue principal transfer normal principal"/>
  <item code="141415" column="ACCRUED_OVDINT_TRAN_NORM_INT" type="NUMERIC(20,2)" comment="应计逾期利息转正常利息" description="accrued overdue interest transfer normal interest"/>
  <item code="141416" column="CURDAY_INTBANK_DEP_INT" type="NUMERIC(20,2)" comment="当日同业存款利息" description="current day interbank deposit interest"/>
  <item code="141417" column="CURDAY_RECHRG_REFUND_AMT" type="NUMERIC(20,2)" comment="当日充值退款金额" description="current day recharge refund amount"/>
  <item code="141418" column="DAYEND_BAL" type="NUMERIC(20,2)" comment="日终余额" description="day end balance"/>
  <item code="141419" column="BEG_DAY_BAL" type="NUMERIC(20,2)" comment="日初余额" description="begin of day balance"/>
  <item code="141420" column="CHG_SRI_NO" type="CHARACTER VARYING(200)" comment="变更流水号" description="change serial number"/>
  <item code="141421" column="TX_REFUND_AMT" type="NUMERIC(20,2)" comment="交易退款金额" description="transaction refund amount"/>
  <item code="141422" column="BUSI_OPR_DESC" type="CHARACTER VARYING(100)" comment="业务操作说明" description="business operate describe"/>
  <item code="141423" column="OUT_BUSI_ORD_NO" type="CHARACTER VARYING(70)" comment="外部业务单号" description="out business order number"/>
  <item code="141424" column="TX_ACCTI_TIME" type="CHARACTER VARYING(20)或TIMESTAMP(6)" comment="交易记账时间" description="transaction accounting time"/>
  <item code="141425" column="RETURN_NET_BUSI_PROVIS_ACC_AMT" type="NUMERIC(20,2)" comment="退回网商备付金账户金额" description="return network businessman provisions account amount"/>
  <item code="141426" column="UNACR_OVDINT_TRAN_NORM_INT" type="NUMERIC(20,2)" comment="非应计逾期利息转正常利息" description="un accrued overdue interest transfer normal interest"/>
  <item code="141427" column="CONTRACT_STATUS_CHG_SRI_NO" type="CHARACTER VARYING(70)" comment="合同状态变化流水号" description="contract status change serial number"/>
  <item code="141428" column="ALLCTED_CRT_EXTD_LIMIT" type="NUMERIC(20,2)" comment="已分配授信额度" description="allocated credit extend limit"/>
  <item code="141429" column="ALLCTED_PLEDGE_LIMIT" type="NUMERIC(20,2)" comment="已分配质押额度" description="allocated pledge limit"/>
  <item code="141430" column="DTL_DRAFT_CATEG" type="CHARACTER VARYING(4)" comment="明细汇票类别" description="detail draft category"/>
  <item code="141431" column="LINEUP_INSTRUCT_TYPE" type="CHARACTER VARYING(4)" comment="排队指令类型" description="line up instruct type"/>
  <item code="141432" column="OPERATON_SYMBOL_TYPE" type="CHARACTER VARYING(1)" comment="运算符号类型" description="operation symbol type"/>
  <item code="141433" column="SCHEME_TEMPLATE_FLAG" type="CHARACTER(1)" comment="方案模板标志" description="scheme template flag"/>
  <item code="141434" column="PERFORM_APPROVAL_DMS_CODE" type="CHARACTER(1)" comment="业绩核定维度代码" description="performance approval dimension code"/>
  <item code="141435" column="ANT_CHAN_LOAN_CONTRACT_NO" type="CHARACTER VARYING(70)" comment="借呗贷款合同号" description="ants by chanting loan contract number"/>
  <item code="141436" column="DATA_SUM_OBJ_TYPE" type="CHARACTER VARYING(1)" comment="数据汇总对象类型" description="data sum object type"/>
  <item code="141437" column="ISSUER_DN_CONTENT" type="CHARACTER VARYING(500)" comment="颁发者DN内容" description="issuer DN content"/>
  <item code="141438" column="HV_UPD_INFO" type="CHARACTER VARYING(100)" comment="大额更新信息" description="high value update information"/>
  <item code="141439" column="MENU_TYPE" type="CHARACTER VARYING(2)" comment="菜单类型" description="menu type"/>
  <item code="141440" column="OLD_WORK_DATE" type="CHARACTER VARYING(8)或DATE" comment="原工作日期" description="old work date"/>
  <item code="141441" column="OLD_SYS_DATE" type="CHARACTER VARYING(8)或DATE" comment="原系统日期" description="old system date"/>
  <item code="141442" column="NOW_UNALLO_LIMIT" type="NUMERIC(20,2)" comment="现未分配额度" description="now unallocated limit"/>
  <item code="141443" column="NOW_ALLCTED_LIMIT" type="NUMERIC(20,2)" comment="现已分配额度" description="now allocated limit"/>
  <item code="141444" column="OLD_UNALLO_LIMIT" type="NUMERIC(20,2)" comment="原未分配额度" description="old unallocated limit"/>
  <item code="141445" column="OLD_ALLCTED_LIMIT" type="NUMERIC(20,2)" comment="原已分配额度" description="old allocated limit"/>
  <item code="141446" column="NPC_RUN_STATUS" type="CHARACTER VARYING(4)" comment="NPC运行状态" description="NPC running status"/>
  <item code="141447" column="SYS_CUR_STATUS_CODE" type="CHARACTER VARYING(2)" comment="系统当前状态代码" description="system current status code"/>
  <item code="141448" column="OLD_RETURN_TYPE_CODE" type="CHARACTER VARYING(4)" comment="原退回类型代码" description="old return type code"/>
  <item code="141449" column="OLD_BUSI_TYPE_NO" type="CHARACTER VARYING(4)" comment="原业务类型编码" description="old business type number"/>
  <item code="141450" column="OLD_PACK_SEQ_NO" type="CHARACTER VARYING(8)" comment="原包序号" description="old package sequence number"/>
  <item code="141451" column="CPRD_RECOMEND_LOAN_SUCC_RATE" type="NUMERIC(8,4)" comment="本期推荐贷款成功率" description="current of period recommended loan success rate"/>
  <item code="141452" column="QUALIF_ENGAGE_PERSON_NUM" type="NUMERIC(6)或INT" comment="合格从业人员数量" description="qualified engage personnel number"/>
  <item code="141453" column="NON_ENGAGE_QUALIFI_PERSON_NUM" type="NUMERIC(6)或INT" comment="无从业资格人员数量" description="non engage qualifications personnel number"/>
  <item code="141454" column="OLD_RECV_CLR_BANK_BANK_NO" type="CHARACTER VARYING(14)" comment="原接收清算行行号" description="old receive clearing bank bank no"/>
  <item code="141455" column="BREEDIND_YEARNUM" type="NUMERIC(3)或SMALLINT" comment="种养殖年限" description="breeding number of years"/>
  <item code="141456" column="ANNL_EXPN_SUM_AMT" type="NUMERIC(20,2)" comment="年度支出合计金额" description="annual expense sum amount"/>
  <item code="141457" column="OLD_RETURN_APPLY_NO" type="CHARACTER VARYING(8)" comment="原退回申请号" description="old return apply number"/>
  <item code="141458" column="CITY_POST_CORP_NAME" type="CHARACTER VARYING(100)" comment="市邮政公司名称" description="city post corporate name"/>
  <item code="141459" column="COUNTY_POST_CORP_NAME" type="CHARACTER VARYING(100)" comment="县邮政公司名称" description="county post corporate name"/>
  <item code="141460" column="ANNL_REVIEW_RECORD_DESC" type="CHARACTER VARYING(100)" comment="年度审核记录描述" description="annual review record description"/>
  <item code="141461" column="QUALFI_PAUSE_RECOV_RECRD_DESC" type="CHARACTER VARYING(100)" comment="资格暂停恢复记录描述" description="qualifications pause recover record description"/>
  <item code="141462" column="DTL_OLD_AMT" type="NUMERIC(20,2)" comment="明细原金额" description="detail old amount"/>
  <item code="141463" column="BATCH_TX_DTL_TNUM" type="NUMERIC(8)或INT" comment="批量交易明细总笔数" description="batch transaction detail total number"/>
  <item code="141464" column="JNGUAPERS_APLCAT_RELAT_DESC" type="CHARACTER VARYING(100)" comment="联保人与申请人关系说明" description="joint guarantee person with applicant relation describe"/>
  <item code="141465" column="GET_AUX_LOAN_CRED_PERSON_NUM" type="NUMERIC(6)或INT" comment="获得辅贷证书人员数量" description="get auxiliary loans credential personnel number"/>
  <item code="141466" column="AUX_LOAN_POST_PERSON_NUM" type="NUMERIC(6)或INT" comment="辅贷岗人员数量" description="auxiliary loans post personnel number"/>
  <item code="141467" column="AUX_LOAN_POST_NAME" type="CHARACTER VARYING(100)" comment="辅贷岗名称" description="auxiliary loans post name"/>
  <item code="141468" column="AUX_LOAN_PERSON_NAME" type="CHARACTER VARYING(100)" comment="辅贷人员姓名" description="auxiliary loans personnel name"/>
  <item code="141469" column="CHKACC_APP_ID" type="CHARACTER VARYING(2)" comment="对账应用ID" description="check account application ID"/>
  <item code="141470" column="HV_RETURN_INFO_FEE" type="NUMERIC(20,2)" comment="大额返还信息费" description="high value return information fee"/>
  <item code="141471" column="LVSYS_BANKNM_BANKNO_UPD_STATUS" type="CHARACTER(1)" comment="小额系统行名行号更新状态" description="low value system bank name bank no update status"/>
  <item code="141472" column="CUST_SUPLM_APPLY_DOC_DTL_DESC" type="CHARACTER VARYING(500)" comment="客户补充申请资料明细说明" description="customer supplement apply document detail describe"/>
  <item code="141473" column="CAPITAL_ACCU_PROCESS_DESC" type="CHARACTER VARYING(500)" comment="资本累积过程描述" description="capital accumulate process description"/>
  <item code="141474" column="ATTACH_CONTENT" type="CHARACTER VARYING(2000)" comment="附件内容" description="attachment content"/>
  <item code="141475" column="PLAN_TASK_CMPT_NAME" type="CHARACTER VARYING(40)" comment="计划任务组件名称" description="plan task component name"/>
  <item code="141476" column="PLAN_TASK_MTH_DESC" type="CHARACTER VARYING(100)" comment="计划任务方法说明" description="plan task method describe"/>
  <item code="141477" column="PLAN_INV_DUR_TIME" type="NUMERIC(18)" comment="计划间隔时长" description="plan interval duration time"/>
  <item code="141478" column="PLAN_INV_DUR_TIME_DESC" type="CHARACTER VARYING(200)" comment="计划间隔时长说明" description="plan interval duration time describe"/>
  <item code="141479" column="CONTRACT_FORM_TRANF_CODE" type="CHARACTER VARYING(20)" comment="合约形态转移码" description="contract form transfer code"/>
  <item code="141480" column="INSTAL_LOAN_TOTAL_CFEE_RATE" type="NUMERIC(10,6)" comment="分期贷款总手续费率" description="installment loan total commission fee rate"/>
  <item code="141481" column="NORM_TRAN_OVDUE_INT_AMT" type="NUMERIC(20,2)" comment="正常转逾期利息金额" description="normal transfer overdue interest amount"/>
  <item code="141482" column="INSTAL_OVDUE_TRAN_NORM_PINAMT" type="NUMERIC(20,2)" comment="分期逾期转正常本金金额" description="installment overdue transfer normal principal amount"/>
  <item code="141483" column="NETBUSI_PRVSACC_AGEN_DED_AMT" type="NUMERIC(20,2)" comment="网商备付金账户代扣金额" description="network businessman provisions account agent deduct amount"/>
  <item code="141484" column="ATTACH_LEN" type="NUMERIC(8)或INT" comment="附件长度" description="attachment length"/>
  <item code="141485" column="PUB_DATA_NO" type="CHARACTER VARYING(8)" comment="公共数据编码" description="public data number"/>
  <item code="141486" column="TX_COUNTERP_INST_NAME" type="CHARACTER VARYING(100)" comment="交易对手方机构名称" description="transaction counterparty institution name"/>
  <item code="141487" column="TX_COUNTERP_NAME" type="CHARACTER VARYING(100)" comment="交易对手方名称" description="transaction counterparty name"/>
  <item code="141488" column="TX_COUNTERP_CARD_NO" type="CHARACTER VARYING(32)" comment="交易对手方卡号" description="transaction counterparty card number"/>
  <item code="141489" column="FILE_RECORD_HEAD_NUM" type="NUMERIC(18)" comment="文件记录总行数" description="file record head number"/>
  <item code="141490" column="CURDAY_DED_PLATF_SERV_FEE" type="NUMERIC(20,2)" comment="当日扣划平台服务费" description="current day deduct platform server fee"/>
  <item code="141491" column="REPAY_TOSETTLE_WRTOFF_AMT" type="NUMERIC(20,2)" comment="还款待结算核销金额" description="repay to settlement write off amount"/>
  <item code="141492" column="DISBURSE_TOSETTLE_WRTOFF_AMT" type="NUMERIC(20,2)" comment="放款待结算核销金额" description="disburse to settlement write off amount"/>
  <item code="141493" column="REPAY_TOSETTLE_DAYEND_BAL" type="NUMERIC(20,2)" comment="还款待结算日终余额" description="repay to settlement day end balance"/>
  <item code="141494" column="DISBURSE_TOSETTLE_DAYEND_BAL" type="NUMERIC(20,2)" comment="放款待结算日终余额" description="disburse to settlement day end balance"/>
  <item code="141495" column="UNACRD_INSTAL_OVD_TRAN_NRMPIN" type="NUMERIC(20,2)" comment="非应计分期逾期转正常本金金额" description="un accrued installment overdue transfer normal principal amount"/>
  <item code="141496" column="OVDUE_PRIN_PENL_INT_OCCU_AMT" type="NUMERIC(20,2)" comment="逾期本金罚息发生额" description="overdue principal penalty interest occurrence amount"/>
  <item code="141497" column="OVDUE_INT_PENL_INT_OCCU_AMT" type="NUMERIC(20,2)" comment="逾期利息罚息发生额" description="overdue interest penalty interest occurrence amount"/>
  <item code="141498" column="DRAFT_DUE_DATE" type="CHARACTER VARYING(8)或DATE" comment="汇票到期日期" description="draft due date"/>
  <item code="141499" column="DTL_ACTUAL_SETTLE_AMT" type="NUMERIC(20,2)" comment="明细实际结算金额" description="detail actual settlement amount"/>
  <item code="141500" column="BILL_FRTSIDE_PICTURE_DATA" type="CHARACTER VARYING(4000)" comment="票据正面图像数据" description="bill front side picture data"/>
  <item code="141501" column="OLD_MSGRPT_FLAG_NO" type="CHARACTER VARYING(20)" comment="原报文标识号" description="old message report flag number"/>
  <item code="141502" column="DTL_BILL_DATE" type="CHARACTER VARYING(8)或DATE" comment="明细票据日期" description="detail bill date"/>
  <item code="141503" column="DTL_ENTRUST_DATE" type="CHARACTER VARYING(8)或DATE" comment="明细委托日期" description="detail entrust date"/>
  <item code="141504" column="DTL_OLD_ENTRUST_DATE" type="CHARACTER VARYING(8)或DATE" comment="明细原委托日期" description="detail old entrust date"/>
  <item code="141505" column="BANK_NO_FLAG_CONF_INFO" type="CHARACTER VARYING(60)" comment="行号标识配置信息" description="bank no flag configuration information"/>
  <item code="141506" column="DTL_OLD_PAY_TX_SEQ_NO" type="CHARACTER VARYING(8)" comment="明细原支付交易序号" description="detail old pay transaction sequence number"/>
  <item code="141507" column="DTL_BILL_NO" type="CHARACTER VARYING(32)" comment="明细票据号码" description="detail bill number"/>
  <item code="141508" column="OLD_DTL_START_PART_INST_BANKNO" type="CHARACTER VARYING(28)" comment="原明细发起参与机构行号" description="old detail start participate institution bank no"/>
  <item code="141509" column="DTL_OLD_RCV_BANK_BANK_NO" type="CHARACTER VARYING(14)" comment="明细原接收行行号" description="detail old receive bank bank no"/>
  <item code="141510" column="PACK_TYPE_NO" type="CHARACTER VARYING(15)" comment="包类型编码" description="package type number"/>
  <item code="141511" column="USER_CAC_CONT_AGR_NO" type="CHARACTER VARYING(200)" comment="用户解约协议号" description="user cancel contract agreement number"/>
  <item code="141512" column="QUOTATE_FUNDS_TX_INST_NAME" type="CHARACTER VARYING(100)" comment="我方交易机构名称" description="quotate funds transaction institution name"/>
  <item code="141513" column="QUOTATE_FUNDS_TX_NAME" type="CHARACTER VARYING(100)" comment="我方交易名称" description="quotate funds transaction name"/>
  <item code="141514" column="QUOTATE_FUNDS_TX_CARD_NO" type="CHARACTER VARYING(32)" comment="我方交易卡号" description="quotate funds transaction card number"/>
  <item code="141515" column="BILL_TX_INST_BANK_NO" type="CHARACTER VARYING(14)" comment="票据交易机构行号" description="bill transaction institution bank no"/>
  <item code="141516" column="DTL_TX_AMT" type="NUMERIC(20,2)" comment="明细交易金额" description="detail transaction amount"/>
  <item code="141517" column="EXPECT_START_RUN_DATE_TIME" type="CHARACTER VARYING(14)或TIMESTAMP(0)" comment="预计启动运行日期时间" description="expect start running date time"/>
  <item code="141518" column="ANT_CHAN_REPAY_SRI_NO" type="CHARACTER VARYING(70)" comment="借呗还款流水号" description="ants by chanting repay serial number"/>
  <item code="141519" column="EXEMPT_REPAY_PLAN_SRI_NO" type="CHARACTER VARYING(70)" comment="减免的还款计划流水号" description="exempt repay plan serial number"/>
  <item code="141520" column="DTL_OLD_ST_DIRECT_INST_BANKNO" type="CHARACTER VARYING(14)" comment="明细原发起直接参与机构行号" description="detail old start direct participate institution bank no"/>
  <item code="141521" column="LINEUP_BUSI_NUM" type="NUMERIC(8)或INT" comment="排队业务数" description="line up business number"/>
  <item code="141522" column="REPAY_SERV_FEE_RATIO" type="NUMERIC(8,4)" comment="还款中服务费占比" description="repay server fee ratio"/>
  <item code="141523" column="DTL_UNREMIT_OLD_PAY_TX_SEQ_NO" type="CHARACTER VARYING(8)" comment="明细退汇原支付交易序号" description="detail unremit old pay transaction sequence number"/>
  <item code="141524" column="DTL_TIP_PAYM_DATE" type="CHARACTER VARYING(8)或DATE" comment="明细提示付款日期" description="detail tip payment date"/>
  <item code="141525" column="DTL_UNREMIT_OLD_ENTRUST_DATE" type="CHARACTER VARYING(8)或DATE" comment="明细退汇原委托日期" description="detail unremit old entrust date"/>
  <item code="141526" column="BUSI_CHKACC_RECORD_NUM" type="NUMERIC(8)或INT" comment="业务对账记录数" description="business check account record number"/>
  <item code="141527" column="LV_UPD_INFO" type="CHARACTER VARYING(100)" comment="小额更新信息" description="low value update information"/>
  <item code="141528" column="DTL_OLD_START_BANK_BANK_NO" type="CHARACTER VARYING(14)" comment="明细原发起行行号" description="detail old start bank bank no"/>
  <item code="141529" column="SYS_NEXT_DATE" type="CHARACTER VARYING(8)或DATE" comment="系统下一日期" description="system next date"/>
  <item code="141530" column="DTL_OLD_MSGRPT_TYPE_NO" type="CHARACTER VARYING(20)" comment="明细原报文类型编码" description="detail old message report type number"/>
  <item code="141531" column="DTL_DRAWB_AMT" type="NUMERIC(20,2)" comment="明细出票金额" description="detail draw a bill amount"/>
  <item code="141532" column="TOTAL_CRT_EXTD_MANGE_NOTC_TYPE" type="CHARACTER VARYING(4)" comment="总授信管理通知类型代码" description="total credit extend manage notice type code"/>
  <item code="141533" column="DIRECT_PART_INST_LIST_INFO" type="CHARACTER VARYING(1000)" comment="直接参与机构列表信息" description="direct participate institution list information"/>
  <item code="141534" column="OLD_PACK_ENTRUST_DATE" type="CHARACTER VARYING(8)或DATE" comment="原包委托日期" description="old package entrust date"/>
  <item code="141535" column="BUSI_DEAL_CODE" type="CHARACTER VARYING(8)" comment="业务处理码" description="business deal code"/>
  <item code="141536" column="OLD_START_CLR_BANK_BANK_NO" type="CHARACTER VARYING(14)" comment="原发起清算行行号" description="old start clearing bank bank no"/>
  <item code="141537" column="HV_RETURN_PAY_FEE" type="NUMERIC(20,2)" comment="大额返还支付费" description="high value return pay fee"/>
  <item code="141538" column="OLD_RETURN_ENTRUST_DATE" type="CHARACTER VARYING(8)或DATE" comment="原退回委托日期" description="old return entrust date"/>
  <item code="141539" column="RETURN_TYPE_CODE" type="CHARACTER VARYING(4)" comment="退回类型代码" description="return type code"/>
  <item code="141540" column="OLD_APPLY_MSGRPT_REFUSE_STATUS" type="CHARACTER VARYING(4)" comment="原申请报文拒绝状态" description="old apply message report refuse status"/>
  <item code="141541" column="CHRGING_DIRECT_INST_BANK_NO" type="CHARACTER VARYING(14)" comment="计费直接参与机构行号" description="charging direct participate institution bank no"/>
  <item code="141542" column="OLD_APPLY_MSGRPT_REFUSE_CODE" type="CHARACTER VARYING(8)" comment="原申请报文拒绝码" description="old apply message report refuse code"/>
  <item code="141543" column="DTL_ENTRST_REPAY_VCHR_KIND" type="CHARACTER VARYING(2)" comment="明细委托收款凭证种类代码" description="detail entrust receive payment voucher kind code"/>
  <item code="141544" column="HV_CHRGING_AMT" type="NUMERIC(20,2)" comment="大额计费金额" description="high value charging amount"/>
  <item code="141545" column="HV_CHRGING_PAY_FEE" type="NUMERIC(20,2)" comment="大额计费支付费" description="high value charging pay fee"/>
  <item code="141546" column="HV_CHRGING_INFO_FEE" type="NUMERIC(20,2)" comment="大额计费信息费" description="high value charging information fee"/>
  <item code="141547" column="HV_SYS_BANKNM_BANKNO_UPD_STATS" type="CHARACTER(1)" comment="大额系统行名行号更新状态" description="high value system bank name bank no update status"/>
  <item code="141548" column="BANK_NO_FLAG_NO" type="CHARACTER(1)" comment="行号标识编码" description="bank no flag number"/>
  <item code="141549" column="PACK_OLD_PAY_TX_SEQ_NO" type="CHARACTER VARYING(8)" comment="包原支付交易序号" description="package old pay transaction sequence number"/>
  <item code="141550" column="ACC_MANAGE_NOTICE_TYPE_CODE" type="CHARACTER VARYING(4)" comment="账户管理通知类型代码" description="account manage notice type code"/>
  <item code="141551" column="LV_RETURN_INFO_FEE" type="NUMERIC(20,2)" comment="小额返还信息费" description="low value return information fee"/>
  <item code="141552" column="LV_RETURN_PAY_FEE" type="NUMERIC(20,2)" comment="小额返还支付费" description="low value return pay fee"/>
  <item code="141553" column="LV_CHRGING_AMT" type="NUMERIC(20,2)" comment="小额计费金额" description="low value charging amount"/>
  <item code="141554" column="LV_CHRGING_INFO_FEE" type="NUMERIC(20,2)" comment="小额计费信息费" description="low value charging information fee"/>
  <item code="141555" column="LV_CHRGING_PAY_FEE" type="NUMERIC(20,2)" comment="小额计费支付费" description="low value charging pay fee"/>
  <item code="141556" column="OLD_QRY_DATE" type="CHARACTER VARYING(8)或DATE" comment="原查询日期" description="old query date"/>
  <item code="141557" column="ACPT_DATE" type="CHARACTER VARYING(8)或DATE" comment="承兑日期" description="accept date"/>
  <item code="141558" column="CHG_RECORD_NUM" type="NUMERIC(8)或INT" comment="变更记录数" description="change record number"/>
  <item code="141559" column="ENDORSER_DET_LIST_INFO" type="CHARACTER VARYING(150)" comment="背书人清单信息" description="endorser detailed list information"/>
  <item code="141560" column="LV_SEND_FILE_INFO" type="CHARACTER VARYING(100)" comment="小额发送文件信息" description="low value send file information"/>
  <item code="141561" column="HV_SEND_FILE_INFO" type="CHARACTER VARYING(100)" comment="大额发送文件信息" description="high value send file information"/>
  <item code="141562" column="BILL_T_BACK_PICTURE_DATA" type="CHARACTER VARYING(4000)" comment="票据背面图像数据" description="bill the back picture data"/>
  <item code="141563" column="DTL_IBK_LEND_INT_RATE" type="NUMERIC(10,6)" comment="明细拆借利率" description="detail interbank lending interest rate"/>
  <item code="141564" column="AGENT_VERIFICA_FLAG_CODE" type="CHARACTER VARYING(4)" comment="代收付核检标志代码" description="agent pay and receive verification flag code"/>
  <item code="141565" column="UNDERT_BANK_BANK_NO" type="CHARACTER VARYING(14)" comment="承接行行号" description="undertake bank bank no"/>
  <item code="141566" column="HV_SEND_FILE_STATUS" type="CHARACTER VARYING(2)" comment="大额发送文件状态" description="high value send file status"/>
  <item code="141567" column="LV_SEND_FILE_STATUS" type="CHARACTER VARYING(2)" comment="小额发送文件状态" description="low value send file status"/>
  <item code="141568" column="SUM_VOSTRO_CHKACC_STATUS" type="CHARACTER(1)" comment="汇总来账对账状态" description="sum vostro account check account status"/>
  <item code="141569" column="SUM_NOSTRO_CHKACC_STATUS" type="CHARACTER(1)" comment="汇总往账对账状态" description="sum nostro account check account status"/>
  <item code="141570" column="NET_DEBIT_AVAL_LIMIT_WARN_VAL" type="NUMERIC(20,2)" comment="净借记可用额度预警值" description="net debit available limit advance warning value"/>
  <item code="141571" column="AVAL_LIMIT_ADV_WARN_VAL" type="CHARACTER VARYING(30)" comment="可用额度预警值" description="available limit advance warning value"/>
  <item code="141572" column="CLEA_DATE" type="CHARACTER VARYING(8)或DATE" comment="清分日期" description="clearing date"/>
  <item code="141573" column="PACK_DTL_TNUM" type="NUMERIC(8)或INT" comment="包明细总笔数" description="package detail total number"/>
  <item code="141574" column="MSGRPT_RECORD_DLINE_SEQ_NO" type="CHARACTER VARYING(8)" comment="本报文记录截止序号" description="message report record deadline sequence number"/>
  <item code="141575" column="MSGRPT_RECORD_BGN_SEQ_NO" type="CHARACTER VARYING(8)" comment="本报文记录起始序号" description="message report record begin sequence number"/>
  <item code="141576" column="DEBITED_BRANCH_INST_NUM" type="NUMERIC(8)或INT" comment="已借记分支机构数" description="debited branch institution number"/>
  <item code="141577" column="NET_DEBT_LMT_CFL_FNDS_TNUP_VAL" type="NUMERIC(20,2)" comment="净借记限额圈存资金调增调整值" description="net debit limit amount credit for load funds turn up adjust value"/>
  <item code="141578" column="CLEA_STATUS" type="CHARACTER(1)" comment="清分状态" description="clearing status"/>
  <item code="141579" column="NETTING_NODE_TYPE" type="CHARACTER(1)" comment="轧差节点类型" description="netting node type"/>
  <item code="141580" column="CHRGING_YM" type="CHARACTER VARYING(6)" comment="计费年月" description="charging year month"/>
  <item code="141581" column="BUSI_CAL_ALY_REPLY_STATUS_CODE" type="CHARACTER VARYING(2)" comment="业务撤销申请回复状态代码" description="business cancel apply reply status code"/>
  <item code="141582" column="EFF_TYPE_CODE" type="CHARACTER VARYING(4)" comment="生效类型代码" description="effective type code"/>
  <item code="141583" column="NOTICE_TYPE_DESC" type="CHARACTER VARYING(60)" comment="通知类型说明" description="notice type describe"/>
  <item code="141584" column="COMM_LVL_REF_NO" type="CHARACTER VARYING(20)" comment="通讯级参考号" description="communicate level reference number"/>
  <item code="141585" column="OLD_MSGRPT_TYPE_NO" type="CHARACTER VARYING(40)" comment="原报文类型编码" description="old message report type number"/>
  <item code="141586" column="DTL_UNREMIT_OLD_MSGRPT_NO" type="CHARACTER VARYING(15)" comment="明细退汇原报文编号" description="detail unremit old message report number"/>
  <item code="141587" column="OFF_STRE_MAINTN_FLAG_CODE" type="CHARACTER(1)" comment="停运/维护标志代码" description="off stream maintain flag code"/>
  <item code="141588" column="CLR_WIN_FLAG_CODE" type="CHARACTER(1)" comment="清算窗口标志代码" description="clearing window flag code"/>
  <item code="141589" column="BUSI_DLINE_FLAG_CODE" type="CHARACTER(1)" comment="业务截止标志代码" description="business deadline flag code"/>
  <item code="141590" column="DBUSI_READY_FLAG_CODE" type="CHARACTER(1)" comment="营业准备标志代码" description="business ready flag code"/>
  <item code="141591" column="REMAIN_PRIN_TRAN_NORM_PRIN_AMT" type="NUMERIC(20,2)" comment="剩余本金转正常本金金额" description="remain principal transfer normal principal amount"/>
  <item code="141592" column="UNACRD_REMPIN_TRAN_NRMPIN_AMT" type="NUMERIC(20,2)" comment="非应计剩余本金转正常本金金额" description="un accrued remain principal transfer normal principal amount"/>
  <item code="141593" column="REMAIN_INT_TRAN_NORM_INT" type="NUMERIC(20,2)" comment="剩余利息转正常利息" description="remain interest transfer normal interest"/>
  <item code="141594" column="UNACRD_REMINT_TRAN_NORM_INT" type="NUMERIC(20,2)" comment="非应计剩余利息转正常利息" description="un accrued remain interest transfer normal interest"/>
  <item code="141595" column="INSTAL_REMPIN_TRAN_NORM_PRIN" type="NUMERIC(20,2)" comment="分期剩余本金转正常本金" description="installment remain principal transfer normal principal"/>
  <item code="141596" column="UNACRD_INSTREMPIN_TRAN_NRPIN" type="NUMERIC(20,2)" comment="非应计分期剩余本金转正常本金金额" description="un accrued installment remain principal transfer normal principal amount"/>
  <item code="141597" column="SNNAME_UNSNAME_BUSI_INFO_CONT" type="CHARACTER VARYING(600)" comment="签名和非签名业务信息内容" description="sign name and un sign name business information content"/>
  <item code="141598" column="DTL_OLD_BUSI_TYPE_NO" type="CHARACTER VARYING(6)" comment="明细原业务类型编码" description="detail old business type number"/>
  <item code="141599" column="DAYTIME_FLAG_CODE" type="CHARACTER(1)" comment="日间标志代码" description="daytime flag code"/>
  <item code="141600" column="DAYEND_DEAL_FLAG_CODE" type="CHARACTER(1)" comment="日终处理标志代码" description="day end deal flag code"/>
  <item code="141601" column="SNNAME_UNSNNAME_BUSI_INFO_TLE" type="CHARACTER VARYING(180)" comment="签名和非签名业务信息标题" description="sign name and un sign name business information title"/>
  <item code="141602" column="ANT_CHAN_PRODT_NO" type="CHARACTER VARYING(32)" comment="借呗产品编号" description="ants by chanting product number"/>
  <item code="141603" column="CHRGING_RETURN_AMT" type="NUMERIC(20,2)" comment="计费/返还金额" description="charging return amount"/>
  <item code="141604" column="COOP_INST_NO" type="CHARACTER VARYING(8)" comment="合作机构号" description="cooperation institution number"/>
  <item code="141605" column="DTL_IBK_LEND_TERM_INFO" type="CHARACTER VARYING(6)" comment="明细拆借期限信息" description="detail interbank lending term information"/>
  <item code="141606" column="NET_DEBT_LMT_AMT_FCE_TNDO_LMIT" type="NUMERIC(20,2)" comment="净借记限额强制调减额度" description="net debit limit amount force turn down limit"/>
  <item code="141607" column="CHG_STATUS_CODE" type="CHARACTER VARYING(4)" comment="变更状态代码" description="change status code"/>
  <item code="141608" column="PBC_SEND_RECV_FLAG_CODE" type="CHARACTER VARYING(4)" comment="人行发送接收标志代码" description="people's bank of china send receive flag code"/>
  <item code="141609" column="CUR_BAL_PLU_MINU_FLAG_CODE" type="CHARACTER VARYING(4)" comment="当前余额正负标志代码" description="current balance plus or minus flag code"/>
  <item code="141610" column="PRACTICE_TRAINING_WEEK_NUM" type="NUMERIC(6)或INT" comment="实践培训周数" description="practice training week number"/>
  <item code="141611" column="ANNL_REVIEW_PERSON_NUM" type="NUMERIC(6)或INT" comment="年度审核人员数量" description="annual review personnel number"/>
  <item code="141612" column="CORP_OPRMNG_SITU_DESC" type="CHARACTER VARYING(2000)" comment="企业经营情况描述" description="corporate operate manage situation description"/>
  <item code="141613" column="PBC_CLR_ACC_BUSI_CLS" type="CHARACTER VARYING(4)" comment="人行清算账户业务分类" description="people's bank of china clearing account business class"/>
  <item code="141614" column="VOSTRO_CHKACC_STATUS" type="CHARACTER(1)" comment="来账对账状态" description="vostro account check account status"/>
  <item code="141615" column="CHKACC_TYPE_CODE" type="CHARACTER VARYING(3)" comment="对账类型代码" description="check account type code"/>
  <item code="141616" column="NOTICE_STATUS_FLAG" type="CHARACTER VARYING(2)" comment="通知状态标志" description="notice status flag"/>
  <item code="141617" column="CLEA_RESULT_CODE" type="CHARACTER(1)" comment="清分结果代码" description="clearing result code"/>
  <item code="141618" column="LOGIN_LOG_OUT_FLAG_CODE" type="CHARACTER(1)" comment="登陆登出标识代码" description="login log out flag code"/>
  <item code="141619" column="UPD_STATUS_CODE" type="CHARACTER(1)" comment="更新状态代码" description="update status code"/>
  <item code="141620" column="WORK_KEY_UPD_DATE" type="CHARACTER VARYING(8)或DATE" comment="工作密钥更新日期" description="work key update date"/>
  <item code="141621" column="MSGRPT_KEY_UPD_DATE" type="CHARACTER VARYING(8)或DATE" comment="报文密钥更新日期" description="message report key update date"/>
  <item code="141622" column="ACC_LOGIN_UNIQUE_FLAG_NO" type="CHARACTER VARYING(40)" comment="账户登陆唯一标识编码" description="account login unique flag number"/>
  <item code="141623" column="DAILY_WORK_FILE_NAME" type="CHARACTER VARYING(200)" comment="日常工作文件名称" description="daily work file name"/>
  <item code="141624" column="TRANSBOU_BUSI_PTSCRT" type="CHARACTER VARYING(300)" comment="跨境业务附言" description="transboundary business postscript"/>
  <item code="141625" column="OLD_RCV_BANK_BANK_NO" type="CHARACTER VARYING(14)" comment="原接收行行号" description="old receive bank bank no"/>
  <item code="141626" column="PRD_SEQ_NO" type="CHARACTER VARYING(70)" comment="期次号" description="period sequence number"/>
  <item code="141627" column="ANT_CHAN_LOAN_USAGE_CODE" type="CHARACTER(1)" comment="借呗贷款用途代码" description="ants by chanting loan usage code"/>
  <item code="141628" column="RECPAY_ACCNO_TYPE" type="CHARACTER VARYING(2)" comment="收款账号类型" description="receive payment account no type"/>
  <item code="141629" column="REPAY_ACCNO_TYPE" type="CHARACTER VARYING(2)" comment="还款账号类型" description="repay account no type"/>
  <item code="141630" column="REPAY_MODE_KIND" type="CHARACTER VARYING(2)" comment="还款方式种类" description="repay mode kind"/>
  <item code="141631" column="LOAN_RCT_CLS" type="CHARACTER VARYING(2)" comment="借据分类" description="loan receipt class"/>
  <item code="141632" column="LOAN_APPLY_RESULT_STATUS" type="CHARACTER(1)" comment="贷款申请结果状态" description="loan apply result status"/>
  <item code="141633" column="LOAN_USAGE_SUBDIVI" type="CHARACTER VARYING(3)" comment="贷款用途细类" description="loan usage subdivision"/>
  <item code="141634" column="INNER_CARRY_CODE" type="CHARACTER(1)" comment="内部结转代码" description="inner carry code"/>
  <item code="141635" column="ACC_USAGE_CLS" type="CHARACTER(1)" comment="账户用途分类" description="account usage class"/>
  <item code="141636" column="REPAY_MODE_CODE" type="CHARACTER VARYING(2)" comment="还款方式代码" description="repay mode code"/>
  <item code="141637" column="ACCRUED_UN_ACCRUED_CODE" type="CHARACTER(1)" comment="应计非应计代码" description="accrued un accrued code"/>
  <item code="141638" column="REPAY_BFR_ACCRUED_STATUS" type="CHARACTER(1)" comment="还款前应计状态" description="repay before accrued status"/>
  <item code="141639" column="ACC_REPAY_TYPE" type="CHARACTER VARYING(2)" comment="账户还款类型" description="account repay type"/>
  <item code="141640" column="REPAY_FREQ_CODE" type="CHARACTER VARYING(2)" comment="还款频率代码" description="repay frequency code"/>
  <item code="141641" column="INT_REPAY_FREQ_CODE" type="CHARACTER VARYING(2)" comment="利息还款频率代码" description="interest repay frequency code"/>
  <item code="141642" column="CHG_BFR_CONTRACT_OVDUE_STATUS" type="CHARACTER VARYING(6)" comment="变更前合约逾期状态" description="change before contract overdue status"/>
  <item code="141643" column="WRTOFF_CODE" type="CHARACTER(1)" comment="核销代码" description="write off code"/>
  <item code="141644" column="FUNDS_SRI_TYPE" type="CHARACTER VARYING(2)" comment="资金流水类型" description="funds serial type"/>
  <item code="141645" column="LOAN_INFO_CHG_TYPE" type="CHARACTER VARYING(9)" comment="贷款信息变更类型" description="loan information change type"/>
  <item code="141646" column="LOAN_FEE_CODE" type="CHARACTER(1)" comment="贷款费用代码" description="loan fee code"/>
  <item code="141647" column="PBC_CALI_CUST_GRO_OPRMNG_TYPE" type="CHARACTER(1)" comment="人行口径客群经营类型" description="people's bank of china caliber customer group operate manage type"/>
  <item code="141648" column="PUR_USAGE_CODE" type="CHARACTER VARYING(2)" comment="购置用途代码" description="purchase usage code"/>
  <item code="141649" column="OLD_REPAY_APPOINT_KIND" type="CHARACTER VARYING(2)" comment="原还款约定种类" description="old repay appoint kind"/>
  <item code="141650" column="OPENL_INT_INT_RATE_CALPAY_MODE" type="CHARACTER VARYING(2)" comment="原罚息利率计收方式" description="old penalty interest interest rate calculation and pay mode"/>
  <item code="141651" column="OADVREP_DFT_FINE_COLLECT_AMT" type="NUMERIC(20,2)" comment="原提前还款违约金收取金额" description="old advance repay default fine collect amount"/>
  <item code="141652" column="OLD_FIXED_PENL_INT_INT_RATE" type="NUMERIC(8,4)" comment="原固定罚息利率" description="old fixed penalty interest interest rate"/>
  <item code="141653" column="OLD_PENL_INT_INT_RATE_MULTI" type="NUMERIC(6)或INT" comment="原罚息利率倍数" description="old penalty interest interest rate multiple"/>
  <item code="141654" column="TACCT_ACC_CATEG" type="CHARACTER(1)" comment="转账账户类别" description="transfer account account category"/>
  <item code="141655" column="SUM_ACCTI_DESC" type="CHARACTER VARYING(100)" comment="汇总记账说明" description="sum accounting describe"/>
  <item code="141656" column="SUM_ACCTI_AMT" type="NUMERIC(20,2)" comment="汇总记账金额" description="sum accounting amount"/>
  <item code="141657" column="VIRT_NODE_NO" type="CHARACTER VARYING(5)" comment="虚拟节点号" description="virtual node number"/>
  <item code="141658" column="PHYSICAL_NODE_NO" type="CHARACTER VARYING(5)" comment="物理节点号" description="physical node number"/>
  <item code="141659" column="BUSI_TYPE_NO" type="CHARACTER VARYING(8)" comment="业务类型编码" description="business type number"/>
  <item code="141660" column="BATCH_RECV_POST_TYPE" type="CHARACTER VARYING(2)" comment="批量接收岗位类型" description="batch receive post type"/>
  <item code="141661" column="HIS_LOAN_CRCARD_APPLY_NUM" type="NUMERIC(18)" comment="历史贷款/信用卡申请笔数" description="history loan / credit card apply number"/>
  <item code="141662" column="EVYDAY_REPAY_NUM" type="NUMERIC(18)" comment="每日还款笔数" description="everyday repay number"/>
  <item code="141663" column="EVYDAY_REPAY_AMT" type="NUMERIC(20,2)" comment="每日还款金额" description="everyday repay amount"/>
  <item code="141664" column="MONTHLY_REPAY_NUM" type="NUMERIC(18)" comment="每月还款笔数" description="monthly repay number"/>
  <item code="141665" column="EVYDAY_REPAY_INT" type="NUMERIC(20,2)" comment="每日还款利息" description="everyday repay interest"/>
  <item code="141666" column="EVYDAY_REPAY_PENL_INT" type="NUMERIC(20,2)" comment="每日还款罚息" description="everyday repay penalty interest"/>
  <item code="141667" column="MONTHLY_REPAY_INT" type="NUMERIC(20,2)" comment="每月还款利息" description="monthly repay interest"/>
  <item code="141668" column="MONTHLY_REPAY_PENL_INT" type="NUMERIC(20,2)" comment="每月还款罚息" description="monthly repay penalty interest"/>
  <item code="141669" column="EVYDAY_WRTOFF_RETRIEVE_AMT" type="NUMERIC(20,2)" comment="每日核销收回金额" description="everyday write off retrieve amount"/>
  <item code="141670" column="MONTHLY_WRTOFF_RETRIEVE_AMT" type="NUMERIC(20,2)" comment="每月核销收回金额" description="monthly write off retrieve amount"/>
  <item code="141671" column="SUM_REPAY_INT" type="NUMERIC(20,2)" comment="累计还款利息" description="sum repay interest"/>
  <item code="141672" column="SUM_REPAY_PENL_INT" type="NUMERIC(20,2)" comment="累计还款罚息" description="sum repay penalty interest"/>
  <item code="141673" column="LATEST_RECHECK_DATE" type="CHARACTER VARYING(8)或DATE" comment="最新重检日期" description="latest recheck date"/>
  <item code="141674" column="USE_SEAL_TIMES" type="NUMERIC(18)" comment="使用印章次数" description="use seal times"/>
  <item code="141675" column="PDF_FILE_PATH" type="CHARACTER VARYING(200)" comment="PDF文件路径" description="PDF file path"/>
  <item code="141676" column="BOND_OFFER_DATE" type="CHARACTER VARYING(8)或DATE" comment="债券报价日期" description="bond offer date"/>
  <item code="141677" column="BOND_OFFER_TIME" type="CHARACTER VARYING(6)或TIME(0)" comment="债券报价时间" description="bond offer time"/>
  <item code="141678" column="FORM_TRANF_BFR_STATUS" type="CHARACTER(1)" comment="形态转移前状态" description="form transfer before status"/>
  <item code="141679" column="QUARTER_REPAY_NUM" type="NUMERIC(18)" comment="每季还款笔数" description="quarterly repay number"/>
  <item code="141680" column="QUARTER_REPAY_AMT" type="NUMERIC(20,2)" comment="每季还款金额" description="quarterly repay amount"/>
  <item code="141681" column="ANNUALLY_REPAY_NUM" type="NUMERIC(18)" comment="每年还款笔数" description="annually repay number"/>
  <item code="141682" column="ANNUALLY_REPAY_AMT" type="NUMERIC(20,2)" comment="每年还款金额" description="annually repay amount"/>
  <item code="141683" column="QUARTER_REPAY_INT" type="NUMERIC(20,2)" comment="每季还款利息" description="quarterly repay interest"/>
  <item code="141684" column="QUARTER_REPAY_PENL_INT" type="NUMERIC(20,2)" comment="每季还款罚息" description="quarterly repay penalty interest"/>
  <item code="141685" column="QUARTER_WRTOFF_RETRIEVE_AMT" type="NUMERIC(20,2)" comment="每季核销收回金额" description="quarterly write off retrieve amount"/>
  <item code="141686" column="ANNUALLY_REPAY_INT" type="NUMERIC(20,2)" comment="每年还款利息" description="annually repay interest"/>
  <item code="141687" column="ANNUALLY_REPAY_PENL_INT" type="NUMERIC(20,2)" comment="每年还款罚息" description="annually repay penalty interest"/>
  <item code="141688" column="ANNUALLY_WRTOFF_RETRIEVE_AMT" type="NUMERIC(20,2)" comment="每年核销收回金额" description="annually write off retrieve amount"/>
  <item code="141689" column="USE_SEAL_DATA_STR_DESC" type="CHARACTER VARYING(1000)" comment="使用印章数据流描述" description="use seal data stream description"/>
  <item code="141690" column="PLAN_EXPRES_DESC" type="CHARACTER VARYING(200)" comment="计划表达式描述" description="plan expression description"/>
  <item code="141691" column="PLAN_REVOLV_ADD_DUR_TIME" type="NUMERIC(18)" comment="计划循环增加时长" description="plan revolving add duration time"/>
  <item code="141692" column="PLAN_REVOLV_ADD_DUR_TIME_DESC" type="CHARACTER VARYING(200)" comment="计划循环增加时长说明" description="plan revolving add duration time describe"/>
  <item code="141693" column="PLAN_INITIAL_ADD_DUR_TIME" type="NUMERIC(18)" comment="计划初始化增加时长" description="plan initialization add duration time"/>
  <item code="141694" column="PLAN_INITIAL_ADD_DUR_TIME_DESC" type="CHARACTER VARYING(200)" comment="计划初始化增加时长说明" description="plan initialization add duration time describe"/>
  <item code="141695" column="CUST_CONCNPT_CLS" type="CHARACTER VARYING(2)" comment="客户关注点分类" description="customer concern point class"/>
  <item code="141696" column="OPRMNG_INFO_CLS" type="CHARACTER VARYING(2)" comment="经营信息分类" description="operate manage information class"/>
  <item code="141698" column="VISIT_CATEG" type="CHARACTER VARYING(2)" comment="回访类别" description="visit category"/>
  <item code="141699" column="HEALTH_CHG_SITU" type="CHARACTER VARYING(2)" comment="健康变化情况" description="health change situation"/>
  <item code="141700" column="HAVENOT_FOLK_DC" type="CHARACTER(1)" comment="有无民间借贷代码" description="have not folk debit credit"/>
  <item code="141701" column="BREEDIND_SIZE_CHG_SITU" type="CHARACTER VARYING(2)" comment="种养殖规模变化情况" description="breeding size change situation"/>
  <item code="141702" column="INVTY_CHG_SITU" type="CHARACTER VARYING(2)" comment="存货变化情况" description="inventory change situation"/>
  <item code="141703" column="CUST_FLUX_CHG_SITU" type="CHARACTER VARYING(2)" comment="客户流量变化情况" description="customer flux change situation"/>
  <item code="141704" column="EXT_GUAR_CHG_SITU" type="CHARACTER VARYING(2)" comment="对外担保变化情况" description="external guarantee change situation"/>
  <item code="141705" column="FORM_TRANF_BEHIND_STATUS" type="CHARACTER(1)" comment="形态转移后状态" description="form transfer behind status"/>
  <item code="141706" column="LOAN_CLS" type="CHARACTER VARYING(8)" comment="贷款分类" description="loan class"/>
  <item code="141707" column="EPIDEM_NATURE_DISASTER_SITU" type="CHARACTER(1)" comment="疫情及自然灾害情况" description="epidemic and nature disaster situation"/>
  <item code="141708" column="LOAN_CUST_EXPCTN_CODE" type="CHARACTER VARYING(2)" comment="贷款客户期望代码" description="loan customer expectation code"/>
  <item code="141709" column="MAN_WIFE_FEELING_CHG_SITU" type="CHARACTER VARYING(2)" comment="夫妻感情变化情况" description="man and wife feeling change situation"/>
  <item code="141710" column="DISBURSE_DAYNUM" type="NUMERIC(3)或SMALLINT" comment="放款天数" description="disburse number of days"/>
  <item code="141711" column="PBC_INSTI_NO" type="CHARACTER VARYING(14)" comment="人行机构编码" description="people’s bank of china institution number"/>
  <item code="141712" column="FIRST_ADMIT_DATE" type="CHARACTER VARYING(8)或DATE" comment="首次准入日期" description="first admit date"/>
  <item code="141713" column="OTH_FIN_INST_LENDLOAD_CHG_SITU" type="CHARACTER VARYING(2)" comment="其他金融机构借款变化情况" description="other finance institution lend change"/>
  <item code="141714" column="BOND_STATUS" type="CHARACTER VARYING(2)" comment="债券状态" description="bond status"/>
  <item code="141715" column="BELONG_PERIOD_INFO" type="CHARACTER VARYING(18)" comment="所属期间信息" description="belong period information"/>
  <item code="141716" column="OLD_QRY_BANK_BANK_NO" type="CHARACTER VARYING(14)" comment="原查询行行号" description="old query bank bank no"/>
  <item code="141717" column="OLD_QRY_SEQ_NO" type="CHARACTER VARYING(20)" comment="原查询序号" description="old query sequence number"/>
  <item code="141718" column="PAY_NAT_DEBT_BANK_BCLS_CODE" type="CHARACTER VARYING(12)" comment="兑付国债银行大类代码" description="pay national debt bank big class code"/>
  <item code="141719" column="BOOK_BAL" type="NUMERIC(20,2)" comment="账面余额" description="book balance"/>
  <item code="141720" column="PAR_PAYEE_OPEN_ACC_CNAPS_NUM" type="CHARACTER VARYING(14)" comment="票面收款人开户联行号" description="par payee open account cnaps number"/>
  <item code="141721" column="FUND_CODE" type="CHARACTER VARYING(6)" comment="基金代码" description="fund code"/>
  <item code="141722" column="CONT_MODE_AND_ADDR_CHG_SITU" type="CHARACTER(1)" comment="联系方式和住址变化情况" description="contact mode and address change situation"/>
  <item code="141723" column="PROFIT_TOTAL_AMT" type="NUMERIC(20,2)" comment="利润总额" description="profit total amount"/>
  <item code="141724" column="SYS_SOURCE" type="CHARACTER VARYING(150)" comment="系统来源" description="system source"/>
  <item code="141725" column="DAY_AVG_AMT" type="NUMERIC(20,2)" comment="日均金额" description="daily average amount"/>
  <item code="141726" column="CONTRACT_AVAL_AMT" type="NUMERIC(20,2)" comment="合同可用金额" description="contract available amount"/>
  <item code="141727" column="INTGL_RANK_SEQ_NO" type="INTEGER" comment="积分排名序号" description="integral ranking sequence number"/>
  <item code="141728" column="REL_BUSI_ENTRUST_DATE" type="CHARACTER VARYING(8)或DATE" comment="关联业务委托日期" description="relative business entrust date"/>
  <item code="141729" column="UN_MTH_SETS_FUNDS_CHG_SITU" type="CHARACTER VARYING(2)" comment="非法集资变化情况" description="un method sets funds change situation"/>
  <item code="141730" column="TX_FORWARD_CHNL_KIND" type="CHARACTER(1)" comment="交易转发渠道种类" description="transaction forward channel kind"/>
  <item code="141731" column="NETWORK_FLAG_CODE" type="CHARACTER VARYING(2)" comment="联网标识代码" description="network flag code"/>
  <item code="141732" column="SHD_EM_PAY_OUTLETS_FLAG_CODE" type="CHARACTER VARYING(2)" comment="应急付款网点标识代码" description="should emergercy payment outlets flag code"/>
  <item code="141733" column="REMOTE_AUTH_FLAG_CODE" type="CHARACTER VARYING(2)" comment="远程授权标识代码" description="remote authorization flag code"/>
  <item code="141734" column="MONITOR_DEVICE_FLAG_CODE" type="CHARACTER VARYING(2)" comment="监控设备标识代码" description="monitor device flag code"/>
  <item code="141735" column="FIN_INST_SAM_ADDR_FLAG_CODE" type="CHARACTER VARYING(2)" comment="金融机构同址标识代码" description="finance institution same address flag code"/>
  <item code="141736" column="DBUSI_TIME_DESC" type="CHARACTER VARYING(200)" comment="营业时间说明" description="business time describe"/>
  <item code="141737" column="PBC_BILL_KIND" type="CHARACTER VARYING(4)" comment="人行票据种类" description="people's bank of china bill kind"/>
  <item code="141738" column="BY_CANCEL_BUSI_MSGRPT_FLAG_NO" type="CHARACTER VARYING(70)" comment="被撤销业务报文标识号" description="by cancel business message report flag number"/>
  <item code="141739" column="NADV_REDFT_FINE_LVL_BMONTH_NUM" type="NUMERIC(6)或INT" comment="新提前还款违约金档次开始月数" description="new advance repay default fine level begin month number"/>
  <item code="141740" column="NADV_REDFT_FINE_LVL_EMONTH_NUM" type="NUMERIC(6)或INT" comment="新提前还款违约金档次结束月数" description="new advance repay default fine level end month number"/>
  <item code="141741" column="CHRGING_BUSI_SYS_NUM" type="NUMERIC(8)或INT" comment="计费业务系统数" description="charging business system number"/>
  <item code="141742" column="NADV_REPAY_FINE_RATIO" type="NUMERIC(10,6)" comment="新提前还款违约金收取比例" description="new advance repay default fine collect ratio"/>
  <item code="141743" column="OADV_REPAY_DFTFINE_COLECT_MODE" type="CHARACTER(1)" comment="原提前还款违约金收取方式" description="old advance repay default fine collect mode"/>
  <item code="141744" column="E_SEAL_COLOR_DESC" type="CHARACTER VARYING(1000)" comment="电子印章颜色说明" description="electronics seal color describe"/>
  <item code="141745" column="ANNUALLY_REPAY_PRIN" type="NUMERIC(20,2)" comment="每年还款本金" description="annually repay principal"/>
  <item code="141746" column="QUARTER_REPAY_PRIN" type="NUMERIC(20,2)" comment="每季还款本金" description="quarterly repay principal"/>
  <item code="141747" column="MONTHLY_REPAY_PRIN" type="NUMERIC(20,2)" comment="每月还款本金" description="monthly repay principal"/>
  <item code="141748" column="EVYDAY_REPAY_PRIN" type="NUMERIC(20,2)" comment="每日还款本金" description="everyday repay principal"/>
  <item code="141749" column="COLLECT_HONOUR_OLD_ENTRUST_AMT" type="NUMERIC(20,2)" comment="托收承付原委托金额" description="collection honour old entrust amount"/>
  <item code="141750" column="NET_BUSI_TX_TYPE" type="CHARACTER VARYING(6)" comment="网商交易类型" description="network businessman transaction type"/>
  <item code="141751" column="HONOUR_MODE" type="CHARACTER(1)" comment="承付方式" description="honour mode"/>
  <item code="141752" column="TACCT_BUSI_CATEG" type="CHARACTER VARYING(5)" comment="转账业务类别" description="transfer account business category"/>
  <item code="141753" column="RPT_TELLER_NO" type="CHARACTER VARYING(11)" comment="报送柜员号" description="report teller number"/>
  <item code="141754" column="PAY_ACCNO_TYPE_NO" type="CHARACTER VARYING(2)" comment="付费账号类型编码" description="pay account no type number"/>
  <item code="141755" column="MONTHLY_ADV_REPAY_PRIN" type="NUMERIC(20,2)" comment="每月提前还款本金" description="monthly advance repay principal"/>
  <item code="141756" column="E_SEAL_ADDT_DESC" type="CHARACTER VARYING(1000)" comment="电子印章附加说明" description="electronics seal additional describe"/>
  <item code="141757" column="INTERMED_INST_NAME" type="CHARACTER VARYING(150)" comment="中介机构名称" description="intermediary institution name"/>
  <item code="141758" column="QRY_ADDR" type="CHARACTER VARYING(200)" comment="查询地址" description="query address"/>
  <item code="141759" column="SERV_ADDR" type="CHARACTER VARYING(200)" comment="服务地址" description="service address"/>
  <item code="141760" column="INMNG_PLATF_FILE_INDEX_NO" type="CHARACTER VARYING(12)" comment="内管平台文件索引编号" description="inner manage platform file index number"/>
  <item code="141761" column="MEET_HAPP_YEAR" type="CHARACTER VARYING(4)" comment="会议发生年份" description="meeting happen year"/>
  <item code="141762" column="LVL3_TITLE_NAME" type="CHARACTER VARYING(100)" comment="三级标题名称" description="three level title name"/>
  <item code="141763" column="HIGH_EDU_BGD_CRT_EXTD_LIMIT" type="NUMERIC(20,2)" comment="高学历授信额度" description="high education background credit extend limit"/>
  <item code="141764" column="LVL2_TITLE_NAME" type="CHARACTER VARYING(100)" comment="二级标题名称" description="two-level title name"/>
  <item code="141765" column="BEF_MEET_COMMUN_MANUSCR_NAME" type="CHARACTER VARYING(500)" comment="会前沟通稿名称" description="before meeting communication manuscript name"/>
  <item code="141766" column="BEF_MEET_COMMUN_FLAG" type="CHARACTER(1)" comment="会前沟通标志" description="before meeting communication flag"/>
  <item code="141767" column="IMEI_NO" type="CHARACTER VARYING(32)" comment="IMEI编号" description="IMEI number"/>
  <item code="141768" column="SYS_PARA_NAME" type="CHARACTER VARYING(32)" comment="系统参数名称" description="system parameter name"/>
  <item code="141769" column="KEY_CANCEL_FLAG" type="CHARACTER(1)" comment="密钥注销标志" description="key cancel flag"/>
  <item code="141770" column="TRANSM_KEY_UPD_DATE" type="CHARACTER VARYING(8)或DATE" comment="传输密钥更新日期" description="transmit key update date"/>
  <item code="141771" column="MAC_GEN_DATE" type="CHARACTER VARYING(8)或DATE" comment="MAC生成日期" description="MAC generate date"/>
  <item code="141772" column="DIC_ITE_VAL" type="CHARACTER VARYING(200)" comment="字典项值" description="dictionary item value"/>
  <item code="141773" column="PACK_ENTRUST_DATE" type="CHARACTER VARYING(8)或DATE" comment="包委托日期" description="package entrust date"/>
  <item code="141774" column="MEET_NO" type="CHARACTER VARYING(2)" comment="会议编号" description="meeting number"/>
  <item code="141775" column="SQIN_VIDEO_RECOGN_CODE" type="CHARACTER VARYING(30)" comment="三亲视频识别码" description="sanqin video recognize code"/>
  <item code="141776" column="GOV_CUST_FLAG" type="CHARACTER(1)" comment="是否政府客户标志" description="government customer flag"/>
  <item code="141777" column="OLD_SEAL_CARD_NO" type="CHARACTER VARYING(10)" comment="原印鉴卡编号" description="old seal card number"/>
  <item code="141778" column="CON_OVDUE_TIMES" type="NUMERIC(18)" comment="连续逾期次数" description="continuous overdue times"/>
  <item code="141779" column="UN_CON_OVDUE_TIMES" type="NUMERIC(18)" comment="非连续逾期次数" description="un continuous overdue times"/>
  <item code="141780" column="SUM_LOAN_NUM" type="NUMERIC(18)" comment="累计贷款笔数" description="sum loan number"/>
  <item code="141781" column="E_SEAL_MAIN_DESC" type="CHARACTER VARYING(1000)" comment="电子印章主要说明" description="electronics seal main describe"/>
  <item code="141782" column="SPOUSE_UNIT_HOU_FUND_ACCNO" type="CHARACTER VARYING(32)" comment="配偶单位公积金账号" description="spouse unit housing fund account no"/>
  <item code="141783" column="FIN_REP_PERS_PROV_NAME" type="CHARACTER VARYING(30)" comment="财务负责人省份名称" description="finance responsible person province name"/>
  <item code="141784" column="FIN_REP_PERS_CITY_NAME" type="CHARACTER VARYING(30)" comment="财务负责人地市名称" description="finance responsible person city name"/>
  <item code="141785" column="FIN_REP_PERS_AREA_COUNTY_NAME" type="CHARACTER VARYING(30)" comment="财务负责人区县名称" description="finance responsible person area county name"/>
  <item code="141786" column="FIN_REP_PERS_SPECIFIC_ADDR" type="CHARACTER VARYING(100)" comment="财务负责人具体地址" description="finance responsible person specific address"/>
  <item code="141787" column="LGLER_PROV_NAME" type="CHARACTER VARYING(30)" comment="法人省份名称" description="legal person province name"/>
  <item code="141788" column="LGLER_CITY_NAME" type="CHARACTER VARYING(30)" comment="法人地市名称" description="legal person city name"/>
  <item code="141789" column="LGLER_AREA_COUNTY_ADDR" type="CHARACTER VARYING(30)" comment="法人区县地址" description="legal person area county address"/>
  <item code="141790" column="LGLER_SPECIFIC_ADDR" type="CHARACTER VARYING(100)" comment="法人具体地址" description="legal person specific address"/>
  <item code="141791" column="OPRTOR_PROV_NAME" type="CHARACTER VARYING(30)" comment="经办人省份名称" description="operator province name"/>
  <item code="141792" column="OPRTOR_CITY_NAME" type="CHARACTER VARYING(30)" comment="经办人地市名称" description="operator city name"/>
  <item code="141793" column="OPRTOR_AREA_COUNTY_NAME" type="CHARACTER VARYING(30)" comment="经办人区县名称" description="operator area county name"/>
  <item code="141794" column="OPRTOR_SPECIFIC_ADDR" type="CHARACTER VARYING(100)" comment="经办人具体地址" description="operator specific address"/>
  <item code="141795" column="HLDG_SHRHDER_PROV_NAME" type="CHARACTER VARYING(30)" comment="控股股东省份名称" description="holding shareholder province name"/>
  <item code="141796" column="HLDG_SHRHDER_CITY_NAME" type="CHARACTER VARYING(30)" comment="控股股东地市名称" description="holding shareholder city name"/>
  <item code="141797" column="HLDG_SHRHDER_AREA_COUNTY_NAME" type="CHARACTER VARYING(30)" comment="控股股东区县名称" description="holding shareholder area county name"/>
  <item code="141798" column="HLDG_SHRHDER_SPECIFIC_ADDR" type="CHARACTER VARYING(100)" comment="控股股东具体地址" description="holding shareholder specific address"/>
  <item code="141799" column="FIN_REP_PERS_NATION_CODE" type="CHARACTER VARYING(3)" comment="财务负责人国籍代码" description="finance responsible person nationality code"/>
  <item code="141800" column="HLDG_SHRHDER_NATION_CODE" type="CHARACTER VARYING(3)" comment="控股股东国籍代码" description="holding shareholder nationality code"/>
  <item code="141801" column="INSU_PAY_MODE_CODE" type="CHARACTER(1)" comment="保险缴费方式代码" description="insurance payment mode code"/>
  <item code="141802" column="MAN_FACE_LOGIN_ON_OFF_FLAG" type="CHARACTER(1)" comment="人脸登陆开关标志" description="human face login on off flag"/>
  <item code="141803" column="GET_CONTRACT_AGREE_TIME" type="CHARACTER VARYING(8)或DATE" comment="领用合约同意时间" description="get contract agree time"/>
  <item code="141804" column="GANGED_CHG_SEAL_CARD_FLAG" type="CHARACTER(1)" comment="是否联动变更印鉴卡标志" description="ganged change seal card flag"/>
  <item code="141805" column="SEAL_TYPE" type="CHARACTER(1)" comment="印鉴类型" description="seal type"/>
  <item code="141806" column="E_CHKACC_MODE" type="CHARACTER(1)" comment="电子对账方式" description="electronics check account mode"/>
  <item code="141807" column="BILL_PROP_VCHR_NO" type="CHARACTER VARYING(32)" comment="票据提出凭证编号" description="bill propose voucher number"/>
  <item code="141808" column="CANCL_CLS_MSGRPT_TYP_FLAG_CODE" type="CHARACTER(1)" comment="撤销类报文类型标识代码" description="cancel class message report type flag code"/>
  <item code="141809" column="DISBURSE_APPLY_TYPE" type="CHARACTER(1)" comment="放款申请类型" description="disburse apply type"/>
  <item code="141810" column="ANT_CHAN_INT_RATE_TYPE" type="CHARACTER VARYING(2)" comment="借呗利率类型" description="ants by chanting interest rate type"/>
  <item code="141811" column="ANT_CHAN_GUAR_TYPE" type="CHARACTER VARYING(3)" comment="借呗担保类型" description="ants by chanting guarantee type"/>
  <item code="141812" column="CONTRACT_CERT_TYPE" type="CHARACTER VARYING(4)" comment="合约证件类型" description="contract certificate type"/>
  <item code="141813" column="GL_SGN_OR_UNSGN_NM_ATCH_NAME" type="CHARACTER VARYING(200)" comment="通用签名或非签名业务附件名称" description="general sign name or un sign name business attachment name"/>
  <item code="141814" column="PACK_SEQ_NO" type="CHARACTER VARYING(8)" comment="包序号" description="package sequence number"/>
  <item code="141815" column="PBC_TX_PTSCRT" type="CHARACTER VARYING(300)" comment="人行交易附言" description="people's bank of china transaction postscript"/>
  <item code="141816" column="USE_SEAL_NO" type="CHARACTER VARYING(40)" comment="使用印章编号" description="use seal number"/>
  <item code="141817" column="AUX_LOAN_QUALIFI_STATUS" type="CHARACTER VARYING(2)" comment="辅贷资格状态" description="auxiliary loans qualifications status"/>
  <item code="141818" column="ASSM_RESULT_CODE" type="CHARACTER VARYING(2)" comment="考核结果代码" description="assessment result code"/>
  <item code="141819" column="PAUSE_KIND_CODE" type="CHARACTER VARYING(2)" comment="暂停种类代码" description="pause kind code"/>
  <item code="141820" column="QUALIFI_CRED_KIND_CODE" type="CHARACTER VARYING(2)" comment="资格证书种类代码" description="qualifications credential kind code"/>
  <item code="141821" column="OPROR_POST_CODE" type="CHARACTER VARYING(3)" comment="操作员岗位代码" description="operator post code"/>
  <item code="141822" column="CHK_SIGN_STATUS_CODE" type="CHARACTER VARYING(2)" comment="核签状态代码" description="check the signature status code"/>
  <item code="141823" column="AUX_LOAN_BUSI_FLOW_CODE" type="CHARACTER VARYING(5)" comment="辅贷业务流程代码" description="auxiliary loans business flow code"/>
  <item code="141824" column="AUX_LOAN_FLOW_STATUS_CODE" type="CHARACTER(1)" comment="辅贷流程状态代码" description="auxiliary loans flow status code"/>
  <item code="141825" column="FLOW_DEAL_TIME" type="CHARACTER VARYING(14)或TIMESTAMP(0)" comment="流程处理时间" description="flow deal time"/>
  <item code="141826" column="BUSI_FLOW_DESC" type="CHARACTER VARYING(30)" comment="业务流程说明" description="business flow describe"/>
  <item code="141827" column="AUX_LOAN_PATTN" type="CHARACTER VARYING(2)" comment="辅贷模式" description="auxiliary loans pattern"/>
  <item code="141828" column="EXEMPT_BFR_INSTAL_STATUS" type="CHARACTER VARYING(6)" comment="减免前分期状态" description="exempt before installment status"/>
  <item code="141829" column="CBIRC_CALI_CUSTGRO_OPRMNG_TYPE" type="CHARACTER VARYING(3)" comment="银监口径客群经营类型" description="china banking and insurance regulatory commission caliber customer group operate manage type"/>
  <item code="141830" column="HEB_STAR_BUR_NO" type="CHARACTER VARYING(32)" comment="河北创业局编号" description="hebei startup bureau number"/>
  <item code="141831" column="HEB_STAR_BUR_NAME" type="CHARACTER VARYING(200)" comment="河北创业局名称" description="hebei startup bureau name"/>
  <item code="141832" column="LOCAL_PRESTIGE_LVL" type="CHARACTER VARYING(2)" comment="当地威望等级" description="local prestige level"/>
  <item code="141833" column="WEIGHTD_INT" type="NUMERIC(20,2)" comment="加权利息" description="weighted interest"/>
  <item code="141834" column="APPROVE_PERSON_POST_CODE" type="CHARACTER VARYING(3)" comment="审批人员岗位代码" description="approve personnel post code"/>
  <item code="141835" column="BEF_MEET_MET_TOPC_ID" type="CHARACTER VARYING(11)" comment="会前议题ID" description="before meeting meeting topic ID"/>
  <item code="141836" column="DAILY_WORK_FILE_ID" type="CHARACTER VARYING(11)" comment="日常工作文件ID" description="daily work file ID"/>
  <item code="141837" column="OPNN_ID" type="CHARACTER VARYING(40)" comment="意见ID" description="opinion ID"/>
  <item code="141838" column="BEF_MEET_COMMUN_MANUSCR_ID" type="CHARACTER VARYING(40)" comment="会前沟通稿ID" description="before meeting communication manuscript ID"/>
  <item code="141839" column="MEET_ID" type="CHARACTER VARYING(11)" comment="会议ID" description="meeting ID"/>
  <item code="141840" column="LOANER_RSD_AREA_COUNTY_CODE" type="CHARACTER VARYING(6)" comment="贷款人居住区县代码" description="loaner residence area county code"/>
  <item code="141841" column="LOANER_APARTM_CITY_CODE" type="CHARACTER VARYING(6)" comment="贷款人居住地市代码" description="loaner apartment city code"/>
  <item code="141842" column="APPROVE_PERSON_TELLER_NO" type="CHARACTER VARYING(11)" comment="审批人员柜员号" description="approve personnel teller number"/>
  <item code="141843" column="BUZ_OPRMNG_SITE_ATTR" type="CHARACTER VARYING(2)" comment="商业经营场地性质" description="business operate manage site attribute"/>
  <item code="141844" column="BGN_INT_TIME" type="CHARACTER VARYING(20)或TIMESTAMP(6)" comment="起息时间" description="begin interest time"/>
  <item code="141845" column="DUE_TIME" type="CHARACTER VARYING(20)或TIMESTAMP(6)" comment="到期时间" description="due time"/>
  <item code="141846" column="PAY_OFF_TIME" type="CHARACTER VARYING(20)或TIMESTAMP(6)" comment="结清时间" description="pay off time"/>
  <item code="141847" column="PRIN_TRAN_OVDUE_TIME" type="CHARACTER VARYING(20)或TIMESTAMP(6)" comment="本金转逾期时间" description="principal transfer overdue time"/>
  <item code="141848" column="INT_TRAN_OVDUE_TIME" type="CHARACTER VARYING(20)或TIMESTAMP(6)" comment="利息转逾期时间" description="interest transfer overdue time"/>
  <item code="141849" column="DAYEND_REPAY_END_TIME" type="CHARACTER VARYING(20)或TIMESTAMP(6)" comment="日终还款结束时间" description="day end repay end time"/>
  <item code="141850" column="DAYEND_REPAY_BGN_TIME" type="CHARACTER VARYING(20)或TIMESTAMP(6)" comment="日终还款开始时间" description="day end repay begin time"/>
  <item code="141851" column="NEXT_REPAY_TIME" type="CHARACTER VARYING(20)或TIMESTAMP(6)" comment="下次还款时间" description="next repay time"/>
  <item code="141852" column="FOLK_LOAN_DESC" type="CHARACTER VARYING(500)" comment="民间贷款说明" description="folk loan describe"/>
  <item code="141853" column="SPOUSE_OCCUP_OTH_DESC" type="CHARACTER VARYING(500)" comment="配偶职业为其他说明" description="spouse occupation other describe"/>
  <item code="141854" column="CUST_CONCN_POINT_OTH_DESC" type="CHARACTER VARYING(500)" comment="客户关注点为其他描述" description="customer concern point other description"/>
  <item code="141855" column="OPRMNG_CITY_CODE" type="CHARACTER VARYING(6)" comment="经营市代码" description="operate manage city code"/>
  <item code="141856" column="OPRMNG_COUNTY_AREA_CODE" type="CHARACTER VARYING(6)" comment="经营县区代码" description="operate manage county area code"/>
  <item code="141857" column="OPRMNG_ADDR_PROV_NO" type="CHARACTER VARYING(6)" comment="经营地址省别编码" description="operate manage address province number"/>
  <item code="141858" column="LOANER_RSD_ADDR_PROV_NO" type="CHARACTER VARYING(6)" comment="贷款人居住地址省别编码" description="loaner residence address province number"/>
  <item code="141859" column="BUZ_OPRMNG_SITE_ATTR_OTH_DESC" type="CHARACTER VARYING(500)" comment="商业经营场地性质为其他说明" description="business operate manage site attribute other describe"/>
  <item code="141860" column="OLD_STOP_PAY_TYPE_CODE" type="CHARACTER VARYING(4)" comment="原止付类型代码" description="old stop payment type code"/>
  <item code="141861" column="STOP_PAY_TYPE_CODE" type="CHARACTER VARYING(4)" comment="止付类型代码" description="stop payment type code"/>
  <item code="141862" column="HOLD_HAVE_PRODT_NUM" type="NUMERIC(5)或INT" comment="持有产品数量" description="hold have product number"/>
  <item code="141863" column="DVLP_PERSON_TELLER_NO" type="CHARACTER VARYING(11)" comment="开发人员柜员号" description="develop personnel teller number"/>
  <item code="141864" column="ASSESS_PERSON_TELLER_NO" type="CHARACTER VARYING(11)" comment="评估人员柜员号" description="assess personnel teller number"/>
  <item code="141865" column="DUTY_IDENTIFY_MAIN_TAB_ID" type="CHARACTER VARYING(32)" comment="责任认定主表ID" description="duty identify main table ID"/>
  <item code="141866" column="DEMAND_CREATE_PERSON_TELLER_NO" type="CHARACTER VARYING(11)" comment="需求创建人员柜员号" description="demand create personnel teller number"/>
  <item code="141867" column="COMMIT_TIME" type="CHARACTER VARYING(14)或TIMESTAMP(0)" comment="提交时间" description="commit time"/>
  <item code="141868" column="DVLP_FINISH_DATE" type="CHARACTER VARYING(8)或DATE" comment="开发完成日期" description="develop finish date"/>
  <item code="141869" column="DVLP_PERSON_NUM" type="NUMERIC(5)或INT" comment="开发人员数量" description="develop personnel number"/>
  <item code="141870" column="PLAN_BGN_DATE" type="CHARACTER VARYING(8)或DATE" comment="计划开始日期" description="plan begin date"/>
  <item code="141871" column="PLAN_END_DATE" type="CHARACTER VARYING(8)或DATE" comment="计划结束日期" description="plan end date"/>
  <item code="141872" column="ACTUAL_END_DATE" type="CHARACTER VARYING(8)或DATE" comment="实际结束日期" description="actual end date"/>
  <item code="141873" column="ACTUAL_BGN_DATE" type="CHARACTER VARYING(8)或DATE" comment="实际开始日期" description="actual begin date"/>
  <item code="141874" column="SAV_BAL" type="NUMERIC(20,2)" comment="储蓄余额" description="savings balance"/>
  <item code="141875" column="OLD_DEMAND_NO" type="CHARACTER VARYING(14)" comment="原需求编号" description="old demand number"/>
  <item code="141876" column="DEMAND_NO" type="CHARACTER VARYING(14)" comment="需求编号" description="demand number"/>
  <item code="141877" column="EXA_COMM_NO" type="CHARACTER VARYING(14)" comment="评审编号" description="examine and comment number"/>
  <item code="141878" column="EXA_COMM_TIME" type="CHARACTER VARYING(14)或TIMESTAMP(0)" comment="评审时间" description="examine and comment time"/>
  <item code="141879" column="MET_TOPC_ID" type="CHARACTER VARYING(11)" comment="议题ID" description="meeting topic ID"/>
  <item code="141880" column="BEF_MEET_COMMUN_MANUSCR_TYPE" type="CHARACTER(1)" comment="会前沟通稿类型" description="before meeting communication manuscript type"/>
  <item code="141881" column="OPNN_TYPE" type="CHARACTER(1)" comment="意见类型" description="opinion type"/>
  <item code="141882" column="ENC_TYPE" type="CHARACTER(1)" comment="加密类型" description="encryption type"/>
  <item code="141883" column="USER_TYPE" type="CHARACTER(1)" comment="用户类型" description="user type"/>
  <item code="141884" column="ATTMEET_STATUS" type="CHARACTER(1)" comment="参会状态" description="attend meeting status"/>
  <item code="141885" column="ALG_TYPE" type="CHARACTER(1)" comment="算法类型" description="algorithm type"/>
  <item code="141886" column="MAIN_WORK_DESC" type="CHARACTER VARYING(200)" comment="主要工作描述" description="main work description"/>
  <item code="141887" column="DVLP_PERSON_ROLL_INFO" type="CHARACTER VARYING(200)" comment="开发人员名单信息" description="develop personnel roll information"/>
  <item code="141888" column="MODEL_NO" type="CHARACTER VARYING(14)" comment="模型编号" description="model number"/>
  <item code="141889" column="MODEL_INVALID_DATE" type="CHARACTER VARYING(8)或DATE" comment="模型失效日期" description="model invalid date"/>
  <item code="141890" column="TARGET_DESC" type="CHARACTER VARYING(1000)" comment="目标描述" description="target description"/>
  <item code="141891" column="DVLP_DTL_DESC" type="CHARACTER VARYING(200)" comment="开发详情描述" description="develop detail description"/>
  <item code="141892" column="MODEL_UPLOAD_TIME" type="CHARACTER VARYING(14)或TIMESTAMP(0)" comment="模型上传时间" description="model upload time"/>
  <item code="141893" column="TARGET_CUST_DESC" type="CHARACTER VARYING(200)" comment="目标客户描述" description="target customer description"/>
  <item code="141894" column="DATA_SCOPE" type="CHARACTER VARYING(200)" comment="数据范围" description="data scope"/>
  <item code="141895" column="MODEL_DVLP_PLAN_NO" type="CHARACTER VARYING(14)" comment="模型开发计划编号" description="model develop plan number"/>
  <item code="141896" column="DEMAND_TARGET_DESC" type="CHARACTER VARYING(200)" comment="需求目标描述" description="demand target description"/>
  <item code="141897" column="PERFORM_ADL_RCRD_STATUS" type="CHARACTER VARYING(2)" comment="业绩补录状态" description="performance additional record status"/>
  <item code="141898" column="SUM_ACCTI_TIME" type="CHARACTER VARYING(20)或TIMESTAMP(6)" comment="汇总记账时间" description="sum accounting time"/>
  <item code="141899" column="HOUSE_ATTRB_CODE" type="CHARACTER VARYING(2)" comment="房屋属性代码" description="house attribute code"/>
  <item code="141900" column="BANK_NAME_CODE" type="CHARACTER VARYING(3)" comment="银行名称代码" description="bank name code"/>
  <item code="141901" column="CORP_BAS_INFO_ID" type="CHARACTER VARYING(32)" comment="企业基本信息ID" description="corporate basic information ID"/>
  <item code="141902" column="APP_TYPE_NO" type="CHARACTER VARYING(10)" comment="APP类型编号" description="APP type number"/>
  <item code="141903" column="E_MEET_APP_NAME" type="CHARACTER VARYING(100)" comment="电子会议APP名称" description="electronics meeting APP name"/>
  <item code="141904" column="FIRST_LOGIN_FLAG" type="CHARACTER(1)" comment="首次登陆标志" description="first login flag"/>
  <item code="141905" column="BUSI_NODE_TM_POINT_DESC" type="TEXT" comment="业务节点时点描述" description="business node time point description"/>
  <item code="141906" column="CHILD_NUM" type="NUMERIC(10)" comment="子女数量" description="child number"/>
  <item code="141907" column="HOUSE_KIND_CODE" type="CHARACTER VARYING(2)" comment="房屋种类代码" description="house kind code"/>
  <item code="141908" column="BUZ_LASTYEAR_OPRMNG_NET_MARG" type="NUMERIC(20,2)" comment="商业上年度经营净利润" description="business last year operate manage net margin"/>
  <item code="141909" column="BEBSON_INCOME_LIMIT_ADJ_RATIO" type="NUMERIC(8,4)" comment="基于收入额度调整比例" description="be based on income limit adjust ratio"/>
  <item code="141910" column="BEBSON_CASHFLW_LIMIT_ADJ_RATIO" type="NUMERIC(8,4)" comment="基于现金流额度调整比例" description="be based on cash flow limit adjust ratio"/>
  <item code="141911" column="REL_APPROVE_FILE_FLAG" type="CHARACTER(1)" comment="是否关联审批文件标志" description="relative approve file flag"/>
  <item code="141912" column="OTH_SRI_TX_AMT" type="NUMERIC(20,2)" comment="其他流水交易金额" description="other serial transaction amount"/>
  <item code="141913" column="BEBSON_CASHFLOW_CRT_EXTD_LIMIT" type="NUMERIC(20,2)" comment="基于现金流授信额度" description="be based on cash flow credit extend limit"/>
  <item code="141914" column="TENCENT_CUST_ID" type="CHARACTER VARYING(32)" comment="腾讯客户ID" description="tencent customer ID"/>
  <item code="141915" column="BILL_SWAP_TX_KIND" type="CHARACTER(1)" comment="票据交换交易种类" description="bill swap transaction kind"/>
  <item code="141916" column="AGT_PERS_PROV_NAME" type="CHARACTER VARYING(30)" comment="代理人省份名称" description="agent person province name"/>
  <item code="141917" column="AGT_PERS_CITY_NAME" type="CHARACTER VARYING(30)" comment="代理人地市名称" description="agent person city name"/>
  <item code="141918" column="AGT_PERS_AREA_COUNTY_NAME" type="CHARACTER VARYING(30)" comment="代理人区县名称" description="agent person area county name"/>
  <item code="141919" column="AGT_PERS_SPECIFIC_ADDR" type="CHARACTER VARYING(100)" comment="代理人具体地址" description="agent person specific address"/>
  <item code="141920" column="AGT_PERS_CERT_DUE_DATE" type="CHARACTER VARYING(8)或DATE" comment="代理人证件到期日" description="agent person certificate due date"/>
  <item code="141921" column="FIX_DEP_TYPE" type="CHARACTER VARYING(8)" comment="定期存款类型" description="fix deposit type"/>
  <item code="141922" column="ACC_MAINTN_TYPE" type="CHARACTER(1)" comment="账户维护类型" description="account maintain type"/>
  <item code="141923" column="BILL_VCHR_SOURCE_KIND" type="CHARACTER(1)" comment="票据凭证来源种类" description="bill voucher source kind"/>
  <item code="141924" column="PERFORM_TARGET_STATUS" type="CHARACTER VARYING(2)" comment="业绩目标状态" description="performance target status"/>
  <item code="141925" column="ANN_VERI_RESULT_CODE" type="CHARACTER VARYING(2)" comment="年审结果代码" description="annual verification result code"/>
  <item code="141926" column="DATA_FMT_CODE" type="CHARACTER VARYING(3)" comment="数据格式代码" description="data format code"/>
  <item code="141928" column="TOTAL_BYTE_NUM" type="NUMERIC(12)" comment="总字节数" description="total byte number"/>
  <item code="141929" column="CRCARD_PRODT_CUST_NUM" type="NUMERIC(18)" comment="信用卡产品客户数量" description="credit card product customer number"/>
  <item code="141930" column="CLUE_EXEC_PERS_NAME" type="CHARACTER VARYING(40)" comment="线索执行人姓名" description="clue execution person name"/>
  <item code="141931" column="ANN_VERI_DATE" type="CHARACTER VARYING(8)或DATE" comment="年审日期" description="annual verification date"/>
  <item code="141932" column="SINGACC_CRTEXTD_INTRATE_SUMVAL" type="NUMERIC(20,6)" comment="单户授信利率汇总值" description="single account credit extend interest rate sum value"/>
  <item code="141933" column="INT_RATE_SUM_VAL" type="NUMERIC(20,6)" comment="利率汇总值" description="interest rate sum value"/>
  <item code="141934" column="SINGACC_CRT_EXTD_PROFIT_AMT" type="NUMERIC(20,2)" comment="单户授信收益金额" description="single account credit extend profit amount"/>
  <item code="141935" column="SINGACC_CRT_EXTD_INT_RATE_NUM" type="NUMERIC(18)" comment="单户授信利率笔数" description="single account credit extend interest rate number"/>
  <item code="141936" column="INT_RATE_NUM" type="NUMERIC(18)" comment="利率笔数" description="interest rate number"/>
  <item code="141937" column="CRCARD_USED_LIMIT" type="NUMERIC(20,2)" comment="信用卡已用额度" description="credit card used limit"/>
  <item code="141938" column="CAMP_NO_DISTU_CUST_FLAG" type="CHARACTER(1)" comment="营销免打扰客户标志" description="campaign no disturbing customer flag"/>
  <item code="141939" column="EXEC_CLUE_NUM" type="NUMERIC(8)或INT" comment="执行线索数量" description="execution clue number"/>
  <item code="141940" column="TOTAL_LIAB_AMT" type="NUMERIC(20,2)" comment="总负债金额" description="total liability amount"/>
  <item code="141941" column="SELFDEV_TX_AMT" type="NUMERIC(20,2)" comment="自助设备交易金额" description="self service device transaction amount"/>
  <item code="141942" column="REG_CHREM_MGR_NUM" type="NUMERIC(8)或INT" comment="注册理财经理数" description="register chrematistic manager number"/>
  <item code="141943" column="DBUSI_ADDR" type="CHARACTER VARYING(200)" comment="营业地址" description="business address"/>
  <item code="141944" column="CLUE_EXEC_PERS_NO" type="CHARACTER VARYING(11)" comment="线索执行人编号" description="clue execution person number"/>
  <item code="141945" column="REMOTE_CHREM_MGR_FLAG" type="CHARACTER(1)" comment="远程理财经理标志" description="remote chrematistic manager flag"/>
  <item code="141946" column="CLUE_EXEC_RATE" type="NUMERIC(8,4)" comment="线索执行率" description="clue execution rate"/>
  <item code="141947" column="CLUE_NUM" type="NUMERIC(8)或INT" comment="线索数量" description="clue number"/>
  <item code="141948" column="TOTAL_BAD_AMT" type="NUMERIC(20,2)" comment="总计不良金额" description="total bad amount"/>
  <item code="141949" column="ISSUED_CLUE_NUM" type="BIGINT" comment="下发线索数量" description="issued clue number"/>
  <item code="141950" column="CLUE_RECV_NUM" type="NUMERIC(8)或INT" comment="线索接收数量" description="clue receive number"/>
  <item code="141951" column="CRCARD_INTGL_VAL" type="NUMERIC(8)或INT" comment="信用卡积分值" description="credit card integral value"/>
  <item code="141952" column="PSBC_SMABUSI_CUST_FLAG" type="CHARACTER(1)" comment="我行小企业客户标志" description="psbc small business customer flag"/>
  <item code="141953" column="FUND_LATEST_NET_VAL" type="NUMERIC(20,2)" comment="基金最新净值" description="fund latest net value"/>
  <item code="141954" column="CLUE_RECV_RATE" type="NUMERIC(8,4)" comment="线索接收率" description="clue receive rate"/>
  <item code="141955" column="MANUAL_RATING_APPLY_NO" type="CHARACTER VARYING(14)" comment="手工评级申请编号" description="manual rating apply number"/>
  <item code="141956" column="DCARD_INTGL_NUM" type="NUMERIC(8)或INT" comment="借记卡积分数" description="debit card integral number"/>
  <item code="141957" column="TM_POINT_DEP_BAL" type="NUMERIC(20,2)" comment="时点存款余额" description="time point deposit balance"/>
  <item code="141958" column="FAMILY_ADDR_DTL_INFO" type="CHARACTER VARYING(200)" comment="家庭地址详细信息" description="family address detail information"/>
  <item code="141959" column="TOTAL_OVDUE_TIMES" type="NUMERIC(10)" comment="总计逾期次数" description="total overdue times"/>
  <item code="141960" column="REMIND_PERSON_NO" type="CHARACTER VARYING(11)" comment="提醒人员编号" description="remind personnel number"/>
  <item code="141961" column="CUST_BIRTH_DATE" type="CHARACTER VARYING(8)或DATE" comment="客户出生日期" description="customer birth date"/>
  <item code="141962" column="OTH_BANK_ASSET_AMT" type="NUMERIC(20,2)" comment="他行资产金额" description="other bank asset amount"/>
  <item code="141963" column="INFO_REMIND_PATH" type="CHARACTER VARYING(150)" comment="信息提醒路径" description="information remind path"/>
  <item code="141964" column="CUST_REL_PERS_TEL" type="CHARACTER VARYING(30)" comment="客户关系人电话" description="customer relation person telephone"/>
  <item code="141965" column="OPEN_UNIONPAY_RAPID_PAY_FLAG" type="CHARACTER(1)" comment="开通银联快捷支付标志" description="open unionpay rapid pay flag"/>
  <item code="141966" column="WECHAT_BANK_TX_FLAG" type="CHARACTER(1)" comment="微信银行交易标志" description="wechat bank transaction flag"/>
  <item code="141967" column="MOBILE_BANK_SMF_TX_AMT" type="NUMERIC(20,2)" comment="手机银行扫码支付交易金额" description="mobile phone bank saomafu transaction amount"/>
  <item code="141968" column="REMIND_INST_SEQ_NO" type="CHARACTER VARYING(9)" comment="提醒机构序号" description="remind institution sequence number"/>
  <item code="141969" column="WECHAT_BANK_TX_AMT" type="NUMERIC(20,2)" comment="微信银行交易金额" description="wechat bank transaction amount"/>
  <item code="141970" column="SMS_UNSUBSCR_FLAG" type="CHARACTER(1)" comment="短信退订标志" description="short message unsubscribe flag"/>
  <item code="141971" column="PLAN_CALL_ON_DATE" type="CHARACTER VARYING(8)或DATE" comment="计划拜访日期" description="plan call on date"/>
  <item code="141972" column="SYS_ACTIVE_USER_NUM" type="NUMERIC(8)或INT" comment="系统活跃用户数量" description="system active user number"/>
  <item code="141973" column="MOBILE_BANK_TX_FLAG" type="CHARACTER(1)" comment="手机银行交易标志" description="mobile phone bank transaction flag"/>
  <item code="141974" column="APPROVE_NO" type="CHARACTER VARYING(14)" comment="审批编号" description="approve number"/>
  <item code="141975" column="APPLY_PERSON_NO" type="CHARACTER VARYING(11)" comment="申请人员编号" description="apply personnel number"/>
  <item code="141976" column="MOBILE_BANK_ACTV_CUST_FLAG" type="CHARACTER(1)" comment="手机银行激活客户标志" description="mobile phone bank activate customer flag"/>
  <item code="141977" column="BATCH_MANUAL_RATING_APPLY_NO" type="CHARACTER VARYING(14)" comment="批量手工评级申请编号" description="batch manual rating apply number"/>
  <item code="141978" column="OPEN_MOBILE_BANK_SMF_FLAG" type="CHARACTER(1)" comment="开通手机银行扫码支付标志" description="open mobile phone bank saomafu flag"/>
  <item code="141979" column="CONTER_NO" type="CHARACTER VARYING(14)" comment="联系人编号" description="contacter number"/>
  <item code="141980" column="NO_DISTU_CUST_FLAG" type="CHARACTER(1)" comment="免打扰客户标志" description="no disturbing customer flag"/>
  <item code="141981" column="RATING_FAIL_REASON" type="CHARACTER VARYING(500)" comment="评级失败原因" description="rating fail reason"/>
  <item code="141982" column="REL_PERS_TEL" type="CHARACTER VARYING(30)" comment="关系人电话" description="relation person telephone"/>
  <item code="141983" column="MER_NUM" type="NUMERIC(18)" comment="商户数量" description="merchant number"/>
  <item code="141984" column="CRCARD_HOLD_CARD_NUM" type="NUMERIC(10)" comment="信用卡持卡数量" description="credit card hold card number"/>
  <item code="141985" column="COPOWNER_FLAG" type="CHARACTER(1)" comment="企业主标志" description="corporate owner flag"/>
  <item code="141986" column="PREFERE_BANK_NAME" type="CHARACTER VARYING(500)" comment="偏好银行名称" description="preference bank name"/>
  <item code="141987" column="OTH_BANK_LIAB_AMT" type="NUMERIC(20,2)" comment="他行负债金额" description="other bank liability amount"/>
  <item code="141988" column="CUST_LIAB_ONYEAR_VAL" type="NUMERIC(12,2)" comment="客户负债同比值" description="customer liability on year on year basis value"/>
  <item code="141989" column="MER_NO" type="CHARACTER VARYING(14)" comment="商户编号" description="merchant number"/>
  <item code="141990" column="VIP_CUST_TOTAL_LIAB_AMT" type="NUMERIC(20,2)" comment="VIP客户总负债金额" description="VIP customer total liability amount"/>
  <item code="141991" column="SERV_PERSON_TELLER_NO" type="CHARACTER VARYING(11)" comment="服务人员柜员号" description="service personnel teller number"/>
  <item code="141992" column="FAMILY_ADDR_BELONG_CITY_NAME" type="CHARACTER VARYING(100)" comment="家庭地址所在市名称" description="family address belong city name"/>
  <item code="141993" column="ESTABLSH_SERV_DATE" type="CHARACTER VARYING(8)或DATE" comment="建立服务日期" description="establish service date"/>
  <item code="141994" column="INVEST_PRODT_NAME" type="CHARACTER VARYING(100)" comment="投资产品名称" description="invest product name"/>
  <item code="141995" column="VAL_CUST_TOTAL_NUM" type="NUMERIC(18)" comment="价值客户总数" description="value customer total number"/>
  <item code="141996" column="HOLD_HAVE_SYT_FLAG" type="CHARACTER(1)" comment="持有商易通标志" description="hold have shang yi tong flag"/>
  <item code="141997" column="CUSTACC_ACCNUM_QT" type="NUMERIC(10)" comment="客户账户数量" description="customer account account number quantity"/>
  <item code="141998" column="SE_ACCNO" type="CHARACTER VARYING(32)" comment="副账号" description="secondly account no"/>
  <item code="141999" column="HOLD_HAVE_EXCH_SUR_FLAG" type="CHARACTER(1)" comment="持有售汇标志" description="hold have exchange surrendering flag"/>
  <item code="142000" column="HOLD_HAVE_SETT_EXC_FLAG" type="CHARACTER(1)" comment="持有结汇标志" description="hold have settlement of exchange flag"/>
  <item code="142001" column="RECV_INST_SEQ_NO" type="CHARACTER VARYING(9)" comment="接收机构序号" description="receive institution sequence number"/>
  <item code="142002" column="MSG_SOURCE_TIME" type="CHARACTER VARYING(14)或TIMESTAMP(0)" comment="消息来源时间" description="message source time"/>
  <item code="142003" column="SELFDEV_TX_NUM" type="NUMERIC(10)" comment="自助设备交易笔数" description="self service device transaction number"/>
  <item code="142004" column="SMS_SEND_TIME" type="CHARACTER VARYING(14)或TIMESTAMP(0)" comment="短信发送时间" description="short message send time"/>
  <item code="142005" column="CLUE_EXEC_NUM" type="NUMERIC(8)或INT" comment="线索执行数量" description="clue execution number"/>
  <item code="142006" column="TIMING_SEND_TIME" type="CHARACTER VARYING(14)或TIMESTAMP(0)" comment="定时发送时间" description="timing send time"/>
  <item code="142007" column="RATING_PARA_NO" type="CHARACTER VARYING(14)" comment="评级参数编号" description="rating parameter number"/>
  <item code="142008" column="VIP_CUST_TOTAL_NUM" type="NUMERIC(18)" comment="VIP客户总数" description="VIP customer total number"/>
  <item code="142009" column="CUST_POTEN_VAL" type="CHARACTER(1)" comment="客户潜在价值" description="customer potential value"/>
  <item code="142010" column="CUST_LU_CALEN_BIRTHDAY_DATE" type="CHARACTER VARYING(8)或DATE" comment="客户农历生日日期" description="customer lunar calendar birthday date"/>
  <item code="142011" column="FUND_NET_VAL_INCR_RAT" type="NUMERIC(10,6)" comment="基金净值增长率" description="fund net value increase rate"/>
  <item code="142012" column="WORK_PLAN_DESC" type="CHARACTER VARYING(200)" comment="工作计划描述" description="work plan description"/>
  <item code="142013" column="TX_CHNL_NAME" type="CHARACTER VARYING(30)" comment="交易渠道名称" description="transaction channel name"/>
  <item code="142014" column="FCURR_CURT_DEP_FLAG" type="CHARACTER(1)" comment="外币活期存款标志" description="foreign currency current deposit flag"/>
  <item code="142015" column="TARGET_PRODT_NAME" type="CHARACTER VARYING(1000)" comment="目标产品名称" description="target product name"/>
  <item code="142016" column="TARGET_PRODT_NAME_SETS" type="CHARACTER VARYING(1000)" comment="目标产品名称集" description="target product name sets"/>
  <item code="142017" column="TX_OPENACC_INST_SEQ_NO" type="CHARACTER VARYING(9)" comment="交易开户机构序号" description="transaction open account institution sequence number"/>
  <item code="142018" column="MOBILE_BANK_ACTIVE_CUST_FLAG" type="CHARACTER(1)" comment="手机银行活跃客户标志" description="mobile phone bank active customer flag"/>
  <item code="142019" column="LOSS_ADV_WARN_CUST_FLAG" type="CHARACTER(1)" comment="流失预警客户标志" description="loss advance warning customer flag"/>
  <item code="142020" column="OPEN_WECHAT_BANK_FLAG" type="CHARACTER(1)" comment="开通微信银行标志" description="open wechat bank flag"/>
  <item code="142021" column="CUST_CUR_VAL" type="CHARACTER(1)" comment="客户当前价值" description="customer current value"/>
  <item code="142022" column="CALL_ON_RECORD_NO" type="CHARACTER VARYING(14)" comment="拜访记录号" description="call on record number"/>
  <item code="142023" column="BELONG_INST_SEQ_NO" type="CHARACTER VARYING(9)" comment="归属机构序号" description="belong institution sequence number"/>
  <item code="142024" column="ACTIVE_CREDIT_MGR_NUM" type="NUMERIC(8)或INT" comment="活跃信贷经理数量" description="active credit manager number"/>
  <item code="142025" column="PERSCUST_TOTAL_NUM" type="NUMERIC(18)" comment="个人客户总数" description="personal customer total number"/>
  <item code="142026" column="REG_CREDIT_MGR_NUM" type="NUMERIC(8)或INT" comment="注册信贷经理数" description="register credit manager number"/>
  <item code="142027" column="ISSUE_BGN_DATE" type="CHARACTER VARYING(8)或DATE" comment="发行开始日期" description="issue begin date"/>
  <item code="142028" column="HS_REG_POPU_NUM" type="NUMERIC(8)或INT" comment="户籍人口数" description="household register population number"/>
  <item code="142029" column="RAPID_PAY_TX_NUM" type="NUMERIC(8)或INT" comment="快捷支付交易笔数" description="rapid pay transaction number"/>
  <item code="142030" column="WECHAT_BANK_TX_NUM" type="NUMERIC(10)" comment="微信银行交易笔数" description="wechat bank transaction number"/>
  <item code="142031" column="CALL_ON_ACHIEV_DESC" type="CHARACTER VARYING(200)" comment="拜访成果描述" description="call on achievements description"/>
  <item code="142032" column="BELONG_OUTLETS_DATE" type="CHARACTER VARYING(8)或DATE" comment="归属网点日期" description="belong outlets date"/>
  <item code="142033" column="WORK_PLAN_TIME" type="CHARACTER VARYING(14)或TIMESTAMP(0)" comment="工作计划时间" description="work plan time"/>
  <item code="142034" column="ACTIVE_CHREM_MGR_NUM" type="NUMERIC(8)或INT" comment="活跃理财经理数量" description="active chrematistic manager number"/>
  <item code="142035" column="ISSUE_END_DATE" type="CHARACTER VARYING(8)或DATE" comment="发行结束日期" description="issue end date"/>
  <item code="142036" column="SCHEME_TOTAL_NUM" type="NUMERIC(8)或INT" comment="方案总数量" description="scheme total number"/>
  <item code="142037" column="VIP_CUST_TOTAL_ASSET_AMT" type="NUMERIC(20,2)" comment="VIP客户总资产金额" description="VIP customer total asset amount"/>
  <item code="142038" column="SMS_SEND_NO" type="CHARACTER VARYING(40)" comment="短信发送编号" description="short message send number"/>
  <item code="142039" column="HOLD_HAVE_BUZ_LOAN_FLAG" type="CHARACTER(1)" comment="持有商业贷款标志" description="hold have business loan flag"/>
  <item code="142040" column="RAPID_PAY_CUST_FLAG" type="CHARACTER(1)" comment="快捷支付客户标志" description="rapid pay customer flag"/>
  <item code="142041" column="SCHEME_FNSHED_NUM" type="NUMERIC(8)或INT" comment="方案已完成数量" description="scheme finished number"/>
  <item code="142042" column="MOBILE_BANK_VIEW_MSG_CUST_NUM" type="NUMERIC(8)或INT" comment="手机银行查看消息客户数量" description="mobile phone bank view message customer number"/>
  <item code="142043" column="VAL_CUST_TOTAL_ASSET_AMT" type="NUMERIC(20,2)" comment="价值客户总资产金额" description="value customer total asset amount"/>
  <item code="142044" column="TM_POINT_DAY_DEP_BAL" type="NUMERIC(20,2)" comment="时点日存款余额" description="time point day deposit balance"/>
  <item code="142045" column="CUST_REMIND_INFO_NO" type="CHARACTER VARYING(14)" comment="客户提醒信息编号" description="customer remind information number"/>
  <item code="142046" column="HOLD_HAVE_FCURR_FIX_DEP_FLAG" type="CHARACTER(1)" comment="持有外币定期存款标志" description="hold have foreign currency fix deposit flag"/>
  <item code="142047" column="REG_OUTLETS_CAMP_MGR_NUM" type="NUMERIC(8)或INT" comment="注册网点营销主管数" description="register outlets campaign manager number"/>
  <item code="142048" column="CAMP_SUCC_CUST_NUM" type="NUMERIC(8)或INT" comment="营销成功客户数量" description="campaign success customer number"/>
  <item code="142049" column="TELLER_CAMP_CUST_NUM" type="NUMERIC(8)或INT" comment="柜员营销客户数量" description="teller campaign customer number"/>
  <item code="142050" column="MOBILE_BANK_SMF_TX_NUM" type="NUMERIC(10)" comment="手机银行扫码支付交易笔数" description="mobile phone bank saomafu transaction number"/>
  <item code="142051" column="BY_REMIND_PERS_ROLE_NAME" type="CHARACTER VARYING(30)" comment="被提醒人角色名称" description="by remind person role name"/>
  <item code="142052" column="CALL_ON_RECORD_INP_PERS_NO" type="CHARACTER VARYING(11)" comment="拜访记录录入人编号" description="call on record input person number"/>
  <item code="142053" column="HOLD_HAVE_FIX_DEP_FLAG" type="CHARACTER(1)" comment="持有定期存款标志" description="hold have fix deposit flag"/>
  <item code="142054" column="SMS_SEND_NUM" type="NUMERIC(8)或INT" comment="短信发送数量" description="short message send number"/>
  <item code="142055" column="MULTIPL_AMT" type="NUMERIC(20,2)" comment="倍增金额" description="multiplication amount"/>
  <item code="142056" column="PERSCUST_LOYALTY_SCORE_NUM" type="NUMERIC(8)或INT" comment="个人客户忠诚度得分数" description="personal customer loyalty score number"/>
  <item code="142057" column="ACTIVE_OUTLETS_CAMP_MGR_NUM" type="NUMERIC(8)或INT" comment="活跃网点营销主管数量" description="active outlets campaign manager number"/>
  <item code="142058" column="HOLD_HAVE_SYT_PRODT_CUST_NUM" type="NUMERIC(18)" comment="持有商易通产品客户数量" description="hold have shang yi tong product customer number"/>
  <item code="142059" column="PERSONAL_WBANK_TX_FLAG" type="CHARACTER(1)" comment="个人网银交易标志" description="personal web bank transaction flag"/>
  <item code="142060" column="HOLD_HAVE_FCURR_DEP_FLAG" type="CHARACTER(1)" comment="持有外币存款标志" description="hold have foreign currency deposit flag"/>
  <item code="142061" column="SMS_TOPIC_NAME" type="CHARACTER VARYING(100)" comment="短信主题名称" description="short message topic name"/>
  <item code="142062" column="HOLD_HAVE_ZNT_FLAG" type="CHARACTER(1)" comment="持有助农通标志" description="hold have zhu nong tong flag"/>
  <item code="142063" column="FIX_DEP_PROFIT" type="NUMERIC(20,2)" comment="定期存款收益" description="fix deposit profit"/>
  <item code="142064" column="SMS_UNSUBSCR_CUST_NUM" type="NUMERIC(8)或INT" comment="短信退订客户数量" description="short message unsubscribe customer number"/>
  <item code="142065" column="WORK_ADDR_DTL_INFO" type="CHARACTER VARYING(200)" comment="办公地址详细信息" description="work address detail information"/>
  <item code="142066" column="DAY_AVG_DEP_BAL" type="NUMERIC(20,2)" comment="日均存款余额" description="daily average deposit balance"/>
  <item code="142067" column="REG_PARTTIME_CHREM_MGR_NUM" type="NUMERIC(8)或INT" comment="注册兼职理财经理数" description="register part time chrematistic manager number"/>
  <item code="142068" column="CUST_OTH_BANK_INFO_NO" type="CHARACTER VARYING(14)" comment="客户他行信息编号" description="customer other bank information number"/>
  <item code="142069" column="MENU_MODU_NO" type="CHARACTER VARYING(30)" comment="菜单模块编号" description="menu module number"/>
  <item code="142070" column="BY_REMIND_PERS_NO" type="CHARACTER VARYING(11)" comment="被提醒人编号" description="by remind person number"/>
  <item code="142071" column="PRODT_SETUP_DATE" type="CHARACTER VARYING(8)或DATE" comment="产品成立日期" description="product set up date"/>
  <item code="142072" column="RATING_RESULT_RETURN_DATE" type="CHARACTER VARYING(8)或DATE" comment="评级结果返回日期" description="rating result return date"/>
  <item code="142073" column="PRODT_ASCEND_AMT" type="NUMERIC(20,2)" comment="产品递增金额" description="product ascending amount"/>
  <item code="142074" column="SUCC_PRODT_NAME_SETS" type="CHARACTER VARYING(1000)" comment="成功产品名称集" description="success product name sets"/>
  <item code="142075" column="PRODT_CATEG_INFO" type="CHARACTER VARYING(100)" comment="产品类别信息" description="product category information"/>
  <item code="142076" column="VIEW_MOBILE_BANK_MSG_CUST_NUM" type="NUMERIC(8)或INT" comment="查看手机银行消息客户数量" description="view mobile phone bank message customer number"/>
  <item code="142077" column="HOLD_HAVE_INSU_FLAG" type="CHARACTER(1)" comment="持有保险标志" description="hold have insurance flag"/>
  <item code="142078" column="HOLD_HAVE_ASCEND_CAL_INT_FLAG" type="CHARACTER(1)" comment="持有递增计息标志" description="hold have ascending calculate interest flag"/>
  <item code="142079" column="START_INST_SEQ_NO" type="CHARACTER VARYING(9)" comment="发起机构序号" description="start institution sequence number"/>
  <item code="142080" column="SMS_SEND_ISSUED_CLUE_NUM" type="NUMERIC(8)或INT" comment="短信发送下发线索数量" description="short message send issued clue number"/>
  <item code="142081" column="LOAN_KIND_NUM" type="NUMERIC(10)" comment="贷款品种数量" description="loan kind number"/>
  <item code="142082" column="IMPORT_CUST_NUM" type="INTEGER" comment="导入客户数量" description="import customer number"/>
  <item code="142083" column="HOLD_HAVE_CURT_DEP_FLAG" type="CHARACTER(1)" comment="持有活期存款标志" description="hold have current deposit flag"/>
  <item code="142084" column="HOLD_HAVE_OTH_OPRMNG_LOAN_FLAG" type="CHARACTER(1)" comment="持有其他经营贷款标志" description="hold have other operate manage loan flag"/>
  <item code="142085" column="HOLD_HAVE_CHREM_FLAG" type="CHARACTER(1)" comment="持有理财标志" description="hold have chrematistic flag"/>
  <item code="142086" column="HOLD_HAVE_NAT_DEBT_FLAG" type="CHARACTER(1)" comment="持有国债标志" description="hold have national debt flag"/>
  <item code="142087" column="PERSCUST_PRODT_COVER_RATE" type="NUMERIC(8,4)" comment="个人客户产品覆盖率" description="personal customer product cover rate"/>
  <item code="142088" column="HOLD_HAVE_STRUCTUR_DEP_FLAG" type="CHARACTER(1)" comment="持有结构性存款标志" description="hold have structural deposit flag"/>
  <item code="142089" column="HOLD_HAVE_TRUST_PLAN_FLAG" type="CHARACTER(1)" comment="持有信托计划标志" description="hold have trust plan flag"/>
  <item code="142090" column="HOLD_HAVE_METAL_PRODT_CUST_NUM" type="NUMERIC(18)" comment="持有贵金属产品客户数量" description="hold have noble metal product customer number"/>
  <item code="142091" column="PRODT_PREFERE_NO" type="CHARACTER VARYING(20)" comment="产品偏好编码" description="product preference number"/>
  <item code="142092" column="PRODT_PUSH_END_DATE" type="CHARACTER VARYING(8)或DATE" comment="产品推送结束日期" description="product push end date"/>
  <item code="142093" column="HOLD_HAVE_LV_LOAN_FLAG" type="CHARACTER(1)" comment="持有小额贷款标志" description="hold have low value loan flag"/>
  <item code="142094" column="HOLD_HAVE_BOND_TYP_FUND_FLAG" type="CHARACTER(1)" comment="持有债券型基金标志" description="hold have bond type fund flag"/>
  <item code="142095" column="HOLD_HAVE_LOAN_FLAG" type="CHARACTER(1)" comment="持有贷款标志" description="hold have loan flag"/>
  <item code="142096" column="HOLD_HAVE_NOTICE_DEP_FLAG" type="CHARACTER(1)" comment="持有通知存款标志" description="hold have notice deposit flag"/>
  <item code="142097" column="HOLD_HAVE_LOAN_PRODT_CUST_NUM" type="NUMERIC(18)" comment="持有贷款产品客户数量" description="hold have loan product customer number"/>
  <item code="142098" column="HOLD_HAVE_RECV_FLAG" type="CHARACTER(1)" comment="持有代收标志" description="hold have agent receive flag"/>
  <item code="142099" column="HOLD_HAVE_DCARD_FLAG" type="CHARACTER(1)" comment="持有借记卡标志" description="hold have debit card flag"/>
  <item code="142100" column="HOLD_HAVE_AGT_PAY_FLAG" type="CHARACTER(1)" comment="持有代付标志" description="hold have agent pay flag"/>
  <item code="142101" column="HOLD_HAVE_POS_FLAG" type="CHARACTER(1)" comment="持有POS标志" description="hold have POS flag"/>
  <item code="142102" column="HOLD_HAVE_CHREM_PRODT_CUST_NUM" type="NUMERIC(18)" comment="持有理财产品客户数量" description="hold have chrematistic product customer number"/>
  <item code="142103" column="HOLD_HAVE_FUND_FLAG" type="CHARACTER(1)" comment="持有基金标志" description="hold have fund flag"/>
  <item code="142104" column="HOLD_HAVE_FUNDS_DEPTY_FLAG" type="CHARACTER(1)" comment="持有资金存管标志" description="hold have funds depository flag"/>
  <item code="142105" column="HOLD_HAVE_CONSUM_LOAN_FLAG" type="CHARACTER(1)" comment="持有消费贷款标志" description="hold have consumption loan flag"/>
  <item code="142106" column="HOLD_HAVE_ENTRUST_LOAN_FLAG" type="CHARACTER(1)" comment="持有委托贷款标志" description="hold have entrust loan flag"/>
  <item code="142107" column="HOLD_HAVE_DCARD_PRODT_CUST_NUM" type="NUMERIC(18)" comment="持有借记卡产品客户数量" description="hold have debit card product customer number"/>
  <item code="142108" column="HOLD_HAVE_FUND_SPCACC_FLAG" type="CHARACTER(1)" comment="持有基金专户标志" description="hold have fund special account flag"/>
  <item code="142109" column="ACTIVE_PARTTIME_CHREM_MGR_NUM" type="NUMERIC(8)或INT" comment="活跃兼职理财经理数量" description="active part time chrematistic manager number"/>
  <item code="142110" column="HOLD_HAVE_FCURR_AGR_DEP_FLAG" type="CHARACTER(1)" comment="持有外币协议存款标志" description="hold have foreign currency agreement deposit flag"/>
  <item code="142111" column="HOLD_HAVE_BOND_AMGT_FLAG" type="CHARACTER(1)" comment="持有债券资管标志" description="hold have bond asset management flag"/>
  <item code="142112" column="HOLD_HAVE_HV_COD_FLAG" type="CHARACTER(1)" comment="持有大额存单标志" description="hold have high value certificate of deposit flag"/>
  <item code="142113" column="MOBILE_BANK_VIEW_MSG_FLAG" type="CHARACTER(1)" comment="手机银行查看消息标志" description="mobile phone bank view message flag"/>
  <item code="142114" column="HOLD_HAVE_STO_TYPE_FUND_FLAG" type="CHARACTER(1)" comment="持有股票型基金标志" description="hold have stock type fund flag"/>
  <item code="142115" column="HOLD_HAVE_METAL_FLAG" type="CHARACTER(1)" comment="持有贵金属标志" description="hold have noble metal flag"/>
  <item code="142116" column="PRODT_PUSH_NO" type="CHARACTER VARYING(14)" comment="产品推送编号" description="product push number"/>
  <item code="142117" column="TEL_BANK_TX_FLAG" type="CHARACTER(1)" comment="电话银行交易标志" description="telephone bank transaction flag"/>
  <item code="142118" column="HOL_PERSON_WBANK_PRODT_CUSTNUM" type="NUMERIC(18)" comment="持有个人网银产品客户数量" description="hold have personal web bank product customer number"/>
  <item code="142119" column="TM_POINT_BELONG_INST_DEP_BAL" type="NUMERIC(20,2)" comment="时点归属机构存款余额" description="time point belong institution deposit balance"/>
  <item code="142120" column="DAY_AVG_TOTAL_ASSET_AMT" type="NUMERIC(20,2)" comment="日均总资产金额" description="daily average total asset amount"/>
  <item code="142121" column="CLUE_EXEC_DATE" type="CHARACTER VARYING(8)或DATE" comment="线索执行日期" description="clue execution date"/>
  <item code="142122" column="REMIND_PERSON_TEL" type="CHARACTER VARYING(30)" comment="提醒人员电话" description="remind personnel telephone"/>
  <item code="142123" column="OTHBANK_MAIN_INVEST_PRODT_NAME" type="CHARACTER VARYING(1000)" comment="他行主要投资产品名称" description="other bank main invest product name"/>
  <item code="142124" column="MOBLE_BANK_TDCD_RECO_CUST_FLAG" type="CHARACTER(1)" comment="手机银行二维码推荐客户标志" description="mobile phone bank two-dimension code recommended customer flag"/>
  <item code="142125" column="HOLD_CURT_DEP_PRODT_CUST_NUM" type="NUMERIC(18)" comment="持有活期存款产品客户数量" description="hold have current deposit product customer number"/>
  <item code="142126" column="HOLD_HAVE_FUND_PRODT_CUST_NUM" type="NUMERIC(18)" comment="持有基金产品客户数量" description="hold have fund product customer number"/>
  <item code="142127" column="HOLD_FCURR_SAV_PRODT_CUST_NUM" type="NUMERIC(18)" comment="持有外币储蓄产品客户数量" description="hold have foreign currency savings product customer number"/>
  <item code="142128" column="SERV_PERSON_NAME" type="CHARACTER VARYING(40)" comment="服务人员姓名" description="service personnel name"/>
  <item code="142129" column="E_CHNL_ACCING_CLS_TX_NUM" type="NUMERIC(4)或SMALLINT或INT" comment="电子渠道账务类交易笔数" description="electronics channel accounting class transaction number"/>
  <item code="142130" column="SERV_PERSON_NO" type="CHARACTER VARYING(11)" comment="服务人员编号" description="service personnel number"/>
  <item code="142131" column="HOLD_FIX_DEP_PRODT_CUST_NUM" type="NUMERIC(18)" comment="持有定期存款产品客户数量" description="hold have fix deposit product customer number"/>
  <item code="142132" column="VAL_CUST_TOTAL_LIAB_AMT" type="NUMERIC(20,2)" comment="价值客户总负债金额" description="value customer total liability amount"/>
  <item code="142133" column="PRODT_PREFERE_NAME" type="CHARACTER VARYING(100)" comment="产品偏好名称" description="product preference name"/>
  <item code="142134" column="HOLD_RAPID_PAY_PRODT_CUST_NUM" type="NUMERIC(18)" comment="持有快捷支付产品客户数量" description="hold have rapid pay product customer number"/>
  <item code="142135" column="HOL_THDPA_DEPTY_PRODT_CUST_NUM" type="NUMERIC(18)" comment="持有第三方存管产品客户数量" description="hold have thirdparty depository product customer number"/>
  <item code="142136" column="RAPID_PAY_TX_AMT" type="NUMERIC(20,2)" comment="快捷支付交易金额" description="rapid pay transaction amount"/>
  <item code="142137" column="OTH_BANK_HOLD_PRODT_KIND_DESC" type="CHARACTER VARYING(500)" comment="他行持有产品种类描述" description="other bank hold have product kind description"/>
  <item code="142138" column="HOLD_NAT_DEBT_PRODT_CUST_NUM" type="NUMERIC(18)" comment="持有国债产品客户数量" description="hold have national debt product customer number"/>
  <item code="142139" column="TM_POINT_TOTAL_ASSET_AMT" type="NUMERIC(20,2)" comment="时点总资产金额" description="time point total asset amount"/>
  <item code="142140" column="CL_STOP_FLAG" type="CHARACTER(1)" comment="封停标志" description="close stop flag"/>
  <item code="142141" column="SERV_CUST_MGR_TELLER_NO" type="CHARACTER VARYING(11)" comment="服务客户经理柜员号" description="service customer manager teller number"/>
  <item code="142142" column="BELONG_INST_TOTAL_ASSET_AMT" type="NUMERIC(20,2)" comment="归属机构总资产金额" description="belong institution total asset amount"/>
  <item code="142143" column="BELONG_INST_TM_POINT_DEP_BAL" type="NUMERIC(20,2)" comment="归属机构时点存款余额" description="belong institution time point deposit balance"/>
  <item code="142144" column="BELONG_INST_TM_POINT_ASSET_AMT" type="NUMERIC(20,2)" comment="归属机构时点总资产金额" description="belong institution time point total asset amount"/>
  <item code="142145" column="BELONG_INST_DAYAVG_TOT_ASS_AMT" type="NUMERIC(20,2)" comment="归属机构日均总资产金额" description="belong institution daily average total asset amount"/>
  <item code="142146" column="SERV_RELAT_CHG_APPLY_NO" type="CHARACTER VARYING(14)" comment="服务关系变更申请编号" description="service relation change apply number"/>
  <item code="142147" column="CAMP_SUCC_PRODT_NAME" type="CHARACTER VARYING(1000)" comment="营销成功产品名称" description="campaign success product name"/>
  <item code="142148" column="HOLD_FUNDS_MANAGE_PLAN_FLAG" type="CHARACTER(1)" comment="持有资金管理计划标志" description="hold have funds manage plan flag"/>
  <item code="142149" column="HOLD_MOBLE_BANK_PRODT_CUST_NUM" type="NUMERIC(18)" comment="持有手机银行产品客户数量" description="hold have mobile phone bank product customer number"/>
  <item code="142150" column="FAMILY_ADDR_BELONG_PROV_NAME" type="CHARACTER VARYING(100)" comment="家庭地址所在省名称" description="family address belong province name"/>
  <item code="142151" column="FAMILY_ADDR_BELONG_COUNTY_NAME" type="CHARACTER VARYING(100)" comment="家庭地址所在区县名称" description="family address belong area county name"/>
  <item code="142152" column="HOLD_HAVE_OTH_CLS_FUND_FLAG" type="CHARACTER(1)" comment="持有其他类基金标志" description="hold have other class fund flag"/>
  <item code="142153" column="PERSCUST_AVG_HOLD_PRODT_NUM" type="NUMERIC(8)或INT" comment="个人客户平均持有产品数量" description="personal customer average hold have product number"/>
  <item code="142154" column="HOL_ASS_MANAGE_PLAN_PRODT_CUST" type="NUMERIC(18)" comment="持有资产管理计划产品客户数量" description="hold have asset manage plan product customer number"/>
  <item code="142155" column="CHREM_PRODT_PRIN_PROFT_TOT_AMT" type="NUMERIC(20,2)" comment="理财产品本金收益总额" description="chrematistic product principal profit total amount"/>
  <item code="142156" column="DIAMOND_LVL_CUST_TOTAL_ASS_AMT" type="NUMERIC(20,2)" comment="钻石级客户总资产金额" description="diamond level customer total asset amount"/>
  <item code="142157" column="DIAMOND_LVL_CUST_TOTAL_NUM" type="NUMERIC(18)" comment="钻石级客户总数" description="diamond level customer total number"/>
  <item code="142158" column="DIAMOND_LVL_CUST_TOTAL_LIAB" type="NUMERIC(20,2)" comment="钻石级客户总负债" description="diamond level customer total liability"/>
  <item code="142159" column="CAMP_SPEK_ART_CONTENT" type="CHARACTER VARYING(1000)" comment="营销话术内容" description="campaign the art of speaking content"/>
  <item code="142160" column="CAMP_SPEK_ART_NAME" type="CHARACTER VARYING(100)" comment="营销话术名称" description="campaign the art of speaking name"/>
  <item code="142161" column="CAMP_SPEK_ART_NO" type="CHARACTER VARYING(32)" comment="营销话术编号" description="campaign the art of speaking number"/>
  <item code="142162" column="INTENTON_INVEST_PRODT_NAME" type="CHARACTER VARYING(100)" comment="意向投资产品名称" description="intention invest product name"/>
  <item code="142163" column="INTENTON_INVEST_PRODT_DESC" type="CHARACTER VARYING(1000)" comment="意向投资产品描述" description="intention invest product description"/>
  <item code="142164" column="PRODT_LINE_NAME" type="CHARACTER VARYING(100)" comment="产品条线名称" description="product line name"/>
  <item code="142165" column="PRODT_LINE_CATEG_NAME" type="CHARACTER VARYING(100)" comment="产品条线类别名称" description="product line category name"/>
  <item code="142166" column="INTENTON_CUST_NUM" type="NUMERIC(18)" comment="意向客户数量" description="intention customer number"/>
  <item code="142167" column="INTENTON_CUST_SOURCE_NO" type="CHARACTER VARYING(14)" comment="意向客户来源编号" description="intention customer source number"/>
  <item code="142168" column="INTENTON_CUST_NO" type="CHARACTER VARYING(14)" comment="意向客户号" description="intention customer number"/>
  <item code="142169" column="RECOMEND_INTENTON_CUST_NUM" type="NUMERIC(18)" comment="推荐意向客户数" description="recommended intention customer number"/>
  <item code="142170" column="SPEK_ART_NAME" type="CHARACTER VARYING(100)" comment="话术名称" description="the art of speaking name"/>
  <item code="142171" column="SPEK_ART_NO" type="CHARACTER VARYING(14)" comment="话术编号" description="the art of speaking number"/>
  <item code="142172" column="CHREM_CLS_ASSET_BAL" type="NUMERIC(20,2)" comment="理财类资产余额" description="chrematistic class asset balance"/>
  <item code="142173" column="ORDNARY_LVL_CUST_TOT_ASSET_AMT" type="NUMERIC(20,2)" comment="普通级客户总资产金额" description="ordinary level customer total asset amount"/>
  <item code="142174" column="ORDINARY_LVL_CUST_TOTAL_NUM" type="NUMERIC(18)" comment="普通级客户总数" description="ordinary level customer total number"/>
  <item code="142175" column="ORDINARY_LVL_CUST_TOTAL_LIAB" type="NUMERIC(20,2)" comment="普通级客户总负债" description="ordinary level customer total liability"/>
  <item code="142176" column="GOLCARD_LVL_CUST_TOT_ASSET_AMT" type="NUMERIC(20,2)" comment="金卡级客户总资产金额" description="gold card level customer total asset amount"/>
  <item code="142177" column="GOL_CARD_LVL_CUST_TOTAL_NUM" type="NUMERIC(18)" comment="金卡级客户总数" description="gold card level customer total number"/>
  <item code="142178" column="GOL_CARD_LVL_CUST_TOTAL_LIAB" type="NUMERIC(20,2)" comment="金卡级客户总负债" description="gold card level customer total liability"/>
  <item code="142179" column="CUST_TOTAL_ASSET_AMT" type="NUMERIC(20,2)" comment="客户总资产金额" description="customer total asset amount"/>
  <item code="142180" column="SMS_SEND_SUCC_FLAG" type="CHARACTER(1)" comment="短信发送成功标志" description="short message send success flag"/>
  <item code="142181" column="SCHEME_EXECUTING_NUM" type="NUMERIC(8)或INT" comment="方案执行中数量" description="scheme executing number"/>
  <item code="142182" column="CUST_LOAN_BAL" type="NUMERIC(20,2)" comment="客户贷款余额" description="customer loan balance"/>
  <item code="142183" column="SCHEME_SUBMITTED_NUM" type="NUMERIC(8)或INT" comment="方案已提交数量" description="scheme submitted number"/>
  <item code="142184" column="SCHEME_ASSESSED_NUM" type="NUMERIC(8)或INT" comment="方案已评估数量" description="scheme assessed number"/>
  <item code="142185" column="SCHEME_TESTED_NUM" type="NUMERIC(8)或INT" comment="方案已测试数量" description="scheme tested number"/>
  <item code="142186" column="SAV_DEP_BAL" type="NUMERIC(20,2)" comment="储蓄存款余额" description="savings deposit balance"/>
  <item code="142187" column="VILL_COM_NUM" type="NUMERIC(18)" comment="村社数量" description="village community number"/>
  <item code="142188" column="VILL_COM_NO" type="CHARACTER VARYING(14)" comment="村社编号" description="village community number"/>
  <item code="142189" column="VILL_COM_KEY_CONTER_TEL" type="CHARACTER VARYING(30)" comment="村社关键联系人电话" description="village community key contacter telephone"/>
  <item code="142190" column="VILL_COM_KEY_PERS_NAME" type="CHARACTER VARYING(40)" comment="村社关键人姓名" description="village community key person name"/>
  <item code="142191" column="VILL_COM_HS_REG_PERS_NUM" type="NUMERIC(8)或INT" comment="村社户籍人数" description="village community household register person number"/>
  <item code="142192" column="VILL_COM_POSTMAN_NAME" type="CHARACTER VARYING(40)" comment="村社投递员姓名" description="village community postman name"/>
  <item code="142193" column="IMMEDIAT_RATING_APPLY_NO" type="CHARACTER VARYING(14)" comment="即时评级申请编号" description="immediately rating apply number"/>
  <item code="142194" column="EXEC_TASK_CLS_NAME" type="CHARACTER VARYING(100)" comment="执行任务类名称" description="execution task class name"/>
  <item code="142195" column="SYS_PARA_VAL" type="NUMERIC(3)或SMALLINT" comment="系统参数值" description="system parameter value"/>
  <item code="142196" column="MONITOR_FREQ_VAL" type="NUMERIC(2)或SMALLINT" comment="监控频率值" description="monitor frequency value"/>
  <item code="142197" column="OPEN_NET_VAL_TYPE_CHREM_FLAG" type="CHARACTER(1)" comment="开放式净值型理财标志" description="open net value type chrematistic flag"/>
  <item code="142198" column="HOLD_UNNET_VAL_TYPE_CHREM_FLAG" type="CHARACTER(1)" comment="持有开放式非净值型理财标志" description="hold have open type un net value chrematistic flag"/>
  <item code="142199" column="HOLD_CLOSE_NET_TYPE_CHREM_FLAG" type="CHARACTER(1)" comment="持有封闭式净值型理财标志" description="hold have close net value type chrematistic flag"/>
  <item code="142200" column="ASSESS_NO" type="CHARACTER VARYING(14)" comment="评估编号" description="assess number"/>
  <item code="142201" column="HOLD_VCHR_TYPE_SAVNAT_DET_FLAG" type="CHARACTER(1)" comment="持有凭证式储蓄国债标志" description="hold have voucher type savings national debt flag"/>
  <item code="142202" column="HOLD_TRUST_PLAN_PRODT_CUST_NUM" type="NUMERIC(18)" comment="持有信托计划产品客户数" description="hold have trust plan product customer number"/>
  <item code="142203" column="INSU_AUM_VAL" type="NUMERIC(20,2)" comment="保险AUM值" description="insurance AUM value"/>
  <item code="142204" column="AUM_VAL" type="NUMERIC(20,2)" comment="AUM值" description="AUM value"/>
  <item code="142205" column="HOLD_E_TYPE_SAV_NAT_DEBT_FLAG" type="CHARACTER(1)" comment="持有电子式储蓄国债标志" description="hold have electronics savings national debt flag"/>
  <item code="142206" column="HOLD_HAVE_CURR_TYPE_FUND_FLAG" type="CHARACTER(1)" comment="持有货币型基金标志" description="hold have currency type fund flag"/>
  <item code="142207" column="CHREM_AUM_VAL" type="NUMERIC(20,2)" comment="理财AUM值" description="chrematistic AUM value"/>
  <item code="142208" column="OTH_PRODT_AUM_VAL" type="NUMERIC(20,2)" comment="其他产品AUM值" description="other product AUM value"/>
  <item code="142209" column="INST_DEP_AUM_AMT" type="NUMERIC(20,2)" comment="机构存款AUM金额" description="institution deposit AUM amount"/>
  <item code="142210" column="HOLD_CLO_UNNET_TYPE_CHREM_FLAG" type="CHARACTER(1)" comment="持有封闭式非净值型理财标志" description="hold have close type un net value type chrematistic flag"/>
  <item code="142211" column="FUND_AUM_VAL" type="NUMERIC(20,2)" comment="基金AUM值" description="fund AUM value"/>
  <item code="142212" column="MSGRPT_HEADER_NO" type="CHARACTER VARYING(32)" comment="报文头编号" description="message report header number"/>
  <item code="142213" column="MSGRPT_BODY_NO" type="CHARACTER VARYING(32)" comment="报文体编号" description="message report body number"/>
  <item code="142214" column="CHNL_OFFI_DOC_CONTENT" type="CHARACTER VARYING(1000)" comment="渠道文案内容" description="channel official documents content"/>
  <item code="142215" column="CHNL_OFFI_DOC_NAME" type="CHARACTER VARYING(100)" comment="渠道文案名称" description="channel official documents name"/>
  <item code="142216" column="CHNL_OFFI_DOC_NO" type="CHARACTER VARYING(14)" comment="渠道文案编号" description="channel official documents number"/>
  <item code="142217" column="HOLD_HAVE_EXC_EARN_FLAG" type="CHARACTER(1)" comment="持有收汇标志" description="hold have exchange earnings flag"/>
  <item code="142218" column="BELONG_YM" type="CHARACTER VARYING(6)" comment="所在年月" description="belong year month"/>
  <item code="142219" column="LOS_INTE_CUST_NUM" type="NUMERIC(8)或INT" comment="不感兴趣客户数" description="lose interest in customer number"/>
  <item code="142220" column="PLAT_LVL_CUST_TOTAL_ASSET_AMT" type="NUMERIC(20,2)" comment="白金级客户总资产金额" description="platinum level customer total asset amount"/>
  <item code="142221" column="PLAT_LVL_CUST_TOTAL_NUM" type="NUMERIC(18)" comment="白金级客户总数" description="platinum level customer total number"/>
  <item code="142222" column="PLAT_LVL_CUST_TOTAL_LIAB" type="NUMERIC(20,2)" comment="白金级客户总负债" description="platinum level customer total liability"/>
  <item code="142223" column="HOLD_HAVE_MIX_TYPE_FUND_FLAG" type="CHARACTER(1)" comment="持有混合型基金标志" description="hold have mix type fund flag"/>
  <item code="142224" column="MODEL_ASSESS_DTL_INFO" type="CHARACTER VARYING(200)" comment="模型评估详细信息" description="model assess detail information"/>
  <item code="142225" column="MODEL_EXA_COMM_OPNN" type="CHARACTER VARYING(200)" comment="模型评审意见" description="model examine and comment opinion"/>
  <item code="142226" column="MODEL_DVLP_ACTUAL_OUTPUTS_DESC" type="CHARACTER VARYING(200)" comment="模型开发实际产出说明" description="model develop actual outputs describe"/>
  <item code="142227" column="DVLP_PLAN_OUTPUTS_DESC" type="CHARACTER VARYING(200)" comment="开发计划产出说明" description="develop plan outputs describe"/>
  <item code="142228" column="FOR_SALE_FLAG" type="CHARACTER(1)" comment="待售标志" description="for sale flag"/>
  <item code="142229" column="CUST_NUM_ONYEAR_INCRS_VAL" type="NUMERIC(12,2)" comment="客户数同比增长值" description="customer number on year on year basis increase value"/>
  <item code="142230" column="CUST_NUM_LINK_REL_INCRS_VAL" type="NUMERIC(12,2)" comment="客户数环比增长值" description="customer number link relative increase value"/>
  <item code="142231" column="CUST_LIAB_LINK_REL_INCRS_VAL" type="NUMERIC(12,2)" comment="客户负债环比增长值" description="customer liability link relative increase value"/>
  <item code="142232" column="AUM_ONYEAR_INCRS_VAL" type="NUMERIC(12,2)" comment="AUM同比增长值" description="AUM on year on year basis increase value"/>
  <item code="142233" column="AUM_LINK_REL_INCRS_VAL" type="NUMERIC(12,2)" comment="AUM环比增长值" description="AUM link relative increase value"/>
  <item code="142234" column="MODEL_ASSESS_TIME" type="CHARACTER VARYING(14)或TIMESTAMP(0)" comment="模型评估时间" description="model assess time"/>
  <item code="142235" column="MODEL_ASSESS_NO" type="CHARACTER VARYING(14)" comment="模型评估编号" description="model assess number"/>
  <item code="142236" column="EXTENSON_PERSON_NAME" type="CHARACTER VARYING(11)" comment="外拓人员名称" description="external extension personnel name"/>
  <item code="142237" column="EXTENSON_PLAN_NAME" type="CHARACTER VARYING(100)" comment="外拓计划名称" description="external extension plan name"/>
  <item code="142238" column="LVL1_BRANCH_BELONG_INST_NAME" type="CHARACTER VARYING(100)" comment="一级分行所属机构名称" description="one-level branch belong institution name"/>
  <item code="142239" column="INTENTON_CUST_FLAG" type="CHARACTER(1)" comment="意向客户标志" description="intention customer flag"/>
  <item code="142240" column="CAMP_SCHEME_NAME" type="CHARACTER VARYING(100)" comment="营销方案名称" description="campaign scheme name"/>
  <item code="142241" column="PRODT_TX_TIME" type="CHARACTER VARYING(14)或TIMESTAMP(0)" comment="产品交易时间" description="product transaction time"/>
  <item code="142242" column="CAMP_TELLER_NAME" type="CHARACTER VARYING(40)" comment="营销柜员姓名" description="campaign teller name"/>
  <item code="142243" column="RECOME_INST_NAME" type="CHARACTER VARYING(100)" comment="引荐机构名称" description="recommend institution name"/>
  <item code="142244" column="CLUE_NAME" type="CHARACTER VARYING(200)" comment="线索名称" description="clue name"/>
  <item code="142245" column="RECOME_INST_SEQ_NO" type="CHARACTER VARYING(9)" comment="引荐机构序号" description="recommend institution sequence number"/>
  <item code="142246" column="PRODT_TX_SRI_NO" type="CHARACTER VARYING(32)" comment="产品交易流水号" description="product transaction serial number"/>
  <item code="142247" column="RECOMEND_NAME" type="CHARACTER VARYING(40)" comment="引荐人姓名" description="recommended name"/>
  <item code="142248" column="MER_FLAG" type="CHARACTER(1)" comment="商户标志" description="merchant flag"/>
  <item code="142249" column="NO_DISTU_ROLL_NO" type="CHARACTER VARYING(14)" comment="免打扰名单编号" description="no disturbing roll number"/>
  <item code="142250" column="CHREM_MGR_INTGL" type="NUMERIC(18)" comment="理财经理积分" description="chrematistic manager integral"/>
  <item code="142251" column="INSU_DUE_CUST_NUM" type="NUMERIC(8)或INT" comment="保险到期客户数" description="insurance due customer number"/>
  <item code="142252" column="CAMP_SCHEME_SUM_UP_DESC" type="TEXT" comment="营销方案总结说明" description="campaign scheme sum up describe"/>
  <item code="142253" column="CHREM_DUE_CUST_NUM" type="NUMERIC(8)或INT" comment="理财到期客户数" description="chrematistic due customer number"/>
  <item code="142254" column="IBANK_TACCT_TOUT_AMT" type="NUMERIC(20,2)" comment="跨行转账转出金额" description="inter-bank transfer account transfer out amount"/>
  <item code="142255" column="CLUE_CLOSE_REASON" type="CHARACTER VARYING(500)" comment="线索关闭原因" description="clue close reason"/>
  <item code="142256" column="RECOME_CLUE_EXEC_RATE" type="NUMERIC(8,4)" comment="引荐线索执行率" description="recommend clue execution rate"/>
  <item code="142257" column="CALL_ON_RECORD_INP_PERS_NAME" type="CHARACTER VARYING(40)" comment="拜访记录录入人姓名" description="call on record input person name"/>
  <item code="142258" column="RENEW_AMT" type="NUMERIC(20,2)" comment="续存金额" description="renew amount"/>
  <item code="142259" column="RECOME_CLUE_RECV_RATE" type="NUMERIC(8,4)" comment="引荐线索接收率" description="recommend clue receive rate"/>
  <item code="142260" column="IMPORT_CLUE_NUM" type="NUMERIC(8)或INT" comment="导入线索数量" description="import clue number"/>
  <item code="142261" column="DUE_FUNDS_LOSS_RATE" type="NUMERIC(8,4)" comment="到期资金流失率" description="due funds loss rate"/>
  <item code="142262" column="DUE_FUNDS_KEEP_RATE" type="NUMERIC(8,4)" comment="到期资金留存率" description="due funds keep rate"/>
  <item code="142263" column="SAV_DAY_AVG_BAL" type="NUMERIC(20,2)" comment="储蓄日均余额" description="savings daily average balance"/>
  <item code="142264" column="HV_COD_DUE_CUST_NUM" type="NUMERIC(8)或INT" comment="大额存单到期客户数" description="high value certificate of deposit due customer number"/>
  <item code="142265" column="FIX_DUE_CUST_NUM" type="NUMERIC(8)或INT" comment="定期到期客户数" description="fix due customer number"/>
  <item code="142266" column="INST_ADD_MER_NUM" type="NUMERIC(18)" comment="机构新增商户数量" description="institution add merchant number"/>
  <item code="142267" column="LABEL_BELONG_SYS_CLS" type="CHARACTER VARYING(2)" comment="标签所属系统分类" description="label belong system class"/>
  <item code="142268" column="HLSTLOAN_RETU_WLOAN_REASN_CODE" type="CHARACTER VARYING(3)" comment="助学贷退回网贷原因代码" description="help study loan return web loan reason code"/>
  <item code="142269" column="FINING_BANK_NUM" type="NUMERIC(18)" comment="融资银行数量" description="financing bank number"/>
  <item code="142270" column="FINING_TOT_AMT" type="NUMERIC(20,2)" comment="融资总额" description="financing total amount"/>
  <item code="142271" column="EXT_GUAR_ACCNUM" type="NUMERIC(18)" comment="对外担保户数" description="external guarantee account number"/>
  <item code="142272" column="PSBC_ACC_OPRNAL_CASHFLOW_AMT" type="NUMERIC(20,2)" comment="我行账户经营性现金流金额" description="psbc account operational cash flow amount"/>
  <item code="142273" column="LIMIT_ANNL_CHK_CHG_SITU_DESC" type="CHARACTER VARYING(500)" comment="额度年检变化情况说明" description="limit annual check change situation describe"/>
  <item code="142274" column="LIMIT_ANNL_CHK_RPTF_ID" type="CHARACTER VARYING(32)" comment="额度年检报告ID" description="limit annual check report forms ID"/>
  <item code="142275" column="FINING_BANK_NAME" type="CHARACTER VARYING(200)" comment="融资银行名称" description="financing bank name"/>
  <item code="142276" column="CHECK_PASS_LIMIT_RECHECK_FLAG" type="CHARACTER(1)" comment="检查是否通过额度重检标志" description="check pass limit recheck flag"/>
  <item code="142277" column="RECHK_PASS_LIMIT_RECHECK_FLAG" type="CHARACTER(1)" comment="复核是否通过额度重检标志" description="recheck _ pass limit recheck flag"/>
  <item code="142278" column="RECOME_SEQ_NO" type="CHARACTER VARYING(20)" comment="引荐序列号" description="recommend sequence number"/>
  <item code="142279" column="ASSET_INC_RED_FLAG" type="CHARACTER(1)" comment="资产增减标志" description="asset increase and reduce flag"/>
  <item code="142280" column="PLAN_DUE_AMT" type="NUMERIC(20,2)" comment="计划到期金额" description="plan due amount"/>
  <item code="142281" column="BELONG_T_INST_FLAG" type="CHARACTER(1)" comment="归属本机构标志" description="belong this institution flag"/>
  <item code="142282" column="INSU_CONTRACT_SETUP_DATE" type="CHARACTER VARYING(8)或DATE" comment="保险合同成立日期" description="insurance contract set up date"/>
  <item code="142283" column="PRODT_TX_NUM" type="NUMERIC(4)或SMALLINT或INT" comment="产品交易笔数" description="product transaction number"/>
  <item code="142284" column="CLUE_GEN_DATE" type="CHARACTER VARYING(8)或DATE" comment="线索生成日期" description="clue generate date"/>
  <item code="142285" column="INSU_DUE_AMT" type="NUMERIC(20,2)" comment="保险到期金额" description="insurance due amount"/>
  <item code="142286" column="DED_MONY_TACCT_TOUT_AMT" type="NUMERIC(20,2)" comment="扣款转账转出金额" description="deduct money transfer account transfer out amount"/>
  <item code="142287" column="CLUE_MOVING_SEQ_NO" type="CHARACTER VARYING(14)" comment="线索流转序列号" description="clue moving sequence number"/>
  <item code="142288" column="CLUE_INFO_DESC" type="CHARACTER VARYING(1000)" comment="线索信息描述" description="clue information description"/>
  <item code="142289" column="CAMP_SCHEME_NO" type="CHARACTER VARYING(22)" comment="营销方案编号" description="campaign scheme number"/>
  <item code="142290" column="RENEW_CUST_NUM" type="NUMERIC(8)或INT" comment="续存客户数" description="renew customer number"/>
  <item code="142291" column="CAMP_SCHEME_TEMPLATE_FLAG" type="CHARACTER(1)" comment="营销方案模板标志" description="campaign scheme template flag"/>
  <item code="142292" column="SAV_DAY_AVG_BAL_UNIT_INTGL" type="NUMERIC(8)或INT" comment="储蓄日均余额单位积分" description="savings daily average balance unit integral"/>
  <item code="142293" column="ACHIEVE_VIP_LVL_FLAG" type="CHARACTER(1)" comment="达到VIP级别标志" description="achieve VIP level flag"/>
  <item code="142294" column="JOIN_NO_DISTU_ROLL_REASON" type="CHARACTER VARYING(500)" comment="加入免打扰名单原因" description="join no disturbing roll reason"/>
  <item code="142295" column="CAMP_INST_SEQ_NO" type="CHARACTER VARYING(9)" comment="营销机构序号" description="campaign institution sequence number"/>
  <item code="142296" column="INPSBC_TACCT_IN_AMT" type="NUMERIC(20,2)" comment="行内转账转入金额" description="in psbc transfer account transfer in amount"/>
  <item code="142297" column="HV_COD_DUE_AMT" type="NUMERIC(20,2)" comment="大额存单到期金额" description="high value certificate of deposit due amount"/>
  <item code="142298" column="CRCARD_CASH_TACCT_IN_AMT" type="NUMERIC(20,2)" comment="信用卡提现转账转入金额" description="credit card cash transfer account transfer in amount"/>
  <item code="142299" column="NAT_DEBT_SALE_AMT" type="NUMERIC(20,2)" comment="国债销售金额" description="national debt sale amount"/>
  <item code="142300" column="CUST_DEP_DAY_AVG_BAL" type="NUMERIC(20,2)" comment="客户存款日均余额" description="customer deposit daily average balance"/>
  <item code="142301" column="MARKET_TELLER_ROLE_NO" type="CHARACTER VARYING(4)" comment="营销柜员角色编号" description="marketing teller role number"/>
  <item code="142302" column="CHREM_MGR_NAME" type="CHARACTER VARYING(200)" comment="理财经理姓名" description="chrematistic manager name"/>
  <item code="142303" column="CLSACC_AMT" type="NUMERIC(20,2)" comment="销户金额" description="cancel/closing account amount"/>
  <item code="142304" column="ANT_CREP_CHG_TYPE" type="CHARACTER VARYING(2)" comment="花呗变更类型" description="ant credit pay change type"/>
  <item code="142305" column="CHECK_LIMIT_RECHECK_CONCL_CODE" type="CHARACTER VARYING(2)" comment="检查额度重检结论代码" description="check limit recheck conclusion code"/>
  <item code="142306" column="RECHK_RECHECK_CONCL_CODE" type="CHARACTER VARYING(2)" comment="复核重检结论代码" description="recheck recheck conclusion code"/>
  <item code="142307" column="INST_DEP_DAY_AVG_BAL" type="NUMERIC(20,2)" comment="机构存款日均余额" description="institution deposit daily average balance"/>
  <item code="142308" column="CHREM_DUE_AMT" type="NUMERIC(20,2)" comment="理财到期金额" description="chrematistic due amount"/>
  <item code="142309" column="NAT_DEBT_SALE_UNIT_INTGL" type="NUMERIC(8)或INT" comment="国债销售单位积分" description="national debt sale unit integral"/>
  <item code="142310" column="CALL_ON_FLAG" type="CHARACTER(1)" comment="拜访标志" description="call on flag"/>
  <item code="142311" column="INTEN_CUS_IMPORT_INVALD_REASON" type="TEXT" comment="意向客户导入无效原因" description="intention customer import invalid reason"/>
  <item code="142312" column="CAMP_PERSON_TELLER_NO" type="CHARACTER VARYING(11)" comment="营销人员柜员号" description="campaign personnel teller number"/>
  <item code="142313" column="TSK_NO" type="CHARACTER VARYING(32)" comment="任务编号" description="task number"/>
  <item code="142314" column="RECOMEND_TELLER_NO" type="CHARACTER VARYING(11)" comment="引荐人柜员号" description="recommended teller number"/>
  <item code="142315" column="CLUE_IFLOW_CHREM_AMT" type="NUMERIC(20,2)" comment="线索流入理财金额" description="clue inflow chrematistic amount"/>
  <item code="142316" column="CLUE_NO" type="CHARACTER VARYING(40)" comment="线索编号" description="clue number"/>
  <item code="142317" column="FIX_DUE_AMT" type="NUMERIC(20,2)" comment="定期到期金额" description="fix due amount"/>
  <item code="142318" column="INTENTON_CUST_IMPORT_VALD_FLAG" type="CHARACTER(1)" comment="意向客户导入有效标志" description="intention customer import valid flag"/>
  <item code="142319" column="MARKE_SCHE_TEMPL_BY_QUOTE_TIME" type="NUMERIC(6)或INT" comment="营销方案模板被引用次数" description="marketing scheme template by quote times"/>
  <item code="142320" column="FUND_WEGHTD_SALEVOL_UNIT_INTGL" type="NUMERIC(8)或INT" comment="基金加权销量单位积分" description="fund weighted sales volume unit integral"/>
  <item code="142321" column="PHY_METAL_SALEVOL_UNIT_INTGL" type="NUMERIC(8)或INT" comment="实物贵金属销量单位积分" description="physics noble metal sales volume unit integral"/>
  <item code="142322" column="ADD_VALID_CUST_UNIT_INTGL" type="NUMERIC(18)" comment="新增有效客户单位积分" description="add valid customer unit integral"/>
  <item code="142323" column="NET_INCR_PLAT_ACCMNG_CUST_NUM" type="NUMERIC(8)或INT" comment="净增白金级管户客户数" description="net increase platinum level manage customers customer number"/>
  <item code="142324" column="CHREM_MGR_INTGL_RANK_SEQ_NO" type="BIGINT" comment="理财经理积分排名序号" description="chrematistic manager integral ranking sequence number"/>
  <item code="142325" column="ADD_VIP_CUST_NUM" type="NUMERIC(8)或INT" comment="新增VIP客户数" description="add VIP customer number"/>
  <item code="142326" column="VALID_ISU_CARD_CUST_NUM" type="NUMERIC(8)或INT" comment="有效发卡客户数" description="valid issue card customer number"/>
  <item code="142327" column="ADD_VALID_CUST_NUM" type="NUMERIC(18)" comment="新增有效客户数" description="add valid customer number"/>
  <item code="142328" column="CREDIT_MGR_ADD_MER_NUM" type="NUMERIC(18)" comment="信贷经理新增商户数量" description="credit manager add merchant number"/>
  <item code="142329" column="CLUE_IFLOW_INSUMOEY_AMOUNT" type="NUMERIC(20,2)" comment="线索流入保险金额" description="clue inflow insurance money amount"/>
  <item code="142330" column="VALID_ISU_CARD_ADD_CUST_NUM" type="NUMERIC(8)或INT" comment="有效发卡新增客户数" description="valid issue card add customer number"/>
  <item code="142331" column="CUST_ASSET_DAY_AVG_BAL" type="NUMERIC(20,2)" comment="客户资产日均余额" description="customer asset daily average balance"/>
  <item code="142332" column="IBANK_TACCT_IN_AMT" type="NUMERIC(20,2)" comment="跨行转账转入金额" description="inter-bank transfer account transfer in amount"/>
  <item code="142333" column="PLAN_DUE_CUST_NUM" type="NUMERIC(8)或INT" comment="计划到期客户数" description="plan due customer number"/>
  <item code="142334" column="ARVACC_TACCT_IN_AMT" type="NUMERIC(20,2)" comment="到账转账转入金额" description="arrival account transfer account transfer in amount"/>
  <item code="142335" column="PHY_METAL_SALEVOL" type="NUMERIC(20,4)" comment="实物贵金属销量" description="physics noble metal sales volume"/>
  <item code="142336" column="INPSBC_TACCT_TOUT_AMT" type="NUMERIC(20,2)" comment="行内转账转出金额" description="in psbc transfer account transfer out amount"/>
  <item code="142337" column="REPAY_TACCT_IN_AMT" type="NUMERIC(20,2)" comment="还款转账转入金额" description="repay transfer account transfer in amount"/>
  <item code="142338" column="REPAY_TACCT_TOUT_AMT" type="NUMERIC(20,2)" comment="还款转账转出金额" description="repay transfer account transfer out amount"/>
  <item code="142339" column="DEP_DAY_AVG_BAL" type="NUMERIC(20,2)" comment="存款日均余额" description="deposit daily average balance"/>
  <item code="142340" column="STATIS_SCOPE_CODE" type="CHARACTER VARYING(2)" comment="统计范围代码" description="statistics scope code"/>
  <item code="142341" column="SMS_TEMPLATE_USE_SCOPE_CODE" type="CHARACTER(1)" comment="短信模板使用范围代码" description="short message template use scope code"/>
  <item code="142342" column="PERFORM_TYPE" type="CHARACTER(1)" comment="业绩类型" description="performance type"/>
  <item code="142343" column="DVLP_STATUS" type="CHARACTER VARYING(1)" comment="开发状态" description="develop status"/>
  <item code="142344" column="CARD_ACCNO_FLAG_CODE" type="CHARACTER(1)" comment="卡账号标识代码" description="card account no flag code"/>
  <item code="142345" column="EXA_COMM_RESULT_CODE" type="CHARACTER(1)" comment="评审结果代码" description="examine and comment result code"/>
  <item code="142346" column="VILL_COM_TYPE" type="CHARACTER VARYING(2)" comment="村社类型" description="village community type"/>
  <item code="142347" column="DATA_SOURCE_SYS_CODE" type="CHARACTER VARYING(2)" comment="数据来源系统代码" description="data source system code"/>
  <item code="142348" column="VILL_COM_KIND" type="CHARACTER(1)" comment="村社种类" description="village community kind"/>
  <item code="142349" column="NOTICE_CATEG" type="CHARACTER VARYING(2)" comment="公告类别" description="notice category"/>
  <item code="142350" column="FUND_WEIGHTD_SALEVOL" type="NUMERIC(20,4)" comment="基金加权销量" description="fund weighted sales volume"/>
  <item code="142351" column="NETINCR_PLAT_LVL_ACCM_CUST_INT" type="NUMERIC(8)或INT" comment="净增白金级管户客户数量单位积分" description="net increase platinum level manage customers customer number unit integral"/>
  <item code="142352" column="CAMP_SCHEME_CREATE_INST_SEQ_NO" type="CHARACTER VARYING(9)" comment="营销方案创建机构序号" description="campaign scheme create institution sequence number"/>
  <item code="142353" column="DVLP_STAGE_TYPE" type="CHARACTER(1)" comment="开发阶段类型" description="develop stage type"/>
  <item code="142354" column="RECOME_CLUE_CHNL_CODE" type="CHARACTER(1)" comment="引荐线索渠道代码" description="recommend clue channel code"/>
  <item code="142355" column="CLUE_OPR_TYPE" type="CHARACTER(1)" comment="线索操作类型" description="clue operate type"/>
  <item code="142356" column="SMS_BUSI_TYPE" type="CHARACTER VARYING(2)" comment="短信业务类型" description="short message business type"/>
  <item code="142357" column="MSG_START_TYPE" type="CHARACTER VARYING(2)" comment="消息发起类型" description="message start type"/>
  <item code="142358" column="PLAN_NEXT_CALL_ON_MODE" type="CHARACTER VARYING(2)" comment="计划下次拜访方式" description="plan next call on mode"/>
  <item code="142359" column="CHNL_OFFI_DOC_TYPE" type="CHARACTER(1)" comment="渠道文案类型" description="channel official documents type"/>
  <item code="142360" column="MODEL_DEMAND_TYPE" type="CHARACTER(1)" comment="模型需求类型" description="model demand type"/>
  <item code="142361" column="PLAN_NEXT_CALL_ON_GOAL_CODE" type="CHARACTER VARYING(2)" comment="计划下次拜访目的代码" description="plan next call on goal code"/>
  <item code="142362" column="WORK_PLAN_STATUS" type="CHARACTER VARYING(2)" comment="工作计划状态" description="work plan status"/>
  <item code="142363" column="TEMPLATE_STATUS" type="CHARACTER(1)" comment="模板状态" description="template status"/>
  <item code="142364" column="INTENTON_CUST_SOURCE_CHNL_TYPE" type="CHARACTER(1)" comment="意向客户来源渠道类型" description="intention customer source channel type"/>
  <item code="142365" column="INSU_OPTIMUM_HOLD_HAVE_TERM" type="NUMERIC(6)或INT" comment="保险最佳持有期限" description="insurance optimum hold have term"/>
  <item code="142366" column="TEST_END_DATE" type="CHARACTER VARYING(8)或DATE" comment="测试结束日期" description="test end date"/>
  <item code="142367" column="TEST_BGN_DATE" type="CHARACTER VARYING(8)或DATE" comment="测试开始日期" description="test begin date"/>
  <item code="142368" column="CAMP_SCHEME_TEST_FLAG" type="CHARACTER(1)" comment="营销方案测试标志" description="campaign scheme test flag"/>
  <item code="142369" column="TEST_RATIO" type="NUMERIC(8,4)" comment="测试比例" description="test ratio"/>
  <item code="142371" column="PRODT_SALEVOL_UNIT_INTGL" type="NUMERIC(8)或INT" comment="产品销量单位积分" description="product sales volume unit integral"/>
  <item code="142372" column="CUST_NUM_UNIT_INTGL" type="NUMERIC(8)或INT" comment="客户数量单位积分" description="customer number unit integral"/>
  <item code="142373" column="CONTACT_TIMES" type="NUMERIC(8)或INT" comment="接触次数" description="contact times"/>
  <item code="142374" column="MAX_CONTACT_TIMES" type="NUMERIC(8)或INT" comment="最大接触次数" description="maximum contact times"/>
  <item code="142375" column="CONTACT_RULE_CHNL_CAPACITY" type="NUMERIC(8)或INT" comment="接触规则渠道容量" description="contact rule channel capacity"/>
  <item code="142376" column="CONTACT_RULE_TYPE" type="CHARACTER(1)" comment="接触规则类型" description="contact rule type"/>
  <item code="142377" column="NOTICE_EMERG_EXTENT_LVL" type="CHARACTER VARYING(2)" comment="公告紧急程度等级" description="notice emergercy extent level"/>
  <item code="142378" column="FOR_SALE_PRODT_STATUS" type="CHARACTER VARYING(2)" comment="在售待售产品状态" description="for sale product status"/>
  <item code="142379" column="FOR_SALE_PRODT_TYPE" type="CHARACTER VARYING(2)" comment="在售待售产品类型" description="for sale product type"/>
  <item code="142380" column="ACTUAL_EFFECT_DESC" type="TEXT" comment="实际效果描述" description="actual effect description"/>
  <item code="142381" column="EXPT_EFFECT_DESC" type="TEXT" comment="预期效果描述" description="expected effect description"/>
  <item code="142382" column="DEMAND_DEPT_NAME_CODE" type="CHARACTER(1)" comment="需求部门名称代码" description="demand department name code"/>
  <item code="142383" column="MODEL_ASSESS_RESULT_CODE" type="CHARACTER(1)" comment="模型评估结果代码" description="model assess result code"/>
  <item code="142384" column="MODEL_EXA_COMM_STATUS" type="CHARACTER(1)" comment="模型评审状态" description="model examine and comment status"/>
  <item code="142385" column="PAY_FULL_INSU_PRODT_SALE_AMT" type="NUMERIC(20,2)" comment="趸交保险产品销售金额" description="pay in full insurance product sale amount"/>
  <item code="142386" column="CUR_REMIND_DEAL_STATUS" type="CHARACTER VARYING(2)" comment="当前提醒处理状态" description="current remind deal status"/>
  <item code="142387" column="HOLD_HAVE_PHYCOFFER_INVTY_FLAG" type="CHARACTER(1)" comment="持有实物金库存标志" description="hold have physics coffer inventory flag"/>
  <item code="142388" column="CLO_QUPA_TX_NUM" type="NUMERIC(8)或INT" comment="云闪付交易笔数" description="cloud quick pass transaction number"/>
  <item code="142389" column="CLO_QUPA_TX_AMT" type="NUMERIC(20,2)" comment="云闪付交易金额" description="cloud quick pass transaction amount"/>
  <item code="142390" column="OPEN_CLO_QUPA_FLAG" type="CHARACTER(1)" comment="开通云闪付标志" description="open cloud quick pass flag"/>
  <item code="142391" column="REACH_TIME" type="CHARACTER VARYING(17)或TIMESTAMP(3)" comment="触达时间" description="reach time"/>
  <item code="142392" column="CLUE_REACH_QT" type="BIGINT" comment="线索触达量" description="clue reach quantity"/>
  <item code="142393" column="CLUE_REACH_RATE" type="NUMERIC(8,4)" comment="线索触达率" description="clue reach rate"/>
  <item code="142394" column="NET_INCR_DIAMOND_LVL_CUST_NUM" type="NUMERIC(8)或INT" comment="净增钻石级管户客户数" description="net increase diamond level manage customers customer number"/>
  <item code="142395" column="CLUE_DUE_CUST_NUM" type="BIGINT" comment="线索到期客户数量" description="clue due customer number"/>
  <item code="142396" column="DUE_IFLOW_INSUMOEY_AMOUNT" type="NUMERIC(20,2)" comment="到期流入保险金额" description="due inflow insurance money amount"/>
  <item code="142397" column="UNREMIT_INST_NO" type="CHARACTER VARYING(8)" comment="退汇机构号" description="unremit institution number"/>
  <item code="142398" column="SHOR_INT_TEMP_SUIT_INST_SEQ_NO" type="CHARACTER VARYING(9)" comment="短息模板适用机构序号" description="short term interest template suit institution sequence number"/>
  <item code="142399" column="TASK_ISSUED_EVENT_NAME" type="CHARACTER VARYING(100)" comment="任务下达事件名称" description="task issued event name"/>
  <item code="142400" column="TASK_ISSUED_CLUE_DUE_KEEP_RATE" type="NUMERIC(8,4)" comment="任务下达线索到期资金留存率" description="task issued clue due funds keep rate"/>
  <item code="142401" column="IFLOW_INSU_CUST_NUM" type="NUMERIC(8)或INT" comment="流入保险客户数" description="inflow insurance customer number"/>
  <item code="142402" column="IFLOW_FIX_CUST_NUM" type="NUMERIC(8)或INT" comment="流入定期客户数" description="inflow fix customer number"/>
  <item code="142403" column="FIX_DEP_IFLOW_AMT" type="NUMERIC(20,2)" comment="定期存款流入金额" description="fix deposit inflow amount"/>
  <item code="142404" column="HOLD_HAVE_PRODT_AMT" type="NUMERIC(20,2)" comment="持有产品金额" description="hold have product amount"/>
  <item code="142405" column="CURT_DEP_IFLOW_AMT" type="NUMERIC(20,2)" comment="活期存款流入金额" description="current deposit inflow amount"/>
  <item code="142406" column="FIX_DEP_OUT_AMT" type="NUMERIC(20,2)" comment="定期存款流出金额" description="fix deposit out amount"/>
  <item code="142407" column="IFLOW_FIX_AMT" type="NUMERIC(20,2)" comment="流入定期金额" description="inflow fix amount"/>
  <item code="142408" column="IFLOW_CHREM_AMT" type="NUMERIC(20,2)" comment="流入理财金额" description="inflow chrematistic amount"/>
  <item code="142409" column="CURT_DEP_OUT_AMT" type="NUMERIC(20,2)" comment="活期存款流出金额" description="current deposit out amount"/>
  <item code="142410" column="INST_TDAY_OUT_AMT" type="NUMERIC(20,2)" comment="机构本日流出金额" description="institution the day out amount"/>
  <item code="142411" column="INST_TDAY_IFLOW_AMT" type="NUMERIC(20,2)" comment="机构本日流入金额" description="institution the day inflow amount"/>
  <item code="142412" column="INST_DEP_BAL_INCEMENT" type="NUMERIC(20,2)" comment="机构存款余额增额" description="institution deposit balance increment"/>
  <item code="142413" column="CUST_DEP_DAY_AVG_BAL_INCEMENT" type="NUMERIC(20,2)" comment="客户存款日均余额增额" description="customer deposit daily average balance increment"/>
  <item code="142414" column="DEP_DAY_AVG_BAL_INCEMENT" type="NUMERIC(20,2)" comment="存款日均余额增额" description="deposit daily average balance increment"/>
  <item code="142415" column="CUST_ASET_DAY_AVG_BAL_INCEMENT" type="NUMERIC(20,2)" comment="客户资产日均余额增额" description="customer asset daily average balance increment"/>
  <item code="142416" column="IFLOW_CHREM_CUST_NUM" type="NUMERIC(8)或INT" comment="流入理财客户数" description="inflow chrematistic customer number"/>
  <item code="142417" column="SYS_INITIAL_FLAG" type="CHARACTER(1)" comment="系统初始化标志" description="system initialization flag"/>
  <item code="142418" column="BRIEEDIT_CUST_TYPE" type="CHARACTER(1)" comment="简版客户类型" description="brief edition customer type"/>
  <item code="142419" column="INTBANK_CUST_TYPE" type="CHARACTER VARYING(2)" comment="同业客户类型" description="interbank customer type"/>
  <item code="142420" column="ANSW_SCOPE" type="CHARACTER VARYING(10)" comment="回答范围" description="answer scope"/>
  <item code="142421" column="HOLD_HAVE_DISP_REM_FLAG" type="CHARACTER(1)" comment="持有发汇标志" description="hold have dispatching remittance flag"/>
  <item code="142422" column="PERI_PAY_INSU_CUST_NUM" type="NUMERIC(20,4)" comment="期交保险客户数量" description="period payment insurance customer number"/>
  <item code="142423" column="DUE_TRAN_CUST_NUM" type="NUMERIC(8)或INT" comment="到期约转客户数" description="due transfer customer number"/>
  <item code="142424" column="DOWNG_BEHIND_LAYOUT_NO" type="CHARACTER VARYING(20)" comment="降级后版面编码" description="downgrade behind layout number"/>
  <item code="142425" column="LOCAL_SOC_AVG_SALARY" type="NUMERIC(20,2)" comment="当地社会平均工资" description="local society average salary"/>
  <item code="142426" column="REMAIN_DATASIZE" type="NUMERIC(8)或INT" comment="剩余数据量" description="remain data size"/>
  <item code="142427" column="CAR_INSTAL_ADJ_CRT_EXTD_LIMIT" type="NUMERIC(20,2)" comment="汽车分期调整授信额度" description="car installment adjust credit extend limit"/>
  <item code="142428" column="LW_LIMIT_CRT_EXTD_BASE_LIMIT" type="NUMERIC(20,2)" comment="低额度授信基础额度" description="low limit credit extend base limit"/>
  <item code="142429" column="CAR_INSTAL_MONTH_INCOME" type="NUMERIC(20,2)" comment="汽车分期月收入" description="car installment month income"/>
  <item code="142430" column="ACCSTAT_INSTAL_BUSI_NO" type="CHARACTER VARYING(20)" comment="账单分期业务编号" description="account statement installment business number"/>
  <item code="142431" column="APPOINT_TASK_NO" type="CHARACTER VARYING(32)" comment="预约任务编号" description="appoint task number"/>
  <item code="142432" column="TASK_REMIND_NO" type="CHARACTER VARYING(32)" comment="任务提醒编号" description="task remind number"/>
  <item code="142433" column="PART_MOVE_MOBILE_NO" type="CHARACTER VARYING(24)" comment="参与活动手机号" description="participate move mobile phone number"/>
  <item code="142434" column="SPEC_ROLL_NO" type="CHARACTER VARYING(20)" comment="特殊名单编号" description="special roll number"/>
  <item code="142435" column="KNW_BASE_FILE_NO" type="CHARACTER VARYING(32)" comment="知识库文件编号" description="knowledge base file number"/>
  <item code="142437" column="CASH_INSTAL_BUSI_NO" type="CHARACTER VARYING(20)" comment="现金分期业务编号" description="cash installment business number"/>
  <item code="142438" column="CAMP_MOVE_NO" type="CHARACTER VARYING(32)" comment="营销活动编号" description="campaign move number"/>
  <item code="142439" column="CAMP_MOVE_PART_NO" type="CHARACTER VARYING(32)" comment="营销活动参与编号" description="campaign move participate number"/>
  <item code="142440" column="RECORD_SRI_NO" type="CHARACTER VARYING(50)" comment="录音流水号" description="record serial number"/>
  <item code="142441" column="TELEMARK_HIS_NO" type="CHARACTER VARYING(20)" comment="电销历史编号" description="telemarketing history number"/>
  <item code="142442" column="MULTIM_DATA_NO" type="CHARACTER VARYING(32)" comment="多媒体数据编号" description="multimedia data number"/>
  <item code="142443" column="CROSS_CAMP_WHITLIST_BUSI_NO" type="CHARACTER VARYING(20)" comment="交叉营销白名单业务编号" description="cross campaign white list business number"/>
  <item code="142444" column="CROSS_CAMP_WHITLIST_DATA_NO" type="CHARACTER VARYING(20)" comment="交叉营销白名单数据编号" description="cross campaign white list data number"/>
  <item code="142445" column="PREV_TYP_OUTBOUND_NO" type="CHARACTER VARYING(20)" comment="预览式外呼编号" description="preview type outbound number"/>
  <item code="142446" column="CURYEAR_PLANT_PROJ_NAME" type="CHARACTER VARYING(40)" comment="本年度种植项目名称" description="current year plant project name"/>
  <item code="142447" column="LASTYEAR_PLANT_MONTH_NUM" type="NUMERIC(6)或INT" comment="上年度种植月数" description="last year plant month number"/>
  <item code="142448" column="CURYEAR_PLANT_MONTH_NUM" type="NUMERIC(6)或INT" comment="本年度种植月数" description="current year plant month number"/>
  <item code="142449" column="DATA_INPLACE_SITU" type="CHARACTER(1)" comment="数据到位情况" description="data in place situation"/>
  <item code="142450" column="PRED_TYPE_OUTBOUND_NO" type="CHARACTER VARYING(20)" comment="预测式外呼编号" description="prediction type outbound number"/>
  <item code="142451" column="KNW_BASE_FILE_NAME" type="CHARACTER VARYING(100)" comment="知识库文件名" description="knowledge base file name"/>
  <item code="142452" column="KNW_BASE_FILE_PATH" type="CHARACTER VARYING(200)" comment="知识库文件路径" description="knowledge base file path"/>
  <item code="142453" column="ANSWR_MOBILE_NO" type="CHARACTER VARYING(24)" comment="接听手机号" description="answer mobile phone number"/>
  <item code="142455" column="RET_CARD_REPOST_BUSI_NO" type="CHARACTER VARYING(20)" comment="退卡重邮业务编号" description="return card repost business number"/>
  <item code="142456" column="RET_CARD_REPOST_DATA_NO" type="CHARACTER VARYING(20)" comment="退卡重邮数据编号" description="return card repost data number"/>
  <item code="142457" column="RULE_DTL_NO" type="CHARACTER VARYING(32)" comment="规则详情编号" description="rule detail number"/>
  <item code="142458" column="PRMT_ACTV_DATA_NO" type="CHARACTER VARYING(32)" comment="促激活数据编号" description="promote activate data number"/>
  <item code="142459" column="PRMT_ACTV_BUSI_NO" type="CHARACTER VARYING(32)" comment="促激活业务编号" description="promote activate business number"/>
  <item code="142460" column="DEP_BUSI_TYPE" type="CHARACTER VARYING(8)" comment="存款业务类型" description="deposit business type"/>
  <item code="142461" column="RECV_PAY_MONEY_KIND" type="CHARACTER(1)" comment="收付款种类" description="receive pay money kind"/>
  <item code="142462" column="FIN_REP_PERS_TEL_AREA_NO" type="CHARACTER VARYING(4)" comment="财务负责人电话区号" description="finance responsible person telephone area number"/>
  <item code="142463" column="AGT_PERS_TEL_AREA_NO" type="CHARACTER VARYING(4)" comment="代理人电话区号" description="agent person telephone area number"/>
  <item code="142464" column="SUP_UNIT_NAME" type="CHARACTER VARYING(100)" comment="上级单位名称" description="superior unit name"/>
  <item code="142465" column="SUP_UNIT_LGLER_NAME" type="CHARACTER VARYING(100)" comment="上级单位法人名称" description="superior unit legal person name"/>
  <item code="142466" column="SUP_UNIT_ORG_INST_CODE" type="CHARACTER VARYING(32)" comment="上级单位组织机构代码" description="superior unit organization institution code"/>
  <item code="142467" column="SUP_UNIT_LGLER_CERT_TYPE" type="CHARACTER VARYING(4)" comment="上级单位法人证件类型" description="superior unit legal person certificate type"/>
  <item code="142468" column="SUP_UNIT_LGLER_CERT_NO" type="CHARACTER VARYING(30)" comment="上级单位法人证件号码" description="superior unit legal person certificate number"/>
  <item code="142469" column="CUST_SNAME" type="CHARACTER VARYING(50)" comment="客户简称" description="customer short name"/>
  <item code="142470" column="MEASURE_UNIT_TRANFM_COEFF" type="NUMERIC(16,9)" comment="度量单位转换系数" description="measure unit transform coefficient"/>
  <item code="142471" column="HOLD_HAVE_POST_LIF_FLAG" type="CHARACTER(1)" comment="持有邮利丰标志" description="hold have postal lifeng flag"/>
  <item code="142472" column="POST_LIF_DUE_CUST_NUM" type="NUMERIC(18)" comment="邮利丰到期客户数" description="postal lifeng due customer number"/>
  <item code="142473" column="POST_LIF_DUE_AMT" type="NUMERIC(20,2)" comment="邮利丰到期金额" description="postal lifeng due amount"/>
  <item code="142474" column="QRY_RESULT_FLAG" type="CHARACTER(1)" comment="查询结果标志" description="query result flag"/>
  <item code="142475" column="OPEN_POST_MAI_FLAG" type="CHARACTER(1)" comment="开通邮信通标志" description="open postal mail tunnels flag"/>
  <item code="142476" column="POST_MAI_PRODT_CUST_NUM" type="NUMERIC(18)" comment="邮信通产品客户数" description="postal mail tunnels product customer number"/>
  <item code="142477" column="OUTLETS_AVG_TX_NUM" type="NUMERIC(8)或INT" comment="点均交易笔数" description="outlets average transaction number"/>
  <item code="142478" column="HOLD_HAVE_T_DEMOPT_FLAG" type="CHARACTER(1)" comment="持有定活两便标志" description="hold have time demand optional flag"/>
  <item code="142479" column="EXTENSON_PAY_VIST_PLAN_NUM" type="BIGINT" comment="外拓走访计划数量" description="external extension pay a visit plan number"/>
  <item code="142480" column="RECV_PAY_LIMIT_FLAG" type="CHARACTER(1)" comment="是否收付限定标志" description="receive pay limit flag"/>
  <item code="142481" column="PERSON_ANN_VERI_CODE" type="CHARACTER VARYING(2)" comment="人员年审代码" description="personnel annual verification code"/>
  <item code="142482" column="REPAY_ABILITY_CODE" type="CHARACTER VARYING(2)" comment="还款能力代码" description="repay ability code"/>
  <item code="142483" column="VISIT_SITE_TYPE_NO" type="CHARACTER VARYING(5)" comment="回访地点类型编码" description="visit site type number"/>
  <item code="142484" column="SUP_UNIT_BASICACC_ACCNO" type="CHARACTER VARYING(32)" comment="上级单位基本户账号" description="superior unit basic account account no"/>
  <item code="142485" column="OPR_AREA_CITY_NAME" type="CHARACTER VARYING(30)" comment="经营地地市名称" description="operate area city name"/>
  <item code="142486" column="OPR_AREA_AREA_COUNTY_NAME" type="CHARACTER VARYING(30)" comment="经营地区县名称" description="operate area area county name"/>
  <item code="142487" column="FUNDS_ATTR_DESC" type="CHARACTER VARYING(100)" comment="资金性质说明" description="funds attribute describe"/>
  <item code="142488" column="HAVENOT_UN_MTH_SETS_FUNDS_CODE" type="CHARACTER(1)" comment="有无非法集资代码" description="have not un method sets funds code"/>
  <item code="142489" column="CREATE_TASK_FLAG" type="CHARACTER(1)" comment="是否创建任务标志" description="create task flag"/>
  <item code="142490" column="ONLINE_ISU_CARD_FLAG" type="CHARACTER(1)" comment="是否线上发卡标志" description="online issue card flag"/>
  <item code="142491" column="ALLCTED_DATASIZE" type="NUMERIC(8)或INT" comment="已分配数据量" description="allocated data size"/>
  <item code="142492" column="CAMP_MOVE_NAME" type="CHARACTER VARYING(100)" comment="营销活动名称" description="campaign move name"/>
  <item code="142493" column="CAMP_MOVE_CONTENT" type="CHARACTER VARYING(500)" comment="营销活动内容" description="campaign move content"/>
  <item code="142494" column="CAMP_MOVE_LIMT_PERSON_NUM" type="NUMERIC(8)或INT" comment="营销活动限制人员数量" description="campaign move limit personnel number"/>
  <item code="142495" column="CAMP_MOVE_REMN_NAME_AMONT_NUM" type="NUMERIC(8)或INT" comment="营销活动剩余名额数量" description="campaign move remain name amount number"/>
  <item code="142496" column="RULE_ATTRB_NAME" type="CHARACTER VARYING(200)" comment="规则属性名称" description="rule attribute name"/>
  <item code="142497" column="BRI_SUMM_DESC" type="CHARACTER VARYING(150)" comment="小结描述" description="summary description"/>
  <item code="142498" column="MOVE_BELONG_INST_NO" type="CHARACTER VARYING(20)" comment="活动所属机构号" description="move belong institution number"/>
  <item code="142499" column="PRODT_LINE_CATEG_NO" type="CHARACTER VARYING(32)" comment="产品条线类别编码" description="product line category number"/>
  <item code="142500" column="SUM_IDX_NAME" type="CHARACTER VARYING(100)" comment="累计指标名称" description="sum index name"/>
  <item code="142501" column="CLUE_STATUS" type="CHARACTER(1)" comment="线索状态" description="clue status"/>
  <item code="142502" column="POST_ID" type="CHARACTER VARYING(32)" comment="岗位ID" description="post ID"/>
  <item code="142503" column="FLOW_APPROVE_STATUS_CODE" type="CHARACTER VARYING(2)" comment="流程审批状态代码" description="flow approve status code"/>
  <item code="142504" column="LASTYEAR_PLANT_PROJ_NAME" type="CHARACTER VARYING(40)" comment="上年度种植项目名称" description="last year plant project name"/>
  <item code="142505" column="ASSURER_OPRMNG_YEARNUM" type="NUMERIC(6)或INT" comment="保证人经营年限" description="assurer operate manage number of years"/>
  <item code="142506" column="MERGER_SM_VCHR_IMG_FLAG" type="CHARACTER(1)" comment="是否合并同类凭证影像标志" description="merger same class voucher image flag"/>
  <item code="142507" column="CORP_CTL_PERS_TYPE" type="CHARACTER(1)" comment="企业控制人类型" description="corporate control person type"/>
  <item code="142508" column="IDX_CAL_MODE" type="CHARACTER VARYING(2)" comment="指标计算方式" description="index calculate mode"/>
  <item code="142509" column="ASSET_STATUS_NO" type="CHARACTER VARYING(32)" comment="资产状态编码" description="asset status number"/>
  <item code="142510" column="LIAB_STATUS_NO" type="CHARACTER VARYING(32)" comment="负债状态编码" description="liability status number"/>
  <item code="142511" column="SYS_UPD_PERSON_NAME" type="CHARACTER VARYING(100)" comment="系统更新人员姓名" description="system update personnel name"/>
  <item code="142512" column="CREATE_INST_SEQ_NO" type="CHARACTER VARYING(9)" comment="创建机构序号" description="create institution sequence number"/>
  <item code="142513" column="LAST_MOD_INST_SEQ_NO" type="CHARACTER VARYING(9)" comment="最后修改机构序号" description="last modify institution sequence number"/>
  <item code="142514" column="MAINTN_INST_SEQ_NO" type="CHARACTER VARYING(9)" comment="维护机构序号" description="maintain institution sequence number"/>
  <item code="142515" column="PARA_CATEG" type="CHARACTER VARYING(2)" comment="参数类别" description="parameter category"/>
  <item code="142516" column="CALL_ON_GOAL_CODE" type="CHARACTER VARYING(2)" comment="拜访目的代码" description="call on goal code"/>
  <item code="142517" column="CORP_MARGIN_USAGE_TYPE" type="CHARACTER VARYING(2)" comment="公司保证金用途类型" description="corporate margin usage type"/>
  <item code="142518" column="BUSI_FLOW_ID" type="CHARACTER VARYING(32)" comment="业务流程ID" description="business flow ID"/>
  <item code="142519" column="CLUE_RECV_MODE" type="CHARACTER(2)" comment="线索接收方式" description="clue receive mode"/>
  <item code="142520" column="CONTACT_RULE_CHNL_TYPE" type="CHARACTER(2)" comment="接触规则渠道类型" description="contact rule channel type"/>
  <item code="142521" column="TASK_ISSUED_CLUE_TYPE" type="CHARACTER(1)" comment="任务下达线索类型" description="task issued clue type"/>
  <item code="142522" column="CONTACT_RULE_STATUS" type="CHARACTER(2)" comment="接触规则状态" description="contact rule status"/>
  <item code="142523" column="CAMP_SCHEME_CHNL_TYPE" type="CHARACTER(1)" comment="营销方案渠道类型" description="campaign scheme channel type"/>
  <item code="142524" column="CAMP_SCHEME_STATUS" type="CHARACTER(1)" comment="营销方案状态" description="campaign scheme status"/>
  <item code="142525" column="CALL_ON_MODE" type="CHARACTER VARYING(2)" comment="拜访方式" description="call on mode"/>
  <item code="142526" column="PRODT_TERM_TYPE" type="CHARACTER VARYING(2)" comment="产品期限类型" description="product term type"/>
  <item code="142527" column="OLD_BELONG_INST_SEQ_NO" type="CHARACTER VARYING(9)" comment="原归属机构序号" description="old belong institution sequence number"/>
  <item code="142528" column="PBC_WITH_APLYUNINM_MATCH_FLAG" type="CHARACTER(1)" comment="人行上报与申请表单位名称是否匹配标志" description="people’s bank of china reported with apply table unit name match flag"/>
  <item code="142529" column="PBC_WITH_HOUFDUNINM_MATCH_FLAG" type="CHARACTER(1)" comment="人行上报与申请表公积金单位名称是否匹配标志" description="people's bank of china reported with apply table housing fund unit name match flag"/>
  <item code="142530" column="HFSYS_WTH_TBUNINM_MATCH_FLAG" type="CHARACTER(1)" comment="51公积金系统与申请表单位名称是否匹配标志" description="51 housing fund system with apply table unit name match flag"/>
  <item code="142531" column="HIGH_TERMIN_ASSET_CUST_FLAG" type="CHARACTER(1)" comment="是否高端优质资产客户标志" description="high terminal high grade asset customer flag"/>
  <item code="142532" column="ONLINECHNL_REALTM_ISUCAR_FLAG" type="CHARACTER(1)" comment="是否线上渠道实时发卡标志" description="online channel real time issue card flag"/>
  <item code="142533" column="START_CLR_BANK_BANK_NO" type="CHARACTER VARYING(14)" comment="发起清算行行号" description="start clearing bank bank no"/>
  <item code="142534" column="PERFORM_ADL_RCRD_PERSON_SEQ_NO" type="CHARACTER VARYING(9)" comment="业绩补录人员机构序号" description="performance additional record personnel institution sequence number"/>
  <item code="142535" column="PBC_CLR_DATE" type="CHARACTER VARYING(8)或DATE" comment="人行清算日期" description="people's bank of china clearing date"/>
  <item code="142536" column="RENEW_ASSESS_LIMIT" type="NUMERIC(20,2)" comment="重新评估额度" description="renew assess limit"/>
  <item code="142537" column="CAMP_SCHEME_CLUE_TYPE" type="CHARACTER(2)" comment="营销方案线索类型" description="campaign scheme clue type"/>
  <item code="142538" column="CONTACT_RULE_CHNL_CYCLE_CODE" type="CHARACTER(2)" comment="接触规则渠道周期代码" description="contact rule channel cycle code"/>
  <item code="142539" column="BUSI_NOTICE_B_SHOW_CONTET_CODE" type="CHARACTER VARYING(2)" comment="业务公告栏展示内容代码" description="business notice board show content code"/>
  <item code="142540" column="NO_DISTU_ROLL_SOURCE_CODE" type="CHARACTER VARYING(2)" comment="免打扰名单来源代码" description="no disturbing roll source code"/>
  <item code="142541" column="LENDER_SPOUSE_CREDIT_RPTF_LVL" type="CHARACTER(1)" comment="借款人配偶征信报告等级" description="lender spouse credit report forms level"/>
  <item code="142542" column="LENDER_EXT_LOAN_TOT_AMT" type="NUMERIC(20,2)" comment="借款人对外贷款总额" description="lender external loan total amount"/>
  <item code="142543" column="LENDER_SPOUSE_EXT_LOAN_TOT_AMT" type="NUMERIC(20,2)" comment="借款人配偶对外贷款总额" description="lender spouse external loan total amount"/>
  <item code="142544" column="BY_CHECKER_TEL_NO" type="CHARACTER VARYING(30)" comment="被核实人电话号码" description="by checker telephone number"/>
  <item code="142545" column="CUST_MGR_SIGN_CONTENT" type="CHARACTER VARYING(100)" comment="客户经理签字内容" description="customer manager sign content"/>
  <item code="142546" column="RECHK_SIGN_CONTENT" type="CHARACTER VARYING(100)" comment="复核签字内容" description="recheck sign content"/>
  <item code="142547" column="RECHK_SIGN_DATE" type="CHARACTER VARYING(8)或DATE" comment="复核签字日期" description="recheck sign date"/>
  <item code="142548" column="PROVIDE_USAGE_MATERIAL_FLAG" type="CHARACTER(1)" comment="是否提供用途材料标志" description="provide usage material flag"/>
  <item code="142549" column="CAN_PROVE_FUNDS_USE_SITU_FLAG" type="CHARACTER(1)" comment="是否可以证明资金使用情况标志" description="can prove funds use situation flag"/>
  <item code="142550" column="FPARTY_AGR_NUM" type="NUMERIC(6)或INT" comment="甲方协议份数" description="first party agreement number"/>
  <item code="142551" column="SPARTY_AGR_NUM" type="NUMERIC(6)或INT" comment="乙方协议份数" description="second party agreement number"/>
  <item code="142552" column="CHG_MORTGES_USE_PERS_FLAG" type="CHARACTER(1)" comment="是否改变抵质押物使用人标志" description="change collateral use person flag"/>
  <item code="142553" column="SHARER_HAPP_MAJOR_MISFTU_FLAG" type="CHARACTER(1)" comment="共有人是否发生重大变故标志" description="sharer happen major accident flag"/>
  <item code="142554" column="OVDF_SUM_AMT" type="NUMERIC(20,2)" comment="透支合计金额" description="overdraft sum amount"/>
  <item code="142555" column="SHT_TERM_LOAN_SUM_BAL" type="NUMERIC(20,2)" comment="短期贷款合计余额" description="short term loan sum balance"/>
  <item code="142556" column="OLD_INT_RATE_BMK_TYPE" type="CHARACTER VARYING(3)" comment="原利率基准类型" description="old interest rate benchmark type"/>
  <item code="142557" column="NEW_INT_RATE_BMK_TYPE" type="CHARACTER VARYING(3)" comment="新利率基准类型" description="new interest rate benchmark type"/>
  <item code="142558" column="INT_RATE_CAL_BASE_DESC" type="CHARACTER VARYING(100)" comment="利率计算基础说明" description="interest rate calculate base describe"/>
  <item code="142559" column="ASSURER_WITH_LOANER_RELAT_DESC" type="CHARACTER VARYING(100)" comment="保证人与贷款人关系说明" description="assurer with loaner relation describe"/>
  <item code="142560" column="RELED_LIMIT_FLAG" type="CHARACTER(1)" comment="是否已关联额度标志" description="relatived limit flag"/>
  <item code="142561" column="AUX_LOAN_BUSI_FLAG" type="CHARACTER(1)" comment="是否辅贷业务标志" description="auxiliary loans business flag"/>
  <item code="142562" column="HVINSTAL_CARDTP_CRT_EXTD_MULTI" type="NUMERIC(12,2)" comment="大额分期卡种授信倍数" description="high value installment card type credit extend multiple"/>
  <item code="142563" column="NOT_ACTV_MAX_SHARE_LIMIT" type="NUMERIC(20,2)" comment="未激活最大共享额度" description="not activate maximum share limit"/>
  <item code="142564" column="THIS_LOAN_FIXED_INT_RATE" type="NUMERIC(8,4)" comment="本次贷款固定利率" description="this time loan fixed interest rate"/>
  <item code="142565" column="DEBIT_TX_TNUM" type="NUMERIC(12)" comment="借记交易总笔数" description="debit transaction total number"/>
  <item code="142566" column="CR_TX_TNUM" type="NUMERIC(12)" comment="贷记交易总笔数" description="credit transaction total number"/>
  <item code="142567" column="DEBIT_TX_TOTAL_AMT" type="NUMERIC(20,2)" comment="借记交易总金额" description="debit transaction total amount"/>
  <item code="142568" column="CR_TX_TOTAL_AMT" type="NUMERIC(20,2)" comment="贷记交易总金额" description="credit transaction total amount"/>
  <item code="142569" column="RECPAY_LIST_PROJ_NUM" type="NUMERIC(2)或SMALLINT" comment="收款列表项目数" description="receive payment list project number"/>
  <item code="142570" column="LENDER_CREDIT_RPTF_LVL" type="CHARACTER(1)" comment="借款人征信报告等级" description="lender credit report forms level"/>
  <item code="142571" column="LPR_VALUE_DATE" type="CHARACTER VARYING(8)或DATE" comment="LPR取值日期" description="LPR get value date"/>
  <item code="142572" column="SEAL_TYPE_INFO" type="CHARACTER VARYING(30)" comment="印章类型信息" description="seal type information"/>
  <item code="142573" column="THIS_LOAN_INT_RATE_TYPE" type="CHARACTER(1)" comment="本次贷款利率类型" description="this time loan interest rate type"/>
  <item code="142574" column="THIS_LOAN_INTRATE_PLUSPT_RANGE" type="NUMERIC(8,4)" comment="本次贷款利率加点幅度" description="this time loan interest rate plus point range"/>
  <item code="142575" column="AUX_LOAN_BUSI_NO" type="CHARACTER VARYING(32)" comment="辅贷业务编号" description="auxiliary loans business number"/>
  <item code="142576" column="THIS_LOAN_INT_RATE_FLOAT_RATIO" type="NUMERIC(8,4)" comment="本次贷款利率浮动比例" description="this time loan interest rate floating ratio"/>
  <item code="142577" column="THILOAN_INT_RATE_PRICING_MODE" type="CHARACTER VARYING(2)" comment="本次贷款利率定价方式" description="this time loan interest rate pricing mode"/>
  <item code="142578" column="THIS_LOAN_INT_RATE_ADJ_MODE" type="CHARACTER VARYING(2)" comment="本次贷款利率调整方式" description="this time loan interest rate adjust mode"/>
  <item code="142579" column="OUTBOUND_BUSI_TYPE" type="CHARACTER(1)" comment="外呼业务类型" description="outbound business type"/>
  <item code="142580" column="BRI_SUMM_CALL_STATUS" type="CHARACTER(1)" comment="小结通话状态" description="summary call status"/>
  <item code="142581" column="OUT_CALL_MODE" type="CHARACTER(1)" comment="外拨方式" description="out call mode"/>
  <item code="142582" column="CUST_DATA_SOURCE_MODE" type="CHARACTER(1)" comment="客户数据来源方式" description="customer data source mode"/>
  <item code="142583" column="KNW_BASE_STATUS" type="CHARACTER(1)" comment="知识库状态" description="knowledge base status"/>
  <item code="142584" column="SEND_SUCC_FLAG" type="CHARACTER(1)" comment="是否发送成功标志" description="send success flag"/>
  <item code="142585" column="DATA_IMPORT_STATUS" type="CHARACTER(1)" comment="数据导入状态" description="data import status"/>
  <item code="142586" column="TASK_FINISH_SCHDL_RATIO" type="NUMERIC(8,4)" comment="任务完成进度比例" description="task finish schedule ratio"/>
  <item code="142587" column="BLST_REVIEW_RESULT_CODE" type="CHARACTER(1)" comment="黑名单审核结果代码" description="black list review result code"/>
  <item code="142588" column="LATEST_CALL_OUT_STATUS" type="CHARACTER(1)" comment="最新呼叫状态" description="latest call out status"/>
  <item code="142589" column="BUSI_END_FLAG" type="CHARACTER(1)" comment="业务是否结束标志" description="business end flag"/>
  <item code="142590" column="SPE_BUSI_PERSON_FLAG" type="CHARACTER(1)" comment="是否指定业务人员标志" description="specify business personnel flag"/>
  <item code="142591" column="REC_BUSI_FLAG" type="CHARACTER(1)" comment="是否回收业务标志" description="recycle business flag"/>
  <item code="142592" column="SYNC_CALL_FLAG" type="CHARACTER(1)" comment="是否同步通话标志" description="synchronization call flag"/>
  <item code="142593" column="RULE_NUM" type="NUMERIC(9)或INT" comment="规则条数" description="rule number"/>
  <item code="142594" column="SOURCE_FILE_NAME" type="CHARACTER VARYING(200)" comment="来源文件名称" description="source file name"/>
  <item code="142595" column="SCORE_SYS_SUGG_LIMIT" type="NUMERIC(20,2)" comment="评分系统建议额度" description="score system suggest limit"/>
  <item code="142596" column="HAVED_CARD_TP_NAME_SETS" type="CHARACTER VARYING(200)" comment="已有卡种名称集" description="haved card type name sets"/>
  <item code="142597" column="IN_TRST_CARD_TP_NAME_SETS" type="CHARACTER VARYING(200)" comment="在途卡种名称集" description="in transit card type name sets"/>
  <item code="142598" column="MUTEX_CARD_TP_NAME_SETS" type="CHARACTER VARYING(200)" comment="互斥卡种名称集" description="mutex card type name sets"/>
  <item code="142599" column="TELEMARK_HIS_STATUS" type="CHARACTER(1)" comment="电销历史状态" description="telemarketing history status"/>
  <item code="142600" column="VISIBLE_TASK_FLAG" type="CHARACTER(1)" comment="是否可见任务标志" description="visible task flag"/>
  <item code="142601" column="DATA_EXPORT_STATUS" type="CHARACTER(1)" comment="数据导出状态" description="data export status"/>
  <item code="142602" column="DATA_EXPORT_NUM" type="NUMERIC(10)" comment="数据导出条数" description="data export number"/>
  <item code="142603" column="DATA_IMPORT_NUM" type="NUMERIC(10)" comment="数据导入条数" description="data import number"/>
  <item code="142604" column="DATA_BATCH_NAME" type="CHARACTER VARYING(200)" comment="数据批次名称" description="data batch name"/>
  <item code="142605" column="NOT_OUTWARD_AMT" type="NUMERIC(20,2)" comment="未汇出金额" description="not outward amount"/>
  <item code="142606" column="LATEST_APPOINT_FLAG" type="CHARACTER(1)" comment="是否最新预约标志" description="latest appoint flag"/>
  <item code="142607" column="LATEST_CALL_FLAG" type="CHARACTER(1)" comment="是否最新通话标志" description="latest call flag"/>
  <item code="142608" column="EXPORT_LOG_NO" type="CHARACTER VARYING(32)" comment="导出日志编号" description="export log number"/>
  <item code="142609" column="IMPORT_FILE_NAME" type="CHARACTER VARYING(200)" comment="导入文件名称" description="import file name"/>
  <item code="142610" column="APPOINT_BGN_TIME" type="CHARACTER VARYING(14)或TIMESTAMP(0)" comment="预约开始时间" description="appoint begin time"/>
  <item code="142611" column="APPOINT_END_TIME" type="CHARACTER VARYING(14)或TIMESTAMP(0)" comment="预约结束时间" description="appoint end time"/>
  <item code="142612" column="CLR_ACC_BAL" type="NUMERIC(20,2)" comment="清算账户余额" description="clearing account balance"/>
  <item code="142613" column="UN_CLR_ACC_AVAL_POSITION" type="NUMERIC(20,2)" comment="非清算账户可用头寸" description="un clearing account available position"/>
  <item code="142614" column="UN_CLR_ACC_EXPT_POSITION" type="NUMERIC(20,2)" comment="非清算账户预期头寸" description="un clearing account expected position"/>
  <item code="142615" column="CAL_INT_TM_POINT_NUM" type="NUMERIC(10)" comment="计息时点个数" description="calculate interest time point number"/>
  <item code="142616" column="NET_DEBIT_LMT_AMT" type="NUMERIC(20,2)" comment="净借记限额" description="net debit limit amount"/>
  <item code="142617" column="AVAL_NET_DEBIT_LMT_AMT" type="NUMERIC(20,2)" comment="可用净借记限额" description="available net debit limit amount"/>
  <item code="142618" column="SCORE_SYS_REFUSE_APPLY_FLAG" type="CHARACTER(1)" comment="评分系统是否拒绝申请标志" description="score system refuse apply flag"/>
  <item code="142619" column="PRIN_ACC_OAC_BANK_NAME" type="CHARACTER VARYING(70)" comment="本金账户开户行名称" description="principal account open account bank name"/>
  <item code="142620" column="MCARD_CR_LIMIT" type="NUMERIC(20,2)" comment="主卡信用额度" description="main card credit limit"/>
  <item code="142621" column="CAN_DOWNG_CRCARD_KIND" type="CHARACTER VARYING(4)" comment="可降级信用卡种类" description="can downgrade credit card kind"/>
  <item code="142622" column="DOWNG_CRCARD_LOWEST_LIMIT" type="NUMERIC(20,2)" comment="降级信用卡最低额度" description="downgrade credit card lowest limit"/>
  <item code="142623" column="CARD_TP_DOWNG_FLAG" type="CHARACTER(1)" comment="卡种是否降级标志" description="card type downgrade flag"/>
  <item code="142624" column="MCARD_ACCSTAT_ADDR_TYPE" type="CHARACTER VARYING(2)" comment="主卡账单地址类型" description="main card account statement address type"/>
  <item code="142625" column="EXEC_SMS_SEND_FLAG" type="CHARACTER(1)" comment="是否执行短信发送标志" description="execution short message send flag"/>
  <item code="142626" column="PBC_CREDIT_RECORD_UNIT_NUM" type="NUMERIC(2)或SMALLINT" comment="人行征信记录单位数量" description="people's bank of china credit record unit number"/>
  <item code="142627" column="SECEND_TIME_DOWNG_FLAG" type="CHARACTER(1)" comment="是否第二次降级标志" description="the secend time downgrade flag"/>
  <item code="142628" column="PRIN_ACC_BANK_NO" type="CHARACTER VARYING(14)" comment="本金账户行号" description="principal account bank no"/>
  <item code="142629" column="ONLINE_REAL_TM_APPROVE_FLAG" type="CHARACTER(1)" comment="线上是否实时审批标志" description="online real time approve flag"/>
  <item code="142630" column="DOWNG_BEHIND_CRCARD_KIND" type="CHARACTER VARYING(4)" comment="降级后信用卡种类" description="downgrade behind credit card kind"/>
  <item code="142631" column="ONLINE_RELTM_APRVECND_FLAG" type="CHARACTER VARYING(10)" comment="线上实时核准条件备注" description="online real time approve condition flag"/>
  <item code="142632" column="PLTCARD_ROLL_MOBILENO_FIT_FLAG" type="CHARACTER(1)" comment="是否与白金卡名单手机号码一致标志" description="with platinum card roll mobile phone number consistent flag"/>
  <item code="142633" column="PRIN_INT_INACC_BANK_NO" type="CHARACTER VARYING(14)" comment="本息入账行号" description="principal interest in account bank no"/>
  <item code="142634" column="DEFAUL_FLAG" type="CHARACTER(1)" comment="是否违约标志" description="default flag"/>
  <item code="142635" column="MANAGE_CALI_FLAG" type="CHARACTER(1)" comment="是否管理口径标志" description="manage caliber flag"/>
  <item code="142636" column="PRO_LOAN_FLAG" type="CHARACTER(1)" comment="是否专业贷款标志" description="profession loan flag"/>
  <item code="142637" column="VOLUNT_ESTM_DISCOUNT_COEFF_FLG" type="CHARACTER(1)" comment="是否自行估计折扣系数标志" description="voluntarily estimate discount coefficient flag"/>
  <item code="142638" column="REVAL_FREQ_VAL" type="NUMERIC(6)或INT" comment="重估频率值" description="revaluation frequency value"/>
  <item code="142639" column="QUALIF_REVOLV_NOT_USE_LIMIT" type="NUMERIC(20,4)" comment="合格循环未使用额度" description="qualified revolving not use limit"/>
  <item code="142640" column="NYY1_DBUSI_INCOME" type="NUMERIC(20,4)" comment="近一年营业收入" description="near year 1 business income"/>
  <item code="142641" column="BELONG_PD_POOL_DESC" type="CHARACTER VARYING(500)" comment="所属PD池描述" description="belong PD pool description"/>
  <item code="142642" column="PRO_LOAN_TYPE_DESC" type="CHARACTER VARYING(20)" comment="专业贷款类型描述" description="profession loan type description"/>
  <item code="142643" column="FIN_PLEDG_TYPE" type="CHARACTER VARYING(2)" comment="金融质押品类型" description="finance pledge type"/>
  <item code="142644" column="NYY2_DBUSI_INCOME" type="NUMERIC(20,4)" comment="近二年营业收入" description="near year 2 business income"/>
  <item code="142645" column="NYY3_DBUSI_INCOME" type="NUMERIC(20,4)" comment="近三年营业收入" description="near year 3 three year business income"/>
  <item code="142646" column="ISSUER_TYPE_NAME" type="CHARACTER VARYING(10)" comment="发行人类型名称" description="issuer type name"/>
  <item code="142647" column="REGULATI_ISSUER_TYPE_NAME" type="CHARACTER VARYING(60)" comment="监管发行人类型名称" description="regulation issuer type name"/>
  <item code="142648" column="HIGH_LVL_MTH_DEFL_RIK_EXPD_AMT" type="NUMERIC(20,4)" comment="高级法违约风险暴露金额" description="high level method default risk exposed amount"/>
  <item code="142649" column="CLAIM_LVL" type="CHARACTER VARYING(2)" comment="债权级别" description="claim level"/>
  <item code="142650" column="INR_RATG_JUNIOR_MTH_QUALIF_FLG" type="CHARACTER(1)" comment="内部评级初级法是否合格标志" description="inner rating junior method qualified flag"/>
  <item code="142651" column="IRB_EXPOSED_BCLS_DESC" type="CHARACTER VARYING(100)" comment="内部评级法暴露大类描述" description="internal rating based approach exposed big class description"/>
  <item code="142652" column="IRB_EXPOSED_CATEG_DESC" type="CHARACTER VARYING(100)" comment="内部评级法暴露类别描述" description="internal rating based approach exposed category description"/>
  <item code="142653" column="CUST_INNER_RATING_MODEL_DESC" type="CHARACTER VARYING(100)" comment="客户内部评级模型描述" description="customer inner rating model description"/>
  <item code="142654" column="HIGH_LVL_MTH_VALID_TERM" type="NUMERIC(12)" comment="高级法有效期限" description="high level method valid term"/>
  <item code="142655" column="FIN_PLEDG_ISSER_REG_CUNTY_CODE" type="CHARACTER VARYING(3)" comment="金融质押品发行人注册国家代码" description="finance pledge issuer register country code"/>
  <item code="142656" column="CR_RATING_TERM_TYPE" type="CHARACTER VARYING(2)" comment="信用评级期限类型" description="credit rating term type"/>
  <item code="142657" column="DEFAUL_RISK_EXPOSED_AMT" type="NUMERIC(20,4)" comment="违约风险暴露金额" description="default risk exposed amount"/>
  <item code="142658" column="PRED_TX_DATE" type="CHARACTER VARYING(8)或DATE" comment="预测交易日期" description="prediction transaction date"/>
  <item code="142659" column="DEFAUL_TM_POINT_LOAN_VAL_RATIO" type="NUMERIC(10,6)" comment="违约时点贷款价值比例" description="default time point loan value ratio"/>
  <item code="142660" column="MODEL_DEFAUL_PROBBLTY" type="NUMERIC(10,6)" comment="模型违约概率" description="model default probability"/>
  <item code="142661" column="TX_INTERCE_FLAG" type="CHARACTER(1)" comment="交易是否拦截标志" description="transaction intercept flag"/>
  <item code="142662" column="CRS_SUBJ_NAME" type="CHARACTER VARYING(100)" comment="贷方科目名称" description="credit side subject name"/>
  <item code="142663" column="E_RECEIPT_SEQ_NO" type="CHARACTER VARYING(6)" comment="电子回单序号" description="electronics receipt sequence number"/>
  <item code="142664" column="DUE_CFEE" type="NUMERIC(20,2)" comment="应得手续费" description="due commission fee"/>
  <item code="142665" column="AGT_FEE" type="NUMERIC(20,2)" comment="代理费" description="agent fee"/>
  <item code="142666" column="TRUSTEE_FEE" type="NUMERIC(20,2)" comment="托管费" description="trusteeship fee"/>
  <item code="142667" column="UP_STAGE_INCOME" type="NUMERIC(20,2)" comment="上阶段收入" description="upper_stage income"/>
  <item code="142668" column="UP_STAGE_EXPN" type="NUMERIC(20,2)" comment="上阶段支出" description="upper_stage expense"/>
  <item code="142669" column="BACK_DEAL_TIME" type="CHARACTER VARYING(6)或TIME(0)" comment="后台处理时间" description="back ground deal time"/>
  <item code="142670" column="BACK_DEAL_DATE" type="CHARACTER VARYING(8)或DATE" comment="后台处理日期" description="back ground deal date"/>
  <item code="142671" column="THIS_STAGE_EXPN" type="NUMERIC(20,2)" comment="本阶段支出" description="this stage expense"/>
  <item code="142672" column="APPOINT_REDEM_DATE" type="CHARACTER VARYING(8)或DATE" comment="预约赎回日期" description="appoint redemption date"/>
  <item code="142673" column="QUICK_REDEM_FLAG" type="CHARACTER(1)" comment="是否快速赎回标志" description="quick redemption flag"/>
  <item code="142674" column="BUSI_KIND_SNAME" type="CHARACTER VARYING(20)" comment="业务品种简称" description="business kind short name"/>
  <item code="142675" column="COLLECT_DAYNUM" type="NUMERIC(11)" comment="募集天数" description="collect number of days"/>
  <item code="142676" column="SALE_SERV_FEE" type="NUMERIC(20,2)" comment="销售服务费" description="sale server fee"/>
  <item code="142677" column="PERSONAL_ADDTO_SUBSCRI_LMT_AMT" type="NUMERIC(20,2)" comment="个人追加认购限额" description="personal add to subscribe limit amount"/>
  <item code="142678" column="INST_PER_HIGHEST_REDEM_LMT_AMT" type="NUMERIC(20,2)" comment="机构单笔最高赎回限额" description="institution per highest redemption limit amount"/>
  <item code="142679" column="TX_CFM_DATE" type="CHARACTER VARYING(8)或DATE" comment="交易确认日期" description="transaction confirm date"/>
  <item code="142680" column="TX_HAPP_DATE" type="CHARACTER VARYING(8)或DATE" comment="交易发生日期" description="transaction happen date"/>
  <item code="142681" column="FUND_NET_VAL" type="NUMERIC(20,2)" comment="基金净值" description="fund net value"/>
  <item code="142682" column="NET_VAL_DATE" type="CHARACTER VARYING(8)或DATE" comment="净值日期" description="net value date"/>
  <item code="142683" column="DOC_CHG_FEE" type="NUMERIC(20,2)" comment="资料变更费" description="document change fee"/>
  <item code="142684" column="SUM_FUND_UNIT_NET_VAL" type="NUMERIC(20,2)" comment="累计基金单位净值" description="sum fund unit net value"/>
  <item code="142685" column="PERS_PER_HIGHEST_REDEM_LMT_AMT" type="NUMERIC(20,2)" comment="个人单笔最高赎回限额" description="personal per highest redemption limit amount"/>
  <item code="142686" column="PERS_PER_HIGHEST_APLYP_LMT_AMT" type="NUMERIC(20,2)" comment="个人单笔最高申购限额" description="personal per highest apply for the purchase limit amount"/>
  <item code="142687" column="INST_PER_HIGHEST_APLYP_LMT_AMT" type="NUMERIC(20,2)" comment="机构单笔最高申购限额" description="institution per highest apply for the purchase limit amount"/>
  <item code="142688" column="RECEIPT_CHECK_FLAG" type="CHARACTER(1)" comment="回单是否核对标志" description="receipt check flag"/>
  <item code="142689" column="SUBSCRID_LIMIT" type="NUMERIC(20,2)" comment="已认购额度" description="subscribed limit"/>
  <item code="142690" column="INSTADDTO_LOWEST_SUBSCRI_LMAMT" type="NUMERIC(20,2)" comment="机构追加最低认购限额" description="institution add to lowest subscribe limit amount"/>
  <item code="142691" column="INSTADDTO_LOWE_APLYPCHS_LMAMT" type="NUMERIC(20,2)" comment="机构追加最低申购限额" description="institution add to lowest apply for the purchase limit amount"/>
  <item code="142692" column="PERSADDTO_LOWE_APLYPCHS_LMTAMT" type="NUMERIC(20,2)" comment="个人追加最低申购限额" description="personal add to lowest apply for the purchase limit amount"/>
  <item code="142693" column="BAILOR_WITHDRAW_PERFREWARD_AMT" type="NUMERIC(20,4)" comment="委托人提取业绩报酬金额" description="bailor get performance reward amount"/>
  <item code="142694" column="ASSURER_WITH_APLCAT_RELAT_DESC" type="CHARACTER VARYING(500)" comment="保证人与申请人关系说明" description="assurer with applicant relation describe"/>
  <item code="142695" column="TX_CFM_AMT" type="NUMERIC(20,2)" comment="交易确认金额" description="transaction confirm amount"/>
  <item code="142696" column="SALE_COMMSN_DISCOUNT_RATE" type="NUMERIC(8,4)" comment="销售佣金折扣率" description="sale commission discount rate"/>
  <item code="142697" column="MOD_TIME" type="CHARACTER VARYING(14)或TIMESTAMP(0)" comment="修改时间" description="modify time"/>
  <item code="142698" column="PRODT_TRUSTEE_BANK_NAME" type="CHARACTER VARYING(200)" comment="产品托管银行名称" description="product trusteeship bank name"/>
  <item code="142699" column="INST_LOWEST_SUBSCRI_LMT_AMT" type="NUMERIC(20,2)" comment="机构最低认购限额" description="institution lowest subscribe limit amount"/>
  <item code="142700" column="INST_HIGHEST_SUBSCRI_LMT_AMT" type="NUMERIC(20,2)" comment="机构最高认购限额" description="institution highest subscribe limit amount"/>
  <item code="142701" column="INST_LOWEST_APLYPCHS_LMT_AMT" type="NUMERIC(20,2)" comment="机构最低申购限额" description="institution lowest apply for the purchase limit amount"/>
  <item code="142702" column="DOWNG_CARD_TP_LAYOUT_TYPE" type="CHARACTER VARYING(4)" comment="降级卡种版面类型" description="downgrade card type layout type"/>
  <item code="142703" column="DOWBEHIND_CARDTP_LAYOUT_TYPE" type="CHARACTER VARYING(4)" comment="降级后卡种版面类型" description="downgrade behind card type layout type"/>
  <item code="142704" column="THIS_STAGE_INCOME" type="NUMERIC(20,2)" comment="本阶段收入" description="this stage income"/>
  <item code="142705" column="REMAIN_SUBSCRI_AMOUNT" type="NUMERIC(20,2)" comment="剩余认购额" description="remain subscribe amount"/>
  <item code="142706" column="UNALLO_LIMIT" type="NUMERIC(20,2)" comment="未分配额度" description="unallocated limit"/>
  <item code="142707" column="CFEE_RATIO" type="NUMERIC(8,4)" comment="手续费占比" description="commission fee ratio"/>
  <item code="142708" column="INST_HIGHEST_APLYPCHS_LMT_AMT" type="NUMERIC(20,2)" comment="机构最高申购限额" description="institution highest apply for the purchase limit amount"/>
  <item code="142709" column="INST_LOWEST_REDEM_LMT_AMT" type="NUMERIC(20,2)" comment="机构最低赎回限额" description="institution lowest redemption limit amount"/>
  <item code="142710" column="INST_HIGHEST_REDEM_LMT_AMT" type="NUMERIC(20,2)" comment="机构最高赎回限额" description="institution highest redemption limit amount"/>
  <item code="142711" column="INST_LOWEST_HOLD_HAVE_LMT_AMT" type="NUMERIC(20,2)" comment="机构最低持有限额" description="institution lowest hold have limit amount"/>
  <item code="142712" column="PERSONAL_LOWHOLD_HAVE_LMT_AMT" type="NUMERIC(20,2)" comment="个人最低持有限额" description="personal lowest hold have limit amount"/>
  <item code="142713" column="PERSONAL_LOWSUBSCRI_LMT_AMT" type="NUMERIC(20,2)" comment="个人最低认购限额" description="personal lowest subscribe limit amount"/>
  <item code="142714" column="PERSONAL_HIGHSUBSCRI_LMT_AMT" type="NUMERIC(20,2)" comment="个人最高认购限额" description="personal highest subscribe limit amount"/>
  <item code="142715" column="PERSONAL_LOWAPLYPCHS_LMT_AMT" type="NUMERIC(20,2)" comment="个人最低申购限额" description="personal lowest apply for the purchase limit amount"/>
  <item code="142716" column="PERSONAL_HIGAPLYPCHS_LMT_AMT" type="NUMERIC(20,2)" comment="个人最高申购限额" description="personal highest apply for the purchase limit amount"/>
  <item code="142717" column="PERSONAL_LOWEST_REDEM_LMT_AMT" type="NUMERIC(20,2)" comment="个人最低赎回限额" description="personal lowest redemption limit amount"/>
  <item code="142718" column="PERSONAL_HIGHEST_REDEM_LMT_AMT" type="NUMERIC(20,2)" comment="个人最高赎回限额" description="personal highest redemption limit amount"/>
  <item code="142719" column="BGN_CAL_TRUSTEE_FEE_DATE" type="CHARACTER VARYING(8)或DATE" comment="开始计算托管费日期" description="begin calculate trusteeship fee date"/>
  <item code="142720" column="BGN_CAL_SALE_SERV_FEE_DATE" type="CHARACTER VARYING(8)或DATE" comment="开始计算销售服务费日期" description="begin calculate sale server fee date"/>
  <item code="142721" column="ISSUE_FAIL_PRODT_DEAL_DATE" type="CHARACTER VARYING(8)或DATE" comment="发行失败产品处理日期" description="issue fail product deal date"/>
  <item code="142722" column="MAX_CUST_NUM" type="NUMERIC(11)" comment="最大客户数" description="maximum customer number"/>
  <item code="142723" column="TAIL_AFT_COMMSN" type="NUMERIC(20,2)" comment="尾随佣金" description="tail after commission"/>
  <item code="142724" column="CHREM_SUBSCRI_MODE" type="CHARACTER VARYING(1)" comment="理财认购方式" description="chrematistic subscribe mode"/>
  <item code="142725" column="THOU_COP_FUND_UNIT_PROFIT" type="NUMERIC(20,2)" comment="万份基金单位收益" description="ten thousand copies fund unit profit"/>
  <item code="142726" column="LIMIT_KIND" type="CHARACTER(1)" comment="额度种类" description="limit kind"/>
  <item code="142727" column="BGN_CAL_TAIL_AFT_COMMSN_DATE" type="CHARACTER VARYING(8)或DATE" comment="开始计算尾随佣金日期" description="begin calculate tail after commission date"/>
  <item code="142728" column="DIACARD_ROLL_MOBNOFIT_FLAG" type="CHARACTER(1)" comment="是否与钻石卡名单手机号码一致标志" description="with diamond card roll mobile phone number consistent flag"/>
  <item code="142729" column="SUBBRCH_PRESIDEN_NUM" type="BIGINT" comment="支行行长数量" description="subbranch president of a bank number"/>
  <item code="142730" column="CAMP_CLUE_DESC" type="CHARACTER VARYING(1000)" comment="营销线索描述" description="campaign clue description"/>
  <item code="142731" column="CREDIT_MGR_NUM" type="BIGINT" comment="信贷经理数量" description="credit manager number"/>
  <item code="142732" column="CAMP_SCHEME_TEMPLATE_NAME" type="CHARACTER VARYING(100)" comment="营销方案模板名称" description="campaign scheme template name"/>
  <item code="142733" column="PERFORM_CFM_TIME" type="CHARACTER VARYING(14)或TIMESTAMP(0)" comment="业绩确认时间" description="performance confirm time"/>
  <item code="142734" column="DEMAND_PROP_PERSON_NAME" type="CHARACTER VARYING(80)" comment="需求提出人员姓名" description="demand propose personnel name"/>
  <item code="142735" column="DEMA_PROP_PERS_BEONG_INST_SNAM" type="CHARACTER VARYING(100)" comment="需求提出人员所在机构简称" description="demand propose personnel belong institution short name"/>
  <item code="142736" column="SYS_NOTICE_CONTENT" type="CHARACTER VARYING(1000)" comment="系统通知内容" description="system notice content"/>
  <item code="142737" column="SELFRUN_CUST_TOTAL_NUM" type="NUMERIC(18)" comment="自营客户总数" description="self-run customer total number"/>
  <item code="142738" column="SYS_NOTICE_TITLE" type="CHARACTER VARYING(200)" comment="系统通知标题" description="system notice title"/>
  <item code="142739" column="HIGH_NET_VAL_CUST_FLAG" type="CHARACTER(1)" comment="是否高净值客户标志" description="high net value customer flag"/>
  <item code="142740" column="EXTENSON_AREA_NAME" type="CHARACTER VARYING(100)" comment="外拓区域名称" description="external extension area name"/>
  <item code="142741" column="EXTENSON_AREA_ADDR" type="CHARACTER VARYING(200)" comment="外拓区域地址" description="external extension area address"/>
  <item code="142742" column="TARGET_INST_NAME" type="CHARACTER VARYING(100)" comment="目标机构名称" description="target institution name"/>
  <item code="142743" column="CHREM_MGR_NUM" type="BIGINT" comment="理财经理数量" description="chrematistic manager number"/>
  <item code="142744" column="TIMING_SEND_FLAG" type="CHARACTER(1)" comment="是否定时发送标志" description="timing send flag"/>
  <item code="142745" column="TD_REPEATED_APLYCHECK_TOTGRADE" type="NUMERIC(18)" comment="同盾多次申请核查总分" description="tongdun repeatedly apply check total grade"/>
  <item code="142746" column="BR_REPEATED_APLYCHECK_TOTGRADE" type="NUMERIC(18)" comment="百融多次申请核查总分" description="bairong repeatedly apply check total grade"/>
  <item code="142747" column="PAY_YEARNUM" type="NUMERIC(6)或INT" comment="缴费年限" description="payment number of years"/>
  <item code="142748" column="INPSBC_ANTFRD_SYS_SCORE" type="NUMERIC(18)" comment="行内反欺诈系统评分" description="in psbc anti-fraud system score"/>
  <item code="142749" column="BR_ANTFRD_SYS_SCORE" type="NUMERIC(18)" comment="百融反欺诈系统评分" description="bairong anti-fraud system score"/>
  <item code="142750" column="SMS_TEMPLATE_USE_TIMES" type="NUMERIC(8)或INT" comment="短信模板使用次数" description="short message template use times"/>
  <item code="142751" column="CONTRACT_SETUP_DATE" type="CHARACTER VARYING(8)或DATE" comment="合同成立日期" description="contract set up date"/>
  <item code="142752" column="BR_SPEC_ROLL_CUST_CHECK_GRADE" type="NUMERIC(18)" comment="百融特殊名单客户核查分" description="bairong special roll customer check grade"/>
  <item code="142753" column="UNEXCUST_REALTM_APPRVCOND_FLAG" type="CHARACTER(1)" comment="非现有客户是否满足实时核准条件标志" description="un existing customer real time approve condition flag"/>
  <item code="142754" column="CUST_LIAB_ONYEAR_INCRS_VAL" type="NUMERIC(12,2)" comment="客户负债同比增长值" description="customer liability on year on year basis increase value"/>
  <item code="142755" column="PRODT_SALE_END_TIME" type="CHARACTER VARYING(14)或TIMESTAMP(0)" comment="产品销售终止时间" description="product sale end time"/>
  <item code="142756" column="AGENT_CUST_TOTAL_NUM" type="NUMERIC(18)" comment="代理客户总数" description="agent customer total number"/>
  <item code="142757" column="INITIAL_TIME" type="CHARACTER VARYING(14)或TIMESTAMP(0)" comment="初始化时间" description="initialization time"/>
  <item code="142758" column="CAPPRES_CLS_PRODT_FLAG" type="CHARACTER(1)" comment="是否保本类产品标志" description="capital preservation class product flag"/>
  <item code="142759" column="RCVABL_DEBT_INT_BAL" type="NUMERIC(20,2)" comment="应收欠息余额" description="receivable debit interest balance"/>
  <item code="142760" column="RCVABL_PENL_INT_BAL" type="NUMERIC(20,2)" comment="应收罚息余额" description="receivable penalty interest balance"/>
  <item code="142761" column="SHDREPAY_LENDLOAD_SERV_FEE" type="NUMERIC(20,2)" comment="应还借款服务费" description="owed lend server fee"/>
  <item code="142762" column="REPAID_LENDLOAD_SERV_FEE" type="NUMERIC(20,2)" comment="已还借款服务费" description="already repaid lend server fee"/>
  <item code="142763" column="SHDREPAY_INSTAL_CFEE" type="NUMERIC(20,2)" comment="应还分期手续费" description="owed installment commission fee"/>
  <item code="142764" column="REPAID_INSTAL_CFEE" type="NUMERIC(20,2)" comment="已还分期手续费" description="already repaid installment commission fee"/>
  <item code="142765" column="SHDREPAY_ADV_REPAY_DFT_FINE" type="NUMERIC(20,2)" comment="应还提前还款违约金" description="owed advance repay default fine"/>
  <item code="142766" column="REPAID_ADV_REPAY_DFT_FINE" type="NUMERIC(20,2)" comment="已还提前还款违约金" description="already repaid advance repay default fine"/>
  <item code="142767" column="SHDREPAY_REFUND_DFT_FINE" type="NUMERIC(20,2)" comment="应还退款违约金" description="owed refund default fine"/>
  <item code="142768" column="REPAID_REFUND_DFT_FINE" type="NUMERIC(20,2)" comment="已还退款违约金" description="already repaid refund default fine"/>
  <item code="142769" column="SHDREPAY_GUAR_FEE" type="NUMERIC(20,2)" comment="应还担保费" description="owed guarantee fee"/>
  <item code="142770" column="REPAID_GUAR_FEE" type="NUMERIC(20,2)" comment="已还担保费" description="already repaid guarantee fee"/>
  <item code="142771" column="DIS_COUP_DEDUCTON_INT_AMT" type="NUMERIC(20,2)" comment="优惠券抵扣利息金额" description="discount coupon deductible interest amount"/>
  <item code="142772" column="DIS_COUP_DEDUCTON_PENL_INT_AMT" type="NUMERIC(20,2)" comment="优惠券抵扣罚息金额" description="discount coupon deductible penalty interest amount"/>
  <item code="142773" column="QUALIF_INVESTER_FLAG" type="CHARACTER(1)" comment="是否合格投资者标志" description="qualified investor flag"/>
  <item code="142774" column="DIS_COUP_DEDUCTON_GUAR_FEE_AMT" type="NUMERIC(20,2)" comment="优惠券抵扣担保费金额" description="discount coupon deductible guarantee fee amount"/>
  <item code="142775" column="DISCOUP_DEDUC_REFUND_DFTFINE" type="NUMERIC(20,2)" comment="优惠券抵扣退款违约金" description="discount coupon deductible refund default fine"/>
  <item code="142776" column="DISCOUP_DEDUC_AVREP_DFTFINE" type="NUMERIC(20,2)" comment="优惠券抵扣提前还款违约金" description="discount coupon deductible advance repay default fine amount"/>
  <item code="142777" column="DISCOUP_DEDUC_OVDUEFEE_AMT" type="NUMERIC(20,2)" comment="优惠券抵扣逾期费金额" description="discount coupon deductible overdue fee amount"/>
  <item code="142778" column="DISCOUP_DEDUC_INSTAL_CFEEAMT" type="NUMERIC(20,2)" comment="优惠券抵扣分期手续费金额" description="discount coupon deductible installment commission fee amount"/>
  <item code="142779" column="DIS_COUP_DEDUCTON_SERV_FEE_AMT" type="NUMERIC(20,2)" comment="优惠券抵扣借款服务费金额" description="discount coupon deductible lend server fee amount"/>
  <item code="142780" column="WORK_PLAN_EXEC_TIME" type="CHARACTER VARYING(6)或TIME(0)" comment="工作计划执行时间" description="work plan execution time"/>
  <item code="142781" column="WORK_PLAN_EXEC_DATE" type="CHARACTER VARYING(8)或DATE" comment="工作计划执行日期" description="work plan execution date"/>
  <item code="142782" column="MANUAL_EXEMPT_GUAR_FEE" type="NUMERIC(20,2)" comment="手工减免担保费" description="manual exempt guarantee fee"/>
  <item code="142783" column="MANUAL_EXEMPT_INSTAL_CFEE" type="NUMERIC(20,2)" comment="手工减免分期手续费" description="manual exempt installment commission fee"/>
  <item code="142784" column="MANUAL_EXEMPT_PRIN_AMT" type="NUMERIC(20,2)" comment="手工减免本金金额" description="manual exempt principal amount"/>
  <item code="142785" column="MANUAL_EXEMPT_INT_AMT" type="NUMERIC(20,2)" comment="手工减免利息金额" description="manual exempt interest amount"/>
  <item code="142786" column="MANUAL_EXEMPT_PENL_INT_AMT" type="NUMERIC(20,2)" comment="手工减免罚息金额" description="manual exempt penalty interest amount"/>
  <item code="142787" column="MANUEXEMP_LENDLOAD_SVFEE" type="NUMERIC(20,2)" comment="手工减免借款服务费" description="manual exempt lend server fee"/>
  <item code="142788" column="MNLEXEMPT_AVREPAY_DFT_FINE" type="NUMERIC(20,2)" comment="手工减免提前还款违约金" description="manual exempt advance repay default fine"/>
  <item code="142789" column="MANUAL_EXEMPT_REFUND_DFT_FINE" type="NUMERIC(20,2)" comment="手工减免退款违约金" description="manual exempt refund default fine"/>
  <item code="142790" column="UN_CLR_ACC_NO" type="CHARACTER VARYING(32)" comment="非清算账户号" description="un clearing account number"/>
  <item code="142791" column="LENDLOAD_SERV_FEE_OCCU_AMT" type="NUMERIC(20,2)" comment="借款服务费发生额" description="lend server fee occurrence amount"/>
  <item code="142792" column="INSTAL_CFEE_OCCU_AMT" type="NUMERIC(20,2)" comment="分期手续费发生额" description="installment commission fee occurrence amount"/>
  <item code="142793" column="REFUND_DFT_FINE_OCCU_AMT" type="NUMERIC(20,2)" comment="退款违约金发生额" description="refund default fine occurrence amount"/>
  <item code="142794" column="MANUAL_EXEMPT_OVDUE_FEE" type="NUMERIC(20,2)" comment="手工减免逾期费" description="manual exempt overdue fee"/>
  <item code="142795" column="EXEMPT_LENDLOAD_SERV_FEE" type="NUMERIC(20,2)" comment="减免借款服务费" description="exempt lend server fee"/>
  <item code="142796" column="LENDLOAD_SERV_FEE_RATE" type="NUMERIC(10,6)" comment="借款服务费率" description="lend server fee rate"/>
  <item code="142797" column="LENDLOAD_SERV_FEE_UP_LIMIT_AMT" type="NUMERIC(20,2)" comment="借款服务费上限金额" description="lend server fee upper limit amount"/>
  <item code="142798" column="LENDLOAD_SERV_FEE_LOW_LMT_AMT" type="NUMERIC(20,2)" comment="借款服务费下限金额" description="lend server fee low limit amount"/>
  <item code="142799" column="INSTAL_CFEE_RATE" type="NUMERIC(10,6)" comment="分期手续费率" description="installment commission fee rate"/>
  <item code="142800" column="TAKE_UP_CUST_TOTAL_NUM_PCT" type="NUMERIC(8,4)" comment="占客户总数百分比" description="take up customer total number percent"/>
  <item code="142801" column="ADV_REPAY_DFT_FINE_FEE_RATE" type="NUMERIC(10,6)" comment="提前还款违约金费率" description="advance repay default fine fee rate"/>
  <item code="142802" column="REFUND_DFT_FINE_FEE_RATE" type="NUMERIC(10,6)" comment="退款违约金费率" description="refund default fine fee rate"/>
  <item code="142803" column="WORK_ADDR_BELONG_PROV_NAME" type="CHARACTER VARYING(200)" comment="办公地址所在省名称" description="work address belong province name"/>
  <item code="142804" column="GUAR_FEE_FEE_RATE" type="NUMERIC(10,6)" comment="担保费费率" description="guarantee fee fee rate"/>
  <item code="142805" column="WORK_ADDR_BELONG_CITY_NAME" type="CHARACTER VARYING(200)" comment="办公地址所在市名称" description="work address belong city name"/>
  <item code="142806" column="MODEL_RESULT_HIT_RATE" type="NUMERIC(8,4)" comment="模型结果命中率" description="model result hit rate"/>
  <item code="142807" column="WORK_PLAN_BGN_REMIND_DATE" type="CHARACTER VARYING(8)或DATE" comment="工作计划开始提醒日期" description="work plan begin remind date"/>
  <item code="142808" column="CUSTOM_LABEL_NAME" type="CHARACTER VARYING(100)" comment="自定义标签名称" description="custom label name"/>
  <item code="142809" column="ASSET_MANAGE_PLAN_DUE_CUST_NUM" type="NUMERIC(18)" comment="资产管理计划到期客户数量" description="asset manage plan due customer number"/>
  <item code="142810" column="RESULT_RETURN_TIME" type="CHARACTER VARYING(14)或TIMESTAMP(0)" comment="结果返回时间" description="result return time"/>
  <item code="142811" column="CAMP_SCHEME_CUST_NUM" type="BIGINT" comment="营销方案客户数" description="campaign scheme customer number"/>
  <item code="142812" column="CREDIT_DISBURSE_TACCT_IN_AMT" type="NUMERIC(20,2)" comment="信贷放款转账转入金额" description="credit disburse transfer account transfer in amount"/>
  <item code="142813" column="LOSS_REMIND_RATIO" type="NUMERIC(8,4)" comment="亏损提醒比例" description="loss remind ratio"/>
  <item code="142814" column="PROFIT_REMIND_RATIO" type="NUMERIC(8,4)" comment="盈利提醒比例" description="profit remind ratio"/>
  <item code="142815" column="BY_ACCTI_BANK_BANK_NO" type="CHARACTER VARYING(14)" comment="被记账行行号" description="by accounting bank bank no"/>
  <item code="142816" column="ABNOR_DEAL_DUR_TIME" type="NUMERIC(8)或INT" comment="异常处理时长" description="abnormal deal duration time"/>
  <item code="142817" column="NEW_OPEN_ACC_FLAG" type="CHARACTER(1)" comment="是否新开账户标志" description="new open account flag"/>
  <item code="142818" column="OPENACC_CFEE" type="NUMERIC(20,2)" comment="开户手续费" description="open account commission fee"/>
  <item code="142819" column="INST_DISBURSE_TX_SRI_NO" type="CHARACTER VARYING(200)" comment="机构放款交易流水号" description="institution disburse transaction serial number"/>
  <item code="142820" column="REDEM_CFEE" type="NUMERIC(20,2)" comment="赎回手续费" description="redemption commission fee"/>
  <item code="142821" column="SHTTMLOAN_CURDAY_DISBURSE_AMT" type="NUMERIC(20,2)" comment="短期贷款当日放款成功金额" description="short term loan current day disburse success amount"/>
  <item code="142822" column="SRTMLOAN_CURDAY_DISBFAIL_AMT" type="NUMERIC(20,2)" comment="短期贷款当日放款失败金额" description="short term loan current day disburse fail amount"/>
  <item code="142823" column="CAL_FLAG" type="CHARACTER(1)" comment="是否计算标志" description="calculate flag"/>
  <item code="142824" column="CFEE_ALLO_AMT" type="NUMERIC(20,2)" comment="手续费分配金额" description="commission fee allocate amount"/>
  <item code="142825" column="PAY_BATCH_NO" type="CHARACTER VARYING(20)" comment="付费批次号" description="pay batch number"/>
  <item code="142826" column="ML_TERM_LOAN_ACTREPAY_GUAR_FEE" type="NUMERIC(20,2)" comment="中长期贷款实还担保费" description="medium and long term loan actual repayment guarantee fee"/>
  <item code="142827" column="SHTERMLOAN_ACTREPAY_INSTALCFEE" type="NUMERIC(20,2)" comment="短期贷款实还分期手续费" description="short term loan actual repayment installment commission fee"/>
  <item code="142828" column="SHTTMLOAN_ACTREPAY_GUAR_FEE" type="NUMERIC(20,2)" comment="短期贷款实还担保费" description="short term loan actual repayment guarantee fee"/>
  <item code="142829" column="MLTMLOAN_ACTREPAY_INSTALCFEE" type="NUMERIC(20,2)" comment="中长期贷款实还分期手续费" description="medium and long term loan actual repayment installment commission fee"/>
  <item code="142830" column="MLTM_TERTIAN_CORRE_ACCRUE_INT" type="NUMERIC(20,2)" comment="中长期隔日冲正计提利息" description="medium and long term tertian correct accrue interest"/>
  <item code="142831" column="SHTTM_TERTIAN_CORRE_ACCRUE_INT" type="NUMERIC(20,2)" comment="短期隔日冲正计提利息" description="short term tertian correct accrue interest"/>
  <item code="142832" column="ML_TERM_TERTIAN_CORRE_PRIN" type="NUMERIC(20,2)" comment="中长期隔日冲正本金" description="medium and long term tertian correct principal"/>
  <item code="142833" column="SHT_TERM_TERTIAN_CORRE_PRIN" type="NUMERIC(20,2)" comment="短期隔日冲正本金" description="short term tertian correct principal"/>
  <item code="142834" column="MLTMLOAN_MANLEXEMPT_GUARFEE" type="NUMERIC(20,2)" comment="中长期贷款手工减免担保费" description="medium and long term loan manual exempt guarantee fee"/>
  <item code="142835" column="STTMLOAN_MANUAL_EXEMPT_GUARFEE" type="NUMERIC(20,2)" comment="短期贷款手工减免担保费" description="short term loan manual exempt guarantee fee"/>
  <item code="142836" column="MLTMLOAN_MANLEMT_REFUND_DTFINE" type="NUMERIC(20,2)" comment="中长期贷款手工减免退款违约金" description="medium and long term loan manual exempt refund default fine"/>
  <item code="142837" column="SHTMLOAN_MANLEMT_REFDFT_FINE" type="NUMERIC(20,2)" comment="短期贷款手工减免退款违约金" description="short term loan manual exempt refund default fine"/>
  <item code="142838" column="MLLOAN_MANLEXEMPT_AVREP_DTFINE" type="NUMERIC(20,2)" comment="中长期贷款手工减免提前还款违约金" description="medium and long term loan manual exempt advance repay default fine"/>
  <item code="142839" column="HVINSTCARTP_CUST_HOULOAN_AMT" type="NUMERIC(20,2)" comment="大额分期卡种客户房贷金额" description="high value installment card type customer housing loan amount"/>
  <item code="142840" column="CTMLINE_REALTMAPRV_BSCOND_FLAG" type="CHARACTER(1)" comment="是否满足线上实时审批基本条件标志" description="contentment online real time approve basic condition flag"/>
  <item code="142841" column="STTMLOAN_MANLEXMT_AVRPAY_DFINE" type="NUMERIC(20,2)" comment="短期贷款手工减免提前还款违约金" description="short term loan manual exempt advance repay default fine"/>
  <item code="142842" column="STMLOAN_MANLEXMT_INSTAL_CFEE" type="NUMERIC(20,2)" comment="短期贷款手工减免分期手续费" description="short term loan manual exempt installment commission fee"/>
  <item code="142843" column="STTMLON_MANLEXET_ONBAL_OVDINT" type="NUMERIC(20,2)" comment="短期贷款手工减免表内逾期利息" description="short term loan manual exempt on balance sheet overdue interest"/>
  <item code="142844" column="MLTMLON_MANLEXPT_ONBAL_OVDINT" type="NUMERIC(20,2)" comment="中长期贷款手工减免表内逾期利息" description="medium and long term loan manual exempt on balance sheet overdue interest"/>
  <item code="142845" column="STTMLON_MANLEXET_OFFBAL_OVDINT" type="NUMERIC(20,2)" comment="短期贷款手工减免表外逾期利息" description="short term loan manual exempt off balance sheet overdue interest"/>
  <item code="142846" column="MLTMLOAN_MANLEXPT_OFFBL_OVDINT" type="NUMERIC(20,2)" comment="中长期贷款手工减免表外逾期利息" description="medium and long term loan manual exempt off balance sheet overdue interest"/>
  <item code="142847" column="STTMLOAN_MANLEXPT_ONBAL_PLINT" type="NUMERIC(20,2)" comment="短期贷款手工减免表内罚息" description="short term loan manual exempt on balance sheet penalty interest"/>
  <item code="142848" column="MLTMLOAN_MANLEXPT_ONBAL_PLINT" type="NUMERIC(20,2)" comment="中长期贷款手工减免表内罚息" description="medium and long term loan manual exempt on balance sheet penalty interest"/>
  <item code="142849" column="STTMLOAN_MANLEXPT_OFBAL_PLINT" type="NUMERIC(20,2)" comment="短期贷款手工减免表外罚息" description="short term loan manual exempt off balance sheet penalty interest"/>
  <item code="142850" column="MLTMLOAN_MANLEXPT_OFBAL_PLINT" type="NUMERIC(20,2)" comment="中长期贷款手工减免表外罚息" description="medium and long term loan manual exempt off balance sheet penalty interest"/>
  <item code="142851" column="STTMLOAN_MANLEXPT_SERVFEE" type="NUMERIC(20,2)" comment="短期贷款手工减免借款服务费" description="short term loan manual exempt lend server fee"/>
  <item code="142852" column="MLTMLOAN_MANLEXPT_SERVFEE" type="NUMERIC(20,2)" comment="中长期贷款手工减免借款服务费" description="medium and long term loan manual exempt lend server fee"/>
  <item code="142853" column="MLTMLOAN_MANLEXPT_INSTAL_CFEE" type="NUMERIC(20,2)" comment="中长期贷款手工减免分期手续费" description="medium and long term loan manual exempt installment commission fee"/>
  <item code="142854" column="NEED_PROCE_FIE_INVE_FLAG" type="CHARACTER(1)" comment="是否需要进行实地调查标志" description="need proceed field investigation flag"/>
  <item code="142855" column="CALLBACK_DATE" type="CHARACTER VARYING(8)或DATE" comment="回调日期" description="callback date"/>
  <item code="142856" column="CALLBACK_TIME" type="CHARACTER VARYING(14)或TIMESTAMP(0)" comment="回调时间" description="callback time"/>
  <item code="142857" column="APPOINT_LIMIT_CARRY_FLAG" type="CHARACTER(1)" comment="预约额度是否结转标志" description="appoint limit _ carry flag"/>
  <item code="142858" column="INST_LOAN_FLAG_NO" type="CHARACTER VARYING(32)" comment="机构贷款标识号" description="institution loan flag number"/>
  <item code="142859" column="FUND_RETAIN_QUOT" type="NUMERIC(18,2)" comment="基金保有份额" description="fund retain quotient"/>
  <item code="142860" column="TRAN_TRUSTEE_FEE" type="NUMERIC(20,2)" comment="转托管费" description="transfer trusteeship fee"/>
  <item code="142861" column="CALL_ON_RECORD_INPUT_DATE" type="CHARACTER VARYING(8)或DATE" comment="拜访记录录入日期" description="call on record input date"/>
  <item code="142862" column="CUW_FRZ_QUOT" type="NUMERIC(18,2)" comment="代销冻结份额" description="commission underwrite freeze quotient"/>
  <item code="142863" column="CUW_AVAL_QUOT" type="NUMERIC(18,2)" comment="代销可用份额" description="commission underwrite available quotient"/>
  <item code="142864" column="CUW_TOTAL_QUOT" type="NUMERIC(18,2)" comment="代销总份额" description="commission underwrite total quotient"/>
  <item code="142865" column="PRODT_REQUEST_DESC" type="CHARACTER VARYING(100)" comment="产品要求说明" description="product request describe"/>
  <item code="142866" column="FUND_PRODT_INFO" type="CHARACTER VARYING(1000)" comment="基金产品信息" description="fund product information"/>
  <item code="142867" column="FUND_SUBSCRI_FEE" type="NUMERIC(20,2)" comment="基金认购费" description="fund subscribe fee"/>
  <item code="142868" column="FUND_APLYPCHS_FEE" type="NUMERIC(20,2)" comment="基金申购费" description="fund apply for the purchase fee"/>
  <item code="142869" column="MLTMLON_CURDAY_DISBSUCC_AMT" type="NUMERIC(20,2)" comment="中长期贷款当日放款成功金额" description="medium and long term loan current day disburse success amount"/>
  <item code="142870" column="MLTMLON_CURDAY_DISBFAIL_AMT" type="NUMERIC(20,2)" comment="中长期贷款当日放款失败金额" description="medium and long term loan current day disburse fail amount"/>
  <item code="142871" column="TAC_RENE_CUST_NUM" type="NUMERIC(18)" comment="约转客户数量" description="tacit renewal customer number"/>
  <item code="142872" column="CURMON_ADD_VALID_CUST_NUM" type="NUMERIC(18)" comment="当月新增有效客户数量" description="current month add valid customer number"/>
  <item code="142873" column="OV90AV_STMLON_CRDAYACR_PENLINT" type="NUMERIC(20,2)" comment="逾期90天以上短期贷款计提当日罚息" description="overdue 90 day above short term loan current day accrue penalty interest"/>
  <item code="142874" column="OV90AV_MLTMLON_CRDAYACR_PELINT" type="NUMERIC(20,2)" comment="逾期90天以上中长期贷款计提当日罚息" description="overdue 90 day above medium and long term loan current day accrue penalty interest"/>
  <item code="142875" column="INTENTON_CUST_TRANFM_SUCC_RATE" type="NUMERIC(8,4)" comment="意向客户转化成功率" description="intention customer transform success rate"/>
  <item code="142876" column="WORK_ADR_BELONG_AREA_COUNTY_NM" type="CHARACTER VARYING(200)" comment="办公地址所在区县名称" description="work address belong area county name"/>
  <item code="142877" column="OV90WTH_STMLON_ACRCRDAY_PELINT" type="NUMERIC(20,2)" comment="逾期90天以内短期贷款计提当日罚息" description="overdue 90 day within short term loan accrue current day penalty interest"/>
  <item code="142878" column="OV90WTH_MLTMLON_CRDAYACR_PLINT" type="NUMERIC(20,2)" comment="逾期90天以内中长期贷计提当日罚息" description="overdue 90 day within medium and long term loan accrue current day penalty interest"/>
  <item code="142879" column="STMLON_ACTRPAY_ACCRUED_NORPRIN" type="NUMERIC(20,2)" comment="短期贷款实还应计正常本金" description="short term loan actual repayment accrued normal principal"/>
  <item code="142880" column="MLTMLON_ACTRPY_ACRUED_NORPRIN" type="NUMERIC(20,2)" comment="中长期贷款实还应计正常本金" description="medium and long term loan actual repayment accrued normal principal"/>
  <item code="142881" column="STTMLON_ACRPAY_UNACRD_NORPRIN" type="NUMERIC(20,2)" comment="短期贷款实还非应计正常本金" description="short term loan actual repayment un accrued normal principal"/>
  <item code="142882" column="MLTMLON_ACRPAY_UNACRD_NORPRIN" type="NUMERIC(20,2)" comment="中长期贷款实还非应计正常本金" description="medium and long term loan actual repayment un accrued normal principal"/>
  <item code="142883" column="BRH_LVL1_INST_NAME" type="CHARACTER VARYING(100)" comment="一分机构名称" description="level one branch institution name"/>
  <item code="142884" column="INNER_INST_NAME" type="CHARACTER VARYING(100)" comment="内部机构名称" description="inner institution name"/>
  <item code="142885" column="BRH_LVL2_INST_NAME" type="CHARACTER VARYING(100)" comment="二分机构名称" description="level two branch institution name"/>
  <item code="142886" column="ADV_END_FLAG" type="CHARACTER(1)" comment="是否提前终止标志" description="advance end flag"/>
  <item code="142887" column="INNER_INST_SNAME" type="CHARACTER VARYING(70)" comment="内部机构简称" description="inner institution short name"/>
  <item code="142888" column="PERMIT_APPOINT_FLAG" type="CHARACTER(1)" comment="是否允许预约标志" description="permit appoint flag"/>
  <item code="142889" column="PERMIT_TRANFM_FLAG" type="CHARACTER(1)" comment="是否允许转换标志" description="permit transform flag"/>
  <item code="142890" column="ONBAL_STTMLON_ACTREPAY_NORINT" type="NUMERIC(20,2)" comment="表内短期贷款实还正常利息" description="on balance sheet short term loan actual repayment normal interest"/>
  <item code="142891" column="ONBAL_MLTMLON_ACTREPAY_NRINT" type="NUMERIC(20,2)" comment="表内中长期贷款实还正常利息" description="on balance sheet medium and long term loan actual repayment normal interest"/>
  <item code="142892" column="OFFBAL_STTMLON_ACTREPAY_NRINT" type="NUMERIC(20,2)" comment="表外短期贷款实还正常利息" description="off balance sheet short term loan actual repayment normal interest"/>
  <item code="142893" column="OFFBAL_MLTMLON_ACTREPAY_NRINT" type="NUMERIC(20,2)" comment="表外中长期贷款实还正常利息" description="off balance sheet medium and long term loan actual repayment normal interest"/>
  <item code="142894" column="MANAGE_FLAG" type="CHARACTER(1)" comment="是否管理标志" description="manage flag"/>
  <item code="142895" column="CON_REDEM_FLAG" type="CHARACTER(1)" comment="是否连续赎回标志" description="continuous redemption flag"/>
  <item code="142896" column="ONBAL_STTMLON_ACTREPAY_OVDINT" type="NUMERIC(20,2)" comment="表内短期贷款实还逾期利息" description="on balance sheet short term loan actual repayment overdue interest"/>
  <item code="142897" column="ONBAL_MLTMLON_ACTREPAY_OVDINT" type="NUMERIC(20,2)" comment="表内中长期贷款实还逾期利息" description="on balance sheet medium and long term loan actual repayment overdue interest"/>
  <item code="142898" column="OFFBAL_STTMLON_ACTREPAY_OVDINT" type="NUMERIC(20,2)" comment="表外短期贷款实还逾期利息" description="off balance sheet short term loan actual repayment overdue interest"/>
  <item code="142899" column="OFFBAL_MLTMLON_ACTREPAY_OVDINT" type="NUMERIC(20,2)" comment="表外中长期贷款实还逾期利息" description="off balance sheet medium and long term loan actual repayment overdue interest"/>
  <item code="142900" column="ONBAL_STTMLON_ACTREPAY_PENLINT" type="NUMERIC(20,2)" comment="表内短期贷款实还罚息" description="on balance sheet short term loan actual repayment penalty interest"/>
  <item code="142901" column="ONBAL_MLTMLON_ACTREPAY_PENLINT" type="NUMERIC(20,2)" comment="表内中长期贷款实还罚息" description="on balance sheet medium and long term loan actual repayment penalty interest"/>
  <item code="142902" column="OFFBAL_STTMLON_ACTREPY_PELINT" type="NUMERIC(20,2)" comment="表外短期贷款实还罚息" description="off balance sheet short term loan actual repayment penalty interest"/>
  <item code="142903" column="OFFBAL_MLTMLON_ACTREPY_PELINT" type="NUMERIC(20,2)" comment="表外中长期贷款实还罚息" description="off balance sheet medium and long term loan actual repayment penalty interest"/>
  <item code="142904" column="SHTTMLON_ACTREPAY_LEND_SVFEE" type="NUMERIC(20,2)" comment="短期贷款实还借款服务费" description="short term loan actual repayment lend server fee"/>
  <item code="142905" column="MLTMLON_ACTREPAY_LEND_SVFEE" type="NUMERIC(20,2)" comment="中长期贷款实还借款服务费" description="medium and long term loan actual repayment lend server fee"/>
  <item code="142906" column="MOD_TELLER_NO" type="CHARACTER VARYING(11)" comment="修改柜员号" description="modify teller number"/>
  <item code="142907" column="TA_RETURN_SRI_NO" type="CHARACTER VARYING(20)" comment="TA返回流水号" description="TA return serial number"/>
  <item code="142908" column="STTMLON_ACTREPAY_OVDUE_AMT" type="NUMERIC(20,2)" comment="短期贷款实还逾期金额" description="short term loan actual repayment overdue amount"/>
  <item code="142909" column="SHTTMLON_ACTREPAY_AVDFTFINE" type="NUMERIC(20,2)" comment="短期贷款实还提前还款违约金" description="short term loan actual repayment advance repay default fine"/>
  <item code="142910" column="MLTMLON_ACTREPAY_AVDFTFINE" type="NUMERIC(20,2)" comment="中长期贷款实还提前还款违约金" description="medium and long term loan actual repayment advance repay default fine"/>
  <item code="142911" column="STTMLON_ACTREPAY_REFD_DFTFINE" type="NUMERIC(20,2)" comment="短期贷款实还退款违约金" description="short term loan actual repayment refund default fine"/>
  <item code="142912" column="MLTMLON_ACTREPAY_REFD_DFTFINE" type="NUMERIC(20,2)" comment="中长期贷款实还退款违约金" description="medium and long term loan actual repayment refund default fine"/>
  <item code="142913" column="PRODT_STA_SELL_TIME" type="CHARACTER VARYING(14)或TIMESTAMP(0)" comment="产品起售时间" description="product start selling time"/>
  <item code="142914" column="PRODT_STA_SELL_AMT" type="NUMERIC(20,2)" comment="产品起售金额" description="product start selling amount"/>
  <item code="142915" column="HOLD_HAVE_POS_PRODT_CUST_NUM" type="NUMERIC(18)" comment="持有POS产品客户数量" description="hold have POS product customer number"/>
  <item code="142916" column="HOLD_HAVE_INSU_PRODT_CUST_NUM" type="NUMERIC(18)" comment="持有保险产品客户数量" description="hold have insurance product customer number"/>
  <item code="142917" column="LK_OPENACC_NO" type="CHARACTER VARYING(15)" comment="绿卡开户编码" description="lvka open account number"/>
  <item code="142918" column="SHDREPAY_OVDUE_AMT" type="NUMERIC(20,2)" comment="应还逾期金额" description="owed overdue amount"/>
  <item code="142919" column="REPAID_OVDUE_AMT" type="NUMERIC(20,2)" comment="已还逾期金额" description="already repaid overdue amount"/>
  <item code="142920" column="OPS_TX_ACCNO" type="CHARACTER VARYING(18)" comment="对方交易账号" description="opposite transaction account no"/>
  <item code="142921" column="MLTMLON_MNUEXEMP_OFFBAL_NRINT" type="NUMERIC(20,2)" comment="中长期贷款手工减免表外正常利息" description="medium and long term loan manual exempt off balance sheet normal interest"/>
  <item code="142922" column="STTMLON_MANUEXEMP_OFFBAL_NRINT" type="NUMERIC(20,2)" comment="短期贷款手工减免表外正常利息" description="short term loan manual exempt off balance sheet normal interest"/>
  <item code="142923" column="MLTMLON_MANUEXEMP_ONBAL_NRINT" type="NUMERIC(20,2)" comment="中长期贷款手工减免表内正常利息" description="medium and long term loan manual exempt on balance sheet normal interest"/>
  <item code="142924" column="STTMLON_MANUEXEMP_ONBAL_NRINT" type="NUMERIC(20,2)" comment="短期贷款手工减免表内正常利息" description="short term loan manual exempt on balance sheet normal interest"/>
  <item code="142925" column="TA_SYS_TOTAL_QUOT" type="NUMERIC(18,2)" comment="TA系统总份额" description="TA system total quotient"/>
  <item code="142926" column="MLTMLON_EXEMPT_GUAR_FEE" type="NUMERIC(20,2)" comment="中长期贷款减免担保费" description="medium and long term loan exempt guarantee fee"/>
  <item code="142927" column="SHT_TERM_LOAN_EXEMPT_GUAR_FEE" type="NUMERIC(20,2)" comment="短期贷款减免担保费" description="short term loan exempt guarantee fee"/>
  <item code="142928" column="MLTMLON_EXEMPT_REFUND_DFTFINE" type="NUMERIC(20,2)" comment="中长期贷款减免退款违约金" description="medium and long term loan exempt refund default fine"/>
  <item code="142929" column="STTMLON_EXEMPT_REFUND_DFTFINE" type="NUMERIC(20,2)" comment="短期贷款减免退款违约金" description="short term loan exempt refund default fine"/>
  <item code="142930" column="STTMLON_EXEMPT_AVREPY_DFTFINE" type="NUMERIC(20,2)" comment="短期贷款减免提前还款违约金" description="short term loan exempt advance repay default fine"/>
  <item code="142931" column="MLTMLON_EXEMPT_AVREPY_DFTFINE" type="NUMERIC(20,2)" comment="中长期贷款减免提前还款违约金" description="medium and long term loan exempt advance repay default fine"/>
  <item code="142932" column="MLTMLON_EXEMPT_INSTAL_CFEE" type="NUMERIC(20,2)" comment="中长期贷款减免分期手续费" description="medium and long term loan exempt installment commission fee"/>
  <item code="142933" column="SHTTMLON_EXEMPT_INSTAL_CFEE" type="NUMERIC(20,2)" comment="短期贷款减免分期手续费" description="short term loan exempt installment commission fee"/>
  <item code="142934" column="MLTMLON_EXEMPT_LENDLOAD_SVFEE" type="NUMERIC(20,2)" comment="中长期贷款减免借款服务费" description="medium and long term loan exempt lend server fee"/>
  <item code="142935" column="STTMLON_EXEMPT_LENDLOAD_SVFEE" type="NUMERIC(20,2)" comment="短期贷款减免借款服务费" description="short term loan exempt lend server fee"/>
  <item code="142936" column="STTMLON_ACTREPY_ACCRUED_OVPRIN" type="NUMERIC(20,2)" comment="短期贷款实还应计逾期本金" description="short term loan actual repayment accrued overdue principal"/>
  <item code="142937" column="MLTMLON_ACTREPY_ACCRUED_OVPRIN" type="NUMERIC(20,2)" comment="中长期贷款实还应计逾期本金" description="medium and long term loan actual repayment accrued overdue principal"/>
  <item code="142938" column="STTMLON_ACTREPAY_UNACRD_OVPRIN" type="NUMERIC(20,2)" comment="短期贷款实还非应计逾期本金" description="short term loan actual repayment un accrued overdue principal"/>
  <item code="142939" column="MLTMLON_ACTREPY_UNACRD_OVPRIN" type="NUMERIC(20,2)" comment="中长期贷款实还非应计逾期本金" description="medium and long term loan actual repayment un accrued overdue principal"/>
  <item code="142940" column="CFM_SUCC_QUOT" type="NUMERIC(18,2)" comment="确认成功份额" description="confirm success quotient"/>
  <item code="142941" column="TRUSTEE_SALE_PERS_NO" type="CHARACTER VARYING(6)" comment="托管销售人编码" description="trusteeship sale person number"/>
  <item code="142942" column="PERSONAL_PRODT_TRANFM_LMT_AMT" type="NUMERIC(20,2)" comment="个人产品转换限额" description="personal product transform limit amount"/>
  <item code="142943" column="PRODT_TRANFM_LOW_LMT_LMT_AMT" type="NUMERIC(20,2)" comment="产品转换下限限额" description="product transform low limit limit amount"/>
  <item code="142944" column="MLTMLON_EXEMPT_ONBAL_OVINT" type="NUMERIC(20,2)" comment="中长期贷款减免表内逾期利息" description="medium and long term loan exempt on balance sheet overdue interest"/>
  <item code="142945" column="STTMLON_EXEMPT_ONBAL_OVDUE_INT" type="NUMERIC(20,2)" comment="短期贷款减免表内逾期利息" description="short term loan exempt on balance sheet overdue interest"/>
  <item code="142946" column="MLTMLON_EXEMPT_OFFBAL_NRINT" type="NUMERIC(20,2)" comment="中长期贷款减免表外正常利息" description="medium and long term loan exempt off balance sheet normal interest"/>
  <item code="142947" column="STTMLON_EXEMPT_OFFBAL_NORM_INT" type="NUMERIC(20,2)" comment="短期贷款减免表外正常利息" description="short term loan exempt off balance sheet normal interest"/>
  <item code="142948" column="MLTMLON_EXEMPT_ONBAL_NORM_INT" type="NUMERIC(20,2)" comment="中长期贷款减免表内正常利息" description="medium and long term loan exempt on balance sheet normal interest"/>
  <item code="142949" column="STTMLON_EXEMPT_ONBAL_NORM_INT" type="NUMERIC(20,2)" comment="短期贷款减免表内正常利息" description="short term loan exempt on balance sheet normal interest"/>
  <item code="142950" column="CURDAY_INTBANK_ACC_FUNDS_TRAMT" type="NUMERIC(20,2)" comment="当日同业账户资金划转金额" description="current day interbank account funds transfer amount"/>
  <item code="142951" column="CURDAY_INTBANK_ACC_RECPAY_AMT" type="NUMERIC(20,2)" comment="当日同业账户收款金额" description="current day interbank account receive payment amount"/>
  <item code="142952" column="INVEST_TERM" type="NUMERIC(5)或INT" comment="投资期限" description="invest term"/>
  <item code="142953" column="BGN_CAL_TOT_LIMT_DATE" type="CHARACTER VARYING(8)或DATE" comment="开始计算总额度日期" description="begin calculate total limit date"/>
  <item code="142954" column="CTRL_CUST_NUM_FLAG" type="CHARACTER(1)" comment="是否控制客户数标志" description="control customer number flag"/>
  <item code="142955" column="PERMIT_END_INVEST_FLAG" type="CHARACTER(1)" comment="是否允许终止投资标志" description="permit end invest flag"/>
  <item code="142956" column="PERMIT_PROPERTY_PROVE_FLAG" type="CHARACTER(1)" comment="是否允许财产证明标志" description="permit property prove flag"/>
  <item code="142957" column="OPEN_FIX_QUOTA_BUSI_FLAG" type="CHARACTER(1)" comment="是否开办定期定额业务标志" description="open fix quota business flag"/>
  <item code="142958" column="MLTMLON_ACTREPAY_OVDFEE" type="NUMERIC(20,2)" comment="中长期贷款实还逾期费" description="medium and long term loan actual repayment overdue fee"/>
  <item code="142959" column="END_INVEST_PROFIT_DATE" type="CHARACTER VARYING(8)或DATE" comment="终止投资收益日期" description="end invest profit date"/>
  <item code="142960" column="BOND_BILL_NO" type="CHARACTER VARYING(100)" comment="债券/票据编号" description="bond bill number"/>
  <item code="142961" column="STTMLON_ACRD_NRPRI_TRAN_OVPRIN" type="NUMERIC(20,2)" comment="短期贷款应计正常本金转逾期本金" description="short term loan accrued normal principal transfer overdue principal"/>
  <item code="142962" column="MLTMLON_ACRD_NRPRI_TRAN_OVPRIN" type="NUMERIC(20,2)" comment="中长期贷款应计正常本金转逾期本金" description="medium and long term loan accrued normal principal transfer overdue principal"/>
  <item code="142963" column="STTMLON_UNACRD_NRTRAN_OVPRIN" type="NUMERIC(20,2)" comment="短期贷款非应计正常本金转逾期本金" description="short term loan un accrued normal principal transfer overdue principal"/>
  <item code="142964" column="MLTMLON_UNACRD_NRTRAN_OVPRIN" type="NUMERIC(20,2)" comment="中长期贷款非应计正常本金转逾期本金" description="medium and long term loan un accrued normal principal transfer overdue principal"/>
  <item code="142965" column="STMLON_ACRD_TRAN_UNACRD_OVPRIN" type="NUMERIC(20,2)" comment="短期贷款应计转非应计逾期本金" description="short term loan accrued transfer un accrued overdue principal"/>
  <item code="142966" column="MLTMLON_ACRDTRAN_UNACRD_OVPRIN" type="NUMERIC(20,2)" comment="中长期贷款应计转非应计逾期本金" description="medium and long term loan accrued transfer un accrued overdue principal"/>
  <item code="142967" column="UNACRDSTMLON_NRTRANACRD_OVPRIN" type="NUMERIC(20,2)" comment="非应计短期贷款正常本金转应计逾期本金" description="un accrued short term loan normal principal transfer accrued overdue principal"/>
  <item code="142968" column="UNACRMLTMLON_NRTRANACRD_OVPRIN" type="NUMERIC(20,2)" comment="非应计中长期贷款正常本金转应计逾期本金" description="un accrued medium and long term loan normal principal transfer accrued overdue principal"/>
  <item code="142969" column="CUST_INNER_RATING_MODEL_ID" type="CHARACTER VARYING(10)" comment="客户内部评级模型ID" description="customer inner rating model ID"/>
  <item code="142970" column="DEFAUL_OVDUE_DAYNUM" type="NUMERIC(12)" comment="违约时逾期天数" description="default _ overdue number of days"/>
  <item code="142971" column="BELONG_CCF_POOL_ID" type="CHARACTER VARYING(60)" comment="所属CCF池ID" description="belong CCF pool ID"/>
  <item code="142972" column="BELONG_LGD_POOL_ID" type="CHARACTER VARYING(60)" comment="所属LGD池ID" description="belong LGD pool ID"/>
  <item code="142973" column="BELONG_PD_POOL_ID" type="CHARACTER VARYING(60)" comment="所属PD池ID" description="belong PD pool ID"/>
  <item code="142974" column="ISSUER_RATING_INST_NO" type="CHARACTER VARYING(8)" comment="发行人评级机构号" description="issuer rating institution number"/>
  <item code="142975" column="DEFALED_EXPOSED_EXPT_LOSS_RATE" type="NUMERIC(8,4)" comment="已违约暴露预期损失比率" description="defaulted exposed expected loss rate"/>
  <item code="142976" column="ONBAL_STTMLON_NRINT_TRAN_OVINT" type="NUMERIC(20,2)" comment="表内短期贷款正常转逾期利息" description="on balance sheet short term loan normal interest transfer on balance sheet overdue interest"/>
  <item code="142977" column="ONBAL_MLTMLON_NRTRAN_OVINT" type="NUMERIC(20,2)" comment="表内中长期贷款正常转逾期利息" description="on balance sheet medium and long term loan normal transfer overdue interest"/>
  <item code="142978" column="OFFBAL_STTMLON_NRTRAN_OVINT" type="NUMERIC(20,2)" comment="表外短期贷款正常转逾期利息" description="off balance sheet short term loan normal interest transfer off balance sheet overdue interest"/>
  <item code="142979" column="OFFBAL_MLTMLON_NRTRAN_OVINT" type="NUMERIC(20,2)" comment="表外中长期贷款正常转逾期利息" description="off balance sheet medium and long term loan normal transfer overdue interest"/>
  <item code="142980" column="STTMLON_ONTRAN_OFFBAL_OVDINT" type="NUMERIC(20,2)" comment="短期贷款表内转表外逾期利息" description="short term loan on balance sheet transfer off balance sheet overdue interest"/>
  <item code="142981" column="IRB_EXPOSED_BCLS_CODE" type="CHARACTER VARYING(10)" comment="内部评级法暴露大类代码" description="internal rating based approach exposed big class code"/>
  <item code="142982" column="MLTMLON_ONTRAN_OFFBAL_OVINT" type="NUMERIC(20,2)" comment="中长期贷款表内转表外逾期利息" description="medium and long term loan on balance sheet transfer off balance sheet overdue interest"/>
  <item code="142983" column="STTMLON_ONTRAN_OFFBAL_NRINT" type="NUMERIC(20,2)" comment="短期贷款表内转表外正常利息" description="short term loan on balance sheet transfer off balance sheet normal interest"/>
  <item code="142984" column="MLTMLON_ONTRAN_OFFBAL_NRINT" type="NUMERIC(20,2)" comment="中长期贷款表内转表外正常利息" description="medium and long term loan on balance sheet transfer off balance sheet normal interest"/>
  <item code="142985" column="STTMLON_OFFTRAN_ONBAL_OVINT" type="NUMERIC(20,2)" comment="短期贷款表外转表内逾期利息" description="short term loan off balance sheet transfer on balance sheet overdue interest"/>
  <item code="142986" column="IRB_EXPOSED_SCLASS_CODE" type="CHARACTER VARYING(10)" comment="内部评级法暴露小类代码" description="internal rating based approach exposed small code"/>
  <item code="142987" column="MLTMLON_OFFTRAN_ONBAL_OVINT" type="NUMERIC(20,2)" comment="中长期贷款表外转表内逾期利息" description="medium and long term loan off balance sheet transfer on balance sheet overdue interest"/>
  <item code="142988" column="STTMLON_OFFTRAN_ONBAL_NRINT" type="NUMERIC(20,2)" comment="短期贷款表外转表内正常利息" description="short term loan off balance sheet transfer on balance sheet normal interest"/>
  <item code="142989" column="MLTMLON_OFFTRAN_ONBAL_NRINT" type="NUMERIC(20,2)" comment="中长期贷款表外转表内正常利息" description="medium and long term loan off balance sheet transfer on balance sheet normal interest"/>
  <item code="142990" column="PRO_LOAN_REGULATI_RATING_CODE" type="CHARACTER VARYING(10)" comment="专业贷款监管评级代码" description="profession loan regulation rating code"/>
  <item code="142991" column="OFFBAL_STLON_TRONBAL_OVINT" type="NUMERIC(20,2)" comment="表外短期贷款正常利息转表内逾期利息" description="off balance sheet short term loan normal interest transfer on balance sheet overdue interest"/>
  <item code="142992" column="OFFBAL_MLTMLON_TRONBAL_OVINT" type="NUMERIC(20,2)" comment="表外中长期贷款正常利息转表内逾期利息" description="off balance sheet medium and long term loan normal interest transfer on balance sheet overdue interest"/>
  <item code="142993" column="STTMLON_ONTRAOFF_OVPRIN_PELINT" type="NUMERIC(20,2)" comment="短期贷款表内转表外逾期本金罚息" description="short term loan on balance sheet transfer off balance sheet overdue principal penalty interest"/>
  <item code="142994" column="MLTMLON_ONTRAOFF_OVPRIN_PELINT" type="NUMERIC(20,2)" comment="中长期贷款表内转表外逾期本金罚息" description="medium and long term loan on balance sheet transfer off balance sheet overdue principal penalty interest"/>
  <item code="142995" column="STTMLON_OFFTRAON_OVPRIN_PELINT" type="NUMERIC(20,2)" comment="短期贷款表外转表内逾期本金罚息" description="short term loan off balance sheet transfer on balance sheet overdue principal penalty interest"/>
  <item code="142996" column="MLTMLON_OFFTRAON_OVPRIN_PELINT" type="NUMERIC(20,2)" comment="中长期贷款表外转表内逾期本金罚息" description="medium and long term loan off balance sheet transfer on balance sheet overdue principal penalty interest"/>
  <item code="142997" column="IRB_EXPOSED_CATEG" type="CHARACTER VARYING(10)" comment="内部评级法暴露类别" description="internal rating based approach exposed category"/>
  <item code="142998" column="STTMLON_EXEMPT_OFFBAL_OVINT" type="NUMERIC(20,2)" comment="短期贷款减免表外逾期利息" description="short term loan exempt off balance sheet overdue interest"/>
  <item code="142999" column="MLTMLON_EXEMPT_OFFBAL_OVINT" type="NUMERIC(20,2)" comment="中长期贷款减免表外逾期利息" description="medium and long term loan exempt off balance sheet overdue interest"/>
  <item code="143000" column="STTMLON_EXEMPT_ONBAL_PENLINT" type="NUMERIC(20,2)" comment="短期贷款减免表内罚息" description="short term loan exempt on balance sheet penalty interest"/>
  <item code="143001" column="MLTMLON_EXEMPT_ONBAL_PENLINT" type="NUMERIC(20,2)" comment="中长期贷款减免表内罚息" description="medium and long term loan exempt on balance sheet penalty interest"/>
  <item code="143002" column="SHTTMLON_EXEMPT_OFFBAL_PENLINT" type="NUMERIC(20,2)" comment="短期贷款减免表外罚息" description="short term loan exempt off balance sheet penalty interest"/>
  <item code="143003" column="MLTMLON_EXEMPT_OFFBAL_PENLINT" type="NUMERIC(20,2)" comment="中长期贷款减免表外罚息" description="medium and long term loan exempt off balance sheet penalty interest"/>
  <item code="143004" column="SHT_TERM_LOAN_EXEMPT_OVDUE_FEE" type="NUMERIC(20,2)" comment="短期贷款减免逾期费" description="short term loan exempt overdue fee"/>
  <item code="143005" column="ML_TERM_LOAN_EXEMPT_OVDUE_FEE" type="NUMERIC(20,2)" comment="中长期贷款减免逾期费" description="medium and long term loan exempt overdue fee"/>
  <item code="143006" column="MODEL_INNER_RATING_NO" type="CHARACTER VARYING(10)" comment="模型内部评级编号" description="model inner rating number"/>
  <item code="143007" column="CUST_CR_LVL_NO" type="CHARACTER VARYING(10)" comment="客户信用等级编码" description="customer credit level number"/>
  <item code="143008" column="APPLY_FUND_NUM" type="NUMERIC(18,2)" comment="申请基金份数" description="apply fund number"/>
  <item code="143009" column="DEBT_RATING_NO" type="CHARACTER VARYING(10)" comment="债项评级编码" description="debt rating number"/>
  <item code="143010" column="FIN_PLEDG_ISSUE_LVL_NO" type="CHARACTER VARYING(10)" comment="金融质押品发行等级编码" description="finance pledge issue level number"/>
  <item code="143011" column="TARGET_FUND_CFM_NUM" type="NUMERIC(18,2)" comment="目标基金确认份数" description="target fund confirm number"/>
  <item code="143012" column="FIN_PLDG_ISR_REG_CNTY_RTING_NO" type="CHARACTER VARYING(10)" comment="金融质押品发行人注册国家评级编码" description="finance pledge issuer register country rating number"/>
  <item code="143013" column="FUND_ACC_TX_CFM_NUM" type="NUMERIC(18,2)" comment="基金账户交易确认份数" description="fund account transaction confirm number"/>
  <item code="143014" column="MLTMLON_MANUAL_EXEMPT_OVFEE" type="NUMERIC(20,2)" comment="中长期贷款手工减免逾期费" description="medium and long term loan manual exempt overdue fee"/>
  <item code="143015" column="STTMLON_MANUAL_EXEMPT_OVFEE" type="NUMERIC(20,2)" comment="短期贷款手工减免逾期费" description="short term loan manual exempt overdue fee"/>
  <item code="143016" column="FIN_PLEDG_ISSUER_CATEG" type="CHARACTER VARYING(10)" comment="金融质押品发行人类别" description="finance pledge issuer category"/>
  <item code="143017" column="REGULATI_ISSUER_TYPE" type="CHARACTER VARYING(10)" comment="监管发行人类型" description="regulation issuer type"/>
  <item code="143018" column="APPOINTED_LIMIT" type="NUMERIC(20,2)" comment="已预约额度" description="appointed limit"/>
  <item code="143019" column="HIGH_LVL_MTH_CR_TRANFM_COEFF" type="NUMERIC(12,4)" comment="高级法信用转化系数" description="high level method credit transform coefficient"/>
  <item code="143020" column="EXEC_INST_NAME" type="CHARACTER VARYING(100)" comment="执行机构名称" description="execution institution name"/>
  <item code="143021" column="CAMP_TELLER_NO" type="CHARACTER VARYING(11)" comment="营销柜员号" description="campaign teller number"/>
  <item code="143022" column="INVALID_REASON" type="CHARACTER VARYING(2000)" comment="无效原因" description="invalid reason"/>
  <item code="143023" column="PASS_RATE" type="NUMERIC(8,4)" comment="通过率" description="pass rate"/>
  <item code="143024" column="MANUAL_RATING_LIMT_NUM" type="NUMERIC(8)或INT" comment="手工评级限制数量" description="manual rating limit number"/>
  <item code="143025" column="REMIND_FLAG" type="CHARACTER(1)" comment="是否提醒标志" description="remind flag"/>
  <item code="143026" column="BAT_RUN_GEN_FLAG" type="CHARACTER(1)" comment="是否跑批生成标志" description="batch run generate flag"/>
  <item code="143027" column="SEND_NOTICE_TO_OUTLETS_FLAG" type="CHARACTER(1)" comment="是否发送公告至网点标志" description="send notice to outlets flag"/>
  <item code="143028" column="TEST_FLAG" type="CHARACTER(1)" comment="是否测试标志" description="test flag"/>
  <item code="143029" column="APPLY_NUM" type="NUMERIC(8)或INT" comment="申请数量" description="apply number"/>
  <item code="143030" column="INNER_INST_LVL" type="CHARACTER VARYING(2)" comment="内部机构层级" description="inner institution level"/>
  <item code="143031" column="MODEL_EXEC_TIMES" type="NUMERIC(8)或INT" comment="模型执行次数" description="model execution times"/>
  <item code="143032" column="MODEL_RESULT_COVER_RATE" type="NUMERIC(8,4)" comment="模型结果覆盖率" description="model result cover rate"/>
  <item code="143033" column="FLOW_STEP_SEQ_NO" type="CHARACTER VARYING(2)" comment="流程步骤序号" description="flow step sequence number"/>
  <item code="143034" column="CAMP_TIP_INFO" type="CHARACTER VARYING(500)" comment="营销提示信息" description="campaign tip information"/>
  <item code="143035" column="ASSM_TERM_REQUEST_DESC" type="CHARACTER VARYING(20)" comment="考核期限要求说明" description="assessment term request describe"/>
  <item code="143036" column="AMT_REQUEST_DESC" type="CHARACTER VARYING(20)" comment="金额要求说明" description="amount request describe"/>
  <item code="143037" column="CURMON_NAT_DEBT_SALE_AMT" type="NUMERIC(20,2)" comment="当月国债销售金额" description="current month national debt sale amount"/>
  <item code="143038" column="CURMON_WEIGHTD_SALE_AMT" type="NUMERIC(20,2)" comment="当月加权销售金额" description="current month weighted sale amount"/>
  <item code="143039" column="CURMON_WEGHTD_SALEVOL_UNT_INTG" type="NUMERIC(18)" comment="当月加权销量单位积分" description="current month weighted sales volume unit integral"/>
  <item code="143040" column="CURMON_DEBT_SALEVOL_UNIT_INTGL" type="NUMERIC(18)" comment="当月国债销量单位积分" description="current month national debt sales volume unit integral"/>
  <item code="143041" column="CURMON_PAY_FULL_INSU_PRODT_AMT" type="NUMERIC(20,2)" comment="当月趸交保险产品销售金额" description="current month pay in full insurance product sale amount"/>
  <item code="143042" column="CURMON_PERI_PAY_INSU_PRODT_AMT" type="NUMERIC(20,2)" comment="当月期交保险产品销售金额" description="current month period payment insurance product sale amount"/>
  <item code="143043" column="CURMON_ADD_VALD_CUST_UNT_INTGL" type="NUMERIC(18)" comment="当月新增有效客户单位积分" description="current month add valid customer unit integral"/>
  <item code="143044" column="DEPOSIT_ACCNO" type="CHARACTER VARYING(32)" comment="储户账号" description="depositor account no"/>
  <item code="143045" column="IRB_ASSURE_TYPE" type="CHARACTER VARYING(0)" comment="内部评级法保证类型" description="internal rating based approach assure type"/>
  <item code="143046" column="MLTMLON_ACRTRAN_UNACRD_NRPRIN" type="NUMERIC(20,2)" comment="中长期贷款应计转非应计正常本金" description="medium and long term loan accrued transfer un accrued normal principal"/>
  <item code="143047" column="MLTMLON_UNACRTRAN_ACR_NRPRIN" type="NUMERIC(20,2)" comment="中长期贷款非应计转应计正常本金" description="medium and long term loan un accrued transfer accrued normal principal"/>
  <item code="143048" column="NEED_WITHD_FU_FLAG" type="CHARACTER(1)" comment="是否需要资金撤回标志" description="need withdrawal of funds flag"/>
  <item code="143049" column="PRODT_LVL" type="CHARACTER(1)" comment="产品等级" description="product level"/>
  <item code="143050" column="AGED_ASSURE_PRDT_TO_CONFI_QUOT" type="NUMERIC(18,2)" comment="养老保障产品待确认份额" description="aged assure product to confirmed quotient"/>
  <item code="143051" column="AGN_AVAL_QUOT_DIFF_AMT" type="NUMERIC(20,2)" comment="代销可用份额差额" description="commission underwrite available quotient different amount"/>
  <item code="143052" column="AGN_FRZ_QUOT_DIFF_AMT" type="NUMERIC(20,2)" comment="代销冻结份额差额" description="commission underwrite freeze quotient different amount"/>
  <item code="143053" column="TA_SYS_AGN_AVAL_QUOT" type="NUMERIC(18,2)" comment="TA系统代销可用份额" description="TA system commission underwrite available quotient"/>
  <item code="143054" column="TA_SYS_AGN_FRZ_QUOT" type="NUMERIC(18,2)" comment="TA系统代销冻结份额" description="TA system commission underwrite freeze quotient"/>
  <item code="143055" column="STTMLON_UNTRAN_ACCRD_NRPRIN" type="NUMERIC(20,2)" comment="短期贷款非应计转应计正常本金" description="short term loan un accrued transfer accrued normal principal"/>
  <item code="143056" column="STTMLON_TRANUNACRD_NORM_PRIN" type="NUMERIC(20,2)" comment="短期贷款应计转非应计正常本金" description="short term loan accrued transfer un accrued normal principal"/>
  <item code="143057" column="SALE_PERS_NO" type="CHARACTER VARYING(3)" comment="销售人编码" description="sale person number"/>
  <item code="143058" column="SETTLE_PARTI_NO" type="CHARACTER VARYING(8)" comment="结算参与人编码" description="settlement participant number"/>
  <item code="143059" column="CRSP_FUND_CORP_BUSI_NO" type="CHARACTER VARYING(3)" comment="对应基金公司业务编号" description="corresponding fund corporate business number"/>
  <item code="143060" column="OPS_SALE_PERS_NO" type="CHARACTER VARYING(3)" comment="对方销售人编号" description="opposite sale person number"/>
  <item code="143061" column="FUND_NO" type="CHARACTER VARYING(6)" comment="基金编码" description="fund number"/>
  <item code="143062" column="TA_CFM_TX_SRI_NO" type="CHARACTER VARYING(20)" comment="TA确认交易流水号" description="TA confirm transaction serial number"/>
  <item code="143063" column="TA_ACCNO" type="CHARACTER VARYING(32)" comment="TA账号" description="TA account no"/>
  <item code="143064" column="INVESTOR_FUND_ACCNO" type="CHARACTER VARYING(32)" comment="投资人基金账号" description="investor fund account no"/>
  <item code="143065" column="LIMIT_BELONG_INST_NO" type="CHARACTER VARYING(8)" comment="额度所在机构号" description="limit belong institution number"/>
  <item code="143066" column="TRANFM_TARGET_FUND_NO" type="CHARACTER VARYING(6)" comment="转换目标基金编码" description="transform target fund number"/>
  <item code="143067" column="FUND_CORP_NO" type="CHARACTER VARYING(4)" comment="基金公司编码" description="fund corporate number"/>
  <item code="143068" column="OWN_TX_NO" type="CHARACTER VARYING(6)" comment="本系统交易编码" description="own transaction number"/>
  <item code="143069" column="TOTAL_QUOT_DIFF_AMT" type="NUMERIC(20,2)" comment="总份额差额" description="total quotient different amount"/>
  <item code="143070" column="KIND_BELONG_ENTRUST_UNIT_NO" type="CHARACTER VARYING(4)" comment="品种所属委托单位编号" description="kind belong entrust unit number"/>
  <item code="143071" column="OUTLET_DSTANCE_VLL_COM_DSTANCE" type="NUMERIC(18)" comment="网点距村社距离" description="outlets distance village community distance"/>
  <item code="143072" column="ACRAMT_OV90AV_STTMLON_CRDAYINT" type="NUMERIC(20,2)" comment="计提发生额逾期90天以上短期贷款计提当日利息" description="accrue occurrence amount overdue 90 day above short term loan accrue current day interest"/>
  <item code="143073" column="ACRAMT_OV90AV_MLTMLON_CRDAYINT" type="NUMERIC(20,2)" comment="计提发生额逾期90天以上中长期贷款计提当日利息" description="accrue occurrence amount overdue 90 day above medium and long term loan accrue current day interest"/>
  <item code="143074" column="ACRBAL_OV90AV_STTMLON_CRDAYINT" type="NUMERIC(20,2)" comment="计提余额逾期90天以上短期贷款计提当日利息" description="accrue balance overdue 90 day above short term loan accrue current day interest"/>
  <item code="143075" column="ACRBAL_OV90AV_MLTMLON_CRDAYINT" type="NUMERIC(20,2)" comment="计提余额逾期90天以上中长期贷款计提当日利息" description="accrue balance overdue 90 day above medium and long term loan accrue current day interest"/>
  <item code="143076" column="REMPIN_STTMLON_ACTREPAY_NRPRIN" type="NUMERIC(20,2)" comment="剩余本金短期贷款实还正常本金" description="remain principal short term loan actual repayment normal principal"/>
  <item code="143077" column="REMPIN_MTMLON_ACTREPAY_NRPRIN" type="NUMERIC(20,2)" comment="剩余本金中长期贷款实还正常本金" description="remain principal medium and long term loan actual repayment normal principal"/>
  <item code="143078" column="REMPIN_MLTMLON_NRTRAN_ACROVPIN" type="NUMERIC(20,2)" comment="剩余本金中长期贷款正常本金转应计逾期本金" description="remain principal medium and long term loan normal principal transfer accrued overdue principal"/>
  <item code="143079" column="REMPIN_MLTMLON_MANLEXPT_NRPIN" type="NUMERIC(20,2)" comment="剩余本金中长期贷款手工减免正常本金" description="remain principal medium and long term loan manual exempt normal principal"/>
  <item code="143080" column="REMPIN_MLTMLON_MALEXT_ACROVPIN" type="NUMERIC(20,2)" comment="剩余本金中长期贷款手工减免应计逾期本金" description="remain principal medium and long term loan manual exempt accrued overdue principal"/>
  <item code="143081" column="REMPIN_MLTMLON_MLEXT_UNACOVPIN" type="NUMERIC(20,2)" comment="剩余本金中长期贷款手工减免非应计逾期本金" description="remain principal medium and long term loan manual exempt un accrued overdue principal"/>
  <item code="143082" column="REMPIN_MLTMLON_EXEMPT_NRPRIN" type="NUMERIC(20,2)" comment="剩余本金中长期贷款减免正常本金" description="remain principal medium and long term loan exempt normal principal"/>
  <item code="143083" column="REMPIN_MLTMLON_EXPTACRD_OVPIN" type="NUMERIC(20,2)" comment="剩余本金中长期贷款减免应计逾期本金" description="remain principal medium and long term loan exempt accrued overdue principal"/>
  <item code="143084" column="REMPIN_MLTMLON_EXPTUNACR_OVPIN" type="NUMERIC(20,2)" comment="剩余本金中长期贷款减免非应计逾期本金" description="remain principal medium and long term loan exempt un accrued overdue principal"/>
  <item code="143085" column="REMPIN_ACRMLTMLON_OVTRANNR_PIN" type="NUMERIC(20,2)" comment="剩余本金应计中长期贷款逾期本金转正常本金" description="remain principal accrued medium and long term loan overdue principal transfer normal principal"/>
  <item code="143086" column="REMPIN_MLTMLON_TRANUNACR_OVPIN" type="NUMERIC(20,2)" comment="剩余本金应计中长期贷款逾期本金转非应计逾期本金" description="remain principal accrued medium and long term loan overdue principal transfer un accrued overdue principal"/>
  <item code="143087" column="REMPIN_ACMLTMLON_ACTREPY_OVPIN" type="NUMERIC(20,2)" comment="剩余本金应计中长期贷款实还逾期本金" description="remain principal accrued medium and long term loan actual repayment overdue principal"/>
  <item code="143088" column="REMPIN_ACRSTMLON_OVTRANNR_PIN" type="NUMERIC(20,2)" comment="剩余本金应计短期贷款逾期本金转正常本金" description="remain principal accrued short term loan overdue principal transfer normal principal"/>
  <item code="143089" column="REMPIN_STTMLON_TRANUNACR_OVPIN" type="NUMERIC(20,2)" comment="剩余本金应计短期贷款逾期本金转非应计逾期本金" description="remain principal accrued short term loan overdue principal transfer un accrued overdue principal"/>
  <item code="143090" column="REMPIN_ACRSTMLON_ACTREPY_OVPIN" type="NUMERIC(20,2)" comment="剩余本金应计短期贷款实还逾期本金" description="remain principal accrued short term loan actual repayment overdue principal"/>
  <item code="143091" column="REMPIN_UNACR_MLTMLON_OVTRNRPIN" type="NUMERIC(20,2)" comment="剩余本金非应计中长期贷款逾期本金转正常本金" description="remain principal un accrued medium and long term loan overdue principal transfer normal principal"/>
  <item code="143092" column="REMPIN_MLTMLON_UNTRANACR_OVPIN" type="NUMERIC(20,2)" comment="剩余本金非应计中长期贷款逾期本金转应计逾期本金" description="remain principal un accrued medium and long term loan overdue principal transfer accrued overdue principal"/>
  <item code="143093" column="REMPIN_UNACMLTMLON_ACRPY_OVPIN" type="NUMERIC(20,2)" comment="剩余本金非应计中长期贷款实还逾期本金" description="remain principal un accrued medium and long term loan actual repayment overdue principal"/>
  <item code="143094" column="REMPIN_UNACR_STMLON_OVTRNR_PIN" type="NUMERIC(20,2)" comment="剩余本金非应计短期贷款逾期本金转正常本金" description="remain principal un accrued short term loan overdue principal transfer normal principal"/>
  <item code="143095" column="REMPIN_STMLON_UNACRTRACR_OVPIN" type="NUMERIC(20,2)" comment="剩余本金非应计短期贷款逾期本金转应计逾期本金" description="remain principal un accrued short term loan overdue principal transfer accrued overdue principal"/>
  <item code="143096" column="REMPIN_UNACSTMLON_ACREPY_OVPIN" type="NUMERIC(20,2)" comment="剩余本金非应计短期贷款实还逾期本金" description="remain principal un accrued short term loan actual repayment overdue principal"/>
  <item code="143097" column="REMPIN_STMLON_NRTRAN_ACROVPRIN" type="NUMERIC(20,2)" comment="剩余本金短期贷款正常本金转应计逾期本金" description="remain principal short term loan normal principal transfer accrued overdue principal"/>
  <item code="143098" column="REMPIN_STMLON_MANLEXPT_NRPIN" type="NUMERIC(20,2)" comment="剩余本金短期贷款手工减免正常本金" description="remain principal short term loan manual exempt normal principal"/>
  <item code="143099" column="REMPIN_STMLON_MANLEXT_ACROVPIN" type="NUMERIC(20,2)" comment="剩余本金短期贷款手工减免应计逾期本金" description="remain principal short term loan manual exempt accrued overdue principal"/>
  <item code="143100" column="REMPIN_STMLON_MALEXT_UNACOVPIN" type="NUMERIC(20,2)" comment="剩余本金短期贷款手工减免非应计逾期本金" description="remain principal short term loan manual exempt un accrued overdue principal"/>
  <item code="143101" column="REMPIN_STMLON_EXEMPT_NRPRIN" type="NUMERIC(20,2)" comment="剩余本金短期贷款减免正常本金" description="remain principal short term loan exempt normal principal"/>
  <item code="143102" column="REMPIN_STMLON_EXPTACRD_OVPIN" type="NUMERIC(20,2)" comment="剩余本金短期贷款减免应计逾期本金" description="remain principal short term loan exempt accrued overdue principal"/>
  <item code="143103" column="REMPIN_STMLON_EXPTUNACR_OVPIN" type="NUMERIC(20,2)" comment="剩余本金短期贷款减免非应计逾期本金" description="remain principal short term loan exempt un accrued overdue principal"/>
  <item code="143104" column="PINAMT_MLTMLON_MANLEXT_ACNRPIN" type="NUMERIC(20,2)" comment="本金发生额中长期贷款手工减免应计正常本金" description="principal occurrence amount medium and long term loan manual exempt accrued normal principal"/>
  <item code="143105" column="PINAMT_MLTMLON_MANLEXT_ACOVPIN" type="NUMERIC(20,2)" comment="本金发生额中长期贷款手工减免应计逾期本金" description="principal occurrence amount medium and long term loan manual exempt accrued overdue principal"/>
  <item code="143106" column="PINAMT_MLTMLON_MANLEXT_UNACPIN" type="NUMERIC(20,2)" comment="本金发生额中长期贷款手工减免非应计正常本金" description="principal occurrence amount medium and long term loan manual exempt un accrued normal principal"/>
  <item code="143107" column="PINAMT_MLTMLON_MLEXT_UNACOVPIN" type="NUMERIC(20,2)" comment="本金发生额中长期贷款手工减免非应计逾期本金" description="principal occurrence amount medium and long term loan manual exempt un accrued overdue principal"/>
  <item code="143108" column="PINAMT_MLTMLON_EXPT_ACRD_NRPIN" type="NUMERIC(20,2)" comment="本金发生额中长期贷款减免应计正常本金" description="principal occurrence amount medium and long term loan exempt accrued normal principal"/>
  <item code="143109" column="PINAMT_MLTMLON_EXPTACRD_OVPIN" type="NUMERIC(20,2)" comment="本金发生额中长期贷款减免应计逾期本金" description="principal occurrence amount medium and long term loan exempt accrued overdue principal"/>
  <item code="143110" column="PINAMT_MLTMLON_EXPTUNACR_NRPIN" type="NUMERIC(20,2)" comment="本金发生额中长期贷款减免非应计正常本金" description="principal occurrence amount medium and long term loan exempt un accrued normal principal"/>
  <item code="143111" column="PINAMT_MLTMLON_EXPTUNACR_OVPIN" type="NUMERIC(20,2)" comment="本金发生额中长期贷款减免非应计逾期本金" description="principal occurrence amount medium and long term loan exempt un accrued overdue principal"/>
  <item code="143112" column="PINAMT_UNACMLTMLON_TRACR_OVPIN" type="NUMERIC(20,2)" comment="本金发生额非应计中长期贷款逾期本金转应计逾期本金" description="principal occurrence amount un accrued medium and long term loan overdue principal transfer accrued overdue principal"/>
  <item code="143113" column="PINAMT_UNACSTMLON_TRACR_OVPIN" type="NUMERIC(20,2)" comment="本金发生额非应计短期贷款逾期本金转应计逾期本金" description="principal occurrence amount un accrued short term loan overdue principal transfer accrued overdue principal"/>
  <item code="143114" column="PINAMT_STMLON_MANLEXPT_ACNRPIN" type="NUMERIC(20,2)" comment="本金发生额短期贷款手工减免应计正常本金" description="principal occurrence amount short term loan manual exempt accrued normal principal"/>
  <item code="143115" column="PINAMT_STMLON_MANLEXT_ACROVPIN" type="NUMERIC(20,2)" comment="本金发生额短期贷款手工减免应计逾期本金" description="principal occurrence amount short term loan manual exempt accrued overdue principal"/>
  <item code="143116" column="PINAMT_STMLON_MANLEXT_UNACPIN" type="NUMERIC(20,2)" comment="本金发生额短期贷款手工减免非应计正常本金" description="principal occurrence amount short term loan manual exempt un accrued normal principal"/>
  <item code="143117" column="PINAMT_STMLON_MALEXT_UNACOVPIN" type="NUMERIC(20,2)" comment="本金发生额短期贷款手工减免非应计逾期本金" description="principal occurrence amount short term loan manual exempt un accrued overdue principal"/>
  <item code="143118" column="PINAMT_STMLON_EXPT_ACRD_NRPIN" type="NUMERIC(20,2)" comment="本金发生额短期贷款减免应计正常本金" description="principal occurrence amount short term loan exempt accrued normal principal"/>
  <item code="143119" column="PINAMT_STMLON_EXPTUNACRD_NRPIN" type="NUMERIC(20,2)" comment="本金发生额短期贷款减免非应计正常本金" description="principal occurrence amount short term loan exempt un accrued normal principal"/>
  <item code="143120" column="PINAMT_STMLON_EXPTACRD_OVPIN" type="NUMERIC(20,2)" comment="本金发生额短期贷款减免应计逾期本金" description="principal occurrence amount short term loan exempt accrued overdue principal"/>
  <item code="143121" column="PINAMT_STMLON_EXPTUNACRD_OVPIN" type="NUMERIC(20,2)" comment="本金发生额短期贷款减免非应计逾期本金" description="principal occurrence amount short term loan exempt un accrued overdue principal"/>
  <item code="143122" column="TA_BELONG_FLAG_CODE" type="CHARACTER(1)" comment="TA所属标识代码" description="TA belong flag code"/>
  <item code="143123" column="DECIDE_RULE_DESC" type="CHARACTER VARYING(500)" comment="判定规则描述" description="decide rule description"/>
  <item code="143124" column="CFM_FLAG_CODE" type="CHARACTER(1)" comment="确认标识代码" description="confirm flag code"/>
  <item code="143125" column="STAR_STP_PARA_FLAG" type="CHARACTER(1)" comment="是否启停参数标志" description="start and stop parameter flag"/>
  <item code="143126" column="WTSR_BUSI_DEAL_CHNL_CATCODE" type="CHARACTER VARYING(6)" comment="投诉业务办理渠道类别代码" description="write to state or request business deal with channel category code"/>
  <item code="143127" column="WTSR_BUSI_CATEG_CODE" type="CHARACTER VARYING(6)" comment="投诉业务类别代码" description="write to state or request business category code"/>
  <item code="143128" column="WTSR_REASON_TYPE_CODE" type="CHARACTER VARYING(6)" comment="投诉原因类型代码" description="write to state or request reason type code"/>
  <item code="143129" column="DEMAND_PROP_PERSON_TELLER_NO" type="CHARACTER VARYING(11)" comment="需求提出人员柜员号" description="demand propose personnel teller number"/>
  <item code="143130" column="INITIAL_PERSON_TELLER_NO" type="CHARACTER VARYING(11)" comment="初始化人员柜员号" description="initialization personnel teller number"/>
  <item code="143131" column="HV_REMIND_NO" type="CHARACTER VARYING(14)" comment="大额提醒编号" description="high value remind number"/>
  <item code="143132" column="REVIEW_PERSON_FLAG" type="CHARACTER(1)" comment="是否审查人员标志" description="review personnel flag"/>
  <item code="143133" column="WHO_VCHR_PASS_NUM" type="NUMERIC(8)或INT" comment="整单录入通过张数" description="who_vchr_pass_num"/>
  <item code="143134" column="ACRAMT_OV90WTH_STMLON_CRDAYINT" type="NUMERIC(20,2)" comment="计提发生额正常/逾期90天以内短期贷款计提当日利息" description="accrue occurrence amount normal / overdue 90 day within short term loan accrue current day interest"/>
  <item code="143135" column="ACRAMT_OV90WTH_MLTMLON_CRDYINT" type="NUMERIC(20,2)" comment="计提发生额正常/逾期90天以内中长期贷款计提当日利息" description="accrue occurrence amount normal / overdue 90 day within medium and long term loan accrue current day interest"/>
  <item code="143136" column="ACRBAL_OV90WTH_STMLON_CRDAYINT" type="NUMERIC(20,2)" comment="计提余额正常/逾期90天以内短期贷款计提当日利息" description="accrue balance normal / overdue 90 day within short term loan accrue current day interest"/>
  <item code="143137" column="ACRBAL_OV90WTH_MLTMLON_CRDYINT" type="NUMERIC(20,2)" comment="计提余额正常/逾期90天以内中长期贷款计提当日利息" description="accrue balance normal / overdue 90 day within medium and long term loan accrue current day interest"/>
  <item code="143138" column="WHO_LIST_NUM" type="NUMERIC(8)或INT" comment="整单片数" description="whole list number"/>
  <item code="143139" column="WHO_VCHR_PASS_RATE" type="NUMERIC(8,4)" comment="整单通过率" description="whole vchr pass rate"/>
  <item code="143140" column="COLLECTED_FEE_FLAG" type="CHARACTER(1)" comment="是否已收费标志" description="collected fee flag"/>
  <item code="143141" column="OLD_PAYM_BANK_BANK_NO" type="CHARACTER VARYING(14)" comment="原付款行行号" description="old payment bank bank no"/>
  <item code="143142" column="OLD_RECPAY_BANK_BANK_NO" type="CHARACTER VARYING(14)" comment="原收款行行号" description="old receive payment bank bank no"/>
  <item code="143143" column="PBC_PAY_PWD" type="CHARACTER VARYING(1000)" comment="人行支付密码" description="people's bank of china pay password"/>
  <item code="143144" column="FRONT_CHESEAL_EACH_AVGDUR_TIME" type="NUMERIC(6)或INT" comment="前台验印每笔平均时长" description="front counter check seal each average duration time"/>
  <item code="143145" column="BANK_CATEG_NAME" type="CHARACTER VARYING(100)" comment="银行类别名称" description="bank category name"/>
  <item code="143146" column="FINING_START_AMT" type="NUMERIC(20,2)" comment="融资起点金额" description="financing start amount"/>
  <item code="143147" column="PBC_BUSI_TYPE_NAME" type="CHARACTER VARYING(200)" comment="人行业务类型名称" description="people's bank of china business type name"/>
  <item code="143148" column="NEW_CARD_BIN_NO" type="CHARACTER VARYING(8)" comment="新卡BIN编码" description="new card BIN number"/>
  <item code="143149" column="PAY_BUSI_CHRGING_AMT" type="NUMERIC(20,2)" comment="支付业务计费金额" description="pay business charging amount"/>
  <item code="143150" column="INFO_BUSI_CHRGING_AMT" type="NUMERIC(20,2)" comment="信息业务计费金额" description="information business charging amount"/>
  <item code="143151" column="ND2_FUND_NO" type="CHARACTER VARYING(6)" comment="第二基金编码" description="secend fund number"/>
  <item code="143152" column="PD_BRA_POOL_MODEL_ID" type="CHARACTER VARYING(60)" comment="PD分池模型ID" description="PD branch pool model ID"/>
  <item code="143153" column="LGD_BRA_POOL_MODEL_ID" type="CHARACTER VARYING(60)" comment="LGD分池模型ID" description="LGD branch pool model ID"/>
  <item code="143154" column="CCF_BRA_POOL_MODEL_ID" type="CHARACTER VARYING(60)" comment="CCF分池模型ID" description="CCF branch pool model ID"/>
  <item code="143155" column="OVERTURN_RATING_LVL_NUM" type="NUMERIC(12)" comment="推翻评级等级数" description="overturn rating level number"/>
  <item code="143156" column="CLR_ACC_BAL_ALERTNES_VAL" type="NUMERIC(20,2)" comment="清算账户余额警戒值" description="clearing account balance alertness value"/>
  <item code="143157" column="FUND_TA_ACCNO" type="CHARACTER VARYING(12)" comment="基金TA账号" description="fund TA account no"/>
  <item code="143158" column="PACK_INCLU_RISK_REVEA_BK_FLAG" type="CHARACTER(1)" comment="是否包含风险揭示书标志" description="package include risk reveal book flag"/>
  <item code="143160" column="INVOKE_FICO_HV_GL_INSTAL_SCORE" type="CHARACTER(1)" comment="是否调用FICO大额通用分期评分标志" description="invoke FICO high value general installment score"/>
  <item code="143161" column="ENTRUST_CORP_NO" type="CHARACTER VARYING(8)" comment="委托公司编码" description="entrust corporate number"/>
  <item code="143162" column="TRAN_TRUSTEE_MODE" type="CHARACTER(1)" comment="转托管方式" description="transfer trusteeship mode"/>
  <item code="143163" column="TRAN_TRUSTEE_STATUS" type="CHARACTER(1)" comment="转托管状态" description="transfer trusteeship status"/>
  <item code="143164" column="APLYPCHS_TYPE" type="CHARACTER(1)" comment="申购类型" description="apply for the purchase type"/>
  <item code="143165" column="RECOMEND_EXP_PARA_CODE" type="CHARACTER(1)" comment="推荐指数参数代码" description="recommended index parameter code"/>
  <item code="143166" column="CUR_NET_VAL_FLAG_CODE" type="CHARACTER(1)" comment="当前净值标识代码" description="current net value flag code"/>
  <item code="143167" column="TO_CONFI_AMT" type="NUMERIC(20,2)" comment="待确认金额" description="to confirmed amount"/>
  <item code="143168" column="SMS_TEMPLATE_NO" type="CHARACTER VARYING(14)" comment="短信模板编号" description="short message template number"/>
  <item code="143169" column="BY_SELECTED_BUSI_FLAG" type="CHARACTER(1)" comment="是否被选中业务标志" description="by selected business flag"/>
  <item code="143170" column="OUTLETS_INST_NO" type="CHARACTER VARYING(8)" comment="网点机构号" description="outlets institution number"/>
  <item code="143171" column="BUSI_HANDOV_TYPE" type="CHARACTER VARYING(2)" comment="业务移交类型" description="business handover type"/>
  <item code="143172" column="BY_MONITOR_CLR_BANK_BANK_NO" type="CHARACTER VARYING(14)" comment="被监视清算行行号" description="by monitoring clearing bank bank no"/>
  <item code="143173" column="ACC_CHG_CONTENT" type="CHARACTER VARYING(30)" comment="账户变更内容" description="account change content"/>
  <item code="143174" column="TASK_HANG_DUR_TIME" type="NUMERIC(8)或INT" comment="任务挂起时长" description="task hang duration time"/>
  <item code="143175" column="FIN_REP_PERS_TEL_SETS" type="CHARACTER VARYING(100)" comment="财务负责人联系电话集" description="finance responsible person contact telephone sets"/>
  <item code="143176" column="RECEIPT_NO" type="CHARACTER VARYING(20)" comment="回单编号" description="receipt number"/>
  <item code="143177" column="PBC_BANK_NO" type="CHARACTER VARYING(14)" comment="人行行号" description="people’s bank of china bank no"/>
  <item code="143178" column="EXCUST_HVINSTCAR_NOPAYOFF_FLAG" type="CHARACTER(1)" comment="现有客户大额分期卡是否未结清标志" description="existing customer high value installment card _ no payoff flag"/>
  <item code="143179" column="HVGL_INSTCAR_CRTEXT_CUSTGRTYPE" type="CHARACTER VARYING(2)" comment="大额通用分期卡种授信客群类型" description="high value general installment card type credit extend customer group type"/>
  <item code="143180" column="ADJ_BEHIND_BELONG_INST_SEQ_NO" type="CHARACTER VARYING(9)" comment="调整后归属机构序号" description="adjust behind belong institution sequence number"/>
  <item code="143181" column="EXEC_INST_SEQ_NO" type="CHARACTER VARYING(9)" comment="执行机构序号" description="execution institution sequence number"/>
  <item code="143182" column="APPLY_INST_SEQ_NO" type="CHARACTER VARYING(9)" comment="申请机构序号" description="apply institution sequence number"/>
  <item code="143183" column="BRH_LVL2_INST_SEQ_NO" type="CHARACTER VARYING(9)" comment="二分机构序号" description="level two branch institution sequence number"/>
  <item code="143184" column="OPR_PERSON_BELONG_INST_SEQ_NO" type="CHARACTER VARYING(9)" comment="操作人员所在机构序号" description="operate personnel belong institution sequence number"/>
  <item code="143185" column="BRH_LVL1_INST_SEQ_NO" type="CHARACTER VARYING(9)" comment="一分机构序号" description="level one branch institution sequence number"/>
  <item code="143186" column="TARGET_INST_SEQ_NO" type="CHARACTER VARYING(9)" comment="目标机构序号" description="target institution sequence number"/>
  <item code="143187" column="COMMIT_INST_SEQ_NO" type="CHARACTER VARYING(9)" comment="提交机构序号" description="commit institution sequence number"/>
  <item code="143188" column="CALL_ON_RECD_BELONG_INST_SEQNO" type="CHARACTER VARYING(9)" comment="拜访记录所属机构序号" description="call on record belong institution sequence number"/>
  <item code="143189" column="CUSTOM_LABEL_NO" type="CHARACTER VARYING(10)" comment="自定义标签编号" description="custom label number"/>
  <item code="143190" column="MONTH_DAY_AVG_RISE_UNIT_INTGL" type="NUMERIC(18)" comment="月日均保有量增量单位积分" description="month daily average installation base rise unit integral"/>
  <item code="143191" column="MONTH_DAY_AVG_INSTBAS_INCEMENT" type="NUMERIC(20,2)" comment="月日均保有量增额" description="month daily average installation base increment"/>
  <item code="143192" column="CAMP_SCHEME_TEMPLATE_NO" type="CHARACTER VARYING(22)" comment="营销方案模板编号" description="campaign scheme template number"/>
  <item code="143193" column="HANDOV_BEHIND_SERV_PERSON_NO" type="CHARACTER VARYING(11)" comment="移交后服务人员编号" description="handover behind service personnel number"/>
  <item code="143194" column="PERFORM_SCHEME_NO" type="CHARACTER VARYING(18)" comment="业绩方案编号" description="performance scheme number"/>
  <item code="143195" column="MONTH_DAY_AVG_BAL_BAL_INCEMENT" type="NUMERIC(20,2)" comment="月日均余额较上月余额增额" description="month daily average balance compare last month balance increment"/>
  <item code="143196" column="CUST_ASSET_MONTH_DAY_AVG_BAL" type="NUMERIC(20,2)" comment="客户资产月日均余额" description="customer asset month daily average balance"/>
  <item code="143197" column="CMP_LASTMON_ADD_MER_NUM" type="NUMERIC(18)" comment="较上月新增商户数量" description="compare last month add merchant number"/>
  <item code="143198" column="ATTRB_VAL_NAME" type="CHARACTER VARYING(200)" comment="属性值名称" description="attribute value name"/>
  <item code="143199" column="CUR_CALL_ON_RECORD_PERS_TELLER" type="CHARACTER VARYING(11)" comment="当前拜访记录维护人柜员号" description="current call on record maintain person teller number"/>
  <item code="143200" column="CURMON_NET_INCR_PLAT_CUST_NUM" type="NUMERIC(18)" comment="当月净增白金级管户客户数量" description="current month net increase platinum level manage customers customer number"/>
  <item code="143201" column="CURMON_NET_INCR_PLAT_UNT_INTGL" type="NUMERIC(18)" comment="当月净增白金级客户数量单位积分" description="current month net increase platinum level customer number unit integral"/>
  <item code="143202" column="SERV_RELAT_MAINTN_PERS_NO" type="CHARACTER VARYING(11)" comment="服务关系维护人编号" description="service relation maintain person number"/>
  <item code="143203" column="PERSALIZ_NO" type="CHARACTER VARYING(2)" comment="个性化编号" description="personalized number"/>
  <item code="143204" column="EXTENSON_PLAN_NO" type="CHARACTER VARYING(14)" comment="外拓计划编号" description="external extension plan number"/>
  <item code="143205" column="IMPORT_CUST_SEQ_NO" type="CHARACTER VARYING(14)" comment="导入客户序列号" description="import customer sequence number"/>
  <item code="143206" column="SYS_NOTICE_NO" type="CHARACTER VARYING(14)" comment="系统通知编号" description="system notice number"/>
  <item code="143207" column="OTH_BANK_CARD_NO" type="CHARACTER VARYING(32)" comment="他行卡号" description="other bank card number"/>
  <item code="143208" column="CURT_DEP_MONTH_DAY_AVG_BAL" type="NUMERIC(20,2)" comment="活期存款月日均余额" description="current deposit month daily average balance"/>
  <item code="143209" column="ADJ_BEHIND_SERV_PERSON_NO" type="CHARACTER VARYING(11)" comment="调整后服务人员编号" description="adjust behind service personnel number"/>
  <item code="143210" column="MAIN_CUST_NO" type="CHARACTER VARYING(14)" comment="主客户号" description="main customer number"/>
  <item code="143211" column="CORP_YEAR_SALE_INCOME" type="NUMERIC(20,2)" comment="企业年销售收入" description="corporate year sale income"/>
  <item code="143212" column="CORP_CAN_MRTG_ASSET_VAL" type="NUMERIC(20,2)" comment="企业可抵押资产价值" description="corporate can mortgage asset value"/>
  <item code="143213" column="CORP_YEAR_CASH_SRI_AMT" type="NUMERIC(20,2)" comment="企业年现金流水金额" description="corporate year cash serial amount"/>
  <item code="143214" column="CORP_EASY_VERIFY_NET_ASET_AMT" type="NUMERIC(20,2)" comment="企业易核实净资产金额" description="corporate easy verify net asset amount"/>
  <item code="143215" column="DEMAND_PROP_PERSON_INST_SEQ_NO" type="CHARACTER VARYING(9)" comment="需求提出人员所在机构序号" description="demand propose personnel belong institution sequence number"/>
  <item code="143216" column="EXTENSON_AREA_ID" type="CHARACTER VARYING(32)" comment="外拓区域ID" description="external extension area ID"/>
  <item code="143217" column="PASS_NUM" type="BIGINT" comment="通过数量" description="pass number"/>
  <item code="143218" column="ATTRB_BGN_VAL" type="CHARACTER VARYING(200)" comment="属性起始值" description="attribute begin value"/>
  <item code="143219" column="ATTRB_NAME" type="CHARACTER VARYING(100)" comment="属性名称" description="attribute name"/>
  <item code="143220" column="ATTRB_END_VAL" type="CHARACTER VARYING(200)" comment="属性结束值" description="attribute end value"/>
  <item code="143221" column="ATTRB_NO" type="CHARACTER VARYING(100)" comment="属性编码" description="attribute number"/>
  <item code="143222" column="APPROVE_SEQ_NO" type="CHARACTER VARYING(14)" comment="审批序列号" description="approve sequence number"/>
  <item code="143223" column="APPROVE_NODE_NO" type="CHARACTER(1)" comment="审批节点编号" description="approve node number"/>
  <item code="143224" column="APLCAT_INST_SEQ_NO" type="CHARACTER VARYING(9)" comment="申请人机构序号" description="applicant institution sequence number"/>
  <item code="143225" column="INP_PERS_BELONG_INST_SEQ_NO" type="CHARACTER VARYING(9)" comment="录入人所在机构序号" description="input person belong institution sequence number"/>
  <item code="143226" column="CHREM_MGR_TOTA_INTGL_PROV_RANK" type="NUMERIC(18)" comment="理财经理总积分省内排名数" description="chrematistic manager total integral in province ranking number"/>
  <item code="143227" column="CUST_ACHIEVE_VIP_LVL_FLAG" type="CHARACTER(1)" comment="客户是否达到VIP级别标志" description="customer _ achieve VIP level flag"/>
  <item code="143228" column="CUST_BELONG_BRH_LVL1_INST_SEQ" type="CHARACTER VARYING(9)" comment="客户归属一分机构序号" description="customer belong level one branch institution sequence number"/>
  <item code="143229" column="INST_FIX_DEP_MONTH_DAY_AVG_BAL" type="NUMERIC(20,2)" comment="机构定期存款月日均余额" description="institution fix deposit month daily average balance"/>
  <item code="143230" column="WORK_PLAN_NO" type="CHARACTER VARYING(14)" comment="工作计划编号" description="work plan number"/>
  <item code="143231" column="INST_CRCARD_VALD_ISU_CARD_CUST" type="NUMERIC(18)" comment="机构信用卡有效发卡客户数量" description="institution credit card valid issue card customer number"/>
  <item code="143232" column="INST_ACCMNG_CUST_ASSET_AVG_BAL" type="NUMERIC(20,2)" comment="机构管户客户资产月日均余额" description="institution manage customers customer asset month daily average balance"/>
  <item code="143233" column="PLAN_NO" type="CHARACTER VARYING(14)" comment="计划编号" description="plan number"/>
  <item code="143234" column="CUST_ADD_FIX_SAV_MONTH_DAY_AVG" type="NUMERIC(20,2)" comment="客户新增定期储蓄月日均余额" description="customer add fix savings month daily average balance"/>
  <item code="143235" column="INST_DSBURSE_CUST_VIP_CUST_NUM" type="NUMERIC(18)" comment="机构放款客户达到VIP客户数量" description="institution disburse customer achieve VIP customer number"/>
  <item code="143236" column="INST_ACCMNG_CUST_MONTH_DAY_AVG" type="NUMERIC(20,2)" comment="机构管户客户活期存款月日均余额" description="institution manage customers customer current deposit month daily average balance"/>
  <item code="143237" column="HOLD_HAVE_PRODT_CUST_NUM" type="NUMERIC(18)" comment="持有产品客户数量" description="hold have product customer number"/>
  <item code="143238" column="BUSI_OPR_CATEG" type="CHARACTER VARYING(2)" comment="业务操作类别" description="business operate category"/>
  <item code="143239" column="IN_ECIF_TIME_FILLING_CONTENT" type="CHARACTER VARYING(30)" comment="进入ECIF时间填写内容" description="in ECIF time filling content"/>
  <item code="143240" column="ECIF_UPD_TIME_FILLING_CONTENT" type="CHARACTER VARYING(30)" comment="ECIF更新时间填写内容" description="ECIF update time filling content"/>
  <item code="143241" column="SRC_SYS_CREATE_FILLING_CONTENT" type="CHARACTER VARYING(30)" comment="源系统创建时间填写内容" description="source system create time filling content"/>
  <item code="143242" column="LATEST_UPD_TIME_FLLING_CONTENT" type="CHARACTER VARYING(30)" comment="最新更新时间填写内容" description="latest update time filling content"/>
  <item code="143243" column="CAMP_SCHDL_STATUS" type="CHARACTER VARYING(2)" comment="营销进度状态" description="campaign schedule status"/>
  <item code="143244" column="FIRST_TRANFM_SUCC_INST_SEQ_NO" type="CHARACTER VARYING(9)" comment="首次转换成功机构序号" description="first transform success institution sequence number"/>
  <item code="143245" column="CREDT_MGR_ACHIEVE_VIP_CUST_NUM" type="NUMERIC(18)" comment="信贷经理放款客户达到VIP客户数量" description="credit manager disburse customer achieve VIP customer number"/>
  <item code="143246" column="HOLD_HAVE_FCURR_RETN_FLAG" type="CHARACTER(1)" comment="持有外币兑回标志" description="hold have foreign currency  return flag"/>
  <item code="143247" column="THE_PREV_SERV_PERSON_NO" type="CHARACTER VARYING(11)" comment="上任服务人员编号" description="the previous service personnel number"/>
  <item code="143248" column="CALL_SER_END_FLAG" type="CHARACTER(1)" comment="话务是否结束标志" description="call service end flag"/>
  <item code="143249" column="BATCH_REFUSE_FLAG" type="CHARACTER(1)" comment="是否批量拒绝标志" description="batch refuse flag"/>
  <item code="143250" column="BAT_RUN_RECORD_NO" type="CHARACTER VARYING(14)" comment="跑批记录编号" description="batch run record number"/>
  <item code="143251" column="LOG_SRI_NO" type="CHARACTER VARYING(14)" comment="日志流水号" description="log serial number"/>
  <item code="143252" column="BLST_NO" type="CHARACTER VARYING(16)" comment="黑名单编号" description="black list number"/>
  <item code="143253" column="PARA_APPROVE_NO" type="CHARACTER VARYING(14)" comment="参数审批编号" description="parameter approve number"/>
  <item code="143254" column="CAMP_CONTACT_TYPE" type="CHARACTER VARYING(2)" comment="营销接触类型" description="campaign contact type"/>
  <item code="143255" column="FIX_PRODT_TYPE" type="CHARACTER VARYING(2)" comment="定期产品类型" description="fix product type"/>
  <item code="143256" column="CAMP_EVENT_TYPE" type="CHARACTER(1)" comment="营销事件类型" description="campaign event type"/>
  <item code="143257" column="FUND_CTFEE_MODE" type="CHARACTER(1)" comment="基金收费方式" description="fund fee mode"/>
  <item code="143258" column="LABEL_VALID_FLAG" type="CHARACTER(1)" comment="是否标签有效标志" description="label valid flag"/>
  <item code="143259" column="DISBURSE_FAIL_TYPE" type="CHARACTER VARYING(1)" comment="放款失败类型" description="disburse fail type"/>
  <item code="143260" column="CORRE_FLAG_CODE" type="CHARACTER VARYING(1)" comment="冲正标识代码" description="correct flag code"/>
  <item code="143261" column="BY_CORRE_FLAG_CODE" type="CHARACTER VARYING(1)" comment="被冲正标识代码" description="by correct flag code"/>
  <item code="143262" column="JSD_FLAG" type="CHARACTER(1)" comment="是否极速贷标志" description="jisudai flag"/>
  <item code="143263" column="REMOVE_TX_DATE" type="CHARACTER VARYING(8)或DATE" comment="剔除交易日期" description="remove transaction date"/>
  <item code="143264" column="DATA_ISSUED_GUAR_SYS_DATE" type="CHARACTER VARYING(8)或DATE" comment="数据下发担保系统日期" description="data issued guarantee system date"/>
  <item code="143265" column="OUT_PLATF_INT_RATE" type="NUMERIC(10,6)" comment="外部平台利率" description="out platform interest rate"/>
  <item code="143266" column="FIDU_PAY_LOW_LMT_AMT" type="NUMERIC(20,2)" comment="受托支付下限金额" description="fiduciary payment low limit amount"/>
  <item code="143267" column="CHNL_OFFI_DOC_STATUS" type="CHARACTER(1)" comment="渠道文案状态" description="channel official documents status"/>
  <item code="143268" column="PROLOSS_STATUS_FLAG" type="CHARACTER(1)" comment="是否盈亏状态标志" description="profit and loss status flag"/>
  <item code="143269" column="CAMP_CUST_KIND" type="CHARACTER(1)" comment="营销客户种类" description="campaign customer kind"/>
  <item code="143270" column="MSG_REMIND_NO" type="CHARACTER VARYING(20)" comment="消息提醒编号" description="message remind number"/>
  <item code="143271" column="REACH_STATUS" type="CHARACTER(1)" comment="触达状态" description="reach status"/>
  <item code="143272" column="SMS_DEAL_STAGE_TYPE" type="CHARACTER(1)" comment="短信处理阶段类型" description="short message deal stage type"/>
  <item code="143273" column="RATING_APPLY_STATUS" type="CHARACTER(1)" comment="评级申请状态" description="rating apply status"/>
  <item code="143274" column="MODEL_STATUS" type="CHARACTER(1)" comment="模型状态" description="model status"/>
  <item code="143275" column="CUST_RATING_APPLY_TYPE" type="CHARACTER(1)" comment="客户评级申请类型" description="customer rating apply type"/>
  <item code="143276" column="RATING_VALID_CYCLE_CODE" type="CHARACTER VARYING(2)" comment="评级有效周期代码" description="rating valid cycle code"/>
  <item code="143277" column="SMS_TEMPLATE_STATUS" type="CHARACTER(1)" comment="短信模板状态" description="short message template status"/>
  <item code="143278" column="SPEK_ART_STATUS" type="CHARACTER(1)" comment="话术状态" description="the art of speaking status"/>
  <item code="143279" column="EXTENSON_PAY_VIST_GOAL_CODE" type="CHARACTER(1)" comment="外拓走访目的代码" description="external extension pay a visit goal code"/>
  <item code="143280" column="APPLY_PERSCUST_VIP_LVL_CODE" type="CHARACTER(1)" comment="申请个人客户VIP等级代码" description="apply personal customer VIP level code"/>
  <item code="143281" column="REACH_RESULT_TYPE" type="CHARACTER VARYING(2)" comment="触达结果类型" description="reach result type"/>
  <item code="143282" column="SYS_USE_CHNL_TYPE" type="CHARACTER VARYING(2)" comment="系统使用渠道类型" description="system use channel type"/>
  <item code="143283" column="WORK_PLAN_SOURCE_MODU_KIND" type="CHARACTER VARYING(2)" comment="工作计划来源模块种类" description="work plan source module kind"/>
  <item code="143284" column="CAMP_SCHEME_START_TARGET_CLS" type="CHARACTER(1)" comment="营销方案发起目标分类" description="campaign scheme start target class"/>
  <item code="143285" column="TX_CHNL_NO" type="CHARACTER VARYING(11)" comment="交易渠道编码" description="transaction channel number"/>
  <item code="143286" column="MSG_TODO_NO" type="CHARACTER VARYING(14)" comment="消息待办编号" description="message to do number"/>
  <item code="143287" column="BRH_LVL1_FLAG_CODE" type="CHARACTER VARYING(2)" comment="一分标识代码" description="level one branch flag code"/>
  <item code="143288" column="CAMP_CLUE_STAGE_TYPE" type="CHARACTER(1)" comment="营销线索阶段类型" description="campaign clue stage type"/>
  <item code="143289" column="DECIDE_RULE" type="CHARACTER VARYING(500)" comment="判定规则" description="decide rule"/>
  <item code="143290" column="CONSTELL_NAME" type="CHARACTER VARYING(15)" comment="星座名称" description="constellation name"/>
  <item code="143291" column="SELECT_CUST_MODE" type="CHARACTER(1)" comment="选取客户方式" description="select customer mode"/>
  <item code="143292" column="VILLAGE_JDLK_POOR_HOU_NUM" type="NUMERIC(8)或INT" comment="村内建档立卡贫困户数" description="village within jiandanglika poor households number"/>
  <item code="143293" column="VILLAGE_JDLK_POVE_POPU_NUM" type="NUMERIC(8)或INT" comment="村内建档立卡贫困人口数" description="village within jiandanglika poverty population number"/>
  <item code="143294" column="ENJOY_POVE_REL_POLICY_FLAG" type="CHARACTER(1)" comment="是否享受扶贫政策标志" description="enjoy poverty relief policy flag"/>
  <item code="143295" column="CREDIT_RPT_FLAG" type="CHARACTER(1)" comment="是否征信报送标志" description="credit report flag"/>
  <item code="143296" column="BGN_ACCEPT_TIME" type="CHARACTER VARYING(14)或TIMESTAMP(0)" comment="起始受理时间" description="begin accept time"/>
  <item code="143297" column="END_ACCEPT_TIME" type="CHARACTER VARYING(14)或TIMESTAMP(0)" comment="结束受理时间" description="end accept time"/>
  <item code="143298" column="MKT_MAINB_INFO" type="CHARACTER VARYING(300)" comment="市场主体信息" description="market main body information"/>
  <item code="143299" column="ENROLL_STATUS_INFO" type="CHARACTER VARYING(300)" comment="登记状态信息" description="enroll status information"/>
  <item code="143300" column="ENROLL_DEPTM_NAME" type="CHARACTER VARYING(300)" comment="登记机关名称" description="enroll department name"/>
  <item code="143301" column="DOC_PARENT_NODE_NAME" type="CHARACTER VARYING(100)" comment="文档父节点名称" description="document parent node name"/>
  <item code="143302" column="DOC_NODE_NAME" type="CHARACTER VARYING(100)" comment="文档节点名称" description="document node name"/>
  <item code="143303" column="EXCESS_CFEE_UPLOAD_AMT" type="NUMERIC(20,2)" comment="超额手续费上传金额" description="excess commission fee upload amount"/>
  <item code="143304" column="VILL_COM_LAT" type="NUMERIC(16,9)" comment="村社纬度" description="village community latitude"/>
  <item code="143305" column="VILL_COM_LNG" type="NUMERIC(16,9)" comment="村社经度" description="village community longitude"/>
  <item code="143306" column="SE_EXAMP_OUTLETS_FLAG_CODE" type="CHARACTER VARYING(2)" comment="示范网点标志代码" description="set an example outlets flag code"/>
  <item code="143307" column="PROV_POST_CORP_NAME" type="CHARACTER VARYING(100)" comment="省邮政公司名称" description="province post corporate name"/>
  <item code="143308" column="RECEIVE_WHITLIST_CTRL_FLAG" type="CHARACTER(1)" comment="是否受白名单控制标志" description="receive white list control flag"/>
  <item code="143309" column="EXCESS_CFEE_NUM" type="NUMERIC(9)或INT" comment="超额手续费笔数" description="excess commission fee number"/>
  <item code="143310" column="INVEST_COST" type="NUMERIC(20,2)" comment="投资成本" description="invest cost"/>
  <item code="143311" column="HUGE_AMT_REDEM_TODEAL_QUOT" type="NUMERIC(18,2)" comment="巨额赎回待处理份额" description="huge amount redemption to deal quotient"/>
  <item code="143312" column="HUGE_AMT_REDEM_TODEAL_RATIO" type="NUMERIC(8,4)" comment="巨额赎回待处理比例" description="huge amount redemption to deal ratio"/>
  <item code="143313" column="PRODT_NEXT_REDEM_OPEN_DATE" type="CHARACTER VARYING(8)或DATE" comment="产品下一赎回开放日期" description="product next redemption open date"/>
  <item code="143314" column="HUGE_AMT_REDEM_TODEAL_DATE" type="CHARACTER VARYING(8)或DATE" comment="巨额赎回待处理日期" description="huge amount redemption to deal date"/>
  <item code="143315" column="QRY_VALIDATE_OUT_DATA_FLAG" type="CHARACTER(1)" comment="是否通过查询验证外部数据标志" description="pass query validate out data flag"/>
  <item code="143316" column="HAVE_STA_VILL_SECRET_FLAG" type="CHARACTER(1)" comment="是否有驻村书记标志" description="have stationed in village secretary flag"/>
  <item code="143317" column="WITH_STAVIL_SECRET_COOP_FLAG" type="CHARACTER(1)" comment="是否与驻村书记展开合作标志" description="with stationed in village secretary expand cooperation flag"/>
  <item code="143318" column="DOC_NODE_CONTENT" type="CHARACTER VARYING(10000)" comment="文档节点内容" description="document node content"/>
  <item code="143319" column="CHKACC_UNFIT_TYPE" type="CHARACTER(1)" comment="对账不符类型" description="check account unfit type"/>
  <item code="143320" column="ABNOR_CHECK_TYPE" type="CHARACTER VARYING(4)" comment="异常核查类型" description="abnormal check type"/>
  <item code="143321" column="OLD_ANSW_MSGRPT_FLAG_NO" type="CHARACTER VARYING(20)" comment="原应答报文标识号" description="old answer message report flag number"/>
  <item code="143322" column="TEL_NO_LAST_MOD_TIME" type="CHARACTER VARYING(14)或TIMESTAMP(0)" comment="电话号码最后修改时间" description="telephone number last modify time"/>
  <item code="143323" column="CORR_FLAG" type="CHARACTER(1)" comment="是否正确标志" description="correct flag"/>
  <item code="143324" column="QRY_PACKAGE_NAME" type="CHARACTER VARYING(500)" comment="查询套餐名称" description="query package name"/>
  <item code="143325" column="PRODT_DISP_SEQ_NO_DESC" type="CHARACTER VARYING(32)" comment="产品显示序号值" description="product display sequence number description"/>
  <item code="143326" column="PROLOSS_PRODT_TYPE" type="CHARACTER(1)" comment="盈亏产品类型" description="profit and loss product type"/>
  <item code="143327" column="BRH_LVL1_CUSTOM_LABEL_CONTENT" type="JSONB" comment="一分自定义标签内容" description="level one branch custom label content"/>
  <item code="143328" column="CUSTOM_CUST_LABEL_CONTENT" type="JSONB" comment="自定义客户标签内容" description="custom customer label content"/>
  <item code="143329" column="MART_CUST_LABEL" type="JSONB" comment="集市客户标签内容" description="mart customer label"/>
  <item code="143330" column="OTH_BANK_ASSET_DESC" type="CHARACTER VARYING(100)" comment="他行资产描述" description="other bank asset description"/>
  <item code="143331" column="OTH_BANK_LIAB_DESC" type="CHARACTER VARYING(100)" comment="他行负债描述" description="other bank liability description"/>
  <item code="143332" column="QRY_PACKAGE_NO" type="CHARACTER VARYING(14)" comment="查询套餐编号" description="query package number"/>
  <item code="143333" column="NO_DISTU_UNSUBSCR_CHNL_TYPE" type="CHARACTER(1)" comment="免打扰退订渠道类型" description="no disturbing unsubscribe channel type"/>
  <item code="143334" column="BUY_CAR_TYPE" type="CHARACTER VARYING(2)" comment="购买车辆类型" description="buy car type"/>
  <item code="143335" column="TERMIN_TO_TERMIN_FLAG_NO" type="CHARACTER VARYING(40)" comment="端到端标识号" description="terminal to terminal flag number"/>
  <item code="143336" column="HOUSING_LOAN_AMT" type="NUMERIC(20,2)" comment="住房贷款金额" description="housing loan amount"/>
  <item code="143337" column="PSBC_GIVE_SALARY_CUST_FLAG" type="CHARACTER(1)" comment="是否我行代发工资客户标志" description="psbc agent give salary customer flag"/>
  <item code="143338" column="PSBC_LOAN_STATUS_ABNOR_FLAG" type="CHARACTER(1)" comment="我行贷款状态是否异常标志" description="psbc loan status abnormal flag"/>
  <item code="143339" column="OFFLINE_REAL_TM_APPROVE_FLAG" type="CHARACTER(1)" comment="线下是否实时审批标志" description="offline real time approve flag"/>
  <item code="143340" column="OFFLINE_REAL_TM_CRT_EXTD_FLAG" type="CHARACTER(1)" comment="线下是否实时授信标志" description="offline real time credit extend flag"/>
  <item code="143341" column="HOULON_PASS_NOT_DISBURSE_FLAG" type="CHARACTER(1)" comment="是否房贷审批通过未放款标志" description="housing loan approve pass not disburse flag"/>
  <item code="143342" column="PARA_VAL_CATEG" type="CHARACTER(1)" comment="参数值类别" description="parameter value category"/>
  <item code="143343" column="INPUT_MOD_ERR_TELLER_NO_SETS" type="CHARACTER VARYING(100)" comment="录入修改差错柜员号集" description="input modify error teller number sets"/>
  <item code="143344" column="SYM_AN12_NAME" type="CHARACTER VARYING(15)" comment="生肖名称" description="12 symbolic animals name"/>
  <item code="143345" column="FULLTIME_PARTTIME_FLAG_CODE" type="CHARACTER VARYING(2)" comment="专职兼职标识代码" description="full time part time flag code"/>
  <item code="143346" column="PERSON_HEA_PORT_PHOTO" type="TEXT" comment="人员头像照片" description="personnel head portrait photo"/>
  <item code="143347" column="HEA_PORT_APPROVE_NO" type="CHARACTER VARYING(14)" comment="头像审批编号" description="head portrait approve number"/>
  <item code="143348" column="NOTICE_BELONG_BUSI_UNIT_TYPE" type="CHARACTER VARYING(2)" comment="公告所属业务板块类型" description="notice belong business unit type"/>
  <item code="143349" column="ATTRB_TYPE" type="CHARACTER(1)" comment="属性类型" description="attribute type"/>
  <item code="143350" column="CALL_ON_CUST_TYPE" type="CHARACTER VARYING(2)" comment="拜访客户类型" description="call on customer type"/>
  <item code="143351" column="TRANFM_MAILYBAO_FLAG" type="CHARACTER(1)" comment="是否转为邮益宝标志" description="transform mail yi bao flag"/>
  <item code="143352" column="APPOINT_REDEM_FLAG" type="CHARACTER(1)" comment="是否预约赎回标志" description="appoint redemption flag"/>
  <item code="143353" column="CORP_MANAGE_TYPE" type="CHARACTER(1)" comment="公司管理类型" description="corporate manage type"/>
  <item code="143354" column="MM3_MOBILE_BANK_TX_AMT" type="NUMERIC(20,2)" comment="近3个月手机银行交易金额" description="month 3 mobile phone bank transaction amount"/>
  <item code="143355" column="MM3_THDPARTY_PAY_TX_AMT" type="NUMERIC(20,2)" comment="近3个月第三方支付交易金额" description="month 3 thirdparty pay transaction amount"/>
  <item code="143356" column="NH_YEAR_MONAVE_TX_AMT" type="NUMERIC(20,2)" comment="近半年的月均交易额" description="near half year monthly average transaction amount"/>
  <item code="143357" column="MM3_WBANK_TX_AMT" type="NUMERIC(20,2)" comment="近3个月网银交易金额" description="month 3 web bank transaction amount"/>
  <item code="143358" column="MM3_PBC_HVLV_SYS_TACCT_AMT" type="NUMERIC(20,2)" comment="近3个月人行大小额系统转账金额" description="month 3 people's bank of china high value low value system transfer account amount"/>
  <item code="143359" column="SAV_DEP_CUST_CUR_BAL" type="NUMERIC(20,2)" comment="储蓄存款客户当前余额" description="savings deposit customer current balance"/>
  <item code="143360" column="MM3_FIX_CURT_INTRANS_AMT" type="NUMERIC(20,2)" comment="近3个月定活期互转金额" description="month 3 fix current inter-transformation amount"/>
  <item code="143361" column="NH_YEAR_MONAVE_TX_TIMES" type="NUMERIC(6)或INT" comment="近半年的月均交易次数" description="near half year monthly average transaction times"/>
  <item code="143362" column="E_CONF_PAR_CODE" type="CHARACTER(1)" comment="电子确认方代码" description="electronics confirming party code"/>
  <item code="143363" column="FILE_TYPE_SEQ_NO" type="NUMERIC(8)或INT" comment="文件类型序号" description="file type sequence number"/>
  <item code="143364" column="ROUT_FILE_SEQ_NO" type="NUMERIC(8)或INT" comment="常规文件序号" description="routine file sequence number"/>
  <item code="143365" column="SMS_RECVER_NAME" type="CHARACTER VARYING(100)" comment="短信接收人姓名" description="short message receiver name"/>
  <item code="143366" column="SMS_RECVER_NO" type="CHARACTER VARYING(14)" comment="短信接收人编号" description="short message receiver number"/>
  <item code="143367" column="SMS_TARGET_TYPE" type="CHARACTER VARYING(2)" comment="短信目标类型" description="short message target type"/>
  <item code="143368" column="GVSLRYUNINM_MATCHGTHAN50_FLAG" type="CHARACTER(1)" comment="代发工资与申请单位名称匹配度是否大于50%标志" description="agent give salary with apply unit name match greater than 50% flag"/>
  <item code="143369" column="RPT_APYUNINM_MATCHLTHAN50_FLAG" type="CHARACTER(1)" comment="是否人行上报与申请单位名称匹配度小于等于50%标志" description="people’s bank of china reported unit name with this time apply unit name match less than equal to or equal to 50% flag"/>
  <item code="143370" column="BY_INVSTGOR_NAME" type="CHARACTER VARYING(100)" comment="被调查人姓名" description="by investigator name"/>
  <item code="143371" column="TAB_EN_NAME" type="CHARACTER VARYING(100)" comment="表英文名" description="table english name"/>
  <item code="143372" column="TAB_CN_NAME" type="CHARACTER VARYING(100)" comment="表中文名" description="table chinese name"/>
  <item code="143373" column="QRY_JOINUP_TIME" type="CHARACTER VARYING(14)或TIMESTAMP(0)" comment="查询接入时间" description="query join up time"/>
  <item code="143374" column="QRY_DATA_NUM" type="NUMERIC(6)或INT" comment="查询数据条数" description="query data number"/>
  <item code="143375" column="OUT_DATA_PRODT_NO" type="CHARACTER VARYING(6)" comment="外部数据产品编码" description="out data product number"/>
  <item code="143376" column="PROVR_SEQ_NO" type="NUMERIC(6)或INT" comment="供应商序号" description="supplier sequence number"/>
  <item code="143377" column="PROVR_NAME" type="CHARACTER VARYING(100)" comment="供应商名称" description="supplier name"/>
  <item code="143378" column="CHECK_TB_NAME" type="CHARACTER VARYING(100)" comment="检查表名称" description="check table name"/>
  <item code="143379" column="CHECK_EFF_TIME" type="CHARACTER VARYING(14)或TIMESTAMP(0)" comment="检查生效时间" description="check effective time"/>
  <item code="143380" column="CHECK_INVALID_TIME" type="CHARACTER VARYING(14)或TIMESTAMP(0)" comment="检查失效时间" description="check invalid time"/>
  <item code="143381" column="CHECK_TME" type="CHARACTER VARYING(14)或TIMESTAMP(0)" comment="检查时间" description="check time"/>
  <item code="143382" column="CHECK_FIELD_NAME" type="CHARACTER VARYING(100)" comment="检查字段名称" description="check field name"/>
  <item code="143383" column="INTFC_URL_ADDR" type="CHARACTER VARYING(100)" comment="接口URL地址" description="interface URL address"/>
  <item code="143384" column="JOINUP_DATASIZE" type="NUMERIC(6)或INT" comment="接入数据量" description="join up data size"/>
  <item code="143386" column="FALL_GRD_DATA_TB_NAME" type="CHARACTER VARYING(100)" comment="落地数据表名称" description="fall ground data table name"/>
  <item code="143387" column="FALL_GRD_SYS_NAME" type="CHARACTER VARYING(100)" comment="落地系统名称" description="fall ground system name"/>
  <item code="143388" column="APPLY_DEPT_NAME" type="CHARACTER VARYING(100)" comment="申请部门名称" description="apply department name"/>
  <item code="143389" column="APPROVE_DEPT_NAME" type="CHARACTER VARYING(100)" comment="审批部门名称" description="approve department name"/>
  <item code="143390" column="CAN_SHARE_FLAG" type="CHARACTER(1)" comment="是否可以共享标志" description="can share flag"/>
  <item code="143391" column="USE_RATIO" type="NUMERIC(8,4)" comment="使用占比" description="use ratio"/>
  <item code="143392" column="USE_DEPT_NAME" type="CHARACTER VARYING(100)" comment="使用部门名称" description="use department name"/>
  <item code="143393" column="SYNC_TO_BIG_DATA_PLATF_FLAG" type="CHARACTER(1)" comment="是否同步至大数据平台标志" description="synchronization to big data platform flag"/>
  <item code="143394" column="INPUT_PARA_INFO" type="CHARACTER VARYING(500)" comment="输入参数信息" description="input parameter information"/>
  <item code="143395" column="INPSBC_SYS_FALL_GRD_SAVE_FLAG" type="CHARACTER(1)" comment="是否在行内系统落地保存标志" description="in psbc system fall ground save flag"/>
  <item code="143396" column="OUTPUT_PARA_INFO" type="CHARACTER VARYING(500)" comment="输出参数信息" description="output parameter information"/>
  <item code="143397" column="INVSTG_RECORD_SEQ_NO" type="NUMERIC(6)或INT" comment="调查记录序号" description="investigate record sequence number"/>
  <item code="143398" column="PROB_RECORD_NUM" type="NUMERIC(6)或INT" comment="问题记录数" description="problem record number"/>
  <item code="143399" column="FIELD_LEN" type="NUMERIC(6)或INT" comment="字段长度" description="field length"/>
  <item code="143400" column="RECOMEND_DEPT_NAME" type="CHARACTER VARYING(100)" comment="推荐部门名称" description="recommended department name"/>
  <item code="143401" column="APP_SCENE_DESC" type="CHARACTER VARYING(500)" comment="应用场景描述" description="application scene description"/>
  <item code="143402" column="DEMAND_DEPT_NAME" type="CHARACTER VARYING(100)" comment="需求部门名称" description="demand department name"/>
  <item code="143403" column="INTFC_DESC" type="CHARACTER VARYING(200)" comment="接口说明" description="interface describe"/>
  <item code="143404" column="DATA_CONTENT" type="CHARACTER VARYING(1000)" comment="数据内容" description="data content"/>
  <item code="143405" column="DATA_QRY_NUM" type="NUMERIC(6)或INT" comment="数据查询条数" description="data query number"/>
  <item code="143406" column="DATA_USE_SYS_NAME" type="CHARACTER VARYING(200)" comment="数据使用系统名称" description="data use system name"/>
  <item code="143407" column="DATA_DEMAND_INFO" type="CHARACTER VARYING(200)" comment="数据需求信息" description="data demand information"/>
  <item code="143408" column="ADMINIS_APPROVER_OPNN" type="CHARACTER VARYING(500)" comment="管理员审批人意见" description="administrator approver opinion"/>
  <item code="143409" column="ORDINARY_APPROVER_OPNN" type="CHARACTER VARYING(500)" comment="普通审批人意见" description="ordinary approver opinion"/>
  <item code="143410" column="INVSTG_TIME" type="CHARACTER VARYING(14)或TIMESTAMP(0)" comment="调查时间" description="investigate time"/>
  <item code="143411" column="DATA_SHARE_APPLY_SEQ_NO" type="NUMERIC(6)或INT" comment="数据共享申请序号" description="data share apply sequence number"/>
  <item code="143412" column="OPT_INFO" type="CHARACTER VARYING(100)" comment="选项信息" description="option information"/>
  <item code="143413" column="OUTPUT_TIME" type="CHARACTER VARYING(14)或TIMESTAMP(0)" comment="输出时间" description="output time"/>
  <item code="143414" column="APPLY_DEPT_APPROVER_OPNN" type="CHARACTER VARYING(500)" comment="申请部门审批人意见" description="apply department approver opinion"/>
  <item code="143415" column="APPLY_DEPT_APPROVER_NAME" type="CHARACTER VARYING(100)" comment="申请部门审批人姓名" description="apply department approver name"/>
  <item code="143416" column="PROB_SEQ_NO" type="NUMERIC(6)或INT" comment="问题序号" description="problem sequence number"/>
  <item code="143417" column="APROVDEPT_ADMINIS_APROVNAME" type="CHARACTER VARYING(100)" comment="审批部门管理员审批人姓名" description="approve department administrator approver name"/>
  <item code="143418" column="APROVDEPT_ODINRY_APROVNAME" type="CHARACTER VARYING(100)" comment="审批部门普通审批人姓名" description="approve department ordinary approver name"/>
  <item code="143419" column="CONF_INFO_KEY" type="CHARACTER VARYING(500)" comment="配置信息密钥" description="configuration information key"/>
  <item code="143420" column="DATA_DEMAND_SEQ_NO" type="NUMERIC(6)或INT" comment="数据需求序号" description="data demand sequence number"/>
  <item code="143421" column="QUE_OBTA_RATE" type="NUMERIC(8,4)" comment="查得率" description="query obtained rate"/>
  <item code="143422" column="QUE_OBTA_DATA_NUM" type="NUMERIC(6)或INT" comment="查得数据条数" description="query obtained data number"/>
  <item code="143423" column="FIX_POIN_SEND_TIME_VAL" type="NUMERIC(2)或SMALLINT" comment="定点发送时间值" description="fixed point send time value"/>
  <item code="143424" column="DATA_QUE_OBTA_NUM" type="NUMERIC(6)或INT" comment="数据查得条数" description="data query obtained number"/>
  <item code="143425" column="QRY_UNIT_INFO_OUT_DATA_FLAG" type="CHARACTER(1)" comment="是否查询单位信息外部数据标志" description="query unit information out data flag"/>
  <item code="143426" column="QRY_INCOME_OUT_DATA_FLAG" type="CHARACTER(1)" comment="是否查询收入外部数据标志" description="query income out data flag"/>
  <item code="143427" column="SUBSEC_SEQ_NO" type="NUMERIC(3)或SMALLINT" comment="分段序号" description="subsection sequence number"/>
  <item code="143428" column="FRZ_NUM" type="NUMERIC(8)或INT" comment="冻结笔数" description="freeze number"/>
  <item code="143429" column="THAW_NUM" type="NUMERIC(8)或INT" comment="解冻笔数" description="thaw number"/>
  <item code="143430" column="BUY_TNUM" type="NUMERIC(8)或INT" comment="买入总笔数" description="buy total number"/>
  <item code="143431" column="SELL_TNUM" type="NUMERIC(8)或INT" comment="卖出总笔数" description="sell total number"/>
  <item code="143432" column="SUBSCRI_NUM" type="NUMERIC(8)或INT" comment="认购笔数" description="subscribe number"/>
  <item code="143433" column="LASTDAY_CENTER_TOUT_SUCC_NUM" type="NUMERIC(8)或INT" comment="上日中心转出成功笔数" description="last day center transfer out success number"/>
  <item code="143434" column="LASTDAY_CENTER_IN_SUCC_NUM" type="NUMERIC(8)或INT" comment="上日中心转入成功笔数" description="last day center transfer in success number"/>
  <item code="143435" column="PLEDGE_NUM" type="NUMERIC(8)或INT" comment="质押笔数" description="pledge number"/>
  <item code="143436" column="CURDAY_OPENACC_TOTAL_ACCNUM" type="NUMERIC(18)" comment="当日开户总户数" description="current day open account total account number"/>
  <item code="143437" column="TRAN_TRUSTEE_TOUT_ACCTI_NUM" type="NUMERIC(8)或INT" comment="转托管转出记账笔数" description="transfer trusteeship transfer out accounting number"/>
  <item code="143438" column="TRAN_TRUSTEE_IN_ACCTI_NUM" type="NUMERIC(8)或INT" comment="转托管转入记账笔数" description="transfer trusteeship transfer in accounting number"/>
  <item code="143439" column="CURDAY_CLSACC_TOTAL_ACCNUM" type="NUMERIC(18)" comment="当日销户总户数" description="current day cancel/closing account total account number"/>
  <item code="143440" column="CURDAY_BAL_CHG_TOTAL_ACCNUM" type="NUMERIC(18)" comment="当日余额变动总户数" description="current day balance change total account number"/>
  <item code="143441" column="OFFER_DATE" type="CHARACTER VARYING(8)或DATE" comment="报价日期" description="offer date"/>
  <item code="143442" column="BOND_DUE_DATE" type="CHARACTER VARYING(8)或DATE" comment="债券到期日期" description="bond due date"/>
  <item code="143443" column="MOBILITY_DATE" type="CHARACTER VARYING(8)或DATE" comment="动户日期" description="mobility date"/>
  <item code="143444" column="DEALW_DATE" type="CHARACTER VARYING(8)或DATE" comment="办理日期" description="deal with date"/>
  <item code="143445" column="FIRST_ISSUE_BGN_DATE" type="CHARACTER VARYING(8)或DATE" comment="首次发行开始日期" description="first issue begin date"/>
  <item code="143446" column="FIRST_ISSUE_END_DATE" type="CHARACTER VARYING(8)或DATE" comment="首次发行结束日期" description="first issue end date"/>
  <item code="143447" column="LISTED_CIRCULAT_BGN_DATE" type="CHARACTER VARYING(8)或DATE" comment="上市流通开始日期" description="listed circulate begin date"/>
  <item code="143448" column="TRAN_TRUSTEE_TOUT_ACCTI_TNUM" type="NUMERIC(18)" comment="转托管转出记账总笔数" description="transfer trusteeship transfer out accounting total number"/>
  <item code="143449" column="TRAN_TRUSTEE_IN_ACCTI_TNUM" type="NUMERIC(18)" comment="转托管转入记账总笔数" description="transfer trusteeship transfer in accounting total number"/>
  <item code="143450" column="CURDAY_BAL_CHG_ACCNUM" type="NUMERIC(8)或INT" comment="当日余额变动户数" description="current day balance change account number"/>
  <item code="143451" column="TRAN_TRUSTEE_TOUT_APPLY_NUM" type="NUMERIC(8)或INT" comment="转托管转出申请笔数" description="transfer trusteeship transfer out apply number"/>
  <item code="143452" column="TRAN_TRUSTEE_TOUT_APPLY_TNUM" type="NUMERIC(18)" comment="转托管转出申请总笔数" description="transfer trusteeship transfer out apply total number"/>
  <item code="143453" column="TRAN_TRUSTEE_IN_ACCTI_FAIL_NUM" type="NUMERIC(8)或INT" comment="转托管转入记账失败笔数" description="transfer trusteeship transfer in accounting fail number"/>
  <item code="143454" column="BUY_TOTAL" type="NUMERIC(18)" comment="买入总量" description="buy total"/>
  <item code="143455" column="SELL_TOTAL" type="NUMERIC(18)" comment="卖出总量" description="sell total"/>
  <item code="143456" column="SUBSEC_END_DATE" type="CHARACTER VARYING(8)或DATE" comment="分段结束日期" description="subsection end date"/>
  <item code="143457" column="SEND_FUND_CORP_AGR_NO" type="CHARACTER VARYING(24)" comment="发送基金公司协议号" description="send fund corporate agreement number"/>
  <item code="143458" column="TRUSTEE_IN_ACCTI_FAIL_TNUM" type="NUMERIC(18)" comment="转托管转入记账失败总笔数" description="transfer trusteeship transfer in accounting fail total number"/>
  <item code="143459" column="CURDAY_IDRECOGN_CHG_TOTACCNUM" type="NUMERIC(18)" comment="当日身份识别码变更总户数" description="current day identity recognize code change total account number"/>
  <item code="143460" column="BUY_BACK_SELL_TOTAL" type="NUMERIC(18)" comment="回购卖出总量" description="buy back sell total"/>
  <item code="143461" column="BUY_BACK_REDEM_TOTAL" type="NUMERIC(18)" comment="回购赎回总量" description="buy back redemption total"/>
  <item code="143462" column="ICB_REG_NO" type="CHARACTER VARYING(15)" comment="工商注册号" description="industry and commerce register number"/>
  <item code="143463" column="EXICUST_MOBNO_CORSYSFIT_FLAG" type="CHARACTER(1)" comment="现有客户手机号与核心系统是否一致标志" description="existing customer mobile phone number with core system consistent flag"/>
  <item code="143464" column="INCOME_ADJ_STGY_FLAG" type="CHARACTER(1)" comment="是否收入调整策略标志" description="income adjust strategy flag"/>
  <item code="143465" column="OUT_DATA_ORDINARY_LIMIT" type="NUMERIC(20,2)" comment="外部数据普通额度" description="out data ordinary limit"/>
  <item code="143466" column="WOD_SIZE_NAME" type="CHARACTER VARYING(700)" comment="字号名称" description="word size name"/>
  <item code="143467" column="SELFDEV_NO" type="CHARACTER VARYING(8)" comment="自助设备号" description="self service device number"/>
  <item code="143468" column="CHKACC_CTRL_STATUS" type="CHARACTER(1)" comment="对账控制状态" description="check account control status"/>
  <item code="143469" column="INITIAL_USETIME_DATA" type="CHARACTER VARYING(20)" comment="初始化耗时数据" description="initialization use time data"/>
  <item code="143470" column="TX_INNER_USETIME_DATA" type="CHARACTER VARYING(20)" comment="交易内部耗时数据" description="transaction inner use time data"/>
  <item code="143471" column="CUST_OPR_USETIME_DATA" type="CHARACTER VARYING(20)" comment="客户操作耗时数据" description="customer operate use time data"/>
  <item code="143472" column="AUTH_USETIME_DATA" type="CHARACTER VARYING(20)" comment="授权耗时数据" description="authorization use time data"/>
  <item code="143473" column="INNER_COMM_TOTAL_USETIME_DATA" type="CHARACTER VARYING(20)" comment="内部通讯总耗时数据" description="inner communicate total use time data"/>
  <item code="143474" column="TOTAL_USETIME_DATA" type="CHARACTER VARYING(20)" comment="总耗时数据" description="total use time data"/>
  <item code="143475" column="QRY_SCHOROLL_OUT_DATA_FLAG" type="CHARACTER(1)" comment="是否查询学籍外部数据标志" description="query school roll out data flag"/>
  <item code="143476" column="UN_TX_TRANSOWN_NUM" type="NUMERIC(8)或INT" comment="非交易过户笔数" description="un transaction transfer ownership number"/>
  <item code="143477" column="BARTERER_DELIVER_FRZ_NUM" type="NUMERIC(8)或INT" comment="交易商传送冻结笔数" description="barterer deliver freeze number"/>
  <item code="143478" column="BARTERDELV_UNTX_TRANSOWN_NUM" type="NUMERIC(8)或INT" comment="交易商传送非交易过户笔数" description="barterer deliver un transaction transfer ownership number"/>
  <item code="143479" column="BARTERDELV_BUY_BACK_REDEM_NUM" type="NUMERIC(8)或INT" comment="交易商传送回购赎回笔数" description="barterer deliver buy back redemption number"/>
  <item code="143480" column="BARTERER_DELIVER_BUY_NUM" type="NUMERIC(8)或INT" comment="交易商传送买入笔数" description="barterer deliver buy number"/>
  <item code="143481" column="BARTERER_DELIVER_SELL_NUM" type="NUMERIC(8)或INT" comment="交易商传送卖出笔数" description="barterer deliver sell number"/>
  <item code="143482" column="BARTERER_DELIVER_SUBSCRI_NUM" type="NUMERIC(8)或INT" comment="交易商传送认购笔数" description="barterer deliver subscribe number"/>
  <item code="143483" column="BARTERER_DELIVER_PLEDGE_NUM" type="NUMERIC(8)或INT" comment="交易商传送质押笔数" description="barterer deliver pledge number"/>
  <item code="143484" column="BARTERDELV_TOUT_ACCTI_NUM" type="NUMERIC(8)或INT" comment="交易商传送转出记账笔数" description="barterer deliver transfer out accounting number"/>
  <item code="143485" column="BARTERER_DELIVER_IN_ACCTI_NUM" type="NUMERIC(8)或INT" comment="交易商传送转入记账笔数" description="barterer deliver transfer in accounting number"/>
  <item code="143486" column="BARTERDELV_TRAN_TRUSTE_APLYNUM" type="NUMERIC(8)或INT" comment="交易商传送转托管申请笔数" description="barterer deliver transfer trusteeship apply number"/>
  <item code="143487" column="BARTERDELV_CURDAY_OPACC_TOTNUM" type="NUMERIC(18)" comment="交易商传送当日开户总户数" description="barterer deliver current day open account total account number"/>
  <item code="143488" column="BARTERDELV_CRDAYPWDLOS_TACCNUM" type="NUMERIC(18)" comment="交易商传送当日密码遗失总户数" description="barterer deliver current day password lose total account number"/>
  <item code="143489" column="BARTERDELV_CURDAY_CLSACC_TNUM" type="NUMERIC(18)" comment="交易商传送当日销户总户数" description="barterer deliver current day cancel/closing account total account number"/>
  <item code="143490" column="BARTERDELV_CURDAYIDCHG_TACCNUM" type="NUMERIC(18)" comment="交易商传送当日身份识别码变更总户数" description="barterer deliver current day identity recognize code change total account number"/>
  <item code="143491" column="BARTERER_DELIVER_IN_ACCTI_TNUM" type="NUMERIC(18)" comment="交易商传送转入记账总笔数" description="barterer deliver transfer in accounting total number"/>
  <item code="143492" column="BARTERDELV_TRAN_TRUST_APLYTNUM" type="NUMERIC(18)" comment="交易商传送转托管申请总笔数" description="barterer deliver transfer trusteeship apply total number"/>
  <item code="143493" column="BARTERDELV_TOUT_ACCTI_TNUM" type="NUMERIC(18)" comment="交易商传送转出记账总笔数" description="barterer deliver transfer out accounting total number"/>
  <item code="143494" column="PBC_ACCEPT_BUSI_STATUS" type="CHARACTER VARYING(4)" comment="人行受理业务状态" description="people's bank of china accept business status"/>
  <item code="143495" column="CRDAYQRY_PWDLOSE_TOTAL_ACCNUM" type="NUMERIC(18)" comment="当日查询密码遗失总户数" description="current day query password lose total account number"/>
  <item code="143496" column="BARTERDELV_TRUSTIN_ACTFAL_TNUM" type="NUMERIC(18)" comment="交易商传送转托管转入记账失败总笔数" description="barterer deliver transfer trusteeship transfer in accounting fail total number"/>
  <item code="143497" column="OPNN_DEAL_STATUS" type="CHARACTER(1)" comment="意见处理状态" description="opinion deal status"/>
  <item code="143498" column="BUSI_SYS_NAME" type="CHARACTER VARYING(100)" comment="业务系统名称" description="business system name"/>
  <item code="143499" column="JOINUP_STATUS" type="CHARACTER(1)" comment="接入状态" description="join up status"/>
  <item code="143500" column="QRY_DB_FLAG" type="CHARACTER(1)" comment="是否查询数据库标志" description="query database flag"/>
  <item code="143501" column="DATASIZE_UNIT" type="CHARACTER(1)" comment="数据量单位" description="data size unit"/>
  <item code="143502" column="INTFC_TYPE" type="CHARACTER(1)" comment="接口类型" description="interface type"/>
  <item code="143503" column="REQ_AGR_CODE" type="CHARACTER(1)" comment="请求协议代码" description="request agreement code"/>
  <item code="143504" column="REQ_MODE" type="CHARACTER(1)" comment="请求方式" description="request mode"/>
  <item code="143505" column="MSGRPT_FMT_CODE" type="CHARACTER(1)" comment="报文格式代码" description="message report format code"/>
  <item code="143506" column="NO_FMT_CODE" type="CHARACTER(1)" comment="编码格式代码" description="number format code"/>
  <item code="143507" column="CACHE_VLD_TERM_CODE" type="CHARACTER(1)" comment="缓存有效期代码" description="cache term of validity code"/>
  <item code="143508" column="CACHE_BGN_DATE" type="CHARACTER VARYING(8)或DATE" comment="缓存开始日期" description="cache begin date"/>
  <item code="143509" column="DATA_OUTPUT_TYPE" type="CHARACTER(1)" comment="数据输出类型" description="data output type"/>
  <item code="143510" column="DATA_PROVIDE_MODE" type="CHARACTER(1)" comment="数据提供方式" description="data provide mode"/>
  <item code="143511" column="DATA_UPD_FREQ_DESC" type="CHARACTER VARYING(20)" comment="数据更新频率说明" description="data update frequency describe"/>
  <item code="143512" column="DATA_SAVE_TERM_DESC" type="CHARACTER VARYING(20)" comment="数据保存期限说明" description="data save term describe"/>
  <item code="143513" column="DATA_CLS" type="CHARACTER(1)" comment="数据分类" description="data class"/>
  <item code="143514" column="APPLY_STATUS" type="CHARACTER VARYING(2)" comment="申请状态" description="apply status"/>
  <item code="143515" column="FIELD_TYPE" type="CHARACTER VARYING(2)" comment="字段类型" description="field type"/>
  <item code="143516" column="TAB_FIELD_SEQ_NO" type="NUMERIC(6)或INT" comment="表字段序号" description="table field sequence number"/>
  <item code="143517" column="CHECK_MODE_CODE" type="CHARACTER(1)" comment="检查方式代码" description="check mode code"/>
  <item code="143518" column="STATIS_BGN_DATE" type="CHARACTER VARYING(8)或DATE" comment="统计开始日期" description="statistics begin date"/>
  <item code="143519" column="STATIS_END_DATE" type="CHARACTER VARYING(8)或DATE" comment="统计结束日期" description="statistics end date"/>
  <item code="143520" column="DATA_BGN_DATE" type="CHARACTER VARYING(8)或DATE" comment="数据起始日期" description="data begin date"/>
  <item code="143521" column="DATA_END_DATE" type="CHARACTER VARYING(8)或DATE" comment="数据结束日期" description="data end date"/>
  <item code="143522" column="FILE_UNIT_CODE" type="CHARACTER(1)" comment="文件单位代码" description="file unit code"/>
  <item code="143523" column="HV_INSTAL_MAX_LIMIT" type="NUMERIC(20,2)" comment="大额分期最大额度" description="high value installment maximum limit"/>
  <item code="143524" column="HV_INSTAL_MIN_LIMIT" type="NUMERIC(20,2)" comment="大额分期最小额度" description="high value installment minimum limit"/>
  <item code="143525" column="FALL_GRD_SYS_NO" type="CHARACTER VARYING(12)" comment="落地系统编号" description="fall ground system number"/>
  <item code="143526" column="NULL_FLAG" type="CHARACTER(1)" comment="是否为空标志" description="null flag"/>
  <item code="143527" column="EXA_COMM_MEET_TYPE_NAME" type="CHARACTER VARYING(100)" comment="评审会类型名称" description="examine and comment meeting type name"/>
  <item code="143528" column="BELONG_BUSI_KIND_CODE" type="CHARACTER VARYING(2)" comment="所属业务种类代码" description="belong business kind code"/>
  <item code="143529" column="SALE_OBJ_CODE" type="CHARACTER(1)" comment="销售对象代码" description="sale object code"/>
  <item code="143530" column="LIMIT_CTRL_FLAG" type="CHARACTER(1)" comment="额度是否控制标志" description="limit _ control flag"/>
  <item code="143531" column="CHREM_CUST_TYPE" type="CHARACTER(1)" comment="理财客户类型" description="chrematistic customer type"/>
  <item code="143532" column="CHREM_PRODT_NO" type="CHARACTER VARYING(20)" comment="理财产品编码" description="chrematistic product number"/>
  <item code="143533" column="PAY_INT_FREQ_VAL" type="NUMERIC(2)或SMALLINT" comment="付息频率值" description="pay interest frequency value"/>
  <item code="143534" column="QUOT_SOURCE_CODE" type="CHARACTER(1)" comment="份额来源代码" description="quotient source code"/>
  <item code="143535" column="REL_MORT_NUM" type="NUMERIC(8)或INT" comment="解抵押笔数" description="release mortgage number"/>
  <item code="143536" column="SUPPLEM_DELIVER_BAL_CHG_ACCNUM" type="NUMERIC(8)或INT" comment="补充传送余额变动户数" description="supplement deliver balance change account number"/>
  <item code="143537" column="CENTDEAL_TRUSTEE_APPLYFAIL_NUM" type="NUMERIC(8)或INT" comment="中心处理转托管申请失败笔数" description="center deal transfer trusteeship apply fail number"/>
  <item code="143538" column="BARTERER_DELIVER_REL_MORT_NUM" type="NUMERIC(8)或INT" comment="交易商传送解抵押笔数" description="barterer deliver release mortgage number"/>
  <item code="143539" column="CENTER_CFM_CURDAY_CHG_TNUM" type="NUMERIC(8)或INT" comment="中心确认当日变动户总笔数" description="center confirm current day change total number"/>
  <item code="143540" column="CENTER_CFM_FRZ_NUM" type="NUMERIC(8)或INT" comment="中心确认冻结笔数" description="center confirm freeze number"/>
  <item code="143541" column="CENTER_CFM_UN_TX_TRANSOWN_NUM" type="NUMERIC(8)或INT" comment="中心确认非交易过户笔数" description="center confirm un transaction transfer ownership number"/>
  <item code="143542" column="LEDGER_STATUS_NO" type="CHARACTER VARYING(8)" comment="分户状态编码" description="ledger status number"/>
  <item code="143543" column="SUBSEC_PAY_DATE" type="CHARACTER VARYING(8)或DATE" comment="分段缴款日期" description="subsection pay date"/>
  <item code="143544" column="SUBSEC_BGN_DATE" type="CHARACTER VARYING(8)或DATE" comment="分段开始日期" description="subsection begin date"/>
  <item code="143545" column="CENTER_CFM_BUY_BACK_REDEM_NUM" type="NUMERIC(8)或INT" comment="中心确认回购赎回笔数" description="center confirm buy back redemption number"/>
  <item code="143546" column="CENTER_CFM_THAW_NUM" type="NUMERIC(8)或INT" comment="中心确认解冻笔数" description="center confirm thaw number"/>
  <item code="143547" column="CENTER_CFM_RELMORT_NUM" type="NUMERIC(8)或INT" comment="中心确认解押笔数" description="center confirm released mortgage number"/>
  <item code="143548" column="CENTER_CFM_BUY_NUM" type="NUMERIC(8)或INT" comment="中心确认买入笔数" description="center confirm buy number"/>
  <item code="143549" column="TRAN_TRUSTEE_APLCAT_FULL_NM" type="CHARACTER VARYING(60)" comment="转托管申请人全称" description="transfer trusteeship applicant full name"/>
  <item code="143550" column="CENTER_CFM_SELL_NUM" type="NUMERIC(8)或INT" comment="中心确认卖出笔数" description="center confirm sell number"/>
  <item code="143551" column="CENTER_CFM_SUBSCRI_NUM" type="NUMERIC(8)或INT" comment="中心确认认购笔数" description="center confirm subscribe number"/>
  <item code="143552" column="CENTER_CFM_PLEDGE_NUM" type="NUMERIC(8)或INT" comment="中心确认质押笔数" description="center confirm pledge number"/>
  <item code="143553" column="APLCAT_FULL_NM" type="CHARACTER VARYING(40)" comment="申请人全称" description="applicant full name"/>
  <item code="143554" column="BOND_SNAME" type="CHARACTER VARYING(32)" comment="债券简称" description="bond short name"/>
  <item code="143555" column="CENTER_CFM_TRUSTEE_APPLY_NUM" type="NUMERIC(8)或INT" comment="中心确认转托管申请笔数" description="center confirm transfer trusteeship apply number"/>
  <item code="143556" column="TX_CANCEL_FLAG" type="CHARACTER(1)" comment="交易是否取消标志" description="transaction _ cancel flag"/>
  <item code="143557" column="FUND_PRODT_STATUS_CODE" type="CHARACTER(1)" comment="基金产品状态代码" description="fund product status code"/>
  <item code="143558" column="CNTER_TX_FLAG" type="CHARACTER(1)" comment="是否柜台交易标志" description="counter transaction flag"/>
  <item code="143559" column="CENTCFM_TRUSTEIN_ACTIFAIL_TNUM" type="NUMERIC(18)" comment="中心确认转托管转入记账失败总笔数" description="center confirm transfer trusteeship transfer in accounting fail total number"/>
  <item code="143560" column="CENTERCFM_TRUSTEE_APPLY_TNUM" type="NUMERIC(18)" comment="中心确认转托管申请总笔数" description="center confirm transfer trusteeship apply total number"/>
  <item code="143561" column="CENTCFM_CURDAY_CLSACC_TACCNUM" type="NUMERIC(18)" comment="中心确认当日销户总户数" description="center confirm current day cancel/closing account total account number"/>
  <item code="143562" column="CENTCFM_CURDAY_IDCHG_TACCNUM" type="NUMERIC(18)" comment="中心确认当日身份识别码变更总户数" description="center confirm current day identity recognize code change total account number"/>
  <item code="143563" column="CENTCFM_CRDAY_PWDLOS_TACCNUM" type="NUMERIC(18)" comment="中心确认当日密码遗失总户数" description="center confirm current day password lose total account number"/>
  <item code="143564" column="CENTCFM_CURDAY_OPENACC_TACCNUM" type="NUMERIC(18)" comment="中心确认当日开户总户数" description="center confirm current day open account total account number"/>
  <item code="143565" column="CENTCFMCHG_DAYEND_BALFAL_TNUM" type="NUMERIC(18)" comment="中心确认变动户日终余额失败总笔数" description="center confirm change  day end balance fail total number"/>
  <item code="143566" column="CENTRECORD_LASTDAYIN_SUCC_TNUM" type="NUMERIC(18)" comment="中心记录上日转入成功总笔数" description="center record last day transfer in success total number"/>
  <item code="143567" column="CENTRECO_LASDAY_TOUTSUC_TNUM" type="NUMERIC(18)" comment="中心记录上日转出成功总笔数" description="center record last day transfer out success total number"/>
  <item code="143568" column="CENTDEAL_TRUSTEE_APLYFAIL_TNUM" type="NUMERIC(18)" comment="中心处理转托管申请失败总笔数" description="center deal transfer trusteeship apply fail total number"/>
  <item code="143569" column="CENTDEAL_CLSACCFAIL_TACCNUM" type="NUMERIC(18)" comment="中心处理销户失败总户数" description="center deal cancel/closing account fail total account number"/>
  <item code="143570" column="CENTDEAL_IDCHGFAIL_TACCNUM" type="NUMERIC(18)" comment="中心处理身份识别码变更失败总户数" description="center deal identity recognize code change fail total account number"/>
  <item code="143571" column="CENTDEAL_OPACCFAIL_TACCNUM" type="NUMERIC(18)" comment="中心处理开户失败总户数" description="center deal open account fail total account number"/>
  <item code="143572" column="TRANSP_DEAL_CODE" type="CHARACTER(1)" comment="移植处理代码" description="transplant deal code"/>
  <item code="143573" column="FIELD_SEQ_NO" type="NUMERIC(6)或INT" comment="字段序号" description="field sequence number"/>
  <item code="143574" column="PROB_DATA_RATIO" type="NUMERIC(8,4)" comment="问题数据占比" description="problem data ratio"/>
  <item code="143575" column="JOINUP_DATA_NUM" type="NUMERIC(6)或INT" comment="接入数据条数" description="join up data number"/>
  <item code="143576" column="FALL_GRD_TAB_SEQ_NO" type="NUMERIC(6)或INT" comment="落地表序号" description="fall ground table sequence number"/>
  <item code="143577" column="FILE_UPLOAD_TIME" type="CHARACTER VARYING(14)或TIMESTAMP(0)" comment="文件上传时间" description="file upload time"/>
  <item code="143578" column="CENTCFM_SUPTRAN_CLSACC_TACCNUM" type="NUMERIC(18)" comment="中心确认补传销户总户数" description="center confirm supplementary transmission cancel/closing account total account number"/>
  <item code="143579" column="CENTCFM_SUPPTRAN_IDCHG_TACCNUM" type="NUMERIC(18)" comment="中心确认补传身份识别码变更总户数" description="center confirm supplementary transmission identity recognize code change total account number"/>
  <item code="143580" column="CENTER_CFM_SUP_PWD_LSTT_ACCNUM" type="NUMERIC(18)" comment="中心确认补传密码遗失总户数" description="center confirm supplementary transmission password lose total account number"/>
  <item code="143581" column="CENTER_CFMSUP_OPENACC_TTACCNUM" type="NUMERIC(18)" comment="中心确认补传开户总户数" description="center confirm supplementary transmission open account total account number"/>
  <item code="143582" column="BARTERER_SUP_CLSACC_TT_ACCNUM" type="NUMERIC(18)" comment="交易商补传销户总户数" description="barterer supplementary transmission cancel/closing account total account number"/>
  <item code="143583" column="BARTERER_SUPPTRAN_CHG_ACC_TNUM" type="NUMERIC(8)或INT" comment="交易商补传变动账户总笔数" description="barterer supplementary transmission change account total number"/>
  <item code="143584" column="BARTERER_DELV_CRD_CHG_ACC_TNUM" type="NUMERIC(8)或INT" comment="交易商传送当日变动账户总笔数" description="barterer deliver current day change account total number"/>
  <item code="143585" column="BARTERER_DLVER_BUY_BK_SELL_NUM" type="NUMERIC(8)或INT" comment="交易商传送回购卖出笔数" description="barterer deliver buy back sell number"/>
  <item code="143586" column="SUPPTRAN_QRY_PWD_LOSE_TACCNUM" type="NUMERIC(18)" comment="补传查询密码遗失总户数" description="supplementary transmission query password lose total account number"/>
  <item code="143587" column="SUPPTRAN_OPENACC_TOTAL_ACCNUM" type="NUMERIC(18)" comment="补传开户总户数" description="supplementary transmission open account total account number"/>
  <item code="143588" column="SUP_IDENTT_RC_CD_CHG_TT_ACCNUM" type="NUMERIC(18)" comment="补传身份识别码变更总户数" description="supplementary transmission identity recognize code change total account number"/>
  <item code="143589" column="SUPPTRAN_CLSACC_TOTAL_ACCNUM" type="NUMERIC(18)" comment="补传销户总户数" description="supplementary transmission cancel/closing account total account number"/>
  <item code="143590" column="SUPPTRAN_BAL_CHG_TOTAL_ACCNUM" type="NUMERIC(18)" comment="补传余额变动总户数" description="supplementary transmission balance change total account number"/>
  <item code="143591" column="BARTERER_SUP_OPENACC_TT_ACCNUM" type="NUMERIC(18)" comment="交易商补传开户总户数" description="barterer supplementary transmission open account total account number"/>
  <item code="143592" column="BARTERER_SUP_PWD_LS_TT_ACCNUM" type="NUMERIC(18)" comment="交易商补传密码遗失总户数" description="barterer supplementary transmission password lose total account number"/>
  <item code="143593" column="BARTRR_SUP_IDNTTRCCD_CHG_TTACC" type="NUMERIC(18)" comment="交易商补传身份识别码变更总户数" description="barterer supplementary transmission identity recognize code change total account number"/>
  <item code="143594" column="APLCAT_OUTER_TRUSTEE_ACCNO" type="CHARACTER VARYING(18)" comment="申请人在转出方托管账号" description="applicant transfer outer trusteeship account no"/>
  <item code="143595" column="BUY_BACK_REDEM_NUM" type="NUMERIC(8)或INT" comment="回购赎回笔数" description="buy back redemption number"/>
  <item code="143596" column="RETURN_INPUT_MOD_FLAG" type="CHARACTER(1)" comment="是否退回录入修改标志" description="return input modify flag"/>
  <item code="143597" column="HV_INSTAL_REAL_TM_ISU_CD_FLAG" type="CHARACTER(1)" comment="大额分期实时发卡标志" description="high value installment real time issue card flag"/>
  <item code="143598" column="APLCAT_IN_TRUSTEE_ACCNO" type="CHARACTER VARYING(18)" comment="申请人在转入方托管账号" description="applicant transfer in trusteeship account no"/>
  <item code="143599" column="POSTIL_FILE_FLAG" type="CHARACTER(1)" comment="是否批注文件标志" description="postil file flag"/>
  <item code="143600" column="SMS_TEMPLATE_VAR_VAL" type="CHARACTER VARYING(500)" comment="短信模板变量值" description="short message template variable value"/>
  <item code="143601" column="TREASURE_CENTER_WHITCUST_FLAG" type="CHARACTER(1)" comment="是否财富中心白名单客户标志" description="treasure center white list customer flag"/>
  <item code="143602" column="FACE_QUALIF_INVESTER_FLAG" type="CHARACTER(1)" comment="是否面向合格投资者标志" description="face qualified investor flag"/>
  <item code="143603" column="FOLLOWUP_FLAG" type="CHARACTER(1)" comment="是否跟进标志" description="follow up flag"/>
  <item code="143604" column="RD3_CLS_TRAN_TRUSTEE_FLAG" type="CHARACTER(1)" comment="是否第三类转托管标志" description="third class transfer trusteeship flag"/>
  <item code="143605" column="ISSUE_END_TRAN_SELFRUN_FLAG" type="CHARACTER(1)" comment="发行结束是否转自营标志" description="issue end _ transfer self-run flag"/>
  <item code="143606" column="TRUSTEE_TOUT_ACCTI_TOTDENOMINA" type="NUMERIC(20,2)" comment="转托管转出记账总面额" description="transfer trusteeship transfer out accounting total denomination"/>
  <item code="143607" column="CENTER_CFM_GL_CORRECT_DENOMINA" type="NUMERIC(20,2)" comment="中心确认总账更正面额" description="center confirm general ledger correct denomination"/>
  <item code="143608" column="CENTER_CFM_BUY_BACK_SELL_NUM" type="NUMERIC(8)或INT" comment="中心确认回购卖出笔数" description="center confirm buy back sell number"/>
  <item code="143609" column="BARTERER_DELIVER_RELS_FRZ_NUM" type="NUMERIC(8)或INT" comment="交易商传送解冻结笔数" description="barterer deliver release freezing number"/>
  <item code="143610" column="CENTER_CFM_CURDAY_CHG_TBAL" type="NUMERIC(20,2)" comment="中心确认当日变动户总余额" description="center confirm current day change total balance"/>
  <item code="143611" column="CENTSTA_CURDAY_INVEST_ACCTBAL" type="NUMERIC(20,2)" comment="中心统计当日各投资人账户总余额" description="center statistics current day every investor account total balance"/>
  <item code="143612" column="SPEC_WORK_DAY_FLAG" type="CHARACTER(1)" comment="是否特殊工作日标志" description="special work day flag"/>
  <item code="143613" column="PBC_CHKACC_STATUS_CODE" type="CHARACTER(1)" comment="人行对账状态代码" description="people’s bank of china check account status code"/>
  <item code="143614" column="VALUAT_MODE_DESC" type="CHARACTER VARYING(20)" comment="计价方式描述" description="valuation mode description"/>
  <item code="143615" column="APPROVE_FLOW_SEQ_NO" type="NUMERIC(6)或INT" comment="审批流程序号" description="approve flow sequence number"/>
  <item code="143616" column="APPROVE_ROLE_NAME" type="CHARACTER VARYING(50)" comment="审批角色名称" description="approve role name"/>
  <item code="143617" column="SUP_APPROVE_FLOW_SEQ_NO" type="NUMERIC(6)或INT" comment="上一级审批流程序号" description="superior approve flow sequence number"/>
  <item code="143618" column="LOWLVL_APPROVE_FLOW_SEQ_NO" type="NUMERIC(6)或INT" comment="下一级审批流程序号" description="lower level approve flow sequence number"/>
  <item code="143619" column="BOND_DENOMINA" type="NUMERIC(20,2)" comment="债券面额" description="bond denomination"/>
  <item code="143620" column="GL_CORRECT_DENOMINA" type="NUMERIC(20,2)" comment="总账更正面额" description="general ledger correct denomination"/>
  <item code="143621" column="FRZ_TOTAL_DENOMINA" type="NUMERIC(20,2)" comment="冻结总面额" description="freeze total denomination"/>
  <item code="143622" column="CHKACC_DIFF_AMT" type="NUMERIC(20,2)" comment="对账差额" description="check account different amount"/>
  <item code="143623" column="BUY_BACK_NET_AMT" type="NUMERIC(20,2)" comment="回购净额" description="buy back net amount"/>
  <item code="143624" column="TX_NET_AMT" type="NUMERIC(20,2)" comment="交易净额" description="transaction net amount"/>
  <item code="143625" column="BUY_BACK_SELL_TOTAL_DENOMINA" type="NUMERIC(20,2)" comment="回购卖出总面额" description="buy back sell total denomination"/>
  <item code="143626" column="BUY_BACK_REDEM_TOTAL_DENOMINA" type="NUMERIC(20,2)" comment="回购赎回总面额" description="buy back redemption total denomination"/>
  <item code="143627" column="UN_TX_TRANSOWN_TOTAL_DENOMINA" type="NUMERIC(20,2)" comment="非交易过户总面额" description="un transaction transfer ownership total denomination"/>
  <item code="143628" column="BARTERER_DELIVER_FRZ_DENOMINA" type="NUMERIC(20,2)" comment="交易商传送冻结面额" description="barterer deliver freeze denomination"/>
  <item code="143629" column="BARTERER_DELIVER_TX_NET_AMT" type="NUMERIC(20,2)" comment="交易商传送交易净额" description="barterer deliver transaction net amount"/>
  <item code="143630" column="BARTERER_DELIVER_THAW_DENOMINA" type="NUMERIC(20,2)" comment="交易商传送解冻面额" description="barterer deliver thaw denomination"/>
  <item code="143631" column="BARTERER_DELIVER_BUY_DENOMINA" type="NUMERIC(20,2)" comment="交易商传送买入面额" description="barterer deliver buy denomination"/>
  <item code="143632" column="BARTERER_DELIVER_SELL_DENOMINA" type="NUMERIC(20,2)" comment="交易商传送卖出面额" description="barterer deliver sell denomination"/>
  <item code="143633" column="THAW_TOTAL_DENOMINA" type="NUMERIC(20,2)" comment="解冻总面额" description="thaw total denomination"/>
  <item code="143634" column="RELMORT_TOTAL_DENOMINA" type="NUMERIC(20,2)" comment="解押总面额" description="released mortgage total denomination"/>
  <item code="143635" column="BUYSELL_NET_AMT" type="NUMERIC(20,2)" comment="买卖净额" description="buy sell net amount"/>
  <item code="143636" column="BUY_TOTAL_DENOMINA" type="NUMERIC(20,2)" comment="买入总面额" description="buy total denomination"/>
  <item code="143637" column="SELL_TOTAL_DENOMINA" type="NUMERIC(20,2)" comment="卖出总面额" description="sell total denomination"/>
  <item code="143638" column="SUBSCRI_TOTAL_DENOMINA" type="NUMERIC(20,2)" comment="认购总面额" description="subscribe total denomination"/>
  <item code="143639" column="PLEDGE_TOTAL_DENOMINA" type="NUMERIC(20,2)" comment="质押总面额" description="pledge total denomination"/>
  <item code="143640" column="CENTER_CFM_FRZ_DENOMINA" type="NUMERIC(20,2)" comment="中心确认冻结面额" description="center confirm freeze denomination"/>
  <item code="143641" column="CENTER_CFM_TX_NET_AMT" type="NUMERIC(20,2)" comment="中心确认交易净额" description="center confirm transaction net amount"/>
  <item code="143642" column="CENTER_CFM_THAW_DENOMINA" type="NUMERIC(20,2)" comment="中心确认解冻面额" description="center confirm thaw denomination"/>
  <item code="143643" column="CENTER_CFM_BUY_DENOMINA" type="NUMERIC(20,2)" comment="中心确认买入面额" description="center confirm buy denomination"/>
  <item code="143644" column="CENTER_CFM_RELMORT_DENOMINA" type="NUMERIC(20,2)" comment="中心确认解押面额" description="center confirm released mortgage denomination"/>
  <item code="143645" column="CENTER_CFM_SELL_DENOMINA" type="NUMERIC(20,2)" comment="中心确认卖出面额" description="center confirm sell denomination"/>
  <item code="143646" column="CENTER_CFM_SUBSCRI_DENOMINA" type="NUMERIC(20,2)" comment="中心确认认购面额" description="center confirm subscribe denomination"/>
  <item code="143647" column="CENTER_CFM_PLEDGE_DENOMINA" type="NUMERIC(20,2)" comment="中心确认质押面额" description="center confirm pledge denomination"/>
  <item code="143648" column="CUR_OFFER" type="NUMERIC(20,2)" comment="当前报价" description="current offer"/>
  <item code="143649" column="THIS_SUBSEC_ISSUE_PRICE" type="NUMERIC(20,2)" comment="本次分段发行价格" description="this time subsection issue price"/>
  <item code="143650" column="TRUSTEE_TOUT_APPLY_TDENOMINA" type="NUMERIC(20,2)" comment="转托管转出申请总面额" description="transfer trusteeship transfer out apply total denomination"/>
  <item code="143651" column="TRUSTEE_IN_ACCTI_TDENOMINA" type="NUMERIC(20,2)" comment="转托管转入记账总面额" description="transfer trusteeship transfer in accounting total denomination"/>
  <item code="143652" column="CURDAY_LIMIT" type="NUMERIC(20,2)" comment="当日额度" description="current day limit"/>
  <item code="143653" column="CURDAY_BUY_PRICE" type="NUMERIC(20,2)" comment="当日买入价" description="current day buy price"/>
  <item code="143654" column="CURDAY_SELL_PRICE" type="NUMERIC(20,2)" comment="当日卖出价" description="current day sell price"/>
  <item code="143655" column="REMAIN_DENOMINA" type="NUMERIC(20,4)" comment="剩余面额" description="remain denomination"/>
  <item code="143656" column="RETURN_LIMIT" type="NUMERIC(20,2)" comment="返回额度" description="return limit"/>
  <item code="143657" column="MANAGE_LIMIT" type="NUMERIC(20,2)" comment="管理额度" description="manage limit"/>
  <item code="143658" column="ISSUE_TOT_LIMT" type="NUMERIC(20,2)" comment="发行总额度" description="issue total limit"/>
  <item code="143659" column="SUBSEC_TOT_LIMT" type="NUMERIC(20,2)" comment="分段总额度" description="subsection total limit"/>
  <item code="143660" column="BUY_BACK_SELL_TOTAL_AMT" type="NUMERIC(20,2)" comment="回购卖出总金额" description="buy back sell total amount"/>
  <item code="143661" column="BUY_LIMIT" type="NUMERIC(20,2)" comment="买入额度" description="buy limit"/>
  <item code="143662" column="ADDTO_LIMIT" type="NUMERIC(20,2)" comment="追加额度" description="add to limit"/>
  <item code="143663" column="TO_CONFI_DENOMINA" type="NUMERIC(20,4)" comment="待确认面额" description="to confirmed denomination"/>
  <item code="143664" column="SELL_REF_DUE_PROFRAT" type="NUMERIC(8,4)" comment="卖出参考到期收益率" description="sell reference due profit ratio"/>
  <item code="143665" column="SUBSCRI_AMT" type="NUMERIC(20,2)" comment="认购金额" description="subscribe amount"/>
  <item code="143666" column="TX_DENOMINA" type="NUMERIC(20,2)" comment="交易面额" description="transaction denomination"/>
  <item code="143667" column="BUY_BACK_REDEM_TOTAL_AMT" type="NUMERIC(20,2)" comment="回购赎回总金额" description="buy back redemption total amount"/>
  <item code="143668" column="BUY_REF_DUE_PROFRAT" type="NUMERIC(8,4)" comment="买入参考到期收益率" description="buy reference due profit ratio"/>
  <item code="143669" column="SELL_LIMIT" type="NUMERIC(20,2)" comment="卖出额度" description="sell limit"/>
  <item code="143670" column="ISSUED_LIMIT" type="NUMERIC(20,2)" comment="下发额度" description="issued limit"/>
  <item code="143671" column="REAL_TM_APPROVE_FLAG" type="CHARACTER(1)" comment="是否实时核准标志" description="real time approve flag"/>
  <item code="143672" column="TX_MIN_AMT" type="NUMERIC(20,2)" comment="交易最小金额" description="transaction minimum amount"/>
  <item code="143673" column="AVAL_DENOMINA" type="NUMERIC(20,2)" comment="可用面额" description="available denomination"/>
  <item code="143674" column="PLEDGE_DENOMINA" type="NUMERIC(20,2)" comment="质押面额" description="pledge denomination"/>
  <item code="143675" column="BUY_TOTAL_AMT" type="NUMERIC(20,2)" comment="买入总金额" description="buy total amount"/>
  <item code="143676" column="SELL_TOTAL_AMT" type="NUMERIC(20,2)" comment="卖出总金额" description="sell total amount"/>
  <item code="143677" column="SUBSCRI_SUM_AMT" type="NUMERIC(20,2)" comment="认购合计金额" description="subscribe sum amount"/>
  <item code="143678" column="STOP_PAY_DENOMINA" type="NUMERIC(20,2)" comment="止付面额" description="stop payment denomination"/>
  <item code="143679" column="ACC_TOTAL_DENOMINA" type="NUMERIC(20,2)" comment="账户总面额" description="account total denomination"/>
  <item code="143680" column="ACCRUED_INT" type="NUMERIC(20,2)" comment="应计利息" description="accrued interest"/>
  <item code="143681" column="SOLD_LIMIT" type="NUMERIC(20,2)" comment="已售额度" description="sold limit"/>
  <item code="143682" column="SUBSCRI_MIN_AMT" type="NUMERIC(20,2)" comment="认购最小金额" description="subscribe minimum amount"/>
  <item code="143683" column="CAN_SELL_LIMIT" type="NUMERIC(20,2)" comment="可售额度" description="can sell limit"/>
  <item code="143684" column="CENTCFM_SUPPTRAN_CHG_TNUM" type="NUMERIC(8)或INT" comment="中心确认补传变动户总笔数" description="center confirm supplementary transmission change total number"/>
  <item code="143685" column="CNTDEAL_TRUSTE_APFAIL_TDENOMIN" type="NUMERIC(20,2)" comment="中心处理转托管申请失败总面额" description="center deal transfer trusteeship apply fail total denomination"/>
  <item code="143686" column="CENTCFM_SUPPTRAN_CHG_TBAL" type="NUMERIC(20,2)" comment="中心确认补传变动户总余额" description="center confirm supplementary transmission change total balance"/>
  <item code="143687" column="CENTCFM_TRUSTEAPLY_TDENOMINA" type="NUMERIC(20,2)" comment="中心确认转托管申请总面额" description="center confirm transfer trusteeship apply total denomination"/>
  <item code="143688" column="BARTERDELV_TRUSTEAPLY_TDENOMIN" type="NUMERIC(20,2)" comment="交易商传送转托管申请总面额" description="barterer deliver transfer trusteeship apply total denomination"/>
  <item code="143689" column="TRUSTEE_IN_ACCTI_FAIL_TDENOMIN" type="NUMERIC(20,2)" comment="转托管转入记账失败总面额" description="transfer trusteeship transfer in accounting fail total denomination"/>
  <item code="143690" column="TDAY_AGENT_TOTAL_CHKACC_BAL" type="NUMERIC(20,2)" comment="本日代理总户对账余额" description="the day agent total check account balance"/>
  <item code="143691" column="SUPPTRAN_BAL_CHG_TOTAL_BAL" type="NUMERIC(20,2)" comment="补传余额变动户总余额" description="supplementary transmission balance change total balance"/>
  <item code="143692" column="CURDAY_BAL_CHG_TOTAL_BAL" type="NUMERIC(20,2)" comment="当日余额变动户总余额" description="current day balance change total balance"/>
  <item code="143693" column="BARTERER_SUPPTRAN_CHG_TBAL" type="NUMERIC(20,2)" comment="交易商补传变动户总余额" description="barterer supplementary transmission change total balance"/>
  <item code="143694" column="BARTERDELV_CURDAY_CHG_TBAL" type="NUMERIC(20,2)" comment="交易商传送当日变动户总余额" description="barterer deliver current day change total balance"/>
  <item code="143695" column="BARTERDELV_UNTX_TRSOWN_DENOMIN" type="NUMERIC(20,2)" comment="交易商传送非交易过户面额" description="barterer deliver un transaction transfer ownership denomination"/>
  <item code="143696" column="BARTERDELV_BUYBK_SELL_DENOMIN" type="NUMERIC(20,2)" comment="交易商传送回购卖出面额" description="barterer deliver buy back sell denomination"/>
  <item code="143697" column="BARTERDELV_BUYBK_RDDENOMIN" type="NUMERIC(20,2)" comment="交易商传送回购赎回面额" description="barterer deliver buy back redemption denomination"/>
  <item code="143698" column="BARTERDELV_SLTPLEDG_DENOMINA" type="NUMERIC(20,2)" comment="交易商传送解质押面额" description="barterer deliver solution pledge denomination"/>
  <item code="143699" column="BARTERDELV_SUBSCRI_DENOMINA" type="NUMERIC(20,2)" comment="交易商传送认购面额" description="barterer deliver subscribe denomination"/>
  <item code="143700" column="BARTERDELV_PLEDGE_DENOMINA" type="NUMERIC(20,2)" comment="交易商传送质押面额" description="barterer deliver pledge denomination"/>
  <item code="143701" column="BARTERDELV_TOUT_ACCTI_DENOMINA" type="NUMERIC(20,2)" comment="交易商传送转出记账面额" description="barterer deliver transfer out accounting denomination"/>
  <item code="143702" column="BARTERDELV_IN_ACCTI_DENOMINA" type="NUMERIC(20,2)" comment="交易商传送转入记账面额" description="barterer deliver transfer in accounting denomination"/>
  <item code="143703" column="BARTERDELV_GL_CORRECT_DENOMINA" type="NUMERIC(20,2)" comment="交易商传送总账更正面额" description="barterer deliver general ledger correct denomination"/>
  <item code="143704" column="LASTDAY_AGENT_TOTAL_CHKACC_BAL" type="NUMERIC(20,2)" comment="上日代理总户对账余额" description="last day agent total check account balance"/>
  <item code="143705" column="LASDAY_CENTTOUTSUC_DENOMINA" type="NUMERIC(20,2)" comment="上日中心转出成功面额" description="last day center transfer out success denomination"/>
  <item code="143706" column="LASTDAY_CENTINSUCC_DENOMINA" type="NUMERIC(20,2)" comment="上日中心转入成功面额" description="last day center transfer in success denomination"/>
  <item code="143707" column="CENTCFM_UNTX_TROWN_DENOMINA" type="NUMERIC(20,2)" comment="中心确认非交易过户面额" description="center confirm un transaction transfer ownership denomination"/>
  <item code="143708" column="CENTCFM_BUYBACK_REDEM_DENOMINA" type="NUMERIC(20,2)" comment="中心确认回购赎回面额" description="center confirm buy back redemption denomination"/>
  <item code="143709" column="SUPERVEN_REF_PROFRAT" type="NUMERIC(8,4)" comment="续发参考收益率" description="supervention reference profit ratio"/>
  <item code="143710" column="ZONE_SEQ_NO" type="NUMERIC(2)或SMALLINT" comment="分片序号" description="zone sequence number"/>
  <item code="143712" column="PBC_INACC_STATUS" type="CHARACTER VARYING(4)" comment="人行入账状态" description="people's bank of china in account status"/>
  <item code="143713" column="DEVICE_ANTFRD_PART_QRY_FLAG" type="CHARACTER(1)" comment="反欺诈是否部分查询标志" description="device anti-fraud part query flag"/>
  <item code="143714" column="CANCEL_INST_CODE" type="CHARACTER VARYING(8)" comment="取消机构号" description="cancel institution code"/>
  <item code="143715" column="SAV_TRUSTEE_ACCNO" type="CHARACTER VARYING(18)" comment="储蓄托管账号" description="savings trusteeship account no"/>
  <item code="143716" column="BUY_BACK_SELL_NUM" type="NUMERIC(8)或INT" comment="回购卖出笔数" description="buy back sell number"/>
  <item code="143717" column="FINISH_RATE_IDX_NO" type="CHARACTER VARYING(30)" comment="完成率指标编号" description="finish rate index number"/>
  <item code="143718" column="TARGET_ALLO_PERSON_INST_NAME" type="CHARACTER VARYING(200)" comment="目标分配人员机构名称" description="target allocate personnel institution name"/>
  <item code="143719" column="TARGET_ALLO_PERSON_INST_SEQ_NO" type="CHARACTER VARYING(9)" comment="目标分配人员机构序号" description="target allocate personnel institution sequence number"/>
  <item code="143720" column="CENTCFM_BUY_BACK_SELL_DENOMINA" type="NUMERIC(20,2)" comment="中心确认回购卖出面额" description="center confirm buy back sell denomination"/>
  <item code="143721" column="CANCEL_SRI_NO" type="CHARACTER VARYING(10)" comment="取消流水号" description="cancel serial number"/>
  <item code="143722" column="CHG_IDENTITY_RECOGN_CODE" type="CHARACTER VARYING(20)" comment="变更身份识别码" description="change identity recognize code"/>
  <item code="143723" column="TX_PER_UP_LIMIT_DENOMINA" type="NUMERIC(20,2)" comment="交易单笔上限面额" description="transaction per upper limit denomination"/>
  <item code="143724" column="TX_CURDAY_UP_LIMIT_DENOMINA" type="NUMERIC(20,2)" comment="交易当日上限面额" description="transaction current day upper limit denomination"/>
  <item code="143725" column="FIRST_ISSUE_TOT_LIMT" type="NUMERIC(20,2)" comment="首次发行总额度" description="first issue total limit"/>
  <item code="143726" column="SUBSCRI_PER_UP_LIMIT_DENOMINA" type="NUMERIC(20,2)" comment="认购单笔上限面额" description="subscribe per upper limit denomination"/>
  <item code="143727" column="SUBSCRI_CRDAY_UPLMIT_DENOMINA" type="NUMERIC(20,2)" comment="认购当日上限面额" description="subscribe current day upper limit denomination"/>
  <item code="143728" column="EXCESS_CFEE_DEAL_FLAG" type="CHARACTER(1)" comment="超额手续费处理代码" description="excess commission fee deal flag"/>
  <item code="143729" column="DERIVE_IDX_NAME" type="CHARACTER VARYING(100)" comment="衍生指标名称" description="derive index name"/>
  <item code="143730" column="INST_GET_INTGL" type="NUMERIC(16,2)" comment="机构所得积分" description="institution get integral"/>
  <item code="143731" column="PERSONAL_PERFORM_INTGL" type="NUMERIC(16,2)" comment="个人业绩积分" description="personal performance integral"/>
  <item code="143732" column="RETROSPE_EXEC_STATUS" type="CHARACTER VARYING(2)" comment="追溯执行状态" description="retrospect execution status"/>
  <item code="143733" column="TXRECEIPTS_ACCUPLMT_DENOMINA" type="NUMERIC(20,2)" comment="交易单账户上限面额" description="transaction receipts account upper limit denomination"/>
  <item code="143734" column="SUBSRCPT_ACUPLMT_DENOMINA" type="NUMERIC(20,2)" comment="认购单账户上限面额" description="subscribe receipts account upper limit denomination"/>
  <item code="143735" column="PERFORM_TEAM_STATUS" type="CHARACTER VARYING(2)" comment="业绩团队状态" description="performance team status"/>
  <item code="143736" column="MANUAL_ALLO_HANDLE_INTGL" type="NUMERIC(20,4)" comment="手动分配经办积分" description="manual allocate handle integral"/>
  <item code="143737" column="MANUAL_ALLO_RECOME_INTGL" type="NUMERIC(20,4)" comment="手动分配引荐积分" description="manual allocate recommend integral"/>
  <item code="143738" column="MANU_ALLO_RECOME_INTGL_FLAG_CD" type="CHARACTER(1)" comment="手动分配引荐积分标识代码" description="manual allocate recommend integral flag code"/>
  <item code="143739" column="MANU_ALLO_HANDLE_INTGL_FLAG_CD" type="CHARACTER(1)" comment="手动分配经办积分标识代码" description="manual allocate handle integral flag code"/>
  <item code="143740" column="HANDL_INTGL_ALLO_RATIO_FLAG_CD" type="CHARACTER(1)" comment="经办积分分配比例标识代码" description="handle integral allocate ratio flag code"/>
  <item code="143741" column="RECOM_INTGL_ALLO_RATIO_FLAG_CD" type="CHARACTER(1)" comment="引荐积分分配比例标识代码" description="recommend integral allocate ratio flag code"/>
  <item code="143742" column="PERFORM_TEAM_OPR_TYPE" type="CHARACTER VARYING(2)" comment="业绩团队操作类型" description="performance team operate type"/>
  <item code="143743" column="SUM_IDX_NO" type="CHARACTER VARYING(30)" comment="累计指标编码" description="sum index number"/>
  <item code="143744" column="DERIVE_IDX_NO" type="CHARACTER VARYING(30)" comment="衍生指标编码" description="derive index number"/>
  <item code="143745" column="RETROSPE_BGN_MONTH" type="CHARACTER VARYING(6)" comment="追溯开始月份" description="retrospect begin month"/>
  <item code="143746" column="RETROSPE_END_MONTH" type="CHARACTER VARYING(6)" comment="追溯结束月份" description="retrospect end month"/>
  <item code="143747" column="SCHEME_IDX_NO" type="CHARACTER VARYING(32)" comment="方案指标编号" description="scheme index number"/>
  <item code="143748" column="REW_PUN_TOT_AMT_RATIO" type="NUMERIC(8,4)" comment="奖惩总额比例" description="rewards and punishment total amount ratio"/>
  <item code="143749" column="OPERATON_EXPRES" type="CHARACTER VARYING(200)" comment="运算表达式" description="operation expression"/>
  <item code="143750" column="BOND_BAL" type="NUMERIC(20,2)" comment="债券余额" description="bond balance"/>
  <item code="143751" column="IN_FAIL_REASON_CODE" type="CHARACTER(1)" comment="转入失败原因代码" description="transfer in fail reason code"/>
  <item code="143752" column="PAY_INT_MODE_CODE" type="CHARACTER(1)" comment="付息方式代码" description="pay interest mode code"/>
  <item code="143754" column="TX_CATEG_CODE" type="CHARACTER VARYING(2)" comment="交易类别代码" description="transaction category code"/>
  <item code="143755" column="ACC_DOC_CHG_FAIL_REASON_CODE" type="CHARACTER(1)" comment="账户资料变动失败原因代码" description="account document change fail reason code"/>
  <item code="143756" column="FRZ_TOTAL_DATA_INVALID_FLAG" type="CHARACTER(1)" comment="冻结总量数据是否无效标志" description="freeze total data invalid flag"/>
  <item code="143757" column="BUY_BACK_SELLTDT_INVALID_FLAG" type="CHARACTER(1)" comment="回购卖出总量数据是否无效标志" description="buy back sell total data invalid flag"/>
  <item code="143758" column="UNTX_TRANSOWN_TDT_INVALID_FLAG" type="CHARACTER(1)" comment="非交易过户总量数据是否无效标志" description="un transaction transfer ownership total data invalid flag"/>
  <item code="143759" column="BUY_TOTAL_DATA_INVALID_FLAG" type="CHARACTER(1)" comment="买入总量数据是否无效标志" description="buy total data _ invalid flag"/>
  <item code="143760" column="SELL_TOTAL_DATA_INVALID_FLAG" type="CHARACTER(1)" comment="卖出总量数据是否无效标志" description="sell total data invalid flag"/>
  <item code="143761" column="SUBSCRI_TDATA_INVALID_FLAG" type="CHARACTER(1)" comment="认购总量数据是否无效标志" description="subscribe total data invalid flag"/>
  <item code="143762" column="RELMORT_TDATA_INVALID_FLAG" type="CHARACTER(1)" comment="解押总量数据是否无效标志" description="released mortgage total data invalid flag"/>
  <item code="143764" column="TRUSTE_TOUT_ACDTA_INVALID_FLAG" type="CHARACTER(1)" comment="转托管转出记账数据是否无效标志" description="transfer trusteeship transfer out accounting data invalid flag"/>
  <item code="143765" column="TRUSTEE_TOUT_APDT_INVALID_FLAG" type="CHARACTER(1)" comment="转托管转出申请数据是否无效标志" description="transfer trusteeship transfer out apply data invalid flag"/>
  <item code="143766" column="TRUSTEE_IN_ACDATA_INVALID_FLAG" type="CHARACTER(1)" comment="转托管转入记账数据是否无效标志" description="transfer trusteeship transfer in accounting data invalid flag"/>
  <item code="143767" column="TRUSTEE_IN_FAILDT_INVALID_FLAG" type="CHARACTER(1)" comment="转托管转入失败数据是否无效标志" description="transfer trusteeship transfer in fail data invalid flag"/>
  <item code="143768" column="GL_CORRECT_DATA_INVALID_FLAG" type="CHARACTER(1)" comment="总账更正数据是否无效标志" description="general ledger correct data invalid flag"/>
  <item code="143769" column="CANCEL_OPROR_TELLER_NO" type="CHARACTER VARYING(11)" comment="取消操作员柜员号" description="cancel operator teller number"/>
  <item code="143770" column="DEFAU_DUE_DATE" type="CHARACTER VARYING(8)或DATE" comment="默认到期日期" description="default due date"/>
  <item code="143771" column="BARTERDELV_RELMORT_DENOMINA" type="NUMERIC(20,2)" comment="交易商传送解押面额" description="barterer deliver released mortgage denomination"/>
  <item code="143772" column="CENTCFM_GL_COREDNMIN_CODE" type="CHARACTER(1)" comment="中心确认总账更正面额代码" description="center confirm general ledger correct denomination code"/>
  <item code="143773" column="BARTERDELV_GL_COREDNMIN_CODE" type="CHARACTER(1)" comment="交易商传送总账更正面额代码" description="barterer deliver general ledger correct denomination code"/>
  <item code="143774" column="TRAN_TRUSTEE_DEAL_RESULT_CODE" type="CHARACTER(1)" comment="转托管处理结果代码" description="transfer trusteeship deal result code"/>
  <item code="143775" column="INST_LVL_CODE" type="CHARACTER(1)" comment="机构级别代码" description="institution level code"/>
  <item code="143776" column="CHG_DAYEND_BALCFM_FAIL_CODE" type="CHARACTER(1)" comment="变动户日终余额确认失败原因代码" description="change day end balance confirm fail reason code"/>
  <item code="143777" column="TRUSTEE_DEAL_RESULT_FAIL_CODE" type="CHARACTER(1)" comment="转托管处理结果失败原因代码" description="transfer trusteeship deal result fail reason code"/>
  <item code="143778" column="LATEST_OFFER_CODE" type="CHARACTER(1)" comment="最新报价代码" description="latest offer code"/>
  <item code="143779" column="GL_CORRECT_DENOMINA_CODE" type="CHARACTER(1)" comment="总账更正面额代码" description="general ledger correct denomination code"/>
  <item code="143780" column="CONF_TAB_SEQ_NO" type="NUMERIC(6)或INT" comment="配置表序号" description="configuration table sequence number"/>
  <item code="143781" column="DATA_QUALITY_CKPLAN_CONF_SEQNO" type="NUMERIC(6)或INT" comment="数据质量检查计划配置序号" description="data quality check plan configuration sequence number"/>
  <item code="143782" column="FILE_TAB_SEQ_NO" type="NUMERIC(6)或INT" comment="文件表序号" description="file table sequence number"/>
  <item code="143783" column="INTFC_SEQ_NO" type="NUMERIC(6)或INT" comment="接口序号" description="interface sequence number"/>
  <item code="143784" column="ENC_MODE_DESC" type="CHARACTER VARYING(20)" comment="加密方式说明" description="encryption mode describe"/>
  <item code="143785" column="DATA_MANAGE_RPT_TYPE" type="CHARACTER VARYING(2)" comment="数据管理报表类型" description="data manage report type"/>
  <item code="143786" column="NOW_STATUS_DESC" type="CHARACTER VARYING(20)" comment="目前状态说明" description="now status describe"/>
  <item code="143787" column="DATA_SCLASS_NAME" type="CHARACTER VARYING(20)" comment="数据小类名称" description="data small name"/>
  <item code="143788" column="CHECK_RULE_CODE" type="CHARACTER(1)" comment="检查规则代码" description="check rule code"/>
  <item code="143789" column="APPROVE_PASS_FLAG" type="CHARACTER(1)" comment="是否审批通过标志" description="approve pass flag"/>
  <item code="143790" column="PURCHASE_MODE" type="CHARACTER VARYING(2)" comment="采购方式" description="purchase mode"/>
  <item code="143791" column="PERFORM_SCHEME_INHERIT_MODE" type="CHARACTER VARYING(2)" comment="业绩方案继承方式" description="performance scheme inherit mode"/>
  <item code="143792" column="INTGL_COND_SYMBOL_TYPE" type="CHARACTER VARYING(2)" comment="积分条件符号类型" description="integral condition symbol type"/>
  <item code="143793" column="STAGE_FIXED_VAL" type="NUMERIC(20,4)" comment="阶段固定值" description="stage fixed value"/>
  <item code="143794" column="STAGE_FIXED_VAL_ADJ_UP_LMT_VAL" type="NUMERIC(20,4)" comment="阶段固定值调整上限值" description="stage fixed value adjust upper limit value"/>
  <item code="143795" column="STAGE_FXED_VAL_ADJ_LOW_LMT_VAL" type="NUMERIC(20,4)" comment="阶段固定值调整下限值" description="stage fixed value adjust low limit value"/>
  <item code="143796" column="ACCUM_IDX_NO" type="CHARACTER VARYING(30)" comment="累加指标编码" description="accumulation index number"/>
  <item code="143797" column="ACCUM_IDX_NAME" type="CHARACTER VARYING(100)" comment="累加指标名称" description="accumulation index name"/>
  <item code="143798" column="CHKACC_DIFF_AMT_SYMBOL_CODE" type="CHARACTER(1)" comment="对账差额符号代码" description="check account different amount symbol code"/>
  <item code="143799" column="CREATE_INST_FLAG" type="CHARACTER(1)" comment="是否创建机构标志" description="create institution flag"/>
  <item code="143800" column="BUY_BACK_NET_AMT_SYMBOL_CODE" type="CHARACTER(1)" comment="回购净额符号代码" description="buy back net amount symbol code"/>
  <item code="143801" column="TX_NET_AMT_SYMBOL_CODE" type="CHARACTER(1)" comment="交易净额符号代码" description="transaction net amount symbol code"/>
  <item code="143802" column="BARTDELV_TXNETAM_SYMBOL_CODE" type="CHARACTER(1)" comment="交易商传送交易净额符号代码" description="barterer deliver transaction net amount symbol code"/>
  <item code="143803" column="CENTCFM_TXNETAM_SYMBOL_CODE" type="CHARACTER(1)" comment="中心确认交易净额符号代码" description="center confirm transaction net amount symbol code"/>
  <item code="143804" column="BUYSELL_NET_AMT_SYMBOL_CODE" type="CHARACTER(1)" comment="买卖净额符号代码" description="buy sell net amount symbol code"/>
  <item code="143805" column="EXCESS_CFEE_ALLO_MODE" type="CHARACTER(1)" comment="超额手续费分配方式" description="excess commission fee allocate mode"/>
  <item code="143806" column="BUYBK_RDEMTDT_INVALID_FLAG" type="CHARACTER(1)" comment="回购赎回总量数据是否无效标志" description="buy back redemption total data _ invalid flag"/>
  <item code="143807" column="THAW_TOTAL_DATA_INVALID_FLAG" type="CHARACTER(1)" comment="解冻总量数据是否无效标志" description="thaw total data invalid flag"/>
  <item code="143808" column="CHREM_PRODT_CATEG_CODE" type="CHARACTER VARYING(2)" comment="理财产品类别代码" description="chrematistic product category code"/>
  <item code="143809" column="SALCFE_TAILAFT_COMSN_DEAL_CODE" type="CHARACTER VARYING(2)" comment="销售手续费与尾随佣金处理代码" description="sale commission fee with tail after commission deal code"/>
  <item code="143810" column="FAMILY_UNIT_APPLY_FLAG" type="CHARACTER(1)" comment="是否家庭单位申请标志" description="family unit apply flag"/>
  <item code="143811" column="STUDY_FEE_AMT" type="NUMERIC(20,2)" comment="学费金额" description="study fee amount"/>
  <item code="143812" column="MAIN_SUP_CARD_NETWK_CHCK_RESCD" type="CHARACTER(1)" comment="主附卡联网核查结果代码" description="main supplement card network check result code"/>
  <item code="143813" column="SUP_CARD_NETWORK_STATUS_CODE" type="CHARACTER VARYING(2)" comment="附卡联网状态代码" description="supplement card network status code"/>
  <item code="143814" column="ALL_NOT_PERFORM_FLAG" type="CHARACTER(1)" comment="是否全部未履行标志" description="all not perform flag"/>
  <item code="143815" column="PLEDGE_TOTAL_DATA_INVALID_FLAG" type="CHARACTER(1)" comment="质押总量数据是否无效标志" description="pledge total data invalid flag"/>
  <item code="143816" column="CNTER_BOND_TYPE_CODE" type="CHARACTER(1)" comment="柜台债券类型代码" description="counter bond type code"/>
  <item code="143817" column="LOSCRDT_BYEXECER_FLAG" type="CHARACTER(1)" comment="是否失信被执行人标志" description="lost by executioner flag"/>
  <item code="143818" column="FAMILY_CUST_SPOUSE_TYPE" type="CHARACTER VARYING(2)" comment="家庭客户配偶类型" description="family customer spouse type"/>
  <item code="143819" column="LST_OCCVJUD_FIL_DAYLTH_180DYFL" type="CHARACTER(1)" comment="最近一次民事判决的立案天数小于180天标志" description="latest once civil judgment filing number of days less than 180 day flag"/>
  <item code="143820" column="PRODT_CHG_TYPE_CODE" type="CHARACTER VARYING(2)" comment="产品变更类型代码" description="product change type code"/>
  <item code="143821" column="CHG_BFR_DATE" type="CHARACTER VARYING(8)或DATE" comment="变更前日期" description="change before date"/>
  <item code="143822" column="CHG_FLAG_CODE" type="CHARACTER(1)" comment="账户资料变动标志代码" description="account document change flag code"/>
  <item code="143823" column="CHG_BEHIND_DATE" type="CHARACTER VARYING(8)或DATE" comment="变更后日期" description="change behind date"/>
  <item code="143824" column="AFFILCD_NETWORK_CHEKPHOTO_PATH" type="CHARACTER VARYING(100)" comment="附属卡联网核查照片路径" description="affiliated card network check photo path"/>
  <item code="143825" column="SRI_SEQ_NO" type="NUMERIC(6)或INT" comment="流水序号" description="serial sequence number"/>
  <item code="143826" column="REAL_TM_QRY_SUM_TOTAL" type="NUMERIC(6)或INT" comment="实时查询累计总量" description="real time query sum total"/>
  <item code="143827" column="INTFC_CAN_QRY_DATASIZE" type="NUMERIC(6)或INT" comment="接口可查询数据量" description="interface can query data size"/>
  <item code="143828" column="DATA_QRY_TOTAL_PRICE" type="NUMERIC(20,2)" comment="数据查询总价" description="data query total price"/>
  <item code="143829" column="QRY_ICB_OUT_DATA_FLAG" type="CHARACTER(1)" comment="是否查询工商外部数据标志" description="query industry and commerce out data flag"/>
  <item code="143830" column="HAVE_PBC_CREDIT_FLAG" type="CHARACTER(1)" comment="是否有人行征信标志" description="have people’s bank of china credit flag"/>
  <item code="143831" column="PERFORM_TEAM_LONG_TELLER_NO" type="CHARACTER VARYING(11)" comment="业绩团队长柜员号" description="performance team long teller number"/>
  <item code="143832" column="OUTER_TRUSTEE_ACCNO" type="CHARACTER VARYING(18)" comment="转出方托管账号" description="transfer outer trusteeship account no"/>
  <item code="143833" column="OFFER_DEAL_SUCC_FLAG" type="CHARACTER(1)" comment="报价是否处理成功标志" description="offer deal success flag"/>
  <item code="143834" column="ISSUER_RATING_CODE" type="CHARACTER VARYING(6)" comment="发行人评级代码" description="issuer rating code"/>
  <item code="143835" column="DEBT_RATING_CODE" type="CHARACTER VARYING(6)" comment="债项评级代码" description="debt rating code"/>
  <item code="143836" column="BUSI_MANAGE_TYPE" type="CHARACTER VARYING(4)" comment="业务管理类型" description="business manage type"/>
  <item code="143837" column="BUSI_APPROVE_STATUS" type="CHARACTER(1)" comment="业务审批状态" description="business approve status"/>
  <item code="143838" column="REW_PUN_INTGL_STATUS" type="CHARACTER VARYING(2)" comment="奖惩积分状态" description="rewards and punishment integral status"/>
  <item code="143839" column="AGENT_TOT_SHO_SELL_CHK_RESULT" type="CHARACTER(1)" comment="代理总户卖空预检结果代码" description="agent total household short selling advance check result code"/>
  <item code="143840" column="IN_PARTY_TRUSTEE_ACCNO" type="CHARACTER VARYING(18)" comment="转入方托管账号" description="transfer in party trusteeship account no"/>
  <item code="143841" column="SPEC_CUST_FLAG" type="CHARACTER(1)" comment="特殊客户标志" description="special customer flag"/>
  <item code="143842" column="CUSTOM_QRY_COND" type="TEXT" comment="自定义查询条件" description="custom query condition"/>
  <item code="143843" column="SUB_APP_FORM_NO" type="CHARACTER VARYING(18)" comment="子申请单编号" description="sub application form number"/>
  <item code="143844" column="CLSACC_OPROR_NO" type="CHARACTER VARYING(11)" comment="销户操作员编码" description="cancel/closing account operator number"/>
  <item code="143845" column="OPENACC_OPROR_NO" type="CHARACTER VARYING(11)" comment="开户操作员编码" description="open account operator number"/>
  <item code="143846" column="CTFEE_ACC_FLAG" type="CHARACTER(1)" comment="是否收费账户标志" description="fee account flag"/>
  <item code="143847" column="THISMON_SUM_FUNDS_IFLOW_AMT" type="NUMERIC(20,2)" comment="本月累计资金流入金额" description="this month sum funds inflow amount"/>
  <item code="143848" column="THISMON_SUM_FUNDS_OUT_AMT" type="NUMERIC(20,2)" comment="本月累计资金流出金额" description="this month sum funds out amount"/>
  <item code="143849" column="THISMON_SUM_FUNDS_IFLOW_TIMES" type="NUMERIC(6)或INT" comment="本月累计资金流入次数" description="this month sum funds inflow times"/>
  <item code="143850" column="THISMON_SUM_FUNDS_OUT_TIMES" type="NUMERIC(6)或INT" comment="本月累计资金流出次数" description="this month sum funds out times"/>
  <item code="143851" column="THISMON_BEHA_PAY_HOU_FUND_AMT" type="NUMERIC(20,2)" comment="本月代缴公积金金额" description="this month behalf pay housing fund amount"/>
  <item code="143852" column="CHG_FLAG" type="CHARACTER(1)" comment="是否变更标志" description="change flag"/>
  <item code="143853" column="GROUP_CUST_SIZE_DESC" type="CHARACTER VARYING(500)" comment="集团客户规模描述" description="group customer size description"/>
  <item code="143854" column="CUST_OPRMNG_MOVE_DESC" type="CHARACTER VARYING(500)" comment="客户经营活动说明" description="customer operate manage move describe"/>
  <item code="143855" column="MAJOR_PROB_SITU_DESC" type="CHARACTER VARYING(500)" comment="重大问题情况说明" description="major problem situation describe"/>
  <item code="143856" column="MAJOR_CHG_SITU_DESC" type="CHARACTER VARYING(500)" comment="重大变化情况说明" description="major change situation describe"/>
  <item code="143857" column="OTH_MAJOR_ITEM_SITU_DESC" type="CHARACTER VARYING(500)" comment="其他重大事项情况说明" description="other major item situation describe"/>
  <item code="143858" column="SUDDEN_SITU_DESC" type="CHARACTER VARYING(500)" comment="突发情况说明" description="sudden situation describe"/>
  <item code="143859" column="CORP_CLDOWN_SITU_DESC" type="CHARACTER VARYING(500)" comment="企业查封情况说明" description="corporate close down situation describe"/>
  <item code="143860" column="PROD_QUALIFI_DESC" type="CHARACTER VARYING(500)" comment="生产资质说明" description="produce qualification describe"/>
  <item code="143861" column="CURMON_ACC_FUNDS_IFLOW_AMT" type="NUMERIC(20,2)" comment="当月账户资金流入金额" description="current month account funds inflow amount"/>
  <item code="143862" column="CURMON_ACC_FUNDS_OUT_AMT" type="NUMERIC(20,2)" comment="当月账户资金流出金额" description="current month account funds out amount"/>
  <item code="143863" column="CURMON_ACC_FUNDS_OUT_TIMES" type="NUMERIC(6)或INT" comment="当月账户资金流出次数" description="current month account funds out times"/>
  <item code="143864" column="CURMON_ACC_FUNDS_IFLOW_TIMES" type="NUMERIC(6)或INT" comment="当月账户资金流入次数" description="current month account funds inflow times"/>
  <item code="143865" column="LASTMON_SUM_FUNDS_IFLOW_AMT" type="NUMERIC(20,2)" comment="上月累计资金流入金额" description="last month sum funds inflow amount"/>
  <item code="143866" column="CORP_NAME_CHG_FLAG" type="CHARACTER(1)" comment="企业名称是否变动标志" description="corporate name _ change flag"/>
  <item code="143867" column="CORP_OWE_TAX_INFO_DESC" type="CHARACTER VARYING(500)" comment="企业欠税信息描述" description="corporate owe tax information description"/>
  <item code="143868" column="THISMON_DAY_AVG_LOAN_BAL" type="NUMERIC(20,2)" comment="本月日均贷款余额" description="this month daily average loan balance"/>
  <item code="143869" column="THISMON_LOAN_AVG_BAL" type="NUMERIC(20,2)" comment="本月贷款平均余额" description="this month loan average balance"/>
  <item code="143870" column="CORP_BYENROL_BLST_SITU_DESC" type="CHARACTER VARYING(500)" comment="企业被列入黑名单情况说明" description="corporate by enrol black list situation describe"/>
  <item code="143871" column="CORP_PUNISH_INFO_FLAG" type="CHARACTER(1)" comment="是否企业处罚信息标志" description="corporate punish information flag"/>
  <item code="143872" column="CORP_STO_RGT_FRZ_FLAG" type="CHARACTER(1)" comment="是否企业股权冻结标志" description="corporate stock right freeze flag"/>
  <item code="143873" column="SERIS_BRKLAW_INFO_FLAG" type="CHARACTER(1)" comment="是否严重违法信息标志" description="serious break the law information flag"/>
  <item code="143874" column="OPRMNG_ABNOR_INFO_FLAG" type="CHARACTER(1)" comment="是否经营异常信息标志" description="operate manage abnormal information flag"/>
  <item code="143875" column="CONTRBTV_CUST_CHG_FLAG" type="CHARACTER(1)" comment="出资客户是否变动标志" description="contributive customer _ change flag"/>
  <item code="143876" column="OPRMNG_PLAN_SITU_DESC" type="CHARACTER VARYING(500)" comment="经营计划情况说明" description="operate manage plan situation describe"/>
  <item code="143877" column="CONTRBTV_RATIO_CHG_FLAG" type="CHARACTER(1)" comment="出资比例是否变动标志" description="contributive ratio _ change flag"/>
  <item code="143878" column="OTH_BANK_THISMON_ADD_LOAN_NUM" type="NUMERIC(6)或INT" comment="他行本月新增贷款笔数" description="other bank this month add loan number"/>
  <item code="143879" column="PSBC_THISMON_ADD_LOAN_NUM" type="NUMERIC(6)或INT" comment="我行本月新增贷款笔数" description="psbc this month add loan number"/>
  <item code="143880" column="ACC_FUNDS_IFLOW_AMT" type="NUMERIC(20,2)" comment="账户资金流入金额" description="account funds inflow amount"/>
  <item code="143881" column="ACC_FUNDS_IFLOW_TIMES" type="NUMERIC(6)或INT" comment="账户资金流入次数" description="account funds inflow times"/>
  <item code="143882" column="MONITOR_DATE" type="CHARACTER VARYING(8)或DATE" comment="监控日期" description="monitor date"/>
  <item code="143883" column="ECOMM_PLATF_NAME" type="CHARACTER VARYING(500)" comment="电商平台名称" description="e commerce platform name"/>
  <item code="143884" column="JOIN_SOC_INSU_DATE" type="CHARACTER VARYING(8)或DATE" comment="参加社保日期" description="join social insurance date"/>
  <item code="143885" column="REM_PERS_FLAG" type="CHARACTER(1)" comment="是否推荐人标志" description="recommend person flag"/>
  <item code="143886" column="LOWEST_LMT_AMT" type="NUMERIC(20,2)" comment="最低限额" description="lowest limit amount"/>
  <item code="143887" column="HIGHEST_LMT_AMT" type="NUMERIC(20,2)" comment="最高限额" description="highest limit amount"/>
  <item code="143888" column="UN_CURR_FD_QC_REDEM_REPAY_FLAG" type="CHARACTER(1)" comment="非货币基金快速赎回是否还款标志" description="un currency fund quick redemption repay flag"/>
  <item code="143889" column="REFU_PAY_REASON_KIND" type="CHARACTER(1)" comment="拒付原因种类" description="refuse pay reason kind"/>
  <item code="143890" column="MONEY_SOURCE_TYPE" type="CHARACTER(1)" comment="款项来源类型" description="money source type"/>
  <item code="143891" column="CASH_USAGE_TYPE" type="CHARACTER VARYING(3)" comment="现金用途类型" description="cash usage type"/>
  <item code="143892" column="NOTICE_AMT_TYPE" type="CHARACTER VARYING(2)" comment="通知金额类型" description="notice amount type"/>
  <item code="143893" column="MM12_SUM_FUNDS_IFLOW_TIMES" type="NUMERIC(6)或INT" comment="近12个月累计资金流入次数" description="month 12 sum funds inflow times"/>
  <item code="143894" column="MM12_SUM_FUNDS_IFLOW_AMT" type="NUMERIC(20,2)" comment="近12个月累计资金流入金额" description="month 12 sum funds inflow amount"/>
  <item code="143895" column="MM12_SUM_FUNDS_OUT_AMT" type="NUMERIC(20,2)" comment="近12个月累计资金流出金额" description="month 12 sum funds out amount"/>
  <item code="143896" column="LASTMON_GIVE_SALARY_PERS_NUM" type="NUMERIC(6)或INT" comment="上月代发工资人数" description="last month agent give salary person number"/>
  <item code="143897" column="THISMON_GIVE_SALARY_PERS_NUM" type="NUMERIC(6)或INT" comment="本月代发工资人数" description="this month agent give salary person number"/>
  <item code="143898" column="MM12_MAVE_GIVE_SALARY_PERS_NUM" type="NUMERIC(6)或INT" comment="近12个月月均代发工资人数" description="month 12 monthly average agent give salary person number"/>
  <item code="143899" column="MM12_AVG_MONTH_GIVE_SALARY_AMT" type="NUMERIC(20,2)" comment="近12个月人均月代发工资金额" description="month 12 per capita month agent give salary amount"/>
  <item code="143900" column="THIMON_BEHAPAY_HOUFD_PERSNUM" type="NUMERIC(6)或INT" comment="本月代缴公积金人数" description="this month behalf pay housing fund person number"/>
  <item code="143901" column="MM12_MAVE_BHPAY_HOU_FUND_PNUM" type="NUMERIC(6)或INT" comment="近12个月月均代缴公积金人数" description="month 12 monthly average behalf pay housing fund person number"/>
  <item code="143902" column="MM12_MAVE_BHPAY_HOU_FUND_AMT" type="NUMERIC(20,2)" comment="近12个月月均代缴公积金金额" description="month 12 monthly average behalf pay housing fund amount"/>
  <item code="143903" column="MM12_DAY_AVG_LOAN_BAL" type="NUMERIC(20,2)" comment="近12个月日均贷款余额" description="month 12 daily average loan balance"/>
  <item code="143904" column="OLD_ADV_REPAY_FLAG" type="CHARACTER(1)" comment="原是否提前还款标志" description="old advance repay flag"/>
  <item code="143905" column="NEW_ADV_REPAY_FLAG" type="CHARACTER(1)" comment="新是否提前还款标志" description="new advance repay flag"/>
  <item code="143906" column="OLD_GREEN_LOAN_USAGE_DESC" type="CHARACTER VARYING(500)" comment="原绿色贷款用途说明" description="old green loan usage describe"/>
  <item code="143907" column="NEW_GREEN_LOAN_USAGE_DESC" type="CHARACTER VARYING(500)" comment="新绿色贷款用途说明" description="new green loan usage describe"/>
  <item code="143908" column="NEW_LIMIT_TERM" type="NUMERIC(6)或INT" comment="新额度期限" description="new limit term"/>
  <item code="143909" column="GIVE_SALARY_PERS_NUM" type="NUMERIC(6)或INT" comment="代发工资人数" description="agent give salary person number"/>
  <item code="143910" column="MAJOR_ADJ_SITU_DESC" type="CHARACTER VARYING(500)" comment="重大调整情况说明" description="major adjust situation describe"/>
  <item code="143911" column="INDUSTRY_CLUSTER_NAME" type="CHARACTER VARYING(500)" comment="产业集群名称" description="industry cluster name"/>
  <item code="143912" column="HONOR_CA_DESC" type="CHARACTER VARYING(500)" comment="荣誉认证描述" description="honor certificate authority description"/>
  <item code="143913" column="CUST_LABEL_TYPE_CODE" type="CHARACTER VARYING(2)" comment="客户标签类型代码" description="customer label type code"/>
  <item code="143914" column="THIMON_CONM3_DAYAVG_DEP_BAL" type="NUMERIC(20,2)" comment="本月连续3个月日均存款余额" description="this month continuous month3 daily average deposit balance"/>
  <item code="143915" column="LASMON_CONM3_DAYAVG_DEP_BAL" type="NUMERIC(20,2)" comment="上月连续3个月日均存款余额" description="last month continuous month3 daily average deposit balance"/>
  <item code="143916" column="REPRESEN_NO" type="CHARACTER VARYING(20)" comment="坐席工号" description="representative number"/>
  <item code="143917" column="THIMON_CONM3_SUMIFLOW_FUNDS" type="NUMERIC(20,2)" comment="本月连续3个月累计流入资金" description="this month continuous month3 sum inflow funds"/>
  <item code="143918" column="SEAT_OPROR_NAME" type="CHARACTER VARYING(100)" comment="坐席操作人姓名" description="seat operator name"/>
  <item code="143919" column="SMS_POST_CONTENT" type="CHARACTER VARYING(200)" comment="短信邮件内容" description="short message post content"/>
  <item code="143920" column="MANAGE_BANK_BANK_NM" type="CHARACTER VARYING(200)" comment="管理行行名称" description="manage bank bank name"/>
  <item code="143921" column="LASMON_CONM3_SUMIFLOW_FUNDS" type="NUMERIC(20,2)" comment="上月连续3个月累计流入资金" description="last month continuous month3 sum inflow funds"/>
  <item code="143922" column="THIMON_CONM3_GIVE_SALARY_TAMT" type="NUMERIC(20,2)" comment="本月连续3个月代发工资总额" description="this month continuous month3 agent give salary total amount"/>
  <item code="143923" column="LASMON_CONM3_GIVE_SALARY_TAMT" type="NUMERIC(20,2)" comment="上月连续3个月代发工资总额" description="last month continuous month3 agent give salary total amount"/>
  <item code="143924" column="VILLAGE_PROJ_MANAGE_FLAG" type="CHARACTER(1)" comment="是否农村项目管理标志" description="village project manage flag"/>
  <item code="143925" column="IMPORT_FAIL_DATA_PATH" type="CHARACTER VARYING(1000)" comment="导入失败数据路径" description="import fail data path"/>
  <item code="143926" column="GROUP_MEMBER_COOP_BANK_BANK_NO" type="CHARACTER VARYING(14)" comment="集团成员合作行行号" description="group member cooperation bank bank no"/>
  <item code="143927" column="THIMON_CONM3_DAYAVG_LONBAL" type="NUMERIC(20,2)" comment="本月连续3个月日均贷款余额" description="this month continuous month3 daily average loan balance"/>
  <item code="143928" column="THISMON_DAY_AVG_DEP_BAL" type="NUMERIC(20,2)" comment="本月日均存款余额" description="this month daily average deposit balance"/>
  <item code="143929" column="LASTMON_DAY_AVG_DEP_BAL" type="NUMERIC(20,2)" comment="上月日均存款余额" description="last month daily average deposit balance"/>
  <item code="143930" column="LOAN_AMT_RATNLTY_ANALY_DESC" type="CHARACTER VARYING(500)" comment="贷款金额合理性分析说明" description="loan amount rationality analysis describe"/>
  <item code="143931" column="ICB_ADMIN_PUNISH_INFO_FLAG" type="CHARACTER(1)" comment="是否工商行政处罚信息标志" description="industry and commerce administration punish information flag"/>
  <item code="143932" column="MAJOR_TAX_BRKLAW_INFO_FLAG" type="CHARACTER(1)" comment="是否重大税收违法信息标志" description="major tax break the law information flag"/>
  <item code="143933" column="PTAX_TOTAL_AMT" type="NUMERIC(20,2)" comment="纳税总金额" description="pay taxes total amount"/>
  <item code="143934" column="BY_INCLD_LOSCRDT_FLAG" type="CHARACTER(1)" comment="是否被纳入失信标志" description="by include lost flag"/>
  <item code="143935" column="CORP_REAL_OPRMNG_SITU_FLAG" type="CHARACTER(1)" comment="是否企业真实经营状况标志" description="corporate real operate manage situation flag"/>
  <item code="143936" column="MAIN_RECEIVE_PERS_NAME" type="CHARACTER VARYING(100)" comment="主要收货人姓名" description="main receive goods person name"/>
  <item code="143937" column="INVSTG_RPTF_COMPLC_FLAG" type="CHARACTER(1)" comment="调查报告是否合规标志" description="investigate report forms _ compliance flag"/>
  <item code="143938" column="BY_INCLD_BEEXECUT_FLAG" type="CHARACTER(1)" comment="是否被纳入被执行标志" description="by include by execution flag"/>
  <item code="143939" column="PASS_FNL_APRV_POST_FLAG" type="CHARACTER(1)" comment="是否通过终审岗标志" description="_ pass final approve post flag"/>
  <item code="143940" column="WITH_SAME_CMP_DESC" type="CHARACTER VARYING(500)" comment="与同期比较说明" description="with same of period compare describe"/>
  <item code="143941" column="INT_OVDUE_FLAG" type="CHARACTER(1)" comment="是否利息逾期标志" description="interest overdue flag"/>
  <item code="143942" column="AVG_LIMIT_OCUP_RATIO" type="NUMERIC(8,4)" comment="平均额度占用比例" description="average limit occupy ratio"/>
  <item code="143943" column="LINK_REQUEST_DTL_DESC" type="CHARACTER VARYING(1000)" comment="环节要求详细说明" description="node request detail describe"/>
  <item code="143944" column="TAKE_UP_DBUSI_INCOME_RATIO" type="NUMERIC(8,4)" comment="占营业收入比例" description="take up business income ratio"/>
  <item code="143945" column="AVG_MONTH_GIVE_SALARY_AMT" type="NUMERIC(20,2)" comment="人均月代发工资金额" description="per capita month agent give salary amount"/>
  <item code="143946" column="COU_DEBT_PRODT_RISK_LVL_CODE" type="CHARACTER(1)" comment="柜台债产品风险等级代码" description="counter debt product risk level code"/>
  <item code="143947" column="YEARLY_MONTH_NUM" type="NUMERIC(4)或SMALLINT或INT" comment="年化月数" description="yearly month number"/>
  <item code="143948" column="BFR_YEAR_ALLYEAR_SALE_INCOME" type="NUMERIC(20,2)" comment="前年全年销售收入" description="before year all year sale income"/>
  <item code="143949" column="VAT_INVOIC_INVOICE_INCOME" type="NUMERIC(20,2)" comment="增值税发票开票收入" description="value added tax invoice invoice income"/>
  <item code="143950" column="CURYEAR_SALE_INCOME" type="NUMERIC(20,2)" comment="本年度销售收入" description="current year sale income"/>
  <item code="143951" column="LASTYEAR_SALE_INCOME" type="NUMERIC(20,2)" comment="上年度销售收入" description="last year sale income"/>
  <item code="143952" column="LOCAL_LOWEST_SALARY_AMT" type="NUMERIC(20,2)" comment="当地最低工资金额" description="local lowest salary amount"/>
  <item code="143953" column="TXAMT_TAKEUP_FUNDS_IFLOW_RATIO" type="NUMERIC(8,4)" comment="交易金额占资金流入比例" description="transaction amount take up funds inflow ratio"/>
  <item code="143954" column="CARRY_DATE" type="CHARACTER VARYING(8)或DATE" comment="结转日期" description="carry date"/>
  <item code="143955" column="CARRY_DENOMINA" type="NUMERIC(20,2)" comment="结转面额" description="carry denomination"/>
  <item code="143956" column="INSU_TYPINSU_NAME" type="CHARACTER VARYING(200)" comment="保险险种名称" description="insurance type of insurance name"/>
  <item code="143957" column="FST_PERD_PREM" type="NUMERIC(20,2)" comment="首期保费" description="first period premium"/>
  <item code="143958" column="TRUST_CONTRACT_NO" type="CHARACTER VARYING(100)" comment="信托合同号" description="trust contract number"/>
  <item code="143959" column="POLICY_CONTRACT_NO" type="CHARACTER VARYING(100)" comment="保单合同号" description="insurance policy contract number"/>
  <item code="143960" column="PRE_REGI_NO" type="CHARACTER VARYING(30)" comment="预登记编号" description="pre registration number"/>
  <item code="143961" column="INSUMOEY_TRUST_PRODT_NAME" type="CHARACTER VARYING(200)" comment="保险金信托产品名称" description="insurance money trust product name"/>
  <item code="143962" column="INSUMOEY_TRUST_CONFLETT_NO" type="CHARACTER VARYING(100)" comment="保险金信托确认函号" description="insurance money trust confirmation letter number"/>
  <item code="143963" column="RLS_STOP_RELS_FRZ_TELLER_NO" type="CHARACTER VARYING(11)" comment="解止付解冻结柜员号" description="release stop payment release freezing teller number"/>
  <item code="143964" column="RLS_STOP_RELS_FRZ_INST_CODE" type="CHARACTER VARYING(12)" comment="解止付解冻结机构代码" description="release stop payment release freezing institution code"/>
  <item code="143965" column="RLS_STOP_RELS_FRZ_DATE" type="CHARACTER VARYING(8)或DATE" comment="解止付解冻结日期" description="release stop payment release freezing date"/>
  <item code="143966" column="RLS_STOP_RELS_FRZ_SRI_NO" type="CHARACTER VARYING(10)" comment="解止付解冻结流水号" description="release stop payment release freezing serial number"/>
  <item code="143967" column="CORP_PTAX_AMT" type="NUMERIC(20,2)" comment="企业纳税金额" description="corporate pay taxes amount"/>
  <item code="143968" column="VAT_PTAX_AMT" type="NUMERIC(20,2)" comment="增值税纳税金额" description="value added tax pay taxes amount"/>
  <item code="143969" column="PAY_FEE_PRD_CNT" type="NUMERIC(2)或SMALLINT" comment="交费期数" description="pay fee period count"/>
  <item code="143970" column="LASTYEAR_SHD_TAX_IN" type="NUMERIC(20,2)" comment="上年度应税收入" description="last year should tax in"/>
  <item code="143971" column="INDS_VAT_AVG_TAX_RATE" type="NUMERIC(10,6)" comment="行业增值税平均税率" description="industry value added tax average tax rate"/>
  <item code="143972" column="NEAR_X_MONTH_YEARLY_PROFRAT" type="NUMERIC(10,4)" comment="近X月年化收益率" description="nearly X month yearly profit ratio"/>
  <item code="143973" column="VALID_SALE_CONTRACT_AMT" type="NUMERIC(20,2)" comment="有效销售合同金额" description="valid sale contract amount"/>
  <item code="143974" column="MAIN_TX_OPS_NAME" type="CHARACTER VARYING(100)" comment="主要交易对手名称" description="main transaction opposite name"/>
  <item code="143975" column="DUE_RCVABL_INT" type="NUMERIC(20,4)" comment="到期应收利息" description="due receivable interest"/>
  <item code="143976" column="LASTYEAR_CORP_PTAX_AMT" type="NUMERIC(20,2)" comment="上年度企业纳税金额" description="last year corporate pay taxes amount"/>
  <item code="143977" column="VALID_TX_CONTRACT_AMT" type="NUMERIC(20,2)" comment="有效交易合同金额" description="valid transaction contract amount"/>
  <item code="143978" column="LASTYEAR_GIVE_SALARY_TOTAL_AMT" type="NUMERIC(20,2)" comment="上年度代发工资总金额" description="last year agent give salary total amount"/>
  <item code="143979" column="EXPT_CURYEAR_SALE_INCOME" type="NUMERIC(20,2)" comment="预期本年度销售收入" description="expected current year sale income"/>
  <item code="143980" column="LVL5_CLS_CONCN_AND_BELOW_FLAG" type="CHARACTER(1)" comment="五级分类是否关注及以下标志" description="level five class concern and below flag"/>
  <item code="143981" column="INDUSTRY_POLICY_FIT_SITU_DESC" type="CHARACTER VARYING(1000)" comment="产业政策符合情况说明" description="industry policy fit situation describe"/>
  <item code="143982" column="CRTEXTDLMT_RATNLTY_ANALY_DESC" type="CHARACTER VARYING(500)" comment="授信额度合理性分析说明" description="credit extend limit rationality analysis describe"/>
  <item code="143983" column="CRTEXTDTM_RATNLTY_ANALY_DESC" type="CHARACTER VARYING(500)" comment="授信期限合理性分析说明" description="credit extend term rationality analysis describe"/>
  <item code="143984" column="HVINDSTRY_CLST_ADVANTAG_FLAG" type="CHARACTER(1)" comment="是否有产业集群优势标志" description="have industry cluster advantage flag"/>
  <item code="143985" column="MAIN_EXPORT_COUNTRY_NAME" type="CHARACTER VARYING(500)" comment="主要出口国家名称" description="main export country name"/>
  <item code="143986" column="INDS_AVG_STORAGE_FEE_RATE" type="NUMERIC(10,6)" comment="行业平均仓储费率" description="industry average storage fee rate"/>
  <item code="143987" column="CROSS_VALIDT_FIT_FLAG" type="CHARACTER(1)" comment="交叉校验是否一致标志" description="cross validate consistent flag"/>
  <item code="143988" column="PROFIT_TYPE_DESC" type="CHARACTER VARYING(100)" comment="收益类型说明" description="profit type describe"/>
  <item code="143989" column="FUNDS_SETTLE_MODE_DESC" type="CHARACTER VARYING(100)" comment="资金结算方式说明" description="funds settlement mode describe"/>
  <item code="143990" column="MAINB_QUALIFI_FIT_RGLTN_DESC" type="CHARACTER VARYING(2000)" comment="主体资格符合规定说明" description="main body qualifications fit regulations describe"/>
  <item code="143991" column="AGED_BAL" type="NUMERIC(20,2)" comment="养老余额" description="aged balance"/>
  <item code="143992" column="PERSONAL_PAY_AMT" type="NUMERIC(20,2)" comment="个人缴费金额" description="personal payment amount"/>
  <item code="143993" column="UNIT_PAY_AMT" type="NUMERIC(20,2)" comment="单位缴费金额" description="unit payment amount"/>
  <item code="143994" column="SOC_INSU_PAY_YM" type="CHARACTER VARYING(6)" comment="社保缴费年月" description="social insurance payment year month"/>
  <item code="143995" column="OTH_IMP_OPNN_DESC" type="CHARACTER VARYING(1000)" comment="其他重要意见说明" description="other important opinion describe"/>
  <item code="143996" column="PERSONAL_PAYDEP_RATIO" type="NUMERIC(8,4)" comment="个人缴存比例" description="personal pay deposit ratio"/>
  <item code="143997" column="UNIT_PAYDEP_RATIO" type="NUMERIC(8,4)" comment="单位缴存比例" description="unit pay deposit ratio"/>
  <item code="143998" column="POLITICA_DESC" type="CHARACTER VARYING(100)" comment="政治面貌描述" description="political visage description"/>
  <item code="143999" column="OPRMNG_MANAGE_OPNN_DESC" type="CHARACTER VARYING(1000)" comment="经营管理意见说明" description="operate manage manage opinion describe"/>
  <item code="144000" column="SOC_INSU_BELONG_REGION_DESC" type="CHARACTER VARYING(200)" comment="社保所属地区说明" description="social insurance belong region describe"/>
  <item code="144001" column="BY_REM_PERS_NAME" type="CHARACTER VARYING(200)" comment="被推荐人姓名" description="by recommend person name"/>
  <item code="144002" column="SOC_INSU_BAL" type="NUMERIC(20,2)" comment="社保余额" description="social insurance balance"/>
  <item code="144003" column="OCCUP_NAME" type="CHARACTER VARYING(500)" comment="职业名称" description="occupation name"/>
  <item code="144004" column="HAVE_FIXED_OCCUP_FLAG" type="CHARACTER(1)" comment="是否有固定职业标志" description="have fixed occupation flag"/>
  <item code="144005" column="COMPLC_REVIEW_DESC" type="CHARACTER VARYING(1000)" comment="合规性审查说明" description="compliance review describe"/>
  <item code="144006" column="HOU_FUND_STATUS_DESC" type="CHARACTER VARYING(100)" comment="公积金状态描述" description="housing fund status description"/>
  <item code="144007" column="BUY_HOSE_TYPE_DESC" type="CHARACTER VARYING(1000)" comment="购房类型描述" description="buy house type description"/>
  <item code="144008" column="FIN_TRSF_FLAG" type="CHARACTER(1)" comment="是否财务往来标志" description="finance transfer flag"/>
  <item code="144009" column="NEW_PER_LOAN_UP_LIMIT_AMT" type="NUMERIC(20,2)" comment="新单笔贷款上限金额" description="new per loan upper limit amount"/>
  <item code="144010" column="BUSI_OPRMNG_MAIN_RESP_PER_NAME" type="CHARACTER VARYING(100)" comment="业务经营主责任人姓名" description="business operate manage main responsible person name"/>
  <item code="144011" column="RPT_APRV_MATERIAL_QUALITY_DESC" type="CHARACTER VARYING(2000)" comment="报审材料质量说明" description="reporting and approval material quality describe"/>
  <item code="144012" column="INVSTG_RPTF_COMPLC_DESC" type="CHARACTER VARYING(2000)" comment="调查报告合规说明" description="investigate report forms compliance describe"/>
  <item code="144013" column="FUND_ACC_PAY_AMT" type="NUMERIC(20,2)" comment="基金账户支付金额" description="fund account pay amount"/>
  <item code="144014" column="LIAB_AND_GUAR_SITU_DESC" type="CHARACTER VARYING(2000)" comment="负债及担保情况描述" description="liability and guarantee situation description"/>
  <item code="144015" column="HOUSE_ALLOW_MONTH_PAYDEP_AMT" type="NUMERIC(20,2)" comment="房屋补助月缴存金额" description="house allowance month pay deposit amount"/>
  <item code="144016" column="HOU_FUND_BELONG_REGION_DESC" type="CHARACTER VARYING(200)" comment="公积金所属地区说明" description="housing fund belong region describe"/>
  <item code="144017" column="ACCU_PAY_MONTH_NUM" type="NUMERIC(6)或INT" comment="累积缴纳月数" description="accumulate pay month number"/>
  <item code="144018" column="HOUSE_ALLOW_BAL" type="NUMERIC(20,2)" comment="房屋补助余额" description="house allowance balance"/>
  <item code="144019" column="SL_NO" type="CHARACTER VARYING(20)" comment="双录编号" description="shuanglu number"/>
  <item code="144020" column="LIMIT_ESTIMATE_COMPLC_DESC" type="CHARACTER VARYING(2000)" comment="额度测算合规说明" description="limit estimate compliance describe"/>
  <item code="144021" column="ENROLL_CFM_STATUS" type="CHARACTER(1)" comment="登记确认状态" description="enroll confirm status"/>
  <item code="144022" column="SYS_CODE_SETS" type="CHARACTER VARYING(200)" comment="系统码集" description="system code sets"/>
  <item code="144023" column="SERVER_PATH" type="CHARACTER VARYING(200)" comment="服务器路径" description="server path"/>
  <item code="144024" column="ANALY_RPTF_DESC" type="CHARACTER VARYING(500)" comment="分析报告说明" description="analysis report forms describe"/>
  <item code="144025" column="FRZ_STOP_PAY_NO" type="CHARACTER VARYING(30)" comment="冻结止付编号" description="freeze stop payment number"/>
  <item code="144026" column="GUAR_SITU_COMPLC_FLAG" type="CHARACTER(1)" comment="担保情况是否合规标志" description="guarantee situation _ compliance flag"/>
  <item code="144027" column="CURYEAR_PRELIM_OPRMNG_FLAG" type="CHARACTER(1)" comment="是否本年初次经营标志" description="_ current year preliminary operate manage flag"/>
  <item code="144028" column="CONCT_OPRMNG_MAIRESPER_NAME" type="CHARACTER VARYING(100)" comment="合同经营主责任人姓名" description="contract operate manage main responsible person name"/>
  <item code="144029" column="LIMIT_ANNL_CHK_BGN_DAY" type="CHARACTER VARYING(2)" comment="额度年检开始日" description="limit annual check begin day"/>
  <item code="144030" column="LIMIT_ANNL_CHK_END_DAY" type="CHARACTER VARYING(2)" comment="额度年检结束日" description="limit annual check end day"/>
  <item code="144031" column="REPLY_LIMIT_TERM" type="NUMERIC(6)或INT" comment="批复额度期限" description="reply limit term"/>
  <item code="144032" column="LATEST_CON_PAY_MONTH_NUM" type="NUMERIC(6)或INT" comment="最近连续缴费月数" description="latest continuous payment month number"/>
  <item code="144033" column="CON_PAYDEP_MAX_MONTH_NUM" type="NUMERIC(6)或INT" comment="连续缴存最大月数" description="continuous pay deposit maximum month number"/>
  <item code="144034" column="CONT_LON_TIMES" type="NUMERIC(8)或INT" comment="续贷次数" description="continued loan times"/>
  <item code="144035" column="REM_PERS_CERT_TYPE" type="CHARACTER VARYING(2)" comment="推荐人证件类型" description="recommend person certificate type"/>
  <item code="144036" column="BY_REM_PERS_CERT_TYPE" type="CHARACTER VARYING(2)" comment="被推荐人证件类型" description="by recommend person certificate type"/>
  <item code="144037" column="PAY_ATTR" type="CHARACTER VARYING(2)" comment="支付性质" description="pay attribute"/>
  <item code="144038" column="BAS_INSUMOEY_AMOUNT" type="NUMERIC(20,2)" comment="基本保险金额" description="basic insurance money amount"/>
  <item code="144039" column="TX_PAY_INT_CODE" type="CHARACTER(1)" comment="交易付息代码" description="transaction pay interest code"/>
  <item code="144040" column="IBANK_TACCT_TX_TYPE" type="CHARACTER VARYING(2)" comment="跨行转账交易类型" description="inter-bank transfer account transaction type"/>
  <item code="144041" column="PBC_OPRMNG_SCOPE_DESC" type="CHARACTER VARYING(6000)" comment="人行经营范围说明" description="people's bank of china operate manage scope describe"/>
  <item code="144042" column="FRZ_LIMIT" type="NUMERIC(20,2)" comment="冻结额度" description="freeze limit"/>
  <item code="144043" column="MEDIC_LASTYEAR_BAL" type="NUMERIC(20,2)" comment="医疗上年余额" description="medical last year balance"/>
  <item code="144044" column="MEDIC_CURYEAR_BAL" type="NUMERIC(20,2)" comment="医疗当年余额" description="medical current year balance"/>
  <item code="144045" column="MEDIC_LASTYEAR_USE_FEE_AMOUNT" type="NUMERIC(20,2)" comment="医疗上年使用金额" description="medical last year use fee amount"/>
  <item code="144046" column="MEDIC_CURYEAR_USE_FEE_AMOUNT" type="NUMERIC(20,2)" comment="医疗当年使用金额" description="medical current year use fee amount"/>
  <item code="144047" column="OLD_PER_LOAN_UP_LIMIT_AMT" type="NUMERIC(20,2)" comment="原单笔贷款上限金额" description="old per loan upper limit amount"/>
  <item code="144048" column="AGED_PAY_BASE_AMT" type="NUMERIC(20,2)" comment="养老缴费基数金额" description="aged payment base amount"/>
  <item code="144049" column="SAMTIME_RPTED_BUSI_FLAG" type="CHARACTER(1)" comment="是否同时上报业务标志" description="at the same time reported business flag"/>
  <item code="144050" column="AFR_FIRST_RESP_PER_FLAG" type="CHARACTER(1)" comment="是否经过第一责任人标志" description="after first responsible person flag"/>
  <item code="144051" column="AFR_2ND_RESP_PER_FLAG" type="CHARACTER(1)" comment="是否经过第二责任人标志" description="after secend responsible person flag"/>
  <item code="144052" column="LIMIT_ESTIMATE_COMPLC_FLAG" type="CHARACTER(1)" comment="额度测算是否合规标志" description="limit estimate _ compliance flag"/>
  <item code="144053" column="REVIEW_CONCL_CONFIRM_FLAG" type="CHARACTER(1)" comment="审查结论是否确定标志" description="review conclusion confirm flag"/>
  <item code="144054" column="LVL2_SUBBRCH_MARKET_FLAG" type="CHARACTER(1)" comment="是否二级支行营销标志" description="two-level subbranch marketing flag"/>
  <item code="144055" column="EXIST_CUST_MARKET_FLAG" type="CHARACTER(1)" comment="是否存量客户营销标志" description="existing customer marketing flag"/>
  <item code="144056" column="AFR_OPRMNG_MAIN_REP_PERS_FLAG" type="CHARACTER(1)" comment="是否经过经营主负责人标志" description="after operate manage main responsible person flag"/>
  <item code="144057" column="ESTABLSH_MAIN_RESP_PER_FLAG" type="CHARACTER(1)" comment="是否建立主责任人标志" description="establish main responsible person flag"/>
  <item code="144058" column="MAIN_RESP_PER_AUTHED_FLAG" type="CHARACTER(1)" comment="主责任人是否已授权标志" description="main responsible person authorizated flag"/>
  <item code="144059" column="EXT_LIAB_CAN_DISPS_FLAG" type="CHARACTER(1)" comment="对外负债是否可处置标志" description="external liability can dispose flag"/>
  <item code="144060" column="FAMILY_ASSET_CAN_DISPS_FLAG" type="CHARACTER(1)" comment="家庭资产是否可处置标志" description="family asset can dispose flag"/>
  <item code="144061" column="HOUSE_CAN_DISPS_FLAG" type="CHARACTER(1)" comment="房屋是否可处置标志" description="house can dispose flag"/>
  <item code="144062" column="OPRMNG_ASSET_CAN_DISPS_FLAG" type="CHARACTER(1)" comment="经营资产是否可处置标志" description="operate manage asset can dispose flag"/>
  <item code="144063" column="INTBANK_INACC_FLAG" type="CHARACTER(1)" comment="是否同业内部户标志" description="interbank inner account flag"/>
  <item code="144064" column="RCVABLS_CAN_DISPS_FLAG" type="CHARACTER(1)" comment="应收款是否可处置标志" description="receivables can dispose flag"/>
  <item code="144065" column="RAW_MAT_CAN_DISPS_FLAG" type="CHARACTER(1)" comment="原材料是否可处置标志" description="raw material can dispose flag"/>
  <item code="144066" column="PRE_PAY_CAN_DISPS_FLAG" type="CHARACTER(1)" comment="预付款是否可处置标志" description="prepare pay can dispose flag"/>
  <item code="144067" column="FIXED_ASSET_CAN_DISPS_FLAG" type="CHARACTER(1)" comment="固定资产是否可处置标志" description="fixed asset can dispose flag"/>
  <item code="144068" column="OLOWEST_ADV_RPAY_PRN_LMT_AMT" type="NUMERIC(20,2)" comment="原最低提前还本限额" description="old lowest advance repay principal limit amount"/>
  <item code="144069" column="NLOWEST_ADV_RPAY_PRN_LMT_AMT" type="NUMERIC(20,2)" comment="新最低提前还本限额" description="new lowest advance repay principal limit amount"/>
  <item code="144070" column="ADV_REPAY_PENL_INT_INT_RATE" type="NUMERIC(10,6)" comment="提前还款罚息利率" description="advance repay penalty interest interest rate"/>
  <item code="144071" column="CHREM_CUSTACC_NO" type="CHARACTER VARYING(32)" comment="理财客户账号" description="chrematistic customer account number"/>
  <item code="144072" column="CAL_INT_KIND" type="CHARACTER(1)" comment="分档计息种类" description="calculate interest kind"/>
  <item code="144073" column="ATTRB_CRSP_FIELD_NAME" type="CHARACTER VARYING(500)" comment="属性对应字段名称" description="attribute corresponding field name"/>
  <item code="144074" column="DTL_CHECK_PASS_DATE" type="CHARACTER VARYING(8)或DATE" comment="明细核对通过日期" description="detail check pass date"/>
  <item code="144075" column="DTL_CHECK_PASS_FLAG" type="CHARACTER(1)" comment="明细核对是否通过标志" description="detail check pass flag"/>
  <item code="144076" column="TOTAL_CHECK_PASS_FLAG" type="CHARACTER(1)" comment="总量核对是否通过标志" description="total check pass flag"/>
  <item code="144077" column="TOTAL_CHECK_PASS_DATE" type="CHARACTER VARYING(8)或DATE" comment="总量核对通过日期" description="total check pass date"/>
  <item code="144078" column="PERFORM_TEAM_REVEW_RESULT_CODE" type="CHARACTER VARYING(2)" comment="业绩团队审核结果代码" description="performance team review result code"/>
  <item code="144079" column="OPRMNG_SITE_SELF_OWN_FLAG" type="CHARACTER(1)" comment="经营场地所有权是否自有标志" description="operate manage site ownership self owned flag"/>
  <item code="144080" column="GROUP_MEMBER_COOP_BANK_NM" type="CHARACTER VARYING(200)" comment="集团成员合作行名称" description="group member cooperation bank name"/>
  <item code="144081" column="NEAR_HALFYEAR_RCVABL_DEBT_RATO" type="NUMERIC(8,4)" comment="近半年的应收账款占比" description="nearly half year receivable debt ratio"/>
  <item code="144082" column="ACCU_CEASEPAY_MONTH_NUM" type="NUMERIC(6)或INT" comment="累积断缴月数" description="accumulate cease payment month number"/>
  <item code="144083" column="ACCU_CEASEPAY_TIMES" type="NUMERIC(6)或INT" comment="累积断缴次数" description="accumulate cease payment times"/>
  <item code="144084" column="PRINPAY_CURT_SETTACC_FIT_FLAG" type="CHARACTER(1)" comment="本金兑付账户是否同活期结算账户一致标志" description="principal pay account same current settlement account consistent flag"/>
  <item code="144085" column="INTPAY_CURT_SETTACC_FIT_FLAG" type="CHARACTER(1)" comment="利息兑付账户是否同活期结算账户一致标志" description="interest pay account same current settlement account consistent flag"/>
  <item code="144086" column="SMS_EDIT_TYPE" type="CHARACTER(1)" comment="短信编辑类型" description="short message edit type"/>
  <item code="144087" column="ACC_DED_TYPE" type="CHARACTER(1)" comment="账户扣划类型" description="account deduct type"/>
  <item code="144088" column="EXIST_REL_PTY_FLAG" type="CHARACTER(1)" comment="是否存在关联方标志" description="exists relitive party flag"/>
  <item code="144089" column="REFUND_MODE_DESC" type="CHARACTER VARYING(1000)" comment="回款方式说明" description="cash collection mode describe"/>
  <item code="144090" column="MOVING_SEQ_NO" type="NUMERIC(6)或INT" comment="流转序号" description="moving sequence number"/>
  <item code="144091" column="REG_ADDR_CHG_FLAG" type="CHARACTER(1)" comment="注册地址是否变动标志" description="register address change flag"/>
  <item code="144092" column="REG_FUNDS_CHG_FLAG" type="CHARACTER(1)" comment="注册资金是否变动标志" description="register funds change flag"/>
  <item code="144093" column="INCOME_ONYEAR_RATE" type="NUMERIC(8,4)" comment="收入同比比率" description="income on year on year basis rate"/>
  <item code="144094" column="MAJOR_BUSI_INCR_RAT" type="NUMERIC(8,4)" comment="主营业务增长率" description="major business increase rate"/>
  <item code="144095" column="CORP_INVTY_ONYEAR_RATE" type="NUMERIC(8,4)" comment="企业存货同比比率" description="corporate inventory on year on year basis rate"/>
  <item code="144096" column="RCVABL_DEBT_ONYEAR_RATE" type="NUMERIC(8,4)" comment="应收账款同比比率" description="receivable debt on year on year basis rate"/>
  <item code="144097" column="ACC_FUNDS_IFLOW_QT_ONYEAR_RATE" type="NUMERIC(8,4)" comment="账户资金流入量同比比率" description="account funds inflow quantity on year on year basis rate"/>
  <item code="144098" column="GIVE_SALARY_TAKEUP_INCOME_RTIO" type="NUMERIC(8,4)" comment="代发工资占销售收入比例" description="agent give salary take up sale income ratio"/>
  <item code="144099" column="GIVE_SALARY_ONYEAR_RATE" type="NUMERIC(8,4)" comment="代发工资同比比率" description="agent give salary on year on year basis rate"/>
  <item code="144100" column="PTAX_TOT_AMT_ONYEAR_RATE" type="NUMERIC(8,4)" comment="纳税总额同比比率" description="pay taxes total amount on year on year basis rate"/>
  <item code="144101" column="VAT_TAKEUP_ALLYEAR_INVIC_RATIO" type="NUMERIC(8,4)" comment="增值税占全年开票比例" description="value added tax take up all year invoice ratio"/>
  <item code="144102" column="VAT_INVOIC_INVOICE_ONYEAR_RATE" type="NUMERIC(8,4)" comment="增值税发票开票同比比率" description="value added tax invoice invoice on year on year basis rate"/>
  <item code="144103" column="TAKE_UP_ALL_TX_CONTRACT_RATIO" type="NUMERIC(8,4)" comment="占全部交易合同比例" description="take up all transaction contract ratio"/>
  <item code="144104" column="TAKE_UP_ALL_STORAGE_FEE_RATIO" type="NUMERIC(8,4)" comment="占全部仓储费比例" description="take up all storage fee ratio"/>
  <item code="144105" column="GOODSAMT_TAKEUP_SALEINCM_RATIO" type="NUMERIC(8,4)" comment="商品金额占销售收入比例" description="goods amount take up sale income ratio"/>
  <item code="144106" column="GOODS_PRICE_ONYEAR_RATE" type="NUMERIC(8,4)" comment="商品价格同比比率" description="goods price on year on year basis rate"/>
  <item code="144107" column="TAKE_UP_MAJOR_BUSI_RATIO" type="NUMERIC(8,4)" comment="占主营业务比例" description="take up major business ratio"/>
  <item code="144108" column="PLATF_TX_ONYEAR_RATE" type="NUMERIC(8,4)" comment="平台交易同比比率" description="platform transaction on year on year basis rate"/>
  <item code="144109" column="UPLOAD_DOWNLOAD_FILE_TYPE" type="CHARACTER(1)" comment="上传下载文件类型" description="upload download file type"/>
  <item code="144110" column="NYY1_RCVABL_DEBT_RATIO" type="NUMERIC(8,4)" comment="近一年的应收账款占比" description="nearly year 1 receivable debt ratio"/>
  <item code="144111" column="HAVENOT_REL_TX_FLAG_CODE" type="CHARACTER(1)" comment="有无关联交易标志代码" description="have not relative transaction flag code"/>
  <item code="144112" column="SALE_INCOME_COVER_RATE" type="NUMERIC(8,4)" comment="销售收入覆盖率" description="to sale income cover rate"/>
  <item code="144113" column="SALE_CONTRACT_AMT_ONYEAR_RATE" type="NUMERIC(8,4)" comment="销售合同金额同比比率" description="sale contract amount on year on year basis rate"/>
  <item code="144114" column="STORAGE_QT_ONYEAR_RATE" type="NUMERIC(8,4)" comment="仓储量同比比率" description="storage quantity on year on year basis rate"/>
  <item code="144115" column="SEAT_OPROR_NO" type="CHARACTER VARYING(32)" comment="坐席操作人编号" description="seat operator number"/>
  <item code="144116" column="NGROUP_CUST_CRT_EXTD_FLAG" type="CHARACTER(1)" comment="新是否纳入集团客户授信标志" description="new include group customer credit extend flag"/>
  <item code="144117" column="SMS_POST_TEMPLATE_NO" type="CHARACTER VARYING(32)" comment="短信邮件模板编号" description="short message post template number"/>
  <item code="144118" column="LIMIT_ANNL_CHK_BGN_MONTH" type="CHARACTER VARYING(2)" comment="额度年检开始月份" description="limit annual check begin month"/>
  <item code="144119" column="LIMIT_ANNL_CHK_END_MONTH" type="CHARACTER VARYING(2)" comment="额度年检结束月份" description="limit annual check end month"/>
  <item code="144120" column="MEDIC_INST_NAME" type="CHARACTER VARYING(200)" comment="医疗机构名称" description="medical institution name"/>
  <item code="144121" column="HOU_FUND_UNIT_NAME" type="CHARACTER VARYING(200)" comment="公积金单位名称" description="housing fund unit name"/>
  <item code="144122" column="SOC_INSU_UNIT_NAME" type="CHARACTER VARYING(200)" comment="社保单位名称" description="social insurance unit name"/>
  <item code="144123" column="GREEN_LOAN_USAGE_DESC" type="CHARACTER VARYING(500)" comment="绿色贷款用途说明" description="green loan usage describe"/>
  <item code="144124" column="JOIN_SOC_INSU_STATUS_DESC" type="CHARACTER VARYING(500)" comment="参加社保状态说明" description="join social insurance status describe"/>
  <item code="144125" column="REM_PERS_CERT_NO" type="CHARACTER VARYING(30)" comment="推荐人证件号码" description="recommend person certificate number"/>
  <item code="144126" column="CASH_INSTAL_DATA_NO" type="CHARACTER VARYING(20)" comment="现金分期数据编号" description="cash installment data number"/>
  <item code="144127" column="ACCSTAT_INSTAL_DATA_NO" type="CHARACTER VARYING(20)" comment="账单分期数据编号" description="account statement installment data number"/>
  <item code="144128" column="BY_REM_PERS_CERT_NO" type="CHARACTER VARYING(30)" comment="被推荐人证件号码" description="by recommend person certificate number"/>
  <item code="144129" column="CRT_EXTD_SITU_DESC" type="CHARACTER VARYING(2000)" comment="授信情况描述" description="credit extend situation description"/>
  <item code="144130" column="PRODT_NAME_REMARK" type="CHARACTER VARYING(30)" comment="产品名称备注" description="product name remark"/>
  <item code="144131" column="NEAR_XDAY_YEARLY_PROFRAT" type="NUMERIC(10,4)" comment="近X天年化收益率" description="nearly X day yearly profit ratio"/>
  <item code="144132" column="ADD_REP_PURC_PRODT_NUM" type="BIGINT" comment="新增/复购产品数量" description="add repeat purchase product number"/>
  <item code="144133" column="CORP_LENDER_CODE" type="CHARACTER(1)" comment="企业借款人代码" description="corporate lender code"/>
  <item code="144134" column="MONTH_LIAB_AMT" type="NUMERIC(20,2)" comment="月负债金额" description="month liability amount"/>
  <item code="144135" column="SLTPLEDG_TYPE" type="CHARACTER(1)" comment="解质押类型" description="solution pledge type"/>
  <item code="144136" column="PRODT_GRADING_CODE" type="CHARACTER VARYING(2)" comment="产品分级代码" description="product grading code"/>
  <item code="144137" column="HAVENOT_CREDIT_DEMAND_CODE" type="CHARACTER(1)" comment="有无信贷需求代码" description="have not credit demand code"/>
  <item code="144138" column="EXIST_CUST_NO" type="CHARACTER VARYING(14)" comment="存量客户号" description="existing customer number"/>
  <item code="144139" column="EXIST_CUST_NAME" type="CHARACTER VARYING(200)" comment="存量客户名称" description="existing customer name"/>
  <item code="144140" column="CAR_LOAN_LOA_KIND_SCLASS" type="CHARACTER VARYING(2)" comment="车贷贷种小类" description="car loan loan kind small"/>
  <item code="144141" column="FLOW_LINK_CODE" type="CHARACTER VARYING(2)" comment="流程环节代码" description="flow node code"/>
  <item code="144142" column="FIDU_PAY_VALIDT_INFO_STATUS" type="CHARACTER VARYING(2)" comment="受托支付校验信息状态" description="fiduciary payment validate information status"/>
  <item code="144143" column="MEET_APPROVE_PATTN" type="CHARACTER VARYING(2)" comment="会议审批模式" description="meeting approve pattern"/>
  <item code="144144" column="FIDU_PAY_MODE_CODE" type="CHARACTER VARYING(2)" comment="受托支付方式代码" description="fiduciary payment mode code"/>
  <item code="144145" column="MANUAL_FIDU_PAY_POST_TYPE" type="CHARACTER VARYING(2)" comment="人工受托支付岗位类型" description="manual fiduciary payment post type"/>
  <item code="144146" column="UPDOWN_CLS" type="CHARACTER VARYING(2)" comment="上下游分类" description="upstream and downstream class"/>
  <item code="144147" column="LOAN_CUST_CTRL_ACTN_CODE" type="CHARACTER VARYING(2)" comment="贷款客户控制措施代码" description="loan customer control action code"/>
  <item code="144148" column="INCOME_ONYEAR_TYPE" type="CHARACTER VARYING(2)" comment="收入同比类型" description="income on year on year basis type"/>
  <item code="144149" column="DEBT_INT_TYPE" type="CHARACTER(1)" comment="欠息类型" description="debit interest type"/>
  <item code="144150" column="CR_SITU_FIT_RGLTN_DESC" type="CHARACTER VARYING(2000)" comment="信用状况符合规定说明" description="credit situation fit regulations describe"/>
  <item code="144151" column="REL_CORP_LIAB_GUAR_SITU_DESC" type="CHARACTER VARYING(2000)" comment="关联企业负债及担保情况描述" description="relative corporate liability and guarantee situation description"/>
  <item code="144152" column="ODDAY_DUSE_LMT_AMT" type="NUMERIC(20,2)" comment="单日支用限额" description="odd numbered day draw use limit amount"/>
  <item code="144153" column="ODDAY_DUSE_LMT_AMT_BAL" type="NUMERIC(20,2)" comment="单日支用限额余额" description="odd numbered day draw use limit amount balance"/>
  <item code="144154" column="OLD_ODDAY_DUSE_LMT_AMT" type="NUMERIC(20,2)" comment="原单日支用限额" description="old odd numbered day draw use limit amount"/>
  <item code="144155" column="LATEST_3YEAR_OVDUE_AMT" type="NUMERIC(20,2)" comment="最近三年内逾期金额" description="latest three year within overdue amount"/>
  <item code="144156" column="LOAN_NOT_TOT_SETT_PENL_INT" type="NUMERIC(20,2)" comment="贷款未结计罚息" description="loan not total settlement penalty interest"/>
  <item code="144157" column="3YEARAV_ODDMTH_HIGHEST_OVDAMT" type="NUMERIC(20,2)" comment="三年以上单月最高逾期金额" description="three year above odd numbered month highest overdue amount"/>
  <item code="144158" column="3YEAR_ABOVE_OVDUE_AMT" type="NUMERIC(20,2)" comment="三年以上逾期金额" description="three year above overdue amount"/>
  <item code="144159" column="LAST3YER_ODDMTH_HIGHEST_OVAMT" type="NUMERIC(20,2)" comment="最近三年内单月最高逾期金额" description="latest three year within odd numbered month highest overdue amount"/>
  <item code="144160" column="LIMIT_ANNL_CHK_CARRY_PATTN" type="CHARACTER VARYING(2)" comment="额度年检开展模式" description="limit annual check carry on pattern"/>
  <item code="144161" column="PRICING_REVIEW_STATUS" type="CHARACTER(1)" comment="定价审核状态" description="pricing review status"/>
  <item code="144162" column="BUSI_INST_CHG_DEAL_STATUS" type="CHARACTER(1)" comment="业务机构变更处理状态" description="business institution change deal status"/>
  <item code="144163" column="INDUSTRY_CLUSTER_TYPE" type="CHARACTER VARYING(2)" comment="产业集群类型" description="industry cluster type"/>
  <item code="144164" column="INDUSTRY_POLICY_FIT_SITU_CLS" type="CHARACTER VARYING(2)" comment="产业政策符合情况分类" description="industry policy fit situation class"/>
  <item code="144165" column="BIG_DATA_CUST_GP_ENFORAG_TYPE" type="CHARACTER VARYING(2)" comment="大数据客户群履约行为类型" description="big data customer group enforce agreement behavior type"/>
  <item code="144166" column="SMABUSI_LOAN_KIND" type="CHARACTER(1)" comment="小企业贷款种类" description="small business loan kind"/>
  <item code="144167" column="REL_TX_TYPE" type="CHARACTER(1)" comment="关联交易类型" description="relative transaction type"/>
  <item code="144168" column="JOIN_SOC_INSU_STATUS" type="CHARACTER(1)" comment="参加社保状态" description="join social insurance status"/>
  <item code="144169" column="SOC_INSU_TYPE" type="CHARACTER VARYING(2)" comment="社保类型" description="social insurance type"/>
  <item code="144170" column="NET_BUSI_LOAN_EFF_REASON_CODE" type="CHARACTER(1)" comment="网商贷生效原因代码" description="network businessman loan effective reason code"/>
  <item code="144171" column="INFO_RECORD_OPR_TYPE" type="CHARACTER(1)" comment="信息记录操作类型" description="information record operate type"/>
  <item code="144172" column="INFO_RECORD_TYPE" type="CHARACTER VARYING(2)" comment="信息记录类型" description="information record type"/>
  <item code="144173" column="LIMIT_APPLY_PATTN" type="CHARACTER VARYING(2)" comment="额度申请模式" description="limit apply pattern"/>
  <item code="144174" column="SOC_INSU_HOU_FUND_CLS_CODE" type="CHARACTER VARYING(2)" comment="社保公积金分类代码" description="social insurance housing fund class code"/>
  <item code="144175" column="RPAY_PRN_CONT_LON_REPAY_STATUS" type="CHARACTER VARYING(2)" comment="还本续贷还款状态" description="repay principal continued loan repay status"/>
  <item code="144176" column="FIT_PSBC_CR_SITU_RGLTN_FLAG" type="CHARACTER(1)" comment="是否符合我行信用状况规定标志" description="fit psbc credit situation regulations flag"/>
  <item code="144177" column="REPAY_ACC_CLS" type="CHARACTER(1)" comment="还款账户分类" description="repay account class"/>
  <item code="144178" column="DISBURSE_ACC_CLS" type="CHARACTER(1)" comment="放款账户分类" description="disburse account class"/>
  <item code="144179" column="3YEAR_ABOVE_MAX_OVDUE_DAYNUM" type="NUMERIC(6)或INT" comment="三年以上最长逾期天数" description="three year above max overdue number of days"/>
  <item code="144180" column="LATEST_3YEAR_MAX_OVDUE_DAYNUM" type="NUMERIC(6)或INT" comment="最近三年内最长逾期天数" description="latest three year within max overdue number of days"/>
  <item code="144181" column="SMABUSI_CHECK_VALIDT_INFO_CLS" type="CHARACTER(1)" comment="小企业核查校验信息分类" description="small business check validate information class"/>
  <item code="144182" column="CUR_INVEST_CYCLE_END_DATE" type="CHARACTER VARYING(8)或DATE" comment="当前投资周期结束日期" description="current invest cycle end date"/>
  <item code="144183" column="INIT_INVEST_CYCLE_END_DATE" type="CHARACTER VARYING(8)或DATE" comment="初始投资周期结束日期" description="initial invest cycle end date"/>
  <item code="144184" column="OPEN_STAGE_LIMIT" type="NUMERIC(20,2)" comment="开放期额度" description="open stage limit"/>
  <item code="144185" column="CUSTOMER_CERT_TYPE_CODE" type="CHARACTER VARYING(4)" comment="顾客证件类型代码" description="customer certificate type code"/>
  <item code="144186" column="UPG_MODE_CODE" type="CHARACTER(1)" comment="升级方式代码" description="upgrade mode code"/>
  <item code="144187" column="UPG_OPR_CODE" type="CHARACTER(1)" comment="升级操作代码" description="upgrade operate code"/>
  <item code="144188" column="MD5_VALIDT_FLAG" type="CHARACTER(1)" comment="MD5校验标志" description="MD5 validate flag"/>
  <item code="144189" column="APLYPCHS_DATE" type="CHARACTER VARYING(8)或DATE" comment="申购日期" description="apply for the purchase date"/>
  <item code="144190" column="PAY_INT_DATE" type="CHARACTER VARYING(8)或DATE" comment="付息日期" description="pay interest date"/>
  <item code="144191" column="ENERCONS_LINK_REQUEST_CLS" type="CHARACTER VARYING(2)" comment="节能环节要求分类" description="energy conservation node request class"/>
  <item code="144192" column="YEARLY_DAYNUM" type="NUMERIC(4)或SMALLINT或INT" comment="年化天数" description="yearly number of days"/>
  <item code="144193" column="FUNDS_CFM_MODE_CODE" type="CHARACTER(1)" comment="资金确认方式代码" description="funds confirm mode code"/>
  <item code="144194" column="VIRT_SACCNO_NAME" type="CHARACTER VARYING(40)" comment="虚拟子账号名称" description="virtual sub account number name"/>
  <item code="144195" column="REP_PERS_CERT_NO" type="CHARACTER VARYING(30)" comment="负责人证件号码" description="responsible person certificate number"/>
  <item code="144196" column="OPRTOR_CONT_TEL" type="CHARACTER VARYING(20)" comment="经办人联系电话" description="operator contact telephone"/>
  <item code="144197" column="VCHR_INFO" type="CHARACTER VARYING(4000)" comment="凭证信息" description="voucher information"/>
  <item code="144198" column="VCHR_PRINT_DATE" type="CHARACTER VARYING(8)或DATE" comment="凭证打印日期" description="voucher print date"/>
  <item code="144199" column="PTAX_INFO" type="CHARACTER VARYING(200)" comment="纳税信息" description="pay taxes information"/>
  <item code="144200" column="CHK_PASS_FLAG" type="CHARACTER(1)" comment="是否验密标志" description="check password flag"/>
  <item code="144201" column="VIRT_SACCNO" type="CHARACTER VARYING(12)" comment="虚拟子账号" description="virtual sub account number"/>
  <item code="144202" column="REP_PERS_CERT_TYPE_CODE" type="CHARACTER VARYING(4)" comment="负责人证件类型代码" description="responsible person certificate type code"/>
  <item code="144203" column="EXECV_CHECK_INFO" type="CHARACTER VARYING(200)" comment="高管核查信息" description="executive check information"/>
  <item code="144204" column="SEND_CHECK_INFO" type="CHARACTER VARYING(400)" comment="发送核查信息" description="send check information"/>
  <item code="144205" column="RECV_CHECK_INFO" type="CHARACTER VARYING(4000)" comment="接收核查信息" description="receive check information"/>
  <item code="144206" column="ADDTO_RECV_CHECK_INFO" type="CHARACTER VARYING(4000)" comment="追加接收核查信息" description="add to receive check information"/>
  <item code="144207" column="CHG_CHECK_INFO" type="CHARACTER VARYING(4000)" comment="变更核查信息" description="change check information"/>
  <item code="144208" column="ADDTO_CHG_CHECK_INFO" type="CHARACTER VARYING(4000)" comment="追加变更核查信息" description="add to change check information"/>
  <item code="144209" column="ABNOR_CHECK_INFO" type="CHARACTER VARYING(4000)" comment="异常核查信息" description="abnormal check information"/>
  <item code="144210" column="PAY_INT_EQUITY_ENROLL_DATE" type="CHARACTER VARYING(8)或DATE" comment="付息权益登记日期" description="pay interest equity enroll date"/>
  <item code="144211" column="FUNCT_AUTHO_CODE" type="CHARACTER VARYING(32)" comment="功能权限码" description="function authority code"/>
  <item code="144212" column="CUST_DATA_INITIAL_FLAG" type="CHARACTER(1)" comment="是否客户数据初始化标志" description="customer data initialization flag"/>
  <item code="144213" column="SHRHDER_CHECK_INFO" type="CHARACTER VARYING(200)" comment="股东核查信息" description="shareholder check information"/>
  <item code="144214" column="APPLY_MSGRPT_REFUSE_CODE" type="CHARACTER VARYING(8)" comment="申请报文拒绝码" description="apply message report refuse code"/>
  <item code="144215" column="DLINE_TRANSOWN_DAY_EFF_DATE" type="CHARACTER VARYING(8)或DATE" comment="截止过户日生效日期" description="deadline transfer ownership day effective date"/>
  <item code="144216" column="PAY_INT_ENROLL_DAY_EFF_DATE" type="CHARACTER VARYING(8)或DATE" comment="付息登记日生效日期" description="pay interest enroll day effective date"/>
  <item code="144217" column="MIVS_CHECK_RESULT_CODE" type="CHARACTER VARYING(4)" comment="MIVS核查结果代码" description="MIVS check result code"/>
  <item code="144218" column="PAY_INT_ENROLL_DAY_INV_DAYNUM" type="NUMERIC(3)或SMALLINT" comment="付息登记日间隔天数" description="pay interest enroll day interval number of days"/>
  <item code="144219" column="DLINE_TRANSOWN_DAY_INV_DAYNUM" type="NUMERIC(3)或SMALLINT" comment="截止过户日间隔天数" description="deadline transfer ownership day interval number of days"/>
  <item code="144220" column="PAYINT_TRUSTEE_SUSPD_INV_DNUM" type="NUMERIC(3)或SMALLINT" comment="付息转托管停办间隔天数" description="pay interest transfer trusteeship suspend interval number of days"/>
  <item code="144221" column="PAY_INT_TRAN_TRUS_SUSPEND_DATE" type="CHARACTER VARYING(8)或DATE" comment="付息转托管停办日期" description="pay interest transfer trusteeship suspend date"/>
  <item code="144222" column="PAY_TRUSTEE_SUSPEND_EFF_DATE" type="CHARACTER VARYING(8)或DATE" comment="兑付转托管停办生效日期" description="pay transfer trusteeship suspend effective date"/>
  <item code="144223" column="PAY_TRUSTEE_SUSPEND_INV_DNUM" type="NUMERIC(3)或SMALLINT" comment="兑付转托管停办间隔天数" description="pay transfer trusteeship suspend interval number of days"/>
  <item code="144224" column="PAYINT_TRUSTEE_SUSPD_EFF_DATE" type="CHARACTER VARYING(8)或DATE" comment="付息转托管停办生效日期" description="pay interest transfer trusteeship suspend effective date"/>
  <item code="144225" column="VER_CONTENT_DESC" type="CHARACTER VARYING(200)" comment="版本内容描述" description="version content description"/>
  <item code="144226" column="ZY_BUDGET_ADJ_ITEM_CODE" type="CHARACTER(1)" comment="中央预算调整事项代码" description="zhongyang budget adjust item code"/>
  <item code="144227" column="ADJ_ITEM_INFO_NO" type="CHARACTER VARYING(60)" comment="调整事项信息编码" description="adjust item information number"/>
  <item code="144228" column="OLD_COLUMN_ITEM_INFO_NO" type="CHARACTER VARYING(60)" comment="原列事项信息编码" description="old column item information number"/>
  <item code="144229" column="ECON_CLS_AND_EXPN_NO" type="CHARACTER VARYING(7)" comment="经济分类及支出编码" description="economic class and expense number"/>
  <item code="144230" column="SMS_CTFEE_MODE_CODE" type="CHARACTER VARYING(2)" comment="短信收费方式代码" description="short message fee mode code"/>
  <item code="144231" column="OFFERED_CLR_BANK_BANK_NO" type="CHARACTER VARYING(14)" comment="拆出清算行行号" description="offered clearing bank bank no"/>
  <item code="144232" column="BID_CLR_BANK_BANK_NO" type="CHARACTER VARYING(14)" comment="拆入清算行行号" description="bid clearing bank bank no"/>
  <item code="144233" column="BROWSE_NO" type="CHARACTER VARYING(40)" comment="浏览器编号" description="browse number"/>
  <item code="144234" column="CHECK_UPG_INV_VAL" type="CHARACTER VARYING(10)" comment="检查升级间隔值" description="check upgrade interval value"/>
  <item code="144235" column="RECOGN_INFO" type="CHARACTER VARYING(10)" comment="识别信息" description="recognize information"/>
  <item code="144236" column="PRMT_APPROVE_INFO" type="CHARACTER VARYING(10)" comment="推广核准信息" description="promote approve information"/>
  <item code="144237" column="OCCUP_INFO" type="CHARACTER VARYING(10)" comment="职业信息" description="occupation information"/>
  <item code="144238" column="RECOV_AMT" type="NUMERIC(20,2)" comment="恢复金额" description="recover amount"/>
  <item code="144239" column="SUP_CARD_OCCUP_INFO" type="CHARACTER VARYING(10)" comment="附卡职业信息" description="supplement card occupation information"/>
  <item code="144240" column="HV_TX_NUM" type="NUMERIC(8)或INT" comment="大额交易笔数" description="high value transaction number"/>
  <item code="144241" column="LV_TX_NUM" type="NUMERIC(8)或INT" comment="小额交易笔数" description="low value transaction number"/>
  <item code="144242" column="ACCING_TX_NUM" type="NUMERIC(8)或INT" comment="账务交易笔数" description="accounting transaction number"/>
  <item code="144243" column="INFO_TX_NUM" type="NUMERIC(8)或INT" comment="信息交易笔数" description="information transaction number"/>
  <item code="144244" column="SCHEME_REVISE_APPROVE_STATUS" type="CHARACTER VARYING(2)" comment="方案修正审批状态" description="scheme revise approve status"/>
  <item code="144245" column="RULE_ATTRB_VAL" type="CHARACTER VARYING(1000)" comment="规则属性值" description="rule attribute value"/>
  <item code="144246" column="BROWSE_REG_NO" type="CHARACTER VARYING(8)" comment="浏览器注册号" description="browse register number"/>
  <item code="144247" column="DRIVE_NO" type="CHARACTER VARYING(8)" comment="驱动编号" description="drive number"/>
  <item code="144248" column="IDX_CATEG_NO" type="CHARACTER VARYING(30)" comment="指标类别编号" description="index category number"/>
  <item code="144249" column="APPOINT_DRAW_STATUS" type="CHARACTER(1)" comment="预约取款状态" description="appoint withdraw status"/>
  <item code="144250" column="SYS_DYNMC_INFO_SEQ_NO" type="NUMERIC(6)或INT" comment="系统动态信息序号" description="system dynamic information sequence number"/>
  <item code="144251" column="CYCLE_UNIT_CODE" type="CHARACTER(1)" comment="周期单位代码" description="cycle unit code"/>
  <item code="144252" column="IDLE_TIME_INV_DESC" type="CHARACTER VARYING(40)" comment="空闲时段描述" description="idle time interval description"/>
  <item code="144253" column="PBC_RPTED_LOAN_TYPE" type="CHARACTER VARYING(2)" comment="人行上报贷款类型" description="people's bank of china reported loan type"/>
  <item code="144254" column="SYS_DYNMC_OUTL_INFO" type="CHARACTER VARYING(100)" comment="系统动态概要信息" description="system dynamic outline information"/>
  <item code="144255" column="UN_FORBID_PRMTER_GP_FLAG" type="CHARACTER(1)" comment="是否非禁止推广人群标志" description="un forbid promoter group flag"/>
  <item code="144256" column="COU_DEBT_HOLIDAY_DAY_FLAG" type="CHARACTER(1)" comment="是否柜台债节假日标志" description="counter debt holiday day flag"/>
  <item code="144257" column="SYS_DYNMC_DTL_INFO" type="CHARACTER VARYING(200)" comment="系统动态详情信息" description="system dynamic detail information"/>
  <item code="144258" column="ACCNO_RECOV_FLAG" type="CHARACTER(1)" comment="账号是否恢复标志" description="account no recover flag"/>
  <item code="144259" column="RISK_CUST_DATA_SOURCE_CODE" type="CHARACTER(1)" comment="风险客户数据来源代码" description="risk customer data source code"/>
  <item code="144260" column="AML_CUST_CTRL_ACTN_CODE" type="CHARACTER VARYING(2)" comment="反洗钱客户控制措施代码" description="anti money laundering customer control action code"/>
  <item code="144261" column="RISK_CTRL_ACTN_CODE" type="CHARACTER VARYING(2)" comment="风险控制措施代码" description="risk control action code"/>
  <item code="144262" column="ACC_CTRL_TYPE_CODE" type="CHARACTER VARYING(2)" comment="账户控制类型代码" description="account control type code"/>
  <item code="144263" column="INPSBC_OUT_PSBC_FLAG_CODE" type="CHARACTER(1)" comment="行内行外标识代码" description="in psbc out psbc flag code"/>
  <item code="144264" column="APPOINT_DRAW_FLAG_CODE" type="CHARACTER(1)" comment="预约取现标志代码" description="appoint withdraw flag code"/>
  <item code="144265" column="INT_RATE_ACCURACY" type="NUMERIC(4)或SMALLINT或INT" comment="利率精度" description="interest rate accuracy"/>
  <item code="144266" column="INPSBC_TACCT_FLAG" type="CHARACTER(1)" comment="是否行内转账标志" description="in psbc transfer account flag"/>
  <item code="144267" column="MANUAL_REDEM_FLAG" type="CHARACTER(1)" comment="是否人工赎回标志" description="manual redemption flag"/>
  <item code="144268" column="STRUCTUR_DEP_STATUS_CODE" type="CHARACTER(1)" comment="结构性存款状态代码" description="structural deposit status code"/>
  <item code="144269" column="PRODT_SELL_CHNL_CODE" type="CHARACTER(1)" comment="产品出售渠道代码" description="product sell channel code"/>
  <item code="144270" column="INVEST_TARGET_CODE" type="CHARACTER(1)" comment="投资目标代码" description="invest target code"/>
  <item code="144271" column="CFM_SRI_SEQ_NO" type="NUMERIC(8)或INT" comment="确认流水序号" description="confirm serial sequence number"/>
  <item code="144272" column="APPOINT_WITHDRAW_CODE" type="CHARACTER(1)" comment="约定支取代码" description="appoint withdraw code"/>
  <item code="144273" column="END_SRI_SEQ_NO" type="NUMERIC(8)或INT" comment="终止流水序号" description="end serial sequence number"/>
  <item code="144274" column="CUST_CTRL_ACTN_CODE" type="CHARACTER VARYING(2)" comment="客户控制措施代码" description="customer control action code"/>
  <item code="144275" column="LIMIT_ALLO_CODE" type="CHARACTER(1)" comment="额度分配代码" description="limit allocate code"/>
  <item code="144276" column="CREATE_ROLE_NO" type="CHARACTER VARYING(32)" comment="创建角色编号" description="create role number"/>
  <item code="144277" column="PRODT_TX_STATUS_CODE" type="CHARACTER(1)" comment="产品交易状态代码" description="product transaction status code"/>
  <item code="144278" column="CENTER_SRI_SEQ_NO" type="NUMERIC(12)" comment="中心流水序号" description="center serial sequence number"/>
  <item code="144279" column="ADDT_HOUSEP_PROVE_MATERAL_FLAG" type="CHARACTER(1)" comment="是否附加房产证明材料标志" description="additional house property prove material flag"/>
  <item code="144280" column="ADDT_CAR_PRO_PROVE_MATRAL_FLAG" type="CHARACTER(1)" comment="是否附加车产证明材料标志" description="additional car property prove material flag"/>
  <item code="144281" column="LVL2_SUBBRCH_LONG_SIGN_INFO" type="CHARACTER VARYING(20)" comment="二级支行长签字信息" description="two-level subbranch long sign information"/>
  <item code="144282" column="UNIT_INFO_VALIDATE_RESULT_FLAG" type="CHARACTER(1)" comment="单位信息验收结果是否一致标志" description="unit information validate result consistent flag"/>
  <item code="144283" column="UN_SYS_MANTN_RECOMEND_PRMT_INF" type="CHARACTER VARYING(20)" comment="非系统维护推荐推广人员信息" description="un system maintain recommended promote personnel information"/>
  <item code="144284" column="LGLER_REPRSTV_FLAG" type="CHARACTER(1)" comment="是否法人代表标志" description="legal person representative flag"/>
  <item code="144285" column="ZY_BUD_DISH_REASON_KIND_CODE" type="CHARACTER VARYING(2)" comment="中央预算退票原因种类代码" description="zhongyang budget dishonour reason kind code"/>
  <item code="144286" column="INST_ADV_MERGE_FLAG" type="CHARACTER(1)" comment="机构预先撤并标志" description="institution advance abolish and merge flag"/>
  <item code="144287" column="LAYERED_TAB_NOW_INFO" type="CHARACTER VARYING(6)" comment="分层表现信息" description="layered table now information"/>
  <item code="144288" column="CORP_LISTWARE_DATA_SOURCE_CODE" type="CHARACTER VARYING(2)" comment="企业名单库数据来源代码" description="corporate list warehouse data source code"/>
  <item code="144289" column="CORP_LISTWARE_ROLL_CLS_CODE" type="CHARACTER VARYING(2)" comment="企业名单库名单分类代码" description="corporate list warehouse roll class code"/>
  <item code="144290" column="CORP_LISTWARE_JOIN_REASON_CODE" type="CHARACTER VARYING(2)" comment="企业名单库加入原因代码" description="corporate list warehouse join reason code"/>
  <item code="144291" column="SMS_POST_RECORD_ID" type="CHARACTER VARYING(10)" comment="短信邮件记录ID" description="short message post record ID"/>
  <item code="144292" column="APPOINT_REMIND_ID" type="CHARACTER VARYING(12)" comment="预约提醒ID" description="appoint remind ID"/>
  <item code="144293" column="SACCNO_SEQ_NO" type="NUMERIC(6)或INT" comment="子账号序号" description="sub account number sequence number"/>
  <item code="144294" column="INNER_ACCNO_SEQ_NO" type="NUMERIC(12)" comment="内部账号序号" description="inner account no sequence number"/>
  <item code="144295" column="CHECKBIL_SELL_NUM" type="NUMERIC(6)或INT" comment="支票出售数量" description="check bill sell number"/>
  <item code="144296" column="CR_PUBLCZ_CODE" type="CHARACTER(1)" comment="信用公示代码" description="credit notice code"/>
  <item code="144297" column="BRKRULE_TIMES" type="NUMERIC(6)或INT" comment="违规次数" description="break the rule times"/>
  <item code="144298" column="ADMIN_PUNISH_CODE" type="CHARACTER(1)" comment="行政处罚代码" description="administration punish code"/>
  <item code="144299" column="CHECKBIL_STATUS_CODE" type="CHARACTER(1)" comment="支票状态代码" description="check bill status code"/>
  <item code="144300" column="LIMT_FLAG_CODE" type="CHARACTER(1)" comment="限制标识代码" description="limit flag code"/>
  <item code="144301" column="RELS_LIMT_FLAG" type="CHARACTER(1)" comment="是否解除限制标志" description="_ release limit flag"/>
  <item code="144302" column="CHECKBIL_LIMT_DATE" type="CHARACTER VARYING(8)或DATE" comment="支票限制日期" description="check bill limit date"/>
  <item code="144303" column="RECEIPT_DEAL_MODE_CODE" type="CHARACTER(1)" comment="回单处理方式代码" description="receipt deal mode code"/>
  <item code="144304" column="RECEIPT_PRINT_MODE_CODE" type="CHARACTER(1)" comment="回单打印方式代码" description="receipt print mode code"/>
  <item code="144305" column="GIVE_TX_TYPE_CODE" type="CHARACTER(1)" comment="代发交易类型代码" description="agent give transaction type code"/>
  <item code="144306" column="GIVE_CHNL_TYPE_CODE" type="CHARACTER(1)" comment="代发渠道类型代码" description="agent give channel type code"/>
  <item code="144307" column="REVIEW_FALL_GRD_SITU_CODE" type="CHARACTER(1)" comment="审核落地情况代码" description="review fall ground situation code"/>
  <item code="144308" column="GIVE_STATUS_CODE" type="CHARACTER(1)" comment="代发状态代码" description="agent give status code"/>
  <item code="144309" column="CHRGING_OBJ_TYPE_CODE" type="CHARACTER(1)" comment="计费对象类型代码" description="charging object type code"/>
  <item code="144310" column="TOCORP_CFEE_CHRGING_MODE_CODE" type="CHARACTER(1)" comment="对公手续费计费方式代码" description="to corporation commission fee charging mode code"/>
  <item code="144311" column="AMT_DECIMAL_PART_VALUE_CODE" type="CHARACTER(1)" comment="金额小数部分取值代码" description="amount decimal part get value code"/>
  <item code="144312" column="FEE_COLLECT_MODE_CODE" type="CHARACTER(1)" comment="资费收取方式代码" description="fee collect mode code"/>
  <item code="144313" column="TOCORP_FEE_CTFEE_FLAG_CODE" type="CHARACTER(1)" comment="对公资费收费标志代码" description="to corporation fee fee flag code"/>
  <item code="144314" column="CORP_BUSI_SERV_CODE" type="CHARACTER VARYING(4)" comment="公司业务服务代码" description="corporate business service code"/>
  <item code="144315" column="FEE_STATUS_CODE" type="CHARACTER(1)" comment="资费状态代码" description="fee status code"/>
  <item code="144316" column="TOCORP_FEE_DED_MONY_MODE_CODE" type="CHARACTER(1)" comment="对公资费扣款方式代码" description="to corporation fee deduct money mode code"/>
  <item code="144317" column="ISSUER_INACC_FUNDS_ATTR_CODE" type="CHARACTER VARYING(2)" comment="发行人入账资金性质代码" description="issuer in account funds attribute code"/>
  <item code="144318" column="SH_SETTLE_FLAG" type="CHARACTER(1)" comment="是否上海结算标志" description="shanghai settlement flag"/>
  <item code="144319" column="CFEE_CHRG_MODE_SUBENTRY_CODE" type="CHARACTER(1)" comment="手续费计费方式分项代码" description="commission fee charging mode subentry code"/>
  <item code="144320" column="HAND_OUT_TO_SUBORD_INST_NO" type="CHARACTER VARYING(20)" comment="分发至下属机构编码" description="hand out to subordinate institution number"/>
  <item code="144321" column="H_QUALTY_CUST_FLAG" type="CHARACTER(1)" comment="是否优质客户标志" description="high quality customer flag"/>
  <item code="144322" column="ELEMENT_ICB_QRY_RESULT_FLAG" type="CHARACTER(1)" comment="是否元素工商查询结果标志" description="element industry and commerce query result flag"/>
  <item code="144323" column="ZHONGSHU_ICB_QRY_RESULT_FLAG" type="CHARACTER(1)" comment="是否中数工商查询结果标志" description="zhongshu industry and commerce query result flag"/>
  <item code="144324" column="LOAN_PERCENT_AMT" type="NUMERIC(20,2)" comment="贷款成数金额" description="loan percentage amount"/>
  <item code="144325" column="INST_MERGE_FLAG" type="CHARACTER(1)" comment="机构是否撤并标志" description="institution abolish and merge flag"/>
  <item code="144326" column="SETUP_FEE_FEE_RATE" type="NUMERIC(10,4)" comment="设立费费率" description="set up fee fee rate"/>
  <item code="144327" column="MERGE_INST_NO" type="CHARACTER VARYING(8)" comment="撤并机构号" description="abolish and merge institution number"/>
  <item code="144328" column="AND_IN_INST_NO" type="CHARACTER VARYING(8)" comment="并入机构号" description="and in institution number"/>
  <item code="144329" column="SETUP_FEE" type="NUMERIC(20,2)" comment="设立费" description="set up fee"/>
  <item code="144330" column="PRODT_SUFFIX_NO" type="CHARACTER(1)" comment="产品后缀编码" description="product suffix number"/>
  <item code="144331" column="FUNDS_DEAL_MODE" type="CHARACTER(1)" comment="资金处理方式" description="funds deal mode"/>
  <item code="144332" column="ENROLL_FLAG" type="CHARACTER(1)" comment="是否登记标志" description="enroll flag"/>
  <item code="144333" column="SHARE_FLAG" type="CHARACTER(1)" comment="是否共有标志" description="share flag"/>
  <item code="144334" column="NEXT_PERMIS_FLAG" type="CHARACTER(1)" comment="是否再许可标志" description="next permission flag"/>
  <item code="144335" column="HAVE_OTH_MOD_SITU" type="CHARACTER(1)" comment="是否有其他修改情况标志" description="have other modify situation flag"/>
  <item code="144336" column="NEED_SUP_BANK_REVIEW_FLAG" type="CHARACTER(1)" comment="是否需要上级行审查标志" description="need superior bank review flag"/>
  <item code="144337" column="DEPT_DESC" type="CHARACTER VARYING(200)" comment="部门说明" description="department describe"/>
  <item code="144338" column="OFFICE_DESC" type="CHARACTER VARYING(200)" comment="处室说明" description="office describe"/>
  <item code="144339" column="READING_PERS_INST_NAME" type="CHARACTER VARYING(100)" comment="阅读人机构名称" description="reading person institution name"/>
  <item code="144340" column="READING_PERS_DEPT_NAME" type="CHARACTER VARYING(100)" comment="阅读人部门名称" description="reading person department name"/>
  <item code="144341" column="HOST_INST_NAME" type="CHARACTER VARYING(100)" comment="主办机构名称" description="host institution name"/>
  <item code="144342" column="HOST_DEPT_NAME" type="CHARACTER VARYING(100)" comment="主办部门名称" description="host department name"/>
  <item code="144343" column="COMMIT_PERS_OPNN_INFO" type="TEXT" comment="提交人意见信息" description="commit person opinion information"/>
  <item code="144344" column="CUR_DEALER_INST_NAME" type="CHARACTER VARYING(100)" comment="当前处理人机构名称" description="current deal person institution name"/>
  <item code="144345" column="CUR_DEALER_DEPT_NAME" type="CHARACTER VARYING(100)" comment="当前处理人部门名称" description="current deal person department name"/>
  <item code="144346" column="ATTACH_PATH" type="CHARACTER VARYING(400)" comment="附件路径" description="attachment path"/>
  <item code="144347" column="PERMIS_USE_FEE" type="NUMERIC(20,2)" comment="许可使用费" description="permission use fee"/>
  <item code="144348" column="NEXT_PERMIS_USE_FEE" type="NUMERIC(20,2)" comment="再许可使用费" description="next permission use fee"/>
  <item code="144349" column="NATIONAL_APPROVE_REG_DATE" type="CHARACTER VARYING(8)或DATE" comment="国际核准注册日期" description="international approve register date"/>
  <item code="144350" column="PERMIS_BGN_DATE" type="CHARACTER VARYING(8)或DATE" comment="许可起始日期" description="permission begin date"/>
  <item code="144351" column="PERMIS_DUE_DATE" type="CHARACTER VARYING(8)或DATE" comment="许可到期日期" description="permission due date"/>
  <item code="144352" column="NEXT_PERMIS_BGN_DATE" type="CHARACTER VARYING(8)或DATE" comment="再许可起始日期" description="next permission begin date"/>
  <item code="144353" column="NEXT_PERMIS_DUE_DATE" type="CHARACTER VARYING(8)或DATE" comment="再许可到期日期" description="next permission due date"/>
  <item code="144354" column="PRTY_RIGHT_DATE" type="CHARACTER VARYING(8)或DATE" comment="优先权日期" description="priority right date"/>
  <item code="144355" column="REG_NOTICE_DATE" type="CHARACTER VARYING(8)或DATE" comment="注册公告日期" description="register notice date"/>
  <item code="144356" column="PATENT_RIGHT_BGN_DATE" type="CHARACTER VARYING(8)或DATE" comment="专利权起始日期" description="patent right begin date"/>
  <item code="144357" column="PATENT_RIGHT_DUE_DATE" type="CHARACTER VARYING(8)或DATE" comment="专利权到期日期" description="patent right due date"/>
  <item code="144358" column="AUTH_NOTICE_DATE" type="CHARACTER VARYING(8)或DATE" comment="授权公告日期" description="authorization notice date"/>
  <item code="144359" column="NEXT_PERMIS_KEEPRECD_DATE" type="CHARACTER VARYING(8)或DATE" comment="再许可备案日期" description="next permission keep on record date"/>
  <item code="144360" column="NATIONAL_APPLY_DATE" type="CHARACTER VARYING(8)或DATE" comment="国际申请日期" description="international apply date"/>
  <item code="144361" column="BEHIND_STAGE_SPE_DATE" type="CHARACTER VARYING(8)或DATE" comment="后期指定日期" description="behind stage specify date"/>
  <item code="144362" column="DEDICATE_RIGHT_BGN_DATE" type="CHARACTER VARYING(8)或DATE" comment="专用权起始日期" description="dedicated right begin date"/>
  <item code="144363" column="DEDICATE_RIGHT_DUE_DATE" type="CHARACTER VARYING(8)或DATE" comment="专用权到期日期" description="dedicated right due date"/>
  <item code="144364" column="FIRST_PUBLISH_DATE" type="CHARACTER VARYING(8)或DATE" comment="首次发表日期" description="first publish date"/>
  <item code="144365" column="TRAN_NOTICE_DATE" type="CHARACTER VARYING(8)或DATE" comment="转让公告日期" description="transfer notice date"/>
  <item code="144366" column="RELMORT_DATE" type="CHARACTER VARYING(8)或DATE" comment="解押日期" description="released mortgage date"/>
  <item code="144367" column="LATEST_ONCE_EXEC_FILING_DATE" type="CHARACTER VARYING(8)或DATE" comment="最近一次执行立案日期" description="latest once execution filing date"/>
  <item code="144368" column="LATEST_ONCE_EXEC_CLOSED_DATE" type="CHARACTER VARYING(8)或DATE" comment="最近一次执行结案日期" description="latest once execution closed date"/>
  <item code="144369" column="ENABLE_TIME" type="CHARACTER VARYING(14)或TIMESTAMP(0)" comment="启用时间" description="enable time"/>
  <item code="144370" column="CONTRACT_SETUP_TIME" type="CHARACTER VARYING(14)或TIMESTAMP(0)" comment="合同成立时间" description="contract set up time"/>
  <item code="144371" column="COMPEN_TIME" type="CHARACTER VARYING(14)或TIMESTAMP(0)" comment="赔付时间" description="compensation time"/>
  <item code="144372" column="PERMIS_PERS_NAME" type="CHARACTER VARYING(200)" comment="许可人名称" description="permission person name"/>
  <item code="144373" column="PERMIS_PERS_ADDR" type="CHARACTER VARYING(200)" comment="许可人地址" description="permission person address"/>
  <item code="144374" column="BY_PERMIS_PERS_NAME" type="CHARACTER VARYING(200)" comment="被许可人名称" description="by permission person name"/>
  <item code="144375" column="BY_PERMIS_PERS_ADDR" type="CHARACTER VARYING(200)" comment="被许可人地址" description="by permission person address"/>
  <item code="144376" column="PATENT_RIGHT_PERS_NAME" type="CHARACTER VARYING(1000)" comment="专利权人名称" description="patent right person name"/>
  <item code="144377" column="PATENT_RIGHT_PERS_ADDR" type="CHARACTER VARYING(1000)" comment="专利权人地址" description="patent right person address"/>
  <item code="144378" column="TRAN_PERS_NAME" type="CHARACTER VARYING(200)" comment="转让人名称" description="transfer person name"/>
  <item code="144379" column="TRAN_PERS_ADDR" type="CHARACTER VARYING(200)" comment="转让人地址" description="transfer person address"/>
  <item code="144380" column="PLEDGE_RIGHT_PERS_NAME" type="CHARACTER VARYING(200)" comment="质押权人名称" description="pledge right person name"/>
  <item code="144381" column="WORKS_PERS_NAME" type="CHARACTER VARYING(1000)" comment="著作人名称" description="works person name"/>
  <item code="144382" column="WORKS_PERS_ADDR" type="CHARACTER VARYING(1000)" comment="著作人地址" description="works person address"/>
  <item code="144383" column="TXT_USAGE_DESC" type="CHARACTER VARYING(400)" comment="文本用途说明" description="text usage describe"/>
  <item code="144384" column="NEXT_PERMIS_AGENT_INST_NAME" type="CHARACTER VARYING(500)" comment="再许可代理机构名称" description="next permission agent institution name"/>
  <item code="144385" column="TRADEM_REG_PERS_NAME" type="CHARACTER VARYING(1000)" comment="商标注册人名称" description="trademark register person name"/>
  <item code="144386" column="TRADEM_REG_PERS_ADDR" type="CHARACTER VARYING(1000)" comment="商标注册人地址" description="trademark register person address"/>
  <item code="144387" column="PLEDGE_REASON_DESC" type="CHARACTER VARYING(200)" comment="质押事由说明" description="pledge reason describe"/>
  <item code="144388" column="NEXTSTEP_DEALER_NAME" type="CHARACTER VARYING(400)" comment="下一步处理人姓名" description="next step deal person name"/>
  <item code="144389" column="AUTH_DEALER_NAME" type="CHARACTER VARYING(400)" comment="授权处理人姓名" description="authorization deal person name"/>
  <item code="144390" column="HOST_DEPT_ORGER_NAME" type="CHARACTER VARYING(40)" comment="主办部门发起人名称" description="host department organiser name"/>
  <item code="144391" column="ORGER_CONT_TEL" type="CHARACTER VARYING(30)" comment="发起人联系电话" description="organiser contact telephone"/>
  <item code="144392" column="READING_PERS_NAME" type="CHARACTER VARYING(40)" comment="阅读人名称" description="reading person name"/>
  <item code="144393" column="NEXT_PERMS_BY_PERMIS_PERS_ADDR" type="CHARACTER VARYING(200)" comment="再许可被许可人地址" description="next permission by permission person address"/>
  <item code="144394" column="NEXT_PERMIS_BY_PERMS_PERS_NAME" type="CHARACTER VARYING(200)" comment="再许可被许可人名称" description="next permission by permission person name"/>
  <item code="144395" column="DEPT_REP_PERS_TELLER_NO" type="CHARACTER VARYING(150)" comment="部门负责人柜员号" description="department responsible person teller number"/>
  <item code="144396" column="HOST_DEPT_ORGER_TELLER_NO" type="CHARACTER VARYING(11)" comment="主办部门发起人柜员号" description="host department organiser teller number"/>
  <item code="144397" column="HOST_DEPT_INST_NO" type="CHARACTER VARYING(8)" comment="主办部门机构号" description="host department institution number"/>
  <item code="144398" column="OLD_EROL_NO_DONE_CHG_SPLM_FLAG" type="CHARACTER(1)" comment="原登记号是否做过变更或补充标志" description="old enroll number done change or supplement flag"/>
  <item code="144399" column="AGENT_PERS_OFFICE_NO" type="CHARACTER VARYING(14)" comment="代办人处室号" description="agent person office number"/>
  <item code="144400" column="AGENT_PERS_TELLER_NO" type="CHARACTER VARYING(11)" comment="代办人柜员号" description="agent person teller number"/>
  <item code="144401" column="AGENT_PERS_INST_NO" type="CHARACTER VARYING(8)" comment="代办人机构号" description="agent person institution number"/>
  <item code="144402" column="CUR_DEALER_TELLER_NO" type="CHARACTER VARYING(11)" comment="当前处理人柜员号" description="current deal person teller number"/>
  <item code="144403" column="INST_USE_SCOPE" type="CHARACTER VARYING(400)" comment="机构使用范围" description="institution use scope"/>
  <item code="144404" column="INNER_INST_SEQ_NO" type="CHARACTER VARYING(9)" comment="内部机构序号" description="inner institution sequence number"/>
  <item code="144405" column="OTH_MOD_SITU_DESC" type="CHARACTER VARYING(400)" comment="其他修改情况说明" description="other modify situation describe"/>
  <item code="144406" column="SOFTWARE_ENVIRON_DESC" type="CHARACTER VARYING(100)" comment="软件环境说明" description="software environment describe"/>
  <item code="144407" column="SOFTWARE_WORKS_RIGHT_SNAME" type="CHARACTER VARYING(30)" comment="软件著作权简称" description="software works right short name"/>
  <item code="144408" column="SOFTWARE_WORKS_RIGHT_FULL_NM" type="CHARACTER VARYING(100)" comment="软件著作权全称" description="software works right full name"/>
  <item code="144409" column="TRADEM_GP_GP_DESC" type="CHARACTER VARYING(500)" comment="商标群组描述" description="trademark group group description"/>
  <item code="144410" column="TRADEM_GP_GP_NAME" type="CHARACTER VARYING(20)" comment="商标群组名称" description="trademark group group name"/>
  <item code="144411" column="TRADEM_CLS_ITEM_NAME" type="CHARACTER VARYING(20)" comment="商标分类项名称" description="trademark class item name"/>
  <item code="144412" column="TRADEM_CLS_ITEM_DESC" type="CHARACTER VARYING(500)" comment="商标分类项描述" description="trademark class item description"/>
  <item code="144413" column="TRADEM_MAIN_CATEG_DESC" type="CHARACTER VARYING(500)" comment="商标主类别描述" description="trademark main category description"/>
  <item code="144414" column="TRADEM_MAIN_CATEG_NAME" type="CHARACTER VARYING(20)" comment="商标主类别名称" description="trademark main category name"/>
  <item code="144415" column="UPL_PERS_NO" type="CHARACTER VARYING(11)" comment="上传人编号" description="upload person number"/>
  <item code="144416" column="PAK_INCLU_AGET_DBUSI_INST_FLAG" type="CHARACTER(1)" comment="是否包含代理营业机构标志" description="package include agent business institution flag"/>
  <item code="144417" column="AUTH_DEALER_NO" type="CHARACTER VARYING(11)" comment="授权处理人编号" description="authorization deal person number"/>
  <item code="144418" column="ZERO_BAL_ACCNO" type="CHARACTER VARYING(18)" comment="零余额账号" description="zero balance account no"/>
  <item code="144419" column="THISMON_EXPN_AMT" type="NUMERIC(20,2)" comment="本月支出金额" description="this month expense amount"/>
  <item code="144420" column="THISMON_REFUND_AMT" type="NUMERIC(20,2)" comment="本月退款金额" description="this month refund amount"/>
  <item code="144421" column="CURYEAR_TOTAL_AMT" type="NUMERIC(20,2)" comment="当年总计金额" description="current year total amount"/>
  <item code="144422" column="CURYEAR_EXPN_AMT" type="NUMERIC(20,2)" comment="当年支出金额" description="current year expense amount"/>
  <item code="144423" column="CURYEAR_REFUND_AMT" type="NUMERIC(20,2)" comment="当年退款金额" description="current year refund amount"/>
  <item code="144424" column="THISMON_PAY_NUM" type="NUMERIC(10)" comment="本月支付笔数" description="this month pay number"/>
  <item code="144425" column="THISMON_REFUND_NUM" type="NUMERIC(10)" comment="本月退款笔数" description="this month refund number"/>
  <item code="144426" column="THISMON_TXNUM" type="NUMERIC(10)" comment="本月交易笔数" description="this month transaction number"/>
  <item code="144427" column="THISMON_ACCRUED_SETTLE_CFEE" type="NUMERIC(20,2)" comment="本月应计结算手续费" description="this month accrued settlement commission fee"/>
  <item code="144428" column="THISMON_ACCRUED_AGENT_CFEE" type="NUMERIC(20,2)" comment="本月应计代理手续费" description="this month accrued agent commission fee"/>
  <item code="144429" column="CURYEAR_PAY_NUM" type="NUMERIC(10)" comment="本年支付笔数" description="current year pay number"/>
  <item code="144430" column="CURYEAR_REFUND_NUM" type="NUMERIC(10)" comment="本年退款笔数" description="current year refund number"/>
  <item code="144431" column="CURYEAR_TXNUM" type="NUMERIC(10)" comment="本年交易笔数" description="current year transaction number"/>
  <item code="144432" column="CURYEAR_ACCRUED_SETTLE_CFEE" type="NUMERIC(20,2)" comment="本年应计结算手续费" description="current year accrued settlement commission fee"/>
  <item code="144433" column="CURMON_ISSUED_LIMIT_AMT" type="NUMERIC(20,2)" comment="当月下达额度金额" description="current month issued limit amount"/>
  <item code="144434" column="CURMON_SUM_CLR_AMT" type="NUMERIC(20,2)" comment="当月累计清算金额" description="current month sum clearing amount"/>
  <item code="144435" column="CURYEAR_ISSUED_LIMIT_AMT" type="NUMERIC(20,2)" comment="当年下达额度金额" description="current year issued limit amount"/>
  <item code="144436" column="CURYEAR_CLR_AMT" type="NUMERIC(20,2)" comment="当年清算金额" description="current year clearing amount"/>
  <item code="144437" column="PAY_MODE_DESC" type="CHARACTER VARYING(30)" comment="支付方式说明" description="pay mode describe"/>
  <item code="144438" column="CURMON_SUM_HAPP_NUM" type="NUMERIC(10)" comment="当月累计发生笔数" description="current month sum happen number"/>
  <item code="144439" column="CURMON_SUM_HAPP_AMT" type="NUMERIC(20,2)" comment="当月累计发生金额" description="current month sum happen amount"/>
  <item code="144440" column="CURYEAR_SUM_HAPP_NUM" type="NUMERIC(10)" comment="当年累计发生笔数" description="current year sum happen number"/>
  <item code="144441" column="CURYEAR_SUM_HAPP_AMT" type="NUMERIC(20,2)" comment="当年累计发生金额" description="current year sum happen amount"/>
  <item code="144442" column="AGENT_FIN_PAY_TOOL_CODE" type="CHARACTER(1)" comment="代理财政支付工具代码" description="agent finance pay tool code"/>
  <item code="144443" column="BATCH_FILE_NAME" type="CHARACTER VARYING(200)" comment="批量文件名称" description="batch file name"/>
  <item code="144444" column="FILE_BELONG_HOST_FLAG_SETS" type="CHARACTER VARYING(150)" comment="文件所在主机标识串" description="file belong host flag sets"/>
  <item code="144445" column="PERMIT_DATECHG_BGN_TIME" type="CHARACTER VARYING(6)或TIME(0)" comment="允许日切起始时间" description="permit date change begin time"/>
  <item code="144446" column="PERMIT_DATECHG_END_TIME" type="CHARACTER VARYING(6)或TIME(0)" comment="允许日切终止时间" description="permit date change end time"/>
  <item code="144447" column="SWITCH_DATE" type="CHARACTER VARYING(8)或DATE" comment="切换日期" description="switchover date"/>
  <item code="144448" column="TX_SETS_CTRL_TYPE_CODE" type="CHARACTER(1)" comment="交易集控制类型代码" description="transaction sets control type code"/>
  <item code="144449" column="ENTRUST_UNIT_BUSI_SETS" type="CHARACTER VARYING(2000)" comment="委托单位业务集" description="entrust unit business sets"/>
  <item code="144450" column="AUTH_PAY_VCHR_ATTRB_NO" type="CHARACTER VARYING(10)" comment="授权支付凭证属性编号" description="authorization pay voucher attribute number"/>
  <item code="144451" column="REFUND_DATE" type="CHARACTER VARYING(8)或DATE" comment="退款日期" description="refund date"/>
  <item code="144452" column="CHKACC_UNIT_NO" type="CHARACTER VARYING(32)" comment="对账单位编码" description="check account unit number"/>
  <item code="144453" column="RPT_NO" type="CHARACTER VARYING(20)" comment="报表编码" description="report number"/>
  <item code="144454" column="CHKACC_UNIQUE_FLAG_NO" type="CHARACTER VARYING(40)" comment="对账唯一标识号" description="check account unique flag number"/>
  <item code="144455" column="FIN_RECV_CFM_STAMP" type="CHARACTER VARYING(17)或TIMESTAMP(3)" comment="财政接收确认时间戳" description="finance receive confirm timestamp"/>
  <item code="144456" column="FIN_DATA_DEAL_STAMP" type="CHARACTER VARYING(17)或TIMESTAMP(3)" comment="财政数据处理时间戳" description="finance data deal timestamp"/>
  <item code="144457" column="AUTH_PAY_VCHR_DATE" type="CHARACTER VARYING(8)或DATE" comment="授权支付凭证日期" description="authorization pay voucher date"/>
  <item code="144458" column="PAY_APLY_PAP_NO" type="CHARACTER VARYING(20)" comment="支付申请书编号" description="pay apply paper number"/>
  <item code="144459" column="PAY_TYPE_NAME" type="CHARACTER VARYING(60)" comment="支付类型名称" description="pay type name"/>
  <item code="144460" column="DEALW_MODE_NAME" type="CHARACTER VARYING(60)" comment="办理方式名称" description="deal with mode name"/>
  <item code="144461" column="BUSI_TYPE_NAME" type="CHARACTER VARYING(60)" comment="业务类型名称" description="business type name"/>
  <item code="144462" column="LVL1_BUDGET_UNIT_NO" type="CHARACTER VARYING(42)" comment="一级预算单位编码" description="one-level budget unit number"/>
  <item code="144463" column="BUDGET_PROJ_NO" type="CHARACTER VARYING(42)" comment="预算项目编码" description="budget project number"/>
  <item code="144464" column="EXPN_FUNCT_CLS_CLS_NAME" type="CHARACTER VARYING(100)" comment="支出功能分类类名称" description="expense function class class name"/>
  <item code="144465" column="EXPN_FUNCT_CLS_ITEM_NAME" type="CHARACTER VARYING(100)" comment="支出功能分类项名称" description="expense function class item name"/>
  <item code="144466" column="EXPN_FUNCT_CLS_MONEY_NAME" type="CHARACTER VARYING(100)" comment="支出功能分类款名称" description="expense function class money name"/>
  <item code="144467" column="EXPN_ECON_CLS_CLS_NAME" type="CHARACTER VARYING(60)" comment="支出经济分类类名称" description="expense economic class class name"/>
  <item code="144468" column="EXPN_ECON_CLS_MONEY_NAME" type="CHARACTER VARYING(60)" comment="支出经济分类款名称" description="expense economic class money name"/>
  <item code="144469" column="AUTH_PAY_USAGE_NO" type="CHARACTER VARYING(42)" comment="授权支付用途编码" description="authorization pay usage number"/>
  <item code="144470" column="IDX_FILE_NO" type="CHARACTER VARYING(100)" comment="指标文号" description="index file number"/>
  <item code="144471" column="MANAGE_TYPE_NAME" type="CHARACTER VARYING(100)" comment="管理类型名称" description="manage type name"/>
  <item code="144472" column="SETTLE_MODE_NAME" type="CHARACTER VARYING(100)" comment="结算方式名称" description="settlement mode name"/>
  <item code="144473" column="ACODTO_AMT_AGENT_CFEE" type="NUMERIC(20,2)" comment="按金额代理手续费" description="according to amount agent commission fee"/>
  <item code="144474" column="ZERO_BAL_ACC_REFUND_AMT" type="NUMERIC(20,2)" comment="零余额账户退款金额" description="zero balance account refund amount"/>
  <item code="144475" column="CLR_STATUS_CODE" type="CHARACTER(1)" comment="清算状态代码" description="clearing status code"/>
  <item code="144476" column="PAY_MODE_NAME" type="CHARACTER VARYING(100)" comment="支付方式名称" description="pay mode name"/>
  <item code="144477" column="AGENT_ZY_FIN_PAY_TYPE_CODE" type="CHARACTER(1)" comment="代理中央财政支付类型代码" description="agent zhongyang finance pay type code"/>
  <item code="144478" column="BUSI_OFFICE_NO" type="CHARACTER VARYING(30)" comment="业务处室编码" description="business office number"/>
  <item code="144479" column="VCHR_BUSI_OFFICE_NAME" type="CHARACTER VARYING(100)" comment="凭证业务处室名称" description="voucher business office name"/>
  <item code="144480" column="TAXADM_LEVY_DEPTM_NO" type="CHARACTER VARYING(12)" comment="税务征收机关编码" description="tax administration levy department number"/>
  <item code="144481" column="BUDGET_UNIT_LVL_CODE" type="CHARACTER VARYING(5)" comment="预算单位级别码" description="budget unit level code"/>
  <item code="144482" column="BUDGET_SOURCE_NAME" type="CHARACTER VARYING(200)" comment="预算来源名称" description="budget source name"/>
  <item code="144483" column="BUDGET_CLR_OAC_BANK_BANK_NO" type="CHARACTER VARYING(14)" comment="预算内清算开户行行号" description="budget within clearing open account bank bank no"/>
  <item code="144484" column="PBC_AGENT_BANK_BANK_NO" type="CHARACTER VARYING(14)" comment="人行代理银行行号" description="people's bank of china agent bank bank no"/>
  <item code="144485" column="FIN_DEPTM_NO" type="CHARACTER VARYING(12)" comment="财政机关编码" description="finance department number"/>
  <item code="144486" column="TREASURY_MAINB_NO" type="CHARACTER VARYING(12)" comment="国库主体编码" description="treasury main body number"/>
  <item code="144487" column="FIN_AGENT_BANK_NO" type="CHARACTER VARYING(42)" comment="财政代理银行编码" description="finance agent bank number"/>
  <item code="144488" column="ADV_PAY_INNER_ACCNO" type="CHARACTER VARYING(16)" comment="垫款内部账户账号" description="advance payment inner account no"/>
  <item code="144489" column="ADV_PAY_INNER_ACCNO_NAME" type="CHARACTER VARYING(100)" comment="垫款内部账户账号名称" description="advance payment inner account no name"/>
  <item code="144490" column="REFUND_INNER_ACCNO" type="CHARACTER VARYING(16)" comment="退款内部账户账号" description="refund inner account no"/>
  <item code="144491" column="PSBC_RESV_ACCNAME" type="CHARACTER VARYING(100)" comment="本行准备金账户名称" description="psbc reserve account name"/>
  <item code="144492" column="PBC_RESV_ACCNO" type="CHARACTER VARYING(32)" comment="人行准备金账号" description="people's bank of china reserve account no"/>
  <item code="144493" column="PBC_RESV_ACCNAME" type="CHARACTER VARYING(100)" comment="人行准备金账户名称" description="people's bank of china reserve account name"/>
  <item code="144494" column="PACK_VCHR_NO" type="CHARACTER VARYING(50)" comment="包凭证号" description="package voucher number"/>
  <item code="144495" column="INCM_EPN_MANAGE_TYPE_NAME" type="CHARACTER VARYING(100)" comment="收支管理类型名称" description="income expense manage type name"/>
  <item code="144496" column="LIMIT_CHKACC_RESULT_CODE" type="CHARACTER(1)" comment="额度对账结果代码" description="limit check account result code"/>
  <item code="144497" column="REFUND_CHKACC_RESULT_CODE" type="CHARACTER(1)" comment="退款对账结果代码" description="refund check account result code"/>
  <item code="144498" column="REFUND_INNER_ACCNO_NAME" type="CHARACTER VARYING(100)" comment="退款内部账户账号名称" description="refund inner account no name"/>
  <item code="144499" column="CLR_AMT" type="NUMERIC(20,2)" comment="清算金额" description="clearing amount"/>
  <item code="144500" column="CLR_FUNDS_CHKACC_RESULT_CODE" type="CHARACTER(1)" comment="清算资金对账结果代码" description="clearing funds check account result code"/>
  <item code="144501" column="LIMIT_BAL_CHKACC_RESULT_CODE" type="CHARACTER(1)" comment="额度余额对账结果代码" description="limit balance check account result code"/>
  <item code="144502" column="REPAY_SUM_NO" type="CHARACTER VARYING(30)" comment="还款汇总单号" description="repay sum number"/>
  <item code="144503" column="REPAY_DTL_NO" type="CHARACTER VARYING(30)" comment="还款明细单号" description="repay detail number"/>
  <item code="144504" column="EXPN_TYPE_NAME" type="CHARACTER VARYING(60)" comment="支出类型名称" description="expense type name"/>
  <item code="144505" column="APLY_REI_AMT" type="NUMERIC(20,2)" comment="报销金额" description="apply for reimbursement amount"/>
  <item code="144506" column="FIN_DYNMC_MONITOR_SYS_DATE" type="CHARACTER VARYING(8)或DATE" comment="财政动态监控系统日期" description="finance dynamic monitor system date"/>
  <item code="144507" column="PAYM_BANK_SUBBRCH_NAME" type="CHARACTER VARYING(100)" comment="付款银行支行名称" description="payment bank subbranch name"/>
  <item code="144508" column="FUNCT_CLS_NAME" type="CHARACTER VARYING(60)" comment="功能分类名称" description="function class name"/>
  <item code="144509" column="BANK_REMARK" type="CHARACTER VARYING(500)" comment="银行备注" description="bank remark"/>
  <item code="144510" column="AUTH_PAY_TYPE_NAME" type="CHARACTER VARYING(30)" comment="授权支付类型名称" description="authorization pay type name"/>
  <item code="144511" column="FINAL_PAYEE_FULL_NM" type="CHARACTER VARYING(80)" comment="最终收款人全称" description="final payee full name"/>
  <item code="144512" column="SUBJ_CHG_FLAG" type="CHARACTER(1)" comment="科目是否变更标志" description="subject change flag"/>
  <item code="144513" column="SETTLE_FLAG" type="CHARACTER(1)" comment="是否结算标志" description="settlement flag"/>
  <item code="144514" column="REL_TX_DATE" type="CHARACTER VARYING(8)或DATE" comment="关联交易日期" description="relative transaction date"/>
  <item code="144515" column="FEEDBACK_DATE" type="CHARACTER VARYING(8)或DATE" comment="反馈日期" description="feedback date"/>
  <item code="144516" column="LVL1_BUDGET_UNIT_NAME" type="CHARACTER VARYING(150)" comment="一级预算单位名称" description="one-level budget unit name"/>
  <item code="144517" column="FRZ_THAW_STATUS_CODE" type="CHARACTER(1)" comment="冻结解冻状态代码" description="freeze thaw status code"/>
  <item code="144518" column="LIMIT_SUM_NOTICE_NO" type="CHARACTER VARYING(13)" comment="额度汇总通知单号" description="limit sum notice number"/>
  <item code="144519" column="PLAN_MONTH_CODE" type="CHARACTER VARYING(2)" comment="计划月份代码" description="plan month code"/>
  <item code="144520" column="AUTH_PAY_LIMIT_NOTICE_ID" type="CHARACTER VARYING(17)" comment="授权支付额度通知单ID" description="authorization pay limit notice ID"/>
  <item code="144521" column="PLAN_AMT" type="NUMERIC(20,2)" comment="计划金额" description="plan amount"/>
  <item code="144522" column="PRINT_FLAG" type="CHARACTER(1)" comment="是否打印标志" description="print flag"/>
  <item code="144523" column="FUNCT_CLS_SUBJ_NAME" type="CHARACTER VARYING(100)" comment="功能分类科目名称" description="function class subject name"/>
  <item code="144524" column="ECON_CLS_NAME" type="CHARACTER VARYING(100)" comment="经济分类名称" description="economic class name"/>
  <item code="144525" column="BUDGET_PROJ_NAME" type="CHARACTER VARYING(100)" comment="预算项目名称" description="budget project name"/>
  <item code="144526" column="PROJ_CLS_NAME" type="CHARACTER VARYING(100)" comment="项目分类名称" description="project class name"/>
  <item code="144527" column="BUDGET_TYPE_NAME" type="CHARACTER VARYING(100)" comment="预算类型名称" description="budget type name"/>
  <item code="144528" column="UNIT_CTYSTD_CODE" type="CHARACTER VARYING(2)" comment="单位国标码" description="unit country standard code"/>
  <item code="144529" column="UNIT_CRSP_BANK_BANK_NO" type="CHARACTER VARYING(14)" comment="单位对应银行行号" description="unit corresponding bank bank no"/>
  <item code="144530" column="BUDGET_UNIT_ACCNO" type="CHARACTER VARYING(18)" comment="预算单位账号" description="budget unit account no"/>
  <item code="144531" column="BAS_EXPN_AMT" type="NUMERIC(20,2)" comment="基本支出金额" description="basic expense amount"/>
  <item code="144532" column="EXPN_SPEC_PRJ_NAME" type="CHARACTER VARYING(100)" comment="支出专项名称" description="expense special project name"/>
  <item code="144533" column="PROJ_EXPN_AMT" type="NUMERIC(20,2)" comment="项目支出金额" description="project expense amount"/>
  <item code="144534" column="ISSUED_STATUS_CODE" type="CHARACTER(1)" comment="下达状态代码" description="issued status code"/>
  <item code="144535" column="AGENT_BANK_NAME" type="CHARACTER VARYING(100)" comment="代理银行名称" description="agent bank name"/>
  <item code="144536" column="FAIL_TNUM" type="NUMERIC(10)" comment="失败总笔数" description="fail total number"/>
  <item code="144537" column="FAIL_TOTAL_AMT" type="NUMERIC(20,2)" comment="失败总金额" description="fail total amount"/>
  <item code="144538" column="LIMIT_FRZ_NUM" type="NUMERIC(10)" comment="额度冻结笔数" description="limit freeze number"/>
  <item code="144539" column="LIMIT_THAW_NUM" type="NUMERIC(10)" comment="额度解冻笔数" description="limit thaw number"/>
  <item code="144540" column="THDPARTY_ADDR" type="CHARACTER VARYING(200)" comment="第三方地址" description="thirdparty address"/>
  <item code="144541" column="AUTH_PAY_VCHR_NO" type="CHARACTER VARYING(50)" comment="授权支付凭证单号" description="authorization pay voucher number"/>
  <item code="144542" column="ECON_CLS_SUBJ_NO" type="CHARACTER VARYING(42)" comment="经济分类科目编码" description="economic class subject number"/>
  <item code="144543" column="PERMIS_KEEPRECD_NO" type="CHARACTER VARYING(32)" comment="许可备案号" description="permission keep on record number"/>
  <item code="144544" column="ADV_PAY_FLAG" type="CHARACTER(1)" comment="是否垫款标志" description="advance payment flag"/>
  <item code="144545" column="PAY_SETTLE_MODE_CODE" type="CHARACTER VARYING(2)" comment="支付结算方式代码" description="pay settlement mode code"/>
  <item code="144546" column="FUNCT_CLS_SUBJ_NO" type="CHARACTER VARYING(42)" comment="功能分类科目编码" description="function class subject number"/>
  <item code="144547" column="SUM_IMPORT_LIMIT" type="NUMERIC(20,2)" comment="累计导入额度" description="sum import limit"/>
  <item code="144548" column="SUM_USE_LIMIT" type="NUMERIC(20,2)" comment="累计使用额度" description="sum use limit"/>
  <item code="144549" column="VIRT_ACCNO" type="CHARACTER VARYING(32)" comment="虚拟账号" description="virtual account no"/>
  <item code="144550" column="VIRT_ACCNO_NAME" type="CHARACTER VARYING(150)" comment="虚拟账号名称" description="virtual account no name"/>
  <item code="144551" column="RECV_FLAG" type="CHARACTER(1)" comment="是否接收标志" description="receive flag"/>
  <item code="144552" column="CURDAY_PAY_AMT" type="NUMERIC(20,2)" comment="当日支付金额" description="current day pay amount"/>
  <item code="144553" column="CURDAY_REFUND_AMT" type="NUMERIC(20,2)" comment="当日退款金额" description="current day refund amount"/>
  <item code="144554" column="CURMON_ACCRUED_SETTLE_CFEE" type="NUMERIC(20,2)" comment="当月应计结算手续费" description="current month accrued settlement commission fee"/>
  <item code="144555" column="CURMON_ACCRUED_AGENT_CFEE" type="NUMERIC(20,2)" comment="当月应计代理手续费" description="current month accrued agent commission fee"/>
  <item code="144556" column="CURYEAR_ACCRUED_AGENT_CFEE" type="NUMERIC(20,2)" comment="当年应计代理手续费" description="current year accrued agent commission fee"/>
  <item code="144557" column="NEXT_PERMIS_KEEPRECD_NO" type="CHARACTER VARYING(32)" comment="再许可备案号" description="next permission keep on record number"/>
  <item code="144558" column="IP_OPR_FLOW_NAME" type="CHARACTER VARYING(200)" comment="知识产权操作流程名称" description="intellectual property operate flow name"/>
  <item code="144559" column="IP_UNIQUE_FLAG_NO" type="CHARACTER VARYING(40)" comment="知识产权唯一标识号" description="intellectual property unique flag number"/>
  <item code="144560" column="READING_PERS_INST_NO" type="CHARACTER VARYING(8)" comment="阅读人机构号" description="reading person institution number"/>
  <item code="144561" column="INSUMOEY_CANCEL_TYPE_CODE" type="CHARACTER(1)" comment="保险金撤销类型代码" description="insurance money cancel type code"/>
  <item code="144562" column="SETUP_FEE_ALLO_FLAG_CODE" type="CHARACTER(1)" comment="设立费分配标志代码" description="set up fee allocate flag code"/>
  <item code="144563" column="CPRD_ISSUED_LIMIT" type="NUMERIC(20,2)" comment="本期下达额度" description="current of period issued limit"/>
  <item code="144564" column="CPRD_REFUND_AMT" type="NUMERIC(20,2)" comment="本期退款金额" description="current of period refund amount"/>
  <item code="144565" column="CPRD_NOT_EXPN_AMT" type="NUMERIC(20,2)" comment="本期未支出金额" description="current of period not expense amount"/>
  <item code="144566" column="CURYEAR_SUM_AMT" type="NUMERIC(20,2)" comment="当年合计金额" description="current year sum amount"/>
  <item code="144567" column="CURYEAR_NOT_EXPN_AMT" type="NUMERIC(20,2)" comment="当年未支出金额" description="current year not expense amount"/>
  <item code="144568" column="DATA_TYPE_NAME" type="CHARACTER VARYING(200)" comment="数据类型名称" description="data type name"/>
  <item code="144569" column="ZERO_BAL_ACC_OAC_BANK_NO" type="CHARACTER VARYING(14)" comment="零余额账户开户行号" description="zero balance account open account bank number"/>
  <item code="144570" column="ZERO_BAL_ACC_OAC_BANK_NAME" type="CHARACTER VARYING(70)" comment="零余额账户开户行名称" description="zero balance account open account bank name"/>
  <item code="144571" column="ZERO_BAL_ACCNAME" type="CHARACTER VARYING(70)" comment="零余额账户名称" description="zero balance account name"/>
  <item code="144572" column="NEW_ZERO_BAL_ACC_OAC_BANK_NO" type="CHARACTER VARYING(14)" comment="新零余额账户开户行号" description="new zero balance account open account bank number"/>
  <item code="144573" column="NEW_ZERO_BAL_ACC_OAC_BANK_NAME" type="CHARACTER VARYING(70)" comment="新零余额账户开户行名称" description="new zero balance account open account bank name"/>
  <item code="144574" column="NEW_ZERO_BAL_ACCNAME" type="CHARACTER VARYING(70)" comment="新零余额账户名称" description="new zero balance account name"/>
  <item code="144575" column="CARRY_LIMIT" type="NUMERIC(20,2)" comment="结转额度" description="carry limit"/>
  <item code="144576" column="OUTSYS_CLR_DATE" type="CHARACTER VARYING(8)或DATE" comment="外系统清算日期" description="out system clearing date"/>
  <item code="144577" column="E_VCHR_UNIQUE_FLAG_CODE" type="CHARACTER VARYING(100)" comment="电子凭证唯一标识码" description="electronics voucher unique flag code"/>
  <item code="144578" column="OUTSYS_LAST_TM_CLR_DATE" type="CHARACTER VARYING(8)或DATE" comment="外系统上次清算日期" description="out system last time clearing date"/>
  <item code="144579" column="OUT_RESP_CD" type="CHARACTER VARYING(10)" comment="外部响应码" description="out response code"/>
  <item code="144580" column="INNER_RESP_CD" type="CHARACTER VARYING(4)" comment="内部响应码" description="inner response code"/>
  <item code="144581" column="MATCH_DATE" type="CHARACTER VARYING(8)或DATE" comment="匹配日期" description="match date"/>
  <item code="144582" column="SYS_SNAME" type="CHARACTER VARYING(20)" comment="系统简称" description="system short name"/>
  <item code="144583" column="TX_CATEG_NAME" type="CHARACTER VARYING(20)" comment="交易类别名称" description="transaction category name"/>
  <item code="144584" column="DIFF_PL_CFEE_COLLECT_RATE" type="NUMERIC(8,4)" comment="异地手续费收取比率" description="different place commission fee collect rate"/>
  <item code="144585" column="OLD_HOST_SYS_DIFF_PL_CFEE" type="NUMERIC(20,2)" comment="原主机系统异地手续费" description="old host system different place commission fee"/>
  <item code="144586" column="OLD_BUSI_CFEE" type="NUMERIC(20,2)" comment="原业务手续费" description="old business commission fee"/>
  <item code="144587" column="OLD_RESVED_CFEE" type="NUMERIC(20,2)" comment="原预留手续费" description="old reserved commission fee"/>
  <item code="144588" column="PRIN_AUTO_INACC_FLAG" type="CHARACTER(1)" comment="本金是否自动入账标志" description="principal automatic in account flag"/>
  <item code="144589" column="CFEE_AUTO_INACC_FLAG" type="CHARACTER(1)" comment="手续费是否自动入账标志" description="commission fee automatic in account flag"/>
  <item code="144590" column="HANDLE_INST_ALLO_RATE" type="NUMERIC(8,4)" comment="经办机构分配比率" description="handle institution allocate rate"/>
  <item code="144591" column="HOST_INST_NO" type="CHARACTER VARYING(8)" comment="主办机构号" description="host institution number"/>
  <item code="144592" column="HOST_INST_ALLO_RATE" type="NUMERIC(8,4)" comment="主办机构分配比率" description="host institution allocate rate"/>
  <item code="144593" column="PART_ALLO_INST_NO" type="CHARACTER VARYING(8)" comment="参与分配机构号" description="participate allocate institution number"/>
  <item code="144594" column="PART_ALLO_INST_NAME" type="CHARACTER VARYING(100)" comment="参与分配机构名称" description="participate allocate institution name"/>
  <item code="144595" column="PART_ALLO_INST_ALLO_RATE" type="NUMERIC(8,4)" comment="参与分配机构分配比率" description="participate allocate institution allocate rate"/>
  <item code="144596" column="CURY_Z_BAL_ACC_DEP_DAY_AVG_AMT" type="NUMERIC(20,2)" comment="当年零余额账户存款日均金额" description="current year zero balance account deposit daily average amount"/>
  <item code="144597" column="CURM_Z_BAL_ACC_DEP_DAY_AVG_AMT" type="NUMERIC(20,2)" comment="当月零余额账户存款日均金额" description="current month zero balance account deposit daily average amount"/>
  <item code="144598" column="SLFS_CNT_BUS_AUTHO_GRPING_FCO" type="CHARACTER VARYING(30)" comment="自助柜面业务权限分组标识码" description="self service counter business authority grouping flag code"/>
  <item code="144599" column="ENTRU_UNIBUS_SETS_CTRL_TYPE_CO" type="CHARACTER(1)" comment="委托单位业务集控制类型代码" description="entrust unit business sets control type code"/>
  <item code="144600" column="PROC_ENTRUST_UNIBSETS_CTRL_FL" type="CHARACTER(1)" comment="是否进行委托单位业务集控制标志" description="proceed entrust unit business sets control flag"/>
  <item code="144601" column="DEND_DISPATCH_SERV_RETURN_INFO" type="CHARACTER VARYING(200)" comment="日终调度服务返回信息" description="day end dispatch service return information"/>
  <item code="144602" column="AGENT_CFIN_STATIS_CALI_KINCO" type="CHARACTER(1)" comment="代理中央财政统计口径种类代码" description="agent zhongyang finance statistics caliber kind code"/>
  <item code="144603" column="CURY_YACCRUED_AGENT_CFEE" type="NUMERIC(20,2)" comment="本年年应计代理手续费" description="current year year accrued agent commission fee"/>
  <item code="144604" column="BUDG_OTC_AC_BANK_NO" type="CHARACTER VARYING(14)" comment="预算外清算开户行行号" description="budget out clearing open account bank bank no"/>
  <item code="144605" column="ENTRUST_USETTACC_DED_MOPR_MCO" type="CHARACTER VARYING(2)" comment="委托单位结算账户扣款操作方式代码" description="entrust unit settlement account deduct money operate mode code"/>
  <item code="144606" column="GRA_ROOT_BUDGET_UNIT_NO" type="CHARACTER VARYING(42)" comment="基层预算单位编码" description="grass roots budget unit number"/>
  <item code="144607" column="OVERYEAR_SUM_HAPP_NUM" type="NUMERIC(10)" comment="历年累计发生笔数" description="over the years sum happen number"/>
  <item code="144608" column="OVERYEAR_SUM_HAPP_AMT" type="NUMERIC(20,2)" comment="历年累计发生金额" description="over the years sum happen amount"/>
  <item code="144609" column="ORD_LVL_SUBJ_NO" type="CHARACTER VARYING(18)" comment="目级科目编码" description="order level subject number"/>
  <item code="144610" column="PETTCASH_BANK_NAME" type="CHARACTER VARYING(100)" comment="备用金银行名称" description="petty cash bank name"/>
  <item code="144611" column="PETTCASH_ACCNO" type="CHARACTER VARYING(40)" comment="备用金账户账号" description="petty cash account no"/>
  <item code="144612" column="PETTCASH_ACCNAME" type="CHARACTER VARYING(100)" comment="备用金账户名称" description="petty cash account name"/>
  <item code="144613" column="DECLARE_DUTYPAID_VCHR_NO" type="CHARACTER VARYING(20)" comment="申报完税凭证号" description="declare duty paid voucher number"/>
  <item code="144614" column="FIN_BURE_NAME" type="CHARACTER VARYING(50)" comment="财政局名称" description="finance bureau name"/>
  <item code="144615" column="GRA_ROOT_BUDGET_UNIT_NAME" type="CHARACTER VARYING(150)" comment="基层预算单位名称" description="grass roots budget unit name"/>
  <item code="144616" column="CAP_CONS_FLAG" type="CHARACTER(1)" comment="是否基建标志" description="capital construction flag"/>
  <item code="144617" column="SOFTWARE_WORKS_DESC" type="CHARACTER VARYING(200)" comment="软件著作说明" description="software works describe"/>
  <item code="144618" column="CHG_CONCL_CONTENT" type="CHARACTER VARYING(400)" comment="变更结论内容" description="change conclusion content"/>
  <item code="144619" column="AUTH_ITEM_DESC" type="CHARACTER VARYING(500)" comment="授权事项说明" description="authorization item describe"/>
  <item code="144620" column="THIRD_PERS_DESC" type="CHARACTER VARYING(200)" comment="第三人描述" description="third person description"/>
  <item code="144621" column="JURISDCT_COURT_NAME" type="CHARACTER VARYING(40)" comment="管辖法院名称" description="jurisdiction court name"/>
  <item code="144622" column="LAWSUIT_SUBJECT_AMT" type="NUMERIC(20,2)" comment="诉讼标的金额" description="lawsuit subject amount"/>
  <item code="144623" column="RENEW_TRIAL_FLAG" type="CHARACTER(1)" comment="是否重新审理标志" description="renew trial flag"/>
  <item code="144624" column="CONTRACT_ATTACH_CONTENT" type="CHARACTER VARYING(70)" comment="合同附件内容" description="contract attachment content"/>
  <item code="144625" column="CONTRACT_TEXT_CONTENT" type="CHARACTER VARYING(400)" comment="合同正文内容" description="contract text content"/>
  <item code="144626" column="FILNG_STAG_EXPT_EXT_COMPEN_AMT" type="NUMERIC(20,2)" comment="立案阶段预计对外赔付金额" description="filing stage expect external compensation amount"/>
  <item code="144627" column="TRIAL_STG_EXPT_EXT_COMPEN_AMT" type="NUMERIC(20,2)" comment="审理阶段预计对外赔付金额" description="trial stage expect external compensation amount"/>
  <item code="144628" column="APPLY_EXEC_OR_COMPEN_AMT" type="NUMERIC(20,2)" comment="申请执行或赔付金额" description="apply execution or compensation amount"/>
  <item code="144629" column="REC_OR_COMPEN_AMT" type="NUMERIC(20,2)" comment="回收或赔付金额" description="recycle or compensation amount"/>
  <item code="144630" column="CONTRACT_RELAT_PERS_DESC" type="CHARACTER VARYING(400)" comment="合同相对人描述" description="contract relative person description"/>
  <item code="144631" column="USE_SEAL_SITU_DESC" type="CHARACTER VARYING(400)" comment="使用印章情况说明" description="use seal situation describe"/>
  <item code="144632" column="TX_ATTACH_DESC" type="CHARACTER VARYING(200)" comment="交易附件描述" description="transaction attachment description"/>
  <item code="144633" column="SPEC_ATTACH_FLAG" type="CHARACTER(1)" comment="是否包含特殊附件标志" description="special attachment flag"/>
  <item code="144634" column="SPEC_ATTACH_DESC" type="CHARACTER VARYING(500)" comment="特殊附件说明" description="special attachment describe"/>
  <item code="144635" column="TRADEM_MAIN_CATEG_NO" type="CHARACTER VARYING(10)" comment="商标主类别编号" description="trademark main category number"/>
  <item code="144636" column="TRADEM_CLS_ITEM_NO" type="CHARACTER VARYING(10)" comment="商标分类项编号" description="trademark class item number"/>
  <item code="144637" column="SOFTWARE_WORKS_AGT_PERS_NAME" type="CHARACTER VARYING(200)" comment="软件著作代理人名称" description="software works agent person name"/>
  <item code="144638" column="TX_STRUCT_DESC_FILE_CONTENT" type="CHARACTER VARYING(700)" comment="交易结构说明文件内容" description="transaction structure describe file content"/>
  <item code="144639" column="HOST_DEPT_NO" type="CHARACTER VARYING(11)" comment="主办部门编码" description="host department number"/>
  <item code="144640" column="DEAL_DESC_DESC" type="CHARACTER VARYING(1000)" comment="处理描述说明" description="deal description describe"/>
  <item code="144641" column="EMERG_REASON" type="CHARACTER VARYING(400)" comment="紧急原因" description="emergercy reason"/>
  <item code="144642" column="EXTENSON_NOTICE_DATE" type="CHARACTER VARYING(8)或DATE" comment="续展公告日期" description="extension notice date"/>
  <item code="144643" column="ASSIGNEE_NAME" type="CHARACTER VARYING(200)" comment="受让人名称" description="assignee name"/>
  <item code="144644" column="ASSIGNEE_ADDR" type="CHARACTER VARYING(200)" comment="受让人地址" description="assignee address"/>
  <item code="144645" column="MAIN_FUNCT_AND_TECH_SPECL_DEC" type="CHARACTER VARYING(200)" comment="主要功能和技术特点描述" description="main function and technology specialty description"/>
  <item code="144646" column="HARDWARE_ENVIRON_DESC" type="CHARACTER VARYING(100)" comment="硬件环境说明" description="hardware environment describe"/>
  <item code="144647" column="PROGRAM_LANG_DESC" type="CHARACTER VARYING(30)" comment="编程语言说明" description="programming language describe"/>
  <item code="144648" column="CAUSE_CONTENT" type="CHARACTER VARYING(200)" comment="案由内容" description="cause of action content"/>
  <item code="144649" column="DEMANDA_PERS_NAME" type="CHARACTER VARYING(200)" comment="原告人名称" description="demandant person name"/>
  <item code="144650" column="ENTRUST_LAW_FIRM_FLAG" type="CHARACTER(1)" comment="是否委托律所标志" description="entrust law firm flag"/>
  <item code="144651" column="SRC_PROG_QT" type="BIGINT" comment="源程序量" description="source program quantity"/>
  <item code="144652" column="ENTRUST_LAW_FIRM_NAME" type="CHARACTER VARYING(20)" comment="委托律所名称" description="entrust law firm name"/>
  <item code="144653" column="ACQUIRE_EFF_JUDGMT_DCMT_FLAG" type="CHARACTER(1)" comment="是否取得生效裁判文书标志" description="acquire effective judgment document flag"/>
  <item code="144654" column="JUDGMT_RESULT_MANUAL_IPT_CONT" type="CHARACTER VARYING(200)" comment="裁判结果手工输入内容" description="judgment result manual input content"/>
  <item code="144655" column="DEL_REVW_BACKG_DESC" type="CHARACTER VARYING(400)" comment="送审背景说明" description="delivery review background describe"/>
  <item code="144656" column="ENTITLED_EXAMAPPR_PERS_NAME" type="CHARACTER VARYING(40)" comment="有权审定人姓名" description="entitled examine approve person name"/>
  <item code="144657" column="NEED_JOINSIGN_FLAG" type="CHARACTER(1)" comment="是否需要会签标志" description="need jointly sign flag"/>
  <item code="144658" column="BELONG_TWICE_DEL_REVW_FLAG" type="CHARACTER(1)" comment="本次是否属于二次送审标志" description="this time _ belong twice delivery review flag"/>
  <item code="144659" column="TWICE_DEL_REVW_REASON" type="CHARACTER VARYING(400)" comment="二次送审原因" description="twice delivery review reason"/>
  <item code="144660" column="CIRC_PER_PERS_INST_NAME" type="CHARACTER VARYING(100)" comment="传阅人机构名称" description="circulate for perusal person institution name"/>
  <item code="144661" column="CIRC_PER_PERS_DEPT_NO" type="CHARACTER VARYING(11)" comment="传阅人部门编码" description="circulate for perusal person department number"/>
  <item code="144662" column="CIRC_PER_PERS_DEPT_NAME" type="CHARACTER VARYING(100)" comment="传阅人部门名称" description="circulate for perusal person department name"/>
  <item code="144663" column="CIRC_PER_PERS_NAME" type="CHARACTER VARYING(40)" comment="传阅人名称" description="circulate for perusal person name"/>
  <item code="144664" column="AUTH_CONTENT" type="CHARACTER VARYING(500)" comment="授权内容" description="authorization content"/>
  <item code="144665" column="AUTH_REASON" type="CHARACTER VARYING(200)" comment="授权原因" description="authorization reason"/>
  <item code="144666" column="AGENT_PERS_DEPT_NO" type="CHARACTER VARYING(11)" comment="代办人部门编码" description="agent person department number"/>
  <item code="144667" column="AUTH_DEPT_NO" type="CHARACTER VARYING(11)" comment="授权部门编码" description="authorization department number"/>
  <item code="144668" column="BEAUTH_DEPT_NO" type="CHARACTER VARYING(11)" comment="被授权部门编码" description="be authorizated department number"/>
  <item code="144669" column="DEL_REVW_MAIN_CONTENT" type="CHARACTER VARYING(4000)" comment="送审主要内容" description="delivery review main content"/>
  <item code="144670" column="JOINSIGN_DEPT_TOTAL_NUM" type="NUMERIC(2)或SMALLINT" comment="会签部门总数" description="jointly sign department total number"/>
  <item code="144671" column="NOTICE_KEEP_TIME" type="CHARACTER VARYING(14)或TIMESTAMP(0)" comment="公告保留时间" description="notice keep time"/>
  <item code="144672" column="USETIME_DUR_TIME" type="NUMERIC(8,2)" comment="耗时时长" description="use time duration time"/>
  <item code="144673" column="ACODTO_NUM_AGENT_CFEE" type="NUMERIC(20,2)" comment="按笔数代理手续费" description="according to number agent commission fee"/>
  <item code="144674" column="ACC_TRAN_ADV_PAY_DATE" type="CHARACTER VARYING(8)或DATE" comment="账户转垫款日期" description="account transfer advance payment date"/>
  <item code="144675" column="DEL_REVW_INST_NO" type="CHARACTER VARYING(8)" comment="送审机构号" description="delivery review institution number"/>
  <item code="144676" column="NOTICE_ISSU_SCOPE" type="CHARACTER VARYING(200)" comment="公告发布范围" description="notice issue scope"/>
  <item code="144677" column="CUR_DEALER_DEPT_NO" type="CHARACTER VARYING(11)" comment="当前处理人部门编码" description="current deal person department number"/>
  <item code="144678" column="DEALER_INST_NAME" type="CHARACTER VARYING(100)" comment="已处理人机构名称" description="deal person institution name"/>
  <item code="144679" column="DEALER_DEPT_NO" type="CHARACTER VARYING(11)" comment="已处理人部门编码" description="deal person department number"/>
  <item code="144680" column="DEALER_DEPT_NAME" type="CHARACTER VARYING(100)" comment="已处理人部门名称" description="deal person department name"/>
  <item code="144681" column="FIN_BUDGET_OUT_PAY_ACCNO" type="CHARACTER VARYING(32)" comment="财政预算外支付账号" description="finance budget out pay account no"/>
  <item code="144682" column="FIN_BUDGET_OUT_PAY_ACCNO_NAME" type="CHARACTER VARYING(100)" comment="财政预算外支付账号名称" description="finance budget out pay account no name"/>
  <item code="144683" column="FIN_BUDGET_OUT_REFUND_ACCNO" type="CHARACTER VARYING(32)" comment="财政预算外退款账号" description="finance budget out refund account no"/>
  <item code="144684" column="FIN_BUDGET_PAY_ACCNAME" type="CHARACTER VARYING(100)" comment="财政预算内支付账户名称" description="finance budget within pay account name"/>
  <item code="144685" column="FIN_BUDGET_PAY_ACCNO" type="CHARACTER VARYING(32)" comment="财政预算内支付账号" description="finance budget within pay account no"/>
  <item code="144686" column="FIN_BUDGET_REFUND_ACCNAME" type="CHARACTER VARYING(100)" comment="财政预算内退款账户名称" description="finance budget within refund account name"/>
  <item code="144687" column="FIN_BUDGET_REFUND_ACCNO" type="CHARACTER VARYING(32)" comment="财政预算内退款账号" description="finance budget within refund account no"/>
  <item code="144688" column="HOLDACC_ACC_REFUND_AMT" type="NUMERIC(20,2)" comment="挂账账户退款金额" description="hold acc account refund amount"/>
  <item code="144689" column="DEL_REVW_TIME" type="CHARACTER VARYING(14)或TIMESTAMP(0)" comment="送审时间" description="delivery review time"/>
  <item code="144690" column="DEL_REVW_NO" type="CHARACTER VARYING(32)" comment="送审编号" description="delivery review number"/>
  <item code="144691" column="DEL_REVW_FLAG_NO" type="CHARACTER VARYING(32)" comment="送审标识号" description="delivery review flag number"/>
  <item code="144692" column="REL_DEL_REVW_FLAG_NO" type="CHARACTER VARYING(32)" comment="关联送审标识号" description="relative delivery review flag number"/>
  <item code="144693" column="DEALER_INST_NO" type="CHARACTER VARYING(8)" comment="已处理人机构号" description="deal person institution number"/>
  <item code="144694" column="DEALER_TELLER_NO" type="CHARACTER VARYING(11)" comment="已处理人柜员号" description="deal person teller number"/>
  <item code="144695" column="CIRC_PER_PERS_INST_NO" type="CHARACTER VARYING(8)" comment="传阅人机构号" description="circulate for perusal person institution number"/>
  <item code="144696" column="CIRC_PER_PERS_TELLER_NO" type="CHARACTER VARYING(11)" comment="传阅人柜员号" description="circulate for perusal person teller number"/>
  <item code="144697" column="DEPT_SNAME" type="CHARACTER VARYING(40)" comment="部门简称" description="department short name"/>
  <item code="144698" column="LOWLVL_BANK_COMT_DEL_REVW_FLAG" type="CHARACTER(1)" comment="是否下级行提交送审标志" description="lower level bank commit delivery review flag"/>
  <item code="144699" column="CUR_DEALER_BELONG_INST_NO" type="CHARACTER VARYING(8)" comment="当前处理人所属机构号" description="current deal person belong institution number"/>
  <item code="144700" column="ADOPT_JOINSIGN_OPNN_FLAG" type="CHARACTER(1)" comment="是否采纳会签意见标志" description="adopt jointly sign opinion flag"/>
  <item code="144701" column="CANC_TX_OR_CON_MATT_TIME" type="CHARACTER VARYING(14)或TIMESTAMP(0)" comment="撤办或结办时间" description="cancel transaction or conclude the matter time"/>
  <item code="144702" column="DEL_REVW_DEPT_NO" type="CHARACTER VARYING(11)" comment="送审部门编码" description="delivery review department number"/>
  <item code="144703" column="DEL_REVW_PERSON_NO" type="CHARACTER VARYING(11)" comment="送审人员编号" description="delivery review personnel number"/>
  <item code="144704" column="ENTITLED_EXAMAPPR_PERS_NO" type="CHARACTER VARYING(11)" comment="有权审定人编号" description="entitled examine approve person number"/>
  <item code="144705" column="JOINSIGN_FINISH_TIME" type="CHARACTER VARYING(14)或TIMESTAMP(0)" comment="会签完成时间" description="jointly sign finish time"/>
  <item code="144706" column="STANCONT_TXT_SEQ_NO" type="CHARACTER VARYING(32)" comment="制式合同文本序列号" description="standard contract text sequence number"/>
  <item code="144707" column="TX_MA_DEVCE_NAME" type="CHARACTER VARYING(200)" comment="交易主件名称" description="transaction master device name"/>
  <item code="144708" column="AUDIT_MPOINT_DESC" type="CHARACTER VARYING(500)" comment="稽核要点说明" description="audit main point describe"/>
  <item code="144709" column="MCARD_HKMOTW_RSD_CERT_NO" type="CHARACTER VARYING(20)" comment="主卡港澳台居住证号" description="main card Hong Kong Macao and Taiwan residence certificate number"/>
  <item code="144710" column="SUP_CARD_HKMOTW_RSD_CERT_NO" type="CHARACTER VARYING(20)" comment="附卡港澳台居住证号" description="supplement card Hong Kong Macao and Taiwan residence certificate number"/>
  <item code="144711" column="STATIS_QUAR_NO" type="CHARACTER VARYING(6)" comment="统计季度编码" description="statistics quarter number"/>
  <item code="144712" column="AUTH_MODU_NAME" type="CHARACTER VARYING(10)" comment="授权模块名称" description="authorization module name"/>
  <item code="144713" column="READING_PERS_DEPT_NO" type="CHARACTER VARYING(11)" comment="阅读人部门编码" description="reading person department number"/>
  <item code="144714" column="STANCT_TXT_USE_DESC_FILE_CONT" type="CHARACTER VARYING(500)" comment="制式合同文本使用说明文件内容" description="standard contract text use describe file content"/>
  <item code="144715" column="CONSPROT_DEL_REVW_ITEM_CONTENT" type="CHARACTER VARYING(4000)" comment="消保送审事项内容" description="consumer protection delivery review item content"/>
  <item code="144716" column="CONSPROT_REVIEW_SUBMISS_NO" type="CHARACTER VARYING(32)" comment="消保审查意见书编号" description="consumer protection review submissions number"/>
  <item code="144717" column="NEED_CONSPROT_REVIEW_FLAG" type="CHARACTER(1)" comment="是否需要消保审查标志" description="need consumer protection review flag"/>
  <item code="144718" column="ADOPT_CONSPT_REVIEW_OPN_FLAG" type="CHARACTER(1)" comment="是否采纳消保审查意见标志" description="adopt consumer protection review opinion flag"/>
  <item code="144719" column="NEED_LAW_REVIEW_FLAG" type="CHARACTER(1)" comment="是否需要法律审查标志" description="need law review flag"/>
  <item code="144720" column="ADOPT_LAW_REVIEW_OPNN_FLAG" type="CHARACTER(1)" comment="是否采纳法律审查意见标志" description="adopt law review opinion flag"/>
  <item code="144721" column="LAW_REVIEW_FINISH_TIME" type="CHARACTER VARYING(14)或TIMESTAMP(0)" comment="法律审查完成时间" description="law review finish time"/>
  <item code="144722" column="LAW_REVIEW_INST_NAME" type="CHARACTER VARYING(70)" comment="法律审查机构名称" description="law review institution name"/>
  <item code="144723" column="LAW_REVIEW_SUBMISS_NO" type="CHARACTER VARYING(32)" comment="法律审查意见书编号" description="law review submissions number"/>
  <item code="144724" column="LAW_REVIEW_INST_NO" type="CHARACTER VARYING(8)" comment="法律审查机构号" description="law review institution number"/>
  <item code="144725" column="LAW_REVIEW_FLAG_NO" type="CHARACTER VARYING(32)" comment="法律审查标识号" description="law review flag number"/>
  <item code="144726" column="LEDER_WRTEINST_CONTENT" type="CHARACTER VARYING(1000)" comment="领导批示内容" description="leader written instructions content"/>
  <item code="144727" column="WORK_BEN_DRAFT_NAME" type="CHARACTER VARYING(100)" comment="工作台草稿名称" description="workbench draft name"/>
  <item code="144728" column="CAN_EXAMAPPR_REVIEW_OPNN_FLAG" type="CHARACTER(1)" comment="是否可做审定审查意见标志" description="can  examine approve review opinion flag"/>
  <item code="144729" column="SAVE_DRAFTS_FLAG" type="CHARACTER(1)" comment="是否保存草稿箱标志" description="save drafts flag"/>
  <item code="144730" column="FINAL_REW_PUN_TOT_AMT_RATIO" type="NUMERIC(8,4)" comment="最终奖惩总额比例" description="final rewards and punishment total amount ratio"/>
  <item code="144731" column="SELFEVAL_RESULT_CONTENT" type="CHARACTER VARYING(500)" comment="自评结果内容" description="self evaluation result content"/>
  <item code="144732" column="REL_FLAG_NO" type="CHARACTER VARYING(32)" comment="关联标识号" description="relative flag number"/>
  <item code="144733" column="CHG_OR_SUPPLEM_PROVE_NO" type="CHARACTER VARYING(40)" comment="变更或补充证明编号" description="change or supplement prove number"/>
  <item code="144734" column="LAW_REVIEW_SUBMISS_CONTENT" type="CHARACTER VARYING(200)" comment="法律审查意见书内容" description="law review submissions content"/>
  <item code="144735" column="OLD_CONTRACT_TXT_CONTENT" type="CHARACTER VARYING(200)" comment="原合同文本内容" description="old contract text content"/>
  <item code="144736" column="CONTRACT_TXT_NAME" type="CHARACTER VARYING(400)" comment="合同文本名称" description="contract text name"/>
  <item code="144737" column="JOINSIGN_DEPT_DESC" type="CHARACTER VARYING(1000)" comment="会签部门描述" description="jointly sign department description"/>
  <item code="144738" column="OTH_REF_MATERIAL_FILE_CONTENT" type="CHARACTER VARYING(200)" comment="其他参考材料文件内容" description="other reference material file content"/>
  <item code="144739" column="HOST_ORGER_CONT_TEL" type="CHARACTER VARYING(30)" comment="主办发起人联系电话" description="host organiser contact telephone"/>
  <item code="144740" column="READING_INFO_NAME" type="CHARACTER VARYING(100)" comment="阅读信息名称" description="reading information name"/>
  <item code="144741" column="READING_PERS_TELLER_NO" type="CHARACTER VARYING(11)" comment="阅读人柜员号" description="reading person teller number"/>
  <item code="144742" column="DEL_REVW_PERS_NAME" type="CHARACTER VARYING(40)" comment="送审人名称" description="delivery review person name"/>
  <item code="144743" column="DEL_REVW_CONTRACT_NAME" type="CHARACTER VARYING(400)" comment="送审合同名称" description="delivery review contract name"/>
  <item code="144744" column="EXAMAPPR_CONTRACT_TXT_CONTENT" type="CHARACTER VARYING(500)" comment="审定合同文本内容" description="examine approve contract text content"/>
  <item code="144745" column="INPSBC_DECISN_ACORD_FILE_CONT" type="CHARACTER VARYING(200)" comment="行内决策依据文件内容" description="in psbc decision accord file content"/>
  <item code="144746" column="DEL_REVW_PERS_CONT_TEL" type="CHARACTER VARYING(30)" comment="送审人联系电话" description="delivery review person contact telephone"/>
  <item code="144747" column="SOFTWARE_WORKS_RIGHT_ENROLL_NO" type="CHARACTER VARYING(40)" comment="软件著作权登记号" description="software works right enroll number"/>
  <item code="144748" column="STWARE_WORKS_RIGHT_OLD_ENRL_NO" type="CHARACTER VARYING(40)" comment="软件著作权原登记号" description="software works right old enroll number"/>
  <item code="144749" column="NEXTSTEP_DEALER_TELLER_NO" type="CHARACTER VARYING(11)" comment="下一步处理人柜员号" description="next step deal person teller number"/>
  <item code="144750" column="EXAMAPPR_FINISH_TIME" type="CHARACTER VARYING(14)或TIMESTAMP(0)" comment="审定完成时间" description="examine approve finish time"/>
  <item code="144751" column="CONTRACT_DEAL_NODE_DESC" type="CHARACTER VARYING(8)" comment="合同处理节点描述" description="contract deal node description"/>
  <item code="144752" column="OTH_DOC_CLS_FILE_DESC" type="CHARACTER VARYING(400)" comment="其他资料类文件描述" description="other document class file description"/>
  <item code="144753" column="OCONT_TXT_LAW_REVIEW_SUBS_CONT" type="CHARACTER VARYING(200)" comment="原合同文本法律审查意见书内容" description="old contract text law review submissions content"/>
  <item code="144754" column="AUTH_DEAL_FLAG" type="CHARACTER(1)" comment="是否授权处理标志" description="authorization deal flag"/>
  <item code="144755" column="NEXTSTEP_FLOW_FLAG_CONTENT" type="CHARACTER VARYING(200)" comment="下一步流程标识内容" description="next step flow flag content"/>
  <item code="144756" column="CONSPROT_REVIEW_OPNN_CONTENT" type="TEXT" comment="消保审查意见内容" description="consumer protection review opinion content"/>
  <item code="144757" column="LASTSTEP_DEALER_NAME" type="CHARACTER VARYING(40)" comment="上一步处理人名称" description="last step deal person name"/>
  <item code="144758" column="LASTSTEP_DEALER_TELLER_NO" type="CHARACTER VARYING(11)" comment="上一步处理人柜员号" description="last step deal person teller number"/>
  <item code="144759" column="CONSPROT_FLAG_NO" type="CHARACTER VARYING(20)" comment="消保标识号" description="consumer protection flag number"/>
  <item code="144760" column="CONTRACT_EMERG_EXTENT_CODE" type="CHARACTER VARYING(4)" comment="合同紧急程度代码" description="contract emergercy extent code"/>
  <item code="144761" column="CONTRACT_DEL_REVW_TYPE_CODE" type="CHARACTER(1)" comment="合同送审类型代码" description="contract delivery review type code"/>
  <item code="144762" column="CONTRACT_TXT_SOURCE_CODE" type="CHARACTER VARYING(2)" comment="合同文本来源代码" description="contract text source code"/>
  <item code="144763" column="NEXTSTEP_FLOW_NO" type="CHARACTER VARYING(11)" comment="下一步流程编号" description="next step flow number"/>
  <item code="144764" column="DEL_REVW_FILE_SEQ_NO" type="CHARACTER VARYING(20)" comment="送审文件序号" description="delivery review file sequence number"/>
  <item code="144765" column="FILE_RECORD_NO" type="CHARACTER VARYING(32)" comment="文件记录号" description="file record number"/>
  <item code="144766" column="READING_INFO_NO" type="CHARACTER VARYING(32)" comment="阅读信息编号" description="reading information number"/>
  <item code="144767" column="WORK_BEN_DRAFT_NO" type="CHARACTER VARYING(32)" comment="工作台草稿编号" description="workbench draft number"/>
  <item code="144768" column="TRADEM_BELONG_SIMILAR_GP_NO" type="CHARACTER VARYING(100)" comment="商标所属类似群编码" description="trademark belong similar group number"/>
  <item code="144769" column="GOODS_OR_SERV_NO" type="CHARACTER VARYING(32)" comment="商品或服务编码" description="goods or service number"/>
  <item code="144770" column="DEL_REVW_TASK_NO" type="CHARACTER VARYING(32)" comment="送审任务编号" description="delivery review task number"/>
  <item code="144771" column="JOINSIGN_TASK_NO" type="CHARACTER VARYING(32)" comment="会签任务编号" description="jointly sign task number"/>
  <item code="144772" column="CONSPROT_REVIEW_NO" type="CHARACTER VARYING(20)" comment="消保审查编号" description="consumer protection review number"/>
  <item code="144773" column="LAW_REVIEW_NO" type="CHARACTER VARYING(32)" comment="法律审查编号" description="law review number"/>
  <item code="144774" column="AUTH_KEEPRECD_NO" type="CHARACTER VARYING(30)" comment="授权备案编号" description="authorization keep on record number"/>
  <item code="144775" column="INDICASE_MOD_CMP_TAB_FILE_DESC" type="CHARACTER VARYING(400)" comment="个案修改对比表文件描述" description="individual case modify compare table file description"/>
  <item code="144776" column="AUDITOR_NO" type="CHARACTER VARYING(32)" comment="审核人编号" description="auditor number"/>
  <item code="144777" column="TRADEM_GP_GP_NO" type="CHARACTER VARYING(10)" comment="商标群组编码" description="trademark group group number"/>
  <item code="144778" column="NEWOLD_TXT_CMP_TAB_FILE_CONT" type="CHARACTER VARYING(200)" comment="新旧文本对比表文件内容" description="new old text compare table file content"/>
  <item code="144779" column="LEDER_MANUSIGN_FILE_CONTENT" type="CHARACTER VARYING(200)" comment="领导手签文件内容" description="leader manual sign file content"/>
  <item code="144780" column="CANC_TX_OR_CON_MATT_STATUS_NO" type="CHARACTER VARYING(2)" comment="撤办或结办状态编码" description="cancel transaction or conclude the matter status number"/>
  <item code="144781" column="CANC_TX_OR_CON_MATT_REASON" type="CHARACTER VARYING(400)" comment="撤办或结办原因" description="cancel transaction or conclude the matter reason"/>
  <item code="144782" column="LAW_CASE_NO" type="CHARACTER VARYING(50)" comment="案号" description="law case no"/>
  <item code="144783" column="EXAMAPPR_FINISH_FLAG" type="CHARACTER(1)" comment="是否审定完成标志" description="examine approve finish flag"/>
  <item code="144784" column="NOTCOMP_APT_LAW_REV_OPN_REASON" type="CHARACTER VARYING(400)" comment="未完全采纳法律审查意见原因" description="not complete adopt law review opinion reason"/>
  <item code="144785" column="FIN_BUDGET_OUT_REFUND_ACCNAME" type="CHARACTER VARYING(100)" comment="财政预算外退款账户名称" description="finance budget out refund account name"/>
  <item code="144786" column="CANC_TX_CONTRACT_NUM" type="NUMERIC(18)" comment="撤办合同数" description="cancel transaction contract number"/>
  <item code="144787" column="NEW_ZERO_BAL_ACCNO" type="CHARACTER VARYING(18)" comment="新零余额账号" description="new zero balance account no"/>
  <item code="144788" column="CUR_FLOW_STATUS_NO" type="CHARACTER VARYING(2)" comment="当前流程状态编码" description="current flow status number"/>
  <item code="144789" column="LAW_REVIEW_DEPT_NO" type="CHARACTER VARYING(11)" comment="法律审查部门编码" description="law review department number"/>
  <item code="144790" column="LOWLVL_INST_CONSPROT_FLAG_NO" type="CHARACTER VARYING(32)" comment="下级机构消保标识号" description="lower level institution consumer protection flag number"/>
  <item code="144791" column="INPUT_DEPT_NO" type="CHARACTER VARYING(11)" comment="录入部门编码" description="input department number"/>
  <item code="144792" column="CONTRACT_TXT_KIND_NO" type="CHARACTER VARYING(10)" comment="合同文本种类编码" description="contract text kind number"/>
  <item code="144793" column="CONTRACT_FLOW_TYPE_NO" type="CHARACTER VARYING(8)" comment="合同流程类型编码" description="contract flow type number"/>
  <item code="144794" column="CONTRACT_TXT_SUIT_BUSI_KIND_NO" type="CHARACTER VARYING(10)" comment="合同文本适用业务种类编码" description="contract text suit business kind number"/>
  <item code="144795" column="DEL_REVW_SOURCE_NO" type="CHARACTER VARYING(2)" comment="送审来源编码" description="delivery review source number"/>
  <item code="144796" column="LAW_REVIEW_DEAL_STATUS_NO" type="CHARACTER VARYING(2)" comment="法律审查处理状态编码" description="law review deal status number"/>
  <item code="144797" column="CUR_DEALER_ROLE_NO" type="CHARACTER VARYING(8)" comment="当前处理人角色编号" description="current deal person role number"/>
  <item code="144798" column="NEXTSTEP_DEAL_ROLE" type="CHARACTER VARYING(8)" comment="下一步处理角色编号" description="next step deal role"/>
  <item code="144799" column="NOTCOMP_APT_CONPT_REV_OPN_RSON" type="CHARACTER VARYING(400)" comment="未完全采纳消保审查意见原因" description="not complete adopt consumer protection review opinion reason"/>
  <item code="144800" column="NOTCOMP_APT_JOINSIGN_OPN_RSON" type="CHARACTER VARYING(400)" comment="未完全采纳会签意见原因" description="not complete adopt jointly sign opinion reason"/>
  <item code="144801" column="AUTH_PAY_VCHR_PR_KEY_NO" type="CHARACTER VARYING(50)" comment="授权支付凭证主键编码" description="authorization pay voucher primary key number"/>
  <item code="144802" column="JOINSIGN_DEPT_NO" type="CHARACTER VARYING(200)" comment="会签部门编码" description="jointly sign department number"/>
  <item code="144803" column="CUR_DEAL_DEPT_NO" type="CHARACTER VARYING(32)" comment="当前处理部门编码" description="current deal department number"/>
  <item code="144804" column="NEXTSTEP_DEALER_NO" type="CHARACTER VARYING(40)" comment="下一步处理人编号" description="next step deal person number"/>
  <item code="144805" column="FINISH_JOINSIGN_DEPT_NUM" type="NUMERIC(2)或SMALLINT" comment="完成会签部门数" description="finish jointly sign department number"/>
  <item code="144806" column="SUP_INST_CONSPROT_FLAG_NO" type="CHARACTER VARYING(32)" comment="上级机构消保标识号" description="superior institution consumer protection flag number"/>
  <item code="144807" column="AUTH_YEAR" type="CHARACTER VARYING(4)" comment="授权年份" description="authorization year"/>
  <item code="144808" column="PATENT_CLS_NO" type="CHARACTER VARYING(30)" comment="专利分类号" description="patent class number"/>
  <item code="144809" column="JOINSIGN_CONTRACT_NUM" type="NUMERIC(18)" comment="会签合同数" description="jointly sign contract number"/>
  <item code="144810" column="SOFTWARE_WORKS_RIGHT_CLS_NO" type="CHARACTER VARYING(30)" comment="软件著作权分类号" description="software works right class number"/>
  <item code="144811" column="TXT_EXAMAPPR_FINISH_CONT_NUM" type="NUMERIC(18)" comment="文本审定完成合同数" description="text examine approve finish contract number"/>
  <item code="144812" column="TXT_EXAMAPPR_CONTRACT_NUM" type="NUMERIC(18)" comment="文本审定合同数" description="text examine approve contract number"/>
  <item code="144813" column="TRADEM_NATIONAL_CLS_NO" type="CHARACTER VARYING(2)" comment="商标国际分类编码" description="trademark international class number"/>
  <item code="144814" column="LAW_REVIEW_CONTRACT_NUM" type="NUMERIC(18)" comment="法律审查合同数" description="law review contract number"/>
  <item code="144815" column="REG_NOTICE_STAGE_NO" type="CHARACTER VARYING(32)" comment="注册公告期号" description="register notice stage number"/>
  <item code="144816" column="CLR_BATCH_NO" type="CHARACTER VARYING(20)" comment="清算批次号" description="clearing batch number"/>
  <item code="144817" column="CO-ORGAN_PBC_CLR_INST_NO" type="CHARACTER VARYING(8)" comment="协办人行清算机构号" description="co-organize people's bank of china clearing institution number"/>
  <item code="144818" column="CO-ORGAN_FIN_AUTH_PAY_INST_NO" type="CHARACTER VARYING(8)" comment="协办财政授权支付机构号" description="co-organize finance authorization pay institution number"/>
  <item code="144819" column="CANC_TX_OR_CON_MATT_FLAG" type="CHARACTER(1)" comment="是否撤办或结办标志" description="cancel transaction or conclude the matter flag"/>
  <item code="144820" column="STUDYOUT_DEPT_NO" type="CHARACTER VARYING(11)" comment="拟定部门编码" description="study out department number"/>
  <item code="144821" column="CONTRACT_FORMUATE_INST_NO" type="CHARACTER VARYING(8)" comment="合同制定机构号" description="contract formulate institution number"/>
  <item code="144822" column="USE_PAGSEAL_TIMES" type="NUMERIC(18)" comment="使用骑缝章次数" description="use paging seal times"/>
  <item code="144823" column="CASE_TRIAL_FLOW_NO" type="CHARACTER VARYING(20)" comment="案件审理流程编号" description="case trial flow number"/>
  <item code="144824" column="SIGNED_CON_MATLAW_REV_CONT_NUM" type="NUMERIC(18)" comment="已签署结办法律审查合同数" description="signed conclude the matter law review contract number"/>
  <item code="144825" column="NOTSIGN_CON_MATLAW_REV_CONTNUM" type="NUMERIC(18)" comment="未签署结办法律审查合同数" description="not sign conclude the matter law review contract number"/>
  <item code="144826" column="NOTCON_MATLAW_REV_CONT_NUM" type="NUMERIC(18)" comment="未结办法律审查合同数" description="not conclude the matter law review contract number"/>
  <item code="144827" column="OTHRSON_CON_MATLAW_REV_CONTNUM" type="NUMERIC(18)" comment="其他原因结办法律审查合同数" description="other reason conclude the matter law review contract number"/>
  <item code="144828" column="DEPT_ABBR_NAME" type="CHARACTER VARYING(40)" comment="部门缩写名称" description="department abbreviation name"/>
  <item code="144829" column="SOFTWARE_WORKS_RIGHT_DESC" type="CHARACTER VARYING(200)" comment="软件著作权说明" description="software works right describe"/>
  <item code="144830" column="CASE_TYPE_CODE" type="CHARACTER(1)" comment="案件类型代码" description="case type code"/>
  <item code="144831" column="PSBC_LAWSUIT_STATUS_CATEG_CODE" type="CHARACTER(1)" comment="我行诉讼地位类别代码" description="psbc lawsuit position category code"/>
  <item code="144832" column="LAWSUIT_DATA_SOURCE_CLS_CODE" type="CHARACTER VARYING(2)" comment="诉讼数据来源分类代码" description="lawsuit data source class code"/>
  <item code="144833" column="LAWSUIT_CASE_AGENT_MODE_CODE" type="CHARACTER VARYING(2)" comment="诉讼案件代理方式代码" description="lawsuit case agent mode code"/>
  <item code="144834" column="JUDGMENT_RESULT_TYPE_CODE" type="CHARACTER VARYING(2)" comment="裁判结果类型代码" description="judgment result type code"/>
  <item code="144835" column="CASE_TRIAL_STAGE_STATUS_CODE" type="CHARACTER VARYING(2)" comment="案件审理阶段状态代码" description="case trial stage status code"/>
  <item code="144836" column="CASE_COMMIT_STATUS_CODE" type="CHARACTER VARYING(2)" comment="案件提交状态代码" description="case commit status code"/>
  <item code="144837" column="LATEST_ONCE_EXEC_CLD_MODE_CD" type="CHARACTER VARYING(2)" comment="最近一次执行结案方式代码" description="latest once execution closed mode code"/>
  <item code="144838" column="EFF_CASE_PERFM_ACTN_TYPE_CD" type="CHARACTER VARYING(2)" comment="生效案件履行措施类型代码" description="effective case perform action type code"/>
  <item code="144839" column="COMPEN_MODE_CODE" type="CHARACTER VARYING(2)" comment="赔付方式代码" description="compensation mode code"/>
  <item code="144840" column="TX_OPR_CATEG_CODE" type="CHARACTER(1)" comment="事务操作类别代码" description="transaction operate category code"/>
  <item code="144841" column="LAW_STATUS_CATEG_CODE" type="CHARACTER(1)" comment="法律状态类别代码" description="law status category code"/>
  <item code="144842" column="INVALID_SCOPE_CATEG_CODE" type="CHARACTER(1)" comment="无效范围类别代码" description="invalid scope category code"/>
  <item code="144843" column="PERMIS_CATEG_CODE" type="CHARACTER(1)" comment="许可类别代码" description="permission category code"/>
  <item code="144844" column="NEXT_PERMIS_CATEG_CODE" type="CHARACTER(1)" comment="再许可类别代码" description="next permission category code"/>
  <item code="144845" column="IP_SOURCE_CATEG_CODE" type="CHARACTER(1)" comment="知识产权来源类别代码" description="intellectual property source category code"/>
  <item code="144846" column="TRADEM_TYPE_BRH_LVL1_CLS_CODE" type="CHARACTER(1)" comment="商标类型一分类代码" description="trademark type level one branch class code"/>
  <item code="144847" column="TRADEM_TYPE_BRH_LVL2_CLS_CODE" type="CHARACTER(1)" comment="商标类型二分类代码" description="trademark type level two branch class code"/>
  <item code="144848" column="TRADEM_APPLY_STATEM_CATEG_CODE" type="CHARACTER(1)" comment="商标申请声明类别代码" description="trademark apply statement category code"/>
  <item code="144849" column="WORKS_RIGHT_RIGHT_SCOPE_TP_CD" type="CHARACTER VARYING(2)" comment="著作权权利范围类型代码" description="works right right scope type code"/>
  <item code="144850" column="LAWSUIT_CASE_CUR_STATUS_CODE" type="CHARACTER VARYING(2)" comment="诉讼案件当前状态代码" description="lawsuit case current status code"/>
  <item code="144851" column="REQST_PRTY_RIGHT_STM_CATEG_CD" type="CHARACTER(1)" comment="要求优先权声明类别代码" description="request priority right statement category code"/>
  <item code="144852" column="APPLY_DEALW_MODE_CODE" type="CHARACTER(1)" comment="申请办理方式代码" description="apply deal with mode code"/>
  <item code="144853" column="PUBLISH_STATUS_CODE" type="CHARACTER(1)" comment="发表状态代码" description="publish status code"/>
  <item code="144854" column="PLEDGE_CATEG_CODE" type="CHARACTER(1)" comment="质押类别代码" description="pledge category code"/>
  <item code="144855" column="APPEPERS_OR_APPEPERS_CATEG_CD" type="CHARACTER VARYING(2)" comment="上诉人或申诉人类别代码" description="appeal person or appeal person category code"/>
  <item code="144856" column="SOFTW_WORKS_RIGHT_DVLP_MOD_CD" type="CHARACTER(1)" comment="软件著作权开发方式代码" description="software works right develop mode code"/>
  <item code="144857" column="SOFTW_APRL_MATL_SUBSAVE_MOD_CD" type="CHARACTER(1)" comment="软件鉴定材料交存方式代码" description="software appraisal material submit and save mode code"/>
  <item code="144858" column="ACC_INT_ADJ_TYPE_CODE" type="CHARACTER(1)" comment="账户利息调整类型代码" description="account interest adjust type code"/>
  <item code="144859" column="CASE_PROC_STATUS_CODE" type="CHARACTER VARYING(2)" comment="案件进程状态代码" description="case process status code"/>
  <item code="144860" column="HOST_DEPT_INST_NAME" type="CHARACTER VARYING(40)" comment="主办部门机构名称" description="host department institution name"/>
  <item code="144861" column="READING_OPNN_CONTENT" type="CHARACTER VARYING(500)" comment="阅读意见内容" description="reading opinion content"/>
  <item code="144862" column="DEPT_ATTRB_DESC" type="CHARACTER VARYING(500)" comment="部门属性描述" description="department attribute description"/>
  <item code="144863" column="DEPT_ATTRB_NAME" type="CHARACTER VARYING(100)" comment="部门属性名称" description="department attribute name"/>
  <item code="144864" column="DEPT_ATTRB_NO" type="CHARACTER VARYING(32)" comment="部门属性编码" description="department attribute number"/>
  <item code="144865" column="READING_STATUS_CODE" type="CHARACTER(1)" comment="阅读状态代码" description="reading status code"/>
  <item code="144866" column="SYS_CUR_TASK_TYPE_CODE" type="CHARACTER(1)" comment="系统当前任务类型代码" description="system current task type code"/>
  <item code="144867" column="WORK_BEN_DRAFT_TYPE_CODE" type="CHARACTER(1)" comment="工作台草稿类型代码" description="workbench draft type code"/>
  <item code="144868" column="STCONT_QRY_DOWLD_AUT_ALY_STSCD" type="CHARACTER(1)" comment="制式合同文本查询及下载权限申请状态代码" description="standard contract text query and download authority apply status code"/>
  <item code="144869" column="DEPT_BUSI_CATEG_CODE" type="CHARACTER VARYING(2)" comment="部门业务类别代码" description="department business category code"/>
  <item code="144870" column="DEPT_LVL_TYPE_CODE" type="CHARACTER(1)" comment="部门层级类型代码" description="department level type code"/>
  <item code="144871" column="SEAL_LVL_TYPE_CODE" type="CHARACTER(1)" comment="用印层级类型代码" description="affix an official seal level type code"/>
  <item code="144872" column="OPR_RESULT_DESC" type="CHARACTER VARYING(50)" comment="操作结果描述" description="operate result description"/>
  <item code="144873" column="STCONT_QRY_DOWLD_AUT_CATEG_CD" type="CHARACTER(1)" comment="制式合同文本查询及下载权限类别代码" description="standard contract text query and download authority category code"/>
  <item code="144874" column="AUX_LOAN_BUSI_RECOMEND_STATUS" type="CHARACTER VARYING(2)" comment="辅贷业务推荐状态" description="auxiliary loans business recommended status"/>
  <item code="144875" column="TEAM_INVALID_SOURCE_TYPE_CODE" type="CHARACTER VARYING(2)" comment="团队失效来源类型代码" description="team invalid source type code"/>
  <item code="144876" column="LOOKUP_FLAG" type="CHARACTER(1)" comment="是否查阅标志" description="lookup flag"/>
  <item code="144877" column="EXEC_ACCORD_ATTACH_NO" type="CHARACTER VARYING(32)" comment="执行依据附件编码" description="execution accord attachment number"/>
  <item code="144878" column="JUDGMENT_DOCUMENT_ATTACH_NO" type="CHARACTER VARYING(32)" comment="裁判文书附件编码" description="judgment document attachment number"/>
  <item code="144879" column="TRIAL_STAGE_OTH_ATTACH_NO" type="CHARACTER VARYING(32)" comment="审理阶段其他附件编码" description="trial stage other attachment number"/>
  <item code="144880" column="FILING_STAGE_OTH_ATTACH_NO" type="CHARACTER VARYING(32)" comment="立案阶段其他附件编码" description="filing stage other attachment number"/>
  <item code="144881" column="APPE_PET_OR_APPE_REV_ATTACH_NO" type="CHARACTER VARYING(32)" comment="上诉状或申诉状附件编码" description="appellate petition or appeal for revision attachment number"/>
  <item code="144882" column="GLOBAL_BUSI_TRACK_NO" type="CHARACTER VARYING(34)" comment="全局业务跟踪号" description="global business track number"/>
  <item code="144883" column="SUBTX_SEQ_NO" type="CHARACTER VARYING(34)" comment="子交易序号" description="sub transaction sequence number"/>
  <item code="144884" column="START_SYS_OR_CMPT_NO" type="CHARACTER VARYING(7)" comment="发起系统或组件编码" description="start system or component number"/>
  <item code="144885" column="SEND_SYS_OR_CMPT_NO" type="CHARACTER VARYING(7)" comment="发送系统或组件编码" description="send system or component number"/>
  <item code="144886" column="START_CHNL_FLAG_CODE" type="CHARACTER VARYING(2)" comment="发起渠道标识码" description="start channel flag code"/>
  <item code="144887" column="TX_START_TIME" type="CHARACTER VARYING(17)或TIMESTAMP(3)" comment="交易发起时间" description="transaction start time"/>
  <item code="144888" column="TX_SEND_TIME" type="CHARACTER VARYING(17)或TIMESTAMP(3)" comment="交易发送时间" description="transaction send time"/>
  <item code="144889" column="TX_RECV_TIME" type="CHARACTER VARYING(17)或TIMESTAMP(3)" comment="交易接收时间" description="transaction receive time"/>
  <item code="144890" column="TX_RESP_TIME" type="CHARACTER VARYING(17)或TIMESTAMP(3)" comment="交易响应时间" description="transaction response time"/>
  <item code="144891" column="MSGRPT_TOTAL_LEN" type="NUMERIC(10)" comment="报文总长度" description="message report total length"/>
  <item code="144892" column="MSGRPT_FMT_VER_NO" type="CHARACTER VARYING(5)" comment="报文格式版本号" description="message report format version number"/>
  <item code="144893" column="TARGET_SYS_OR_CMPT_NO" type="CHARACTER VARYING(7)" comment="目标系统或组件编码" description="target system or component number"/>
  <item code="144894" column="SERV_TYPE_CODE" type="CHARACTER(1)" comment="服务类型代码" description="service type code"/>
  <item code="144895" column="SERV_RETURN_TYPE_CODE" type="CHARACTER VARYING(2)" comment="服务返回类型代码" description="service return type code"/>
  <item code="144896" column="SERV_RESP_CD" type="CHARACTER VARYING(16)" comment="服务响应码" description="service response code"/>
  <item code="144897" column="SERV_RESP_DESC_INFO" type="CHARACTER VARYING(200)" comment="服务响应描述信息" description="service response description information"/>
  <item code="144898" column="REQ_SYS_SRI_NO" type="CHARACTER VARYING(32)" comment="请求系统流水号" description="request system serial number"/>
  <item code="144899" column="MAIN_MAP_ELEMNT_INFO" type="CHARACTER VARYING(36)" comment="主映射要素信息" description="main map elements information"/>
  <item code="144900" column="TX_MAP_ELEMNT_TYPE_CODE" type="CHARACTER VARYING(2)" comment="交易映射要素类型代码" description="transaction map elements type code"/>
  <item code="144901" column="PUB_MSG_HEAD_LEN" type="NUMERIC(10)" comment="公共报文头长度" description="public message report header length"/>
  <item code="144902" column="EMBED_MSGRPT_LEN" type="NUMERIC(10)" comment="嵌入报文长度" description="embed message report length"/>
  <item code="144903" column="RESVED_INPUT_INFO" type="CHARACTER VARYING(64)" comment="预留输入信息" description="reserved input information"/>
  <item code="144904" column="CUST_HONORIFI" type="CHARACTER VARYING(100)" comment="客户尊称" description="customer honorific"/>
  <item code="144905" column="INSCRIBE_NAME" type="CHARACTER VARYING(200)" comment="落款名称" description="inscribe name"/>
  <item code="144906" column="INSCRIBE_TIME_DESC" type="CHARACTER VARYING(20)" comment="落款时间描述" description="inscribe time description"/>
  <item code="144907" column="APLCAT_TOP500_CORP_FLAG" type="CHARACTER(1)" comment="申请人是否为500强企业标志" description="applicant top 500 companies corporate flag"/>
  <item code="144908" column="RISK_EVALUAT_TOPIC_ANS_CONTENT" type="CHARACTER VARYING(40)" comment="风险测评题目答案内容" description="risk evaluation topic answer content"/>
  <item code="144909" column="OUT_PACK_FORM_CODE" type="CHARACTER(1)" comment="外包形式代码" description="out package form code"/>
  <item code="144910" column="MANAGE_PHY_VCHR_TX_TYPE_CODE" type="CHARACTER VARYING(2)" comment="管理实物凭证交易类型代码" description="manage physics voucher transaction type code"/>
  <item code="144911" column="MANAGE_PHY_METAL_TX_TYPE_CODE" type="CHARACTER VARYING(2)" comment="管理实物贵金属交易类型代码" description="manage physics noble metal transaction type code"/>
  <item code="144912" column="MANAGE_PHY_CASH_TX_TYPE_CODE" type="CHARACTER VARYING(2)" comment="管理实物现金交易类型代码" description="manage physics cash transaction type code"/>
  <item code="144913" column="MANAGE_PHY_TASK_STATUS_CODE" type="CHARACTER VARYING(2)" comment="管理实物任务状态代码" description="manage physics task status code"/>
  <item code="144914" column="PHY_KIND_CODE" type="CHARACTER(1)" comment="实物种类代码" description="physics kind code"/>
  <item code="144915" column="MANAGE_PHY_ALLO_TYPE_CODE" type="CHARACTER(1)" comment="管理实物分配类型代码" description="manage physics allocate type code"/>
  <item code="144916" column="E_LABEL_NO" type="CHARACTER VARYING(11)" comment="电子标签编码" description="electronics label number"/>
  <item code="144917" column="PHY_MANAGE_CORP_ATTR_CODE" type="CHARACTER(1)" comment="实物管理企业性质代码" description="physics manage corporate attribute code"/>
  <item code="144918" column="CASH_WITH_PHY_KEEP_MODE_CODE" type="CHARACTER VARYING(2)" comment="现金与实物保管方式代码" description="cash with physics keep mode code"/>
  <item code="144919" column="PDA_NO" type="CHARACTER VARYING(10)" comment="PDA编码" description="PDA number"/>
  <item code="144920" column="TURNIN_ALOCT_RELAT_FLAG_CODE" type="CHARACTER VARYING(2)" comment="上缴下拨关系标识代码" description="turn in allocated relation flag code"/>
  <item code="144921" column="BANK_DRA_NO" type="CHARACTER VARYING(6)" comment="券别编码" description="bank draft number"/>
  <item code="144922" column="TURNIN_ADJ_LIST_STATUS_CODE" type="CHARACTER VARYING(2)" comment="上缴或调剂单状态代码" description="turn in or adjust list status code"/>
  <item code="144923" column="BAG_SUIT_TYPE_CODE" type="CHARACTER(1)" comment="箱包类型代码" description="bag suitcase type code"/>
  <item code="144924" column="BAG_SUIT_STATUS_CODE" type="CHARACTER VARYING(2)" comment="箱包状态代码" description="bag suitcase status code"/>
  <item code="144925" column="ESCORT_LINE_NO" type="CHARACTER VARYING(11)" comment="押运线路编码" description="escort line number"/>
  <item code="144926" column="CONTANER_NO" type="CHARACTER VARYING(10)" comment="货柜编码" description="container number"/>
  <item code="144927" column="GRID_NO" type="CHARACTER VARYING(10)" comment="格子编码" description="grid number"/>
  <item code="144928" column="DOOR_FRA_NO" type="CHARACTER VARYING(10)" comment="门框编码" description="door frame number"/>
  <item code="144929" column="MANAGE_PHY_LIBR_ATTRB_CODE" type="CHARACTER VARYING(2)" comment="管理实物库属性代码" description="manage physical library attribute code"/>
  <item code="144930" column="REACH_ST_STATUS_CODE" type="CHARACTER VARYING(2)" comment="达标状态代码" description="reach standard status code"/>
  <item code="144931" column="MANAGE_PHY_LIBR_FLAG_CODE" type="CHARACTER VARYING(2)" comment="管理实物库标识代码" description="manage physical library flag code"/>
  <item code="144932" column="STO_COUT_TYPE_CODE" type="CHARACTER(1)" comment="盘库类型代码" description="stock count type code"/>
  <item code="144933" column="STO_COUT_RESULT_CODE" type="CHARACTER(1)" comment="盘库结果代码" description="stock count result code"/>
  <item code="144934" column="STO_COUT_FLAG" type="CHARACTER(1)" comment="是否盘库标志" description="stock count flag"/>
  <item code="144935" column="ENCASE_FLAG_CODE" type="CHARACTER(1)" comment="装箱标志代码" description="encasement flag code"/>
  <item code="144936" column="RESI_CHG_FLAG_CODE" type="CHARACTER(1)" comment="残零钞标志代码" description="residual change money flag code"/>
  <item code="144937" column="BAG_SUIT_PHY_HAND_TAK_KIND_CD" type="CHARACTER(1)" comment="箱包及实物交接种类代码" description="bag suitcase and physics hand over take over kind code"/>
  <item code="144938" column="LINE_TYPE_CODE" type="CHARACTER(1)" comment="线路类型代码" description="line type code"/>
  <item code="144939" column="ESCORT_LEDGER_STATUS_CODE" type="CHARACTER(1)" comment="押运分户状态代码" description="escort ledger status code"/>
  <item code="144940" column="PHY_MANAGE_INPUT_MODE_CODE" type="CHARACTER(1)" comment="实物管理录入方式代码" description="physics manage input mode code"/>
  <item code="144941" column="CASH_RCV_SND_MODE_CODE" type="CHARACTER(1)" comment="现金收送方式代码" description="cash receive send mode code"/>
  <item code="144942" column="VCHR_RCV_SND_MODE_CODE" type="CHARACTER(1)" comment="凭证收送方式代码" description="voucher receive send mode code"/>
  <item code="144943" column="MANAGE_PHY_WART_TX_TYPE_CODE" type="CHARACTER VARYING(2)" comment="管理实物权证交易类型代码" description="manage physics share warrant transaction type code"/>
  <item code="144944" column="IP_BUSI_SCENE_STATIS_TYPE_CODE" type="CHARACTER(1)" comment="知识产权业务场景统计类型代码" description="intellectual property business scene statistics type code"/>
  <item code="144945" column="LAWSUIT_CASE_EFF_PERFM_RECTIME" type="CHARACTER VARYING(14)或TIMESTAMP(0)" comment="诉讼案件生效履行回收时间" description="lawsuit case effective perform recycle time"/>
  <item code="144946" column="LAWSUIT_CASE_BUSI_TYPE_CODE" type="CHARACTER VARYING(2)" comment="诉讼案件业务类型代码" description="lawsuit case business type code"/>
  <item code="144947" column="CHANNEL_SIDE_SUE_FLAG" type="CHARACTER(1)" comment="是否为通道方起诉标志" description="channel side sue flag"/>
  <item code="144948" column="LAWSUIT_CASE_CHANNEL_SIDE_NAME" type="CHARACTER VARYING(200)" comment="诉讼案件通道方名称" description="lawsuit case channel side name"/>
  <item code="144949" column="ACCTI_ABNOR_NUM" type="NUMERIC(12)" comment="记账异常笔数" description="accounting abnormal number"/>
  <item code="144950" column="FORCE_REDEM_TX_DEAL_DATE" type="CHARACTER VARYING(8)或DATE" comment="强制赎回交易处理日期" description="force redemption transaction deal date"/>
  <item code="144951" column="ADV_PAY_TOTAL_AMT" type="NUMERIC(20,2)" comment="提前兑付总金额" description="advance pay total amount"/>
  <item code="144952" column="VILLAGE_DRUG_REL_BEHAV_FLAG" type="CHARACTER(1)" comment="村内是否有涉毒行为标志" description="village within have drug related behavior flag"/>
  <item code="144953" column="VILLAGE_HAVE_GAMB_USEDTO_FLAG" type="CHARACTER(1)" comment="村内是否有赌博习惯标志" description="village within have gambling used to flag"/>
  <item code="144954" column="VILLAGE_GO_WHOR_BEHAV_FLAG" type="CHARACTER(1)" comment="村内是否有嫖娼行为标志" description="village within have go whoring behavior flag"/>
  <item code="144955" column="VILLAGE_UNDERWOR_BEHAV_FLAG" type="CHARACTER(1)" comment="村内是否有涉黑行为标志" description="village within have underworld related behavior flag"/>
  <item code="144956" column="VILLAGE_MAIN_INDUSTRY_DESC" type="CHARACTER VARYING(500)" comment="村内主要产业说明" description="village within main industry describe"/>
  <item code="144957" column="FAMILY_EDU_EXPN" type="NUMERIC(20,2)" comment="家庭教育支出" description="family education expense"/>
  <item code="144958" column="FAMILY_MEDIC_EXPN" type="NUMERIC(20,2)" comment="家庭医疗支出" description="family medical expense"/>
  <item code="144959" column="FAMILY_HUM_FEEL_EXPN" type="NUMERIC(20,2)" comment="家庭人情支出" description="family human feelings expense"/>
  <item code="144960" column="CLEA_TIME" type="CHARACTER VARYING(14)或TIMESTAMP(0)" comment="清分时间" description="clearing time"/>
  <item code="144961" column="TURNIN_TIME" type="CHARACTER VARYING(14)或TIMESTAMP(0)" comment="上缴时间" description="turn in time"/>
  <item code="144962" column="CONTRACT_DLINE_TIME" type="CHARACTER VARYING(14)或TIMESTAMP(0)" comment="合同截止时间" description="contract deadline time"/>
  <item code="144963" column="CONTRACT_ENABLE_TIME" type="CHARACTER VARYING(14)或TIMESTAMP(0)" comment="合同启用时间" description="contract enable time"/>
  <item code="144964" column="ADV_WARN_TRIG_TIME" type="CHARACTER VARYING(14)或TIMESTAMP(0)" comment="预警触发时间" description="advance warning trigger time"/>
  <item code="144965" column="INT_FREE_RATIO" type="NUMERIC(8,4)" comment="免息比例" description="interest free ratio"/>
  <item code="144966" column="PHY_MANAGE_ADV_WARN_TYPE_CODE" type="CHARACTER VARYING(2)" comment="实物管理预警类型代码" description="physics manage advance warning type code"/>
  <item code="144967" column="PHY_MAG_ADV_WARN_STATUS_CODE" type="CHARACTER VARYING(2)" comment="实物管理预警状态代码" description="physics manage advance warning status code"/>
  <item code="144968" column="PHY_MANAGE_ID_NO" type="CHARACTER VARYING(32)" comment="实物管理ID" description="physics manage ID number"/>
  <item code="144969" column="ESCORT_TELLER_NO_NO" type="CHARACTER VARYING(11)" comment="押运柜员号" description="escort teller number number"/>
  <item code="144970" column="CLEA_TELLER_NO" type="CHARACTER VARYING(11)" comment="清分柜员号" description="clearing teller number"/>
  <item code="144971" column="WARRANT_ACCEPTOR_TELLER_NO_NO" type="CHARACTER VARYING(11)" comment="权证接收方柜员号" description="share warrant acceptor teller number"/>
  <item code="144972" column="STO_COUT_TELLER_NO_NO" type="CHARACTER VARYING(11)" comment="盘库柜员号" description="stock count teller number number"/>
  <item code="144973" column="BY_OPR_TELLER_NO_NO" type="CHARACTER VARYING(11)" comment="被操作柜员号" description="by operate teller number number"/>
  <item code="144974" column="PARTTIME_FLAG" type="CHARACTER(1)" comment="是否兼职标志" description="part time flag"/>
  <item code="144975" column="GRID_BANK_NUM_NUM_VAL" type="NUMERIC(8)或INT" comment="格子行数" description="grid bank number number value"/>
  <item code="144976" column="GRID_COLUMN_NUM_NUM_VAL" type="NUMERIC(8)或INT" comment="格子列数" description="grid column number number value"/>
  <item code="144977" column="GRID_NUM" type="NUMERIC(10)" comment="格子数量" description="grid number"/>
  <item code="144978" column="PHY_MANAGE_REMARK" type="CHARACTER VARYING(200)" comment="实物管理备注" description="physics manage remark"/>
  <item code="144979" column="CLEA_PERSON_NUM" type="NUMERIC(10)" comment="清分人员数量" description="clearing personnel number"/>
  <item code="144980" column="PHY_NUM_NUM_VAL" type="NUMERIC(10)" comment="实物数量" description="physics number number value"/>
  <item code="144981" column="GRID_CAPACITY" type="NUMERIC(8)或INT" comment="格子容量" description="grid capacity"/>
  <item code="144982" column="PBC_ISSUE_LIBNM_TXT" type="CHARACTER VARYING(100)" comment="人行发行库名称" description="people’s bank of china issue library name text"/>
  <item code="144983" column="INST_LGLER_TXT" type="CHARACTER VARYING(100)" comment="机构法人名称" description="institution legal person text"/>
  <item code="144984" column="LOWLVL_INST_NAME_TXT" type="CHARACTER VARYING(100)" comment="下级机构名称" description="lower level institution name text"/>
  <item code="144985" column="LINE_NAME_TXT" type="CHARACTER VARYING(100)" comment="押运线路名称" description="escort line name"/>
  <item code="144986" column="CONTANER_NAME_TXT" type="CHARACTER VARYING(100)" comment="货柜名称" description="container name text"/>
  <item code="144987" column="MATCH_FLAG" type="CHARACTER(1)" comment="是否匹配标志" description="match flag"/>
  <item code="144988" column="BAG_SUIT_USE_STATUS_CODE" type="CHARACTER VARYING(2)" comment="箱包使用状态代码" description="bag suitcase use status code"/>
  <item code="144989" column="RECV_TIME" type="CHARACTER VARYING(14)或TIMESTAMP(0)" comment="箱包收到时间" description="receive time"/>
  <item code="144990" column="CASH_NUM_SHEE_NUM_VAL" type="NUMERIC(10)" comment="现金张数" description="cash number of sheets number value"/>
  <item code="144991" column="LOWLVL_INST_NO_NO" type="CHARACTER VARYING(8)" comment="下级机构号" description="lower level institution number number"/>
  <item code="144992" column="VCHR_NO_SEG_NO" type="CHARACTER VARYING(200)" comment="凭证号段编码" description="voucher number segment number"/>
  <item code="144993" column="EXCHG_RATIO" type="NUMERIC(8,4)" comment="兑换比例" description="exchange ratio"/>
  <item code="144994" column="GATHER_DATE" type="CHARACTER VARYING(8)或DATE" comment="归集日期" description="gather date"/>
  <item code="144995" column="DIRECT_ACCTI_FLAG" type="CHARACTER(1)" comment="是否直接记账标志" description="direct accounting flag"/>
  <item code="144996" column="TURNIN_ALLOCATE_ADJ_LIST_NO" type="CHARACTER VARYING(32)" comment="上缴下拨调剂单号" description="turn in allocated adjust list number"/>
  <item code="144997" column="WARRANT_INDB_BATCH_NO" type="CHARACTER VARYING(24)" comment="权证入库批次号" description="share warrant in database batch number"/>
  <item code="144998" column="PHY_MANAGE_TX_TYPE_CODE" type="CHARACTER VARYING(3)" comment="实物管理交易类型代码" description="physics manage transaction type code"/>
  <item code="144999" column="RFID_LABEL_NO" type="CHARACTER VARYING(32)" comment="RFID标签编码" description="RFID label number"/>
  <item code="145000" column="VILLAGE___VILLAGER_RELAT_CODE" type="CHARACTER VARYING(2)" comment="村内村民关系代码" description="village within villager relation code"/>
  <item code="145001" column="VILLAGE___POPU_STRUCT_CODE" type="CHARACTER VARYING(2)" comment="村内人口结构代码" description="village within population structure code"/>
  <item code="145002" column="CR_VILLAGE_ASSESS_INST_CODE" type="CHARACTER VARYING(2)" comment="信用村评定机构代码" description="credit village assess institution code"/>
  <item code="145003" column="POVE_VILLAGE_LVL_CODE" type="CHARACTER VARYING(2)" comment="贫困村级别代码" description="poverty village level code"/>
  <item code="145004" column="BREEDIND_PROJ_HEALTH_SITU_CODE" type="CHARACTER VARYING(2)" comment="种养殖项目卫生状况代码" description="breeding project health situation code"/>
  <item code="145005" column="VILLAGE_SF_BLD_HOUS_FLOR_CODE" type="CHARACTER VARYING(2)" comment="农村自建房楼层数代码" description="village self build house floor number code"/>
  <item code="145006" column="WARRANT_TYPE_NAME_TXT" type="CHARACTER VARYING(100)" comment="权证类型名称" description="share warrant type name text"/>
  <item code="145007" column="PHY_MANAGE_DEVICE_NO" type="CHARACTER VARYING(10)" comment="实物管理设备编码" description="physics manage device number"/>
  <item code="145008" column="IMITT_ALLO_BUSI_SYS_ROLE_NO" type="CHARACTER VARYING(8)" comment="拟分配业务系统角色编码" description="imitate allocate business system role number"/>
  <item code="145009" column="SUBSTAND_REASON" type="CHARACTER VARYING(200)" comment="不达标原因" description="substandard reason"/>
  <item code="145010" column="TRAN_FUD_TELLER_NO" type="CHARACTER VARYING(11)" comment="解款柜员号" description="transfer of fund teller number"/>
  <item code="145011" column="ENTITY_LIB_FLAG" type="CHARACTER(1)" comment="是否实体库标志" description="entity library flag"/>
  <item code="145012" column="MOVE_LIB_FLAG" type="CHARACTER(1)" comment="是否移动库标志" description="move library flag"/>
  <item code="145013" column="BUSI_LIB_OPEN_DATE" type="CHARACTER VARYING(8)或DATE" comment="业务库开立日期" description="business library open date"/>
  <item code="145014" column="JOIN_PBC_ISSUE_LIB_FLAG" type="CHARACTER(1)" comment="是否加入人行发行库标志" description="join people’s bank of china issue library flag"/>
  <item code="145015" column="TELLER_BUSI_MAININST_NO" type="CHARACTER VARYING(8)" comment="柜员业务主机构号" description="teller business main institution number"/>
  <item code="145016" column="NIGHT_SEND_LIB_INST_NO" type="CHARACTER VARYING(8)" comment="夜间寄库机构号" description="night send the library institution number"/>
  <item code="145017" column="RMB_CASHIER_BAL_ZERO_WARN_FLAG" type="CHARACTER(1)" comment="人民币出纳余额为零时预警标志" description="rmb cashier balance zero advance warning flag"/>
  <item code="145018" column="BAG_SUIT_GET_BACK_TIME" type="CHARACTER VARYING(14)或TIMESTAMP(0)" comment="箱包领回时间" description="bag suitcase get back time"/>
  <item code="145019" column="WARRANT_HAD_OVER_TELLER_NO" type="CHARACTER VARYING(11)" comment="权证交出方柜员号" description="share warrant hand over teller number"/>
  <item code="145020" column="PHY_MANAGE_ENABLE_STATUS_CODE" type="CHARACTER(1)" comment="实物管理启用状态代码" description="physics manage enable status code"/>
  <item code="145021" column="NAL_BUSI_FIN_INST_FLAG_CODE" type="CHARACTER VARYING(14)" comment="国际业务金融机构标识码" description="international business finance institution flag code"/>
  <item code="145022" column="BUSI_LIB_STOP_REASON" type="CHARACTER VARYING(200)" comment="业务库停用原因" description="business library stop reason"/>
  <item code="145023" column="E_SIGN_NAME_DATA" type="TEXT" comment="电子签名信息" description="electronics sign name data"/>
  <item code="145024" column="INDEX_NO" type="CHARACTER VARYING(32)" comment="指标编码" description="index number"/>
  <item code="145025" column="PARENT_IDX_NO" type="CHARACTER VARYING(32)" comment="父级指标编码" description="parent level index number"/>
  <item code="145026" column="IDX_LVL_SEQ_NO" type="CHARACTER VARYING(10)" comment="指标层级序号" description="index level sequence number"/>
  <item code="145027" column="IDX_CONF_SRI_NO" type="CHARACTER VARYING(20)" comment="指标配置流水号" description="index configuration serial number"/>
  <item code="145028" column="IDX_WEIGHT_VAL" type="NUMERIC(12,2)" comment="指标权重值" description="index weight value"/>
  <item code="145029" column="IDX_RELAT_DTL_ID" type="CHARACTER VARYING(32)" comment="指标关系明细ID" description="index relation detail ID"/>
  <item code="145030" column="OBTAIN_DATA_DATE" type="CHARACTER VARYING(8)或DATE" comment="获取数据日期" description="obtain data date"/>
  <item code="145031" column="IDX_DATA_VAL" type="NUMERIC(12,2)" comment="指标数据值" description="index data value"/>
  <item code="145032" column="IDX_STATUS_CODE" type="CHARACTER(1)" comment="指标状态代码" description="index status code"/>
  <item code="145033" column="IDX_CONF_STATUS_CODE" type="CHARACTER(1)" comment="指标配置状态代码" description="index configuration status code"/>
  <item code="145034" column="IDX_OBTAIN_STATUS_CODE" type="CHARACTER(1)" comment="指标获取状态代码" description="index obtain status code"/>
  <item code="145035" column="IDX_CAL_FORMULA" type="CHARACTER VARYING(2)" comment="指标计算公式代码" description="index calculate formula"/>
  <item code="145036" column="UNIFIED_CNTER_SPEK_ART_NO" type="CHARACTER VARYING(14)" comment="统一柜面话术编号" description="unified counter the art of speaking number"/>
  <item code="145037" column="TURNIN_ALLOCATE_INST_NO" type="CHARACTER VARYING(8)" comment="上缴下拨机构号" description="turn in allocated institution number"/>
  <item code="145038" column="PHY_TILL_BOX_KEEP_INST_NO" type="CHARACTER VARYING(8)" comment="实物尾箱保管机构号" description="physics till box keep institution number"/>
  <item code="145039" column="PHY_MANAGE_DEAL_TYPE_CODE" type="CHARACTER(1)" comment="实物管理处理类型代码" description="physics manage deal type code"/>
  <item code="145040" column="AGENT_INST_NO" type="CHARACTER VARYING(8)" comment="代理机构号" description="agent institution number"/>
  <item code="145041" column="BY_AGENT_INST_NO" type="CHARACTER VARYING(8)" comment="被代理机构号" description="by agent institution number"/>
  <item code="145042" column="BY_AGENT_INST_NAME" type="CHARACTER VARYING(500)" comment="被代理机构名称" description="by agent institution name"/>
  <item code="145043" column="APPROVE_FLAG" type="CHARACTER(1)" comment="是否审批标志" description="approve flag"/>
  <item code="145044" column="SUPPCHRG_RESVED_MONEY_AMT" type="NUMERIC(20,2)" comment="补收预留款金额" description="supple receive reserved money amount"/>
  <item code="145045" column="PART_BANK_LOAN_RCT_NO" type="CHARACTER VARYING(32)" comment="参与行借据号" description="participate bank loan receipt number"/>
  <item code="145046" column="ADV_PAY_REASON" type="CHARACTER VARYING(200)" comment="垫款原因" description="advance payment reason"/>
  <item code="145047" column="ADV_PAY_RATIO" type="NUMERIC(10,6)" comment="垫款比例" description="advance payment ratio"/>
  <item code="145048" column="AGENT_BANK_FUNDS_SPCACC_NAME" type="CHARACTER VARYING(200)" comment="代理行资金专户名称" description="agent bank funds special account name"/>
  <item code="145049" column="PAY_INT_ACCNAME" type="CHARACTER VARYING(200)" comment="付息账户名称" description="pay interest account name"/>
  <item code="145050" column="LGLER_OVDF_ACCNAME" type="CHARACTER VARYING(200)" comment="法人透支账户名称" description="legal person overdraft account name"/>
  <item code="145051" column="BUYER_PAY_INT_ACCNAME" type="CHARACTER VARYING(200)" comment="买方付息账户名称" description="buyer pay interest account name"/>
  <item code="145052" column="SET_GRAC_PRD_FLAG" type="CHARACTER(1)" comment="设置宽限期标志" description="set grace period flag"/>
  <item code="145053" column="HV_PAY_FLAG" type="CHARACTER(1)" comment="大额支付标志" description="high value pay flag"/>
  <item code="145054" column="LOAN_BEHIND_MANAGER_FLAG" type="CHARACTER(1)" comment="贷后管理方标志" description="loan behind manager flag"/>
  <item code="145055" column="FIN_INST_FLAG" type="CHARACTER(1)" comment="金融机构标志" description="finance institution flag"/>
  <item code="145056" column="MARGIN_RETURN_FLAG" type="CHARACTER(1)" comment="保证金退回标志" description="margin return flag"/>
  <item code="145057" column="TAX_AMT_DEDUCTON_INT_FLAG" type="CHARACTER(1)" comment="税金抵扣利息标志" description="tax amount deductible interest flag"/>
  <item code="145058" column="LGLER_OVDF_DRAW_FLAG" type="CHARACTER(1)" comment="法人透支取现标志" description="legal person overdraft withdraw flag"/>
  <item code="145059" column="APPLY_OUT_INDB_TIME" type="CHARACTER VARYING(14)或TIMESTAMP(0)" comment="申请出入库时间" description="apply out in database time"/>
  <item code="145060" column="SUM_MNG_FEE_DATE" type="CHARACTER VARYING(8)或DATE" comment="累计管理费日期" description="sum management fee date"/>
  <item code="145061" column="LAST_TM_TOT_SETT_MNG_FEE_DATE" type="CHARACTER VARYING(8)或DATE" comment="上次结计管理费日期" description="last time total settlement management fee date"/>
  <item code="145062" column="FIRST_OVDF_DATE" type="CHARACTER VARYING(8)或DATE" comment="首次透支日期" description="first overdraft date"/>
  <item code="145063" column="FIRST_TRAN_SELL_DATE" type="CHARACTER VARYING(8)或DATE" comment="首次转卖日期" description="first transfer sell date"/>
  <item code="145064" column="NEXT_TOT_SETT_MNG_FEE_DATE" type="CHARACTER VARYING(8)或DATE" comment="下次结计管理费日期" description="next total settlement management fee date"/>
  <item code="145065" column="PRE_PAY_INT" type="NUMERIC(20,2)" comment="预付利息" description="prepare pay interest"/>
  <item code="145066" column="SHD_REFU_INTST_AMT" type="NUMERIC(20,2)" comment="应退息金额" description="should refund interest amount"/>
  <item code="145067" column="NOT_TOT_SETT_MNG_FEE" type="NUMERIC(20,6)" comment="未结计管理费" description="not total settlement management fee"/>
  <item code="145068" column="INVEST_PROFIT_BAL" type="NUMERIC(20,2)" comment="投资收益余额" description="invest profit balance"/>
  <item code="145069" column="INVEST_PROFIT_AMT" type="NUMERIC(20,2)" comment="投资收益金额" description="invest profit amount"/>
  <item code="145070" column="ACTUAL_RETU_INT_AMT" type="NUMERIC(20,2)" comment="实际退息金额" description="actual return interest amount"/>
  <item code="145071" column="BUY_OUT_AMT" type="NUMERIC(20,2)" comment="买断金额" description="buy out amount"/>
  <item code="145072" column="TAX_AMT_DEDUCTON_INT_AMT" type="NUMERIC(20,2)" comment="税金抵扣利息金额" description="tax amount deductible interest amount"/>
  <item code="145073" column="BEHIND_PAY_INT_REMAIN_INT" type="NUMERIC(20,2)" comment="后付利息剩余利息" description="behind pay interest remain interest"/>
  <item code="145074" column="FACTORNG_RCVABL_DEBT_INT" type="NUMERIC(20,2)" comment="保理应收账款利息" description="factoring receivable debt interest"/>
  <item code="145075" column="BUYER_PAY_INT_ACC_TYPE" type="CHARACTER(1)" comment="买方付息账户类型" description="buyer pay interest account type"/>
  <item code="145076" column="INTBANK_PAY_INT_RATE" type="NUMERIC(10,6)" comment="同业支付利率" description="interbank pay interest rate"/>
  <item code="145077" column="ALR_DOC_BILL_TIMES" type="NUMERIC(6)或INT" comment="已经押汇次数" description="already documentary bills times"/>
  <item code="145078" column="TOTAL_POSITION_AMT" type="NUMERIC(24,6)" comment="总头寸金额" description="total position amount"/>
  <item code="145079" column="SHO_SELL_TOT_AMT" type="NUMERIC(24,6)" comment="空头总额" description="short seller total amount"/>
  <item code="145080" column="LONG_TOT_AMT" type="NUMERIC(24,6)" comment="多头总额" description="long total amount"/>
  <item code="145081" column="TOTAL_POSITION_NET_AMT" type="NUMERIC(24,6)" comment="总头寸净额" description="total position net amount"/>
  <item code="145082" column="CAPITAL_REQUEST_AMOUNT_SUM_AMT" type="NUMERIC(24,6)" comment="资本要求额合计金额" description="capital request amount sum amount"/>
  <item code="145083" column="ACCRUE_RATE8%_REQUEST_AMT" type="NUMERIC(24,6)" comment="资本计提比率8%资本要求额" description="accrue rate 8% capital request amount"/>
  <item code="145084" column="ACCRUE_RATE12%_REQUEST_AMT" type="NUMERIC(24,6)" comment="资本计提比率12%资本要求额" description="capital accrue rate 12% capital request amount"/>
  <item code="145085" column="ACCRUE_RATE1.6%_REQUEST_AMT" type="NUMERIC(24,6)" comment="资本计提比率1.6%资本要求额" description="capital accrue rate 1.6% capital request amount"/>
  <item code="145086" column="ACCRUE_RATE1.0%_REQUEST_AMT" type="NUMERIC(24,6)" comment="资本计提比率1.0%资本要求额" description="capital accrue rate 1.0% capital request amount"/>
  <item code="145087" column="ACCRUE_RATE0.25%_REQUEST_AMT" type="NUMERIC(24,6)" comment="资本计提比率0.25%资本要求额" description="capital accrue rate 0.25% capital request amount"/>
  <item code="145088" column="ACCRUE_RATE0%_REQUEST_AMT" type="NUMERIC(24,6)" comment="资本计提比率0%资本要求额" description="capital accrue rate 0% capital request amount"/>
  <item code="145089" column="OTH_ACCRUE_RATE_REQUEST_AMT" type="NUMERIC(24,6)" comment="其它资本计提比率资本要求额" description="other capital accrue rate capital request amount"/>
  <item code="145090" column="LATEST60_TXDAY_AVGGLRISK_VAL" type="NUMERIC(24,6)" comment="最近60个交易日的平均一般风险价值" description="latest 60 transaction day average general risk value"/>
  <item code="145091" column="LATEST60_TXDAY_AVPRS_RISKVAL" type="NUMERIC(24,6)" comment="最近60个交易日的平均压力风险价值" description="latest 60 transaction day average pressure risk value"/>
  <item code="145092" column="LOSS_DATE" type="CHARACTER VARYING(8)或DATE" comment="损失日期" description="loss date"/>
  <item code="145093" column="LOSS_SITU_SORT_VAL" type="CHARACTER VARYING(100)" comment="损失情况排序值" description="loss situation sort value"/>
  <item code="145094" column="ACTUAL_PFT_LOSS_BRK_THRO_FLAG" type="CHARACTER(1)" comment="实际损益是否突破标志" description="actual profit and loss break through flag"/>
  <item code="145095" column="ACCRUE_RATIO_TOTAL_POSITION" type="NUMERIC(24,6)" comment="资本计提比例-总头寸" description="capital accrue ratio - total position"/>
  <item code="145096" column="ACCRUE_RATIO_-NETPOS_AMT" type="NUMERIC(24,6)" comment="资本计提比例-净头寸金额" description="capital accrue ratio -net position amount"/>
  <item code="145097" column="BANK_ACC_RATE_YEARBGN_DIFF_AMT" type="NUMERIC(24,6)" comment="银行账户比年初差额" description="bank account than year begin different amount"/>
  <item code="145098" column="BANKACC_RATE_LASTQTR_DIFF_AMT" type="NUMERIC(24,6)" comment="银行账户比上季差额" description="bank account than last quarter different amount"/>
  <item code="145099" column="THEORY_PFT_LOSS_BRK_THRO_FLAG" type="CHARACTER(1)" comment="理论损益是否突破标志" description="theory profit and loss break through flag"/>
  <item code="145100" column="YINTCOUP_RATE_LTHAN0.03_REMTM" type="NUMERIC(6)或INT" comment="年息票率小于0.03的剩余期限" description="year interest coupon rate less than0.03 remain term"/>
  <item code="145101" column="YINTCOUP_RATE_GREA0.03_REMTM" type="NUMERIC(6)或INT" comment="年息票率大于等于0.03的剩余期限" description="year interest coupon rate greater than or equal to 0.03 remain term"/>
  <item code="145102" column="TIME_INV_NO_DESC" type="CHARACTER VARYING(100)" comment="时段编号描述" description="time interval number description"/>
  <item code="145103" column="TM_ZONE_BETW_MATCH_AMOUNT" type="NUMERIC(24,6)" comment="时区间匹配额" description="time zone between match amount"/>
  <item code="145104" column="TIME_INV_NOT_MATCH_AMOUNT" type="NUMERIC(24,6)" comment="时段内未匹配额" description="time interval within not match amount"/>
  <item code="145105" column="TIME_INV_MATCH_AMOUNT" type="NUMERIC(24,6)" comment="时段内匹配额" description="time interval within match amount"/>
  <item code="145106" column="GOODS_RISK_EXPOSED_TOT_AMT" type="NUMERIC(24,6)" comment="商品风险暴露总额" description="goods risk exposed total amount"/>
  <item code="145107" column="ENDPRD_GL_RISK_VAL" type="NUMERIC(24,6)" comment="期末一般风险价值" description="end of period general risk value"/>
  <item code="145108" column="ENDPRD_PRESSURE_RISK_VAL" type="NUMERIC(24,6)" comment="期末压力风险价值" description="end of period pressure risk value"/>
  <item code="145109" column="INMODEL_MTH_MEASURE_RESULT" type="NUMERIC(24,6)" comment="内部模型法计量结果值" description="inner model method measure result value"/>
  <item code="145110" column="STD_MTH_MEASURE_RESULT" type="NUMERIC(24,6)" comment="标准法计量结果值" description="standard method measure result value"/>
  <item code="145111" column="THEORY_PFT_LOSS" type="NUMERIC(24,6)" comment="理论损益" description="theory profit and loss"/>
  <item code="145112" column="BASE_FIN_TOOL_NAME" type="CHARACTER VARYING(100)" comment="基础金融工具名称" description="base finance tool name"/>
  <item code="145113" column="THEORY_LOSS_AMT" type="NUMERIC(24,6)" comment="理论损失金额" description="theory loss amount"/>
  <item code="145114" column="SHO_SELL_AMT" type="NUMERIC(24,6)" comment="空头金额" description="short seller amount"/>
  <item code="145115" column="LONG_AMT" type="NUMERIC(24,6)" comment="多头金额" description="long amount"/>
  <item code="145116" column="OVSTARIGHT_OUT_POSITION_NETAMT" type="NUMERIC(24,6)" comment="境外期权合约除外的头寸净额" description="oversea stage right contract out position net amount"/>
  <item code="145117" column="OVSEA_STARIGHT_DELTA_NET_AMT" type="NUMERIC(24,6)" comment="境外期权合约DELTA净额" description="oversea stage right contract DELTA net amount"/>
  <item code="145118" column="OVSEA_STRUCTUR_EXPOS" type="NUMERIC(24,6)" comment="境外结构性敞口" description="oversea structural exposure"/>
  <item code="145119" column="WORK_DATE" type="CHARACTER VARYING(8)或DATE" comment="工作日期" description="work date"/>
  <item code="145120" column="DMSTARIGHT_OUT_POSITION_NETAMT" type="NUMERIC(24,6)" comment="境内期权合约除外的头寸净额" description="domestic stage right contract out position net amount"/>
  <item code="145121" column="SYMBOL_VAL" type="CHARACTER VARYING(2)" comment="符号值" description="symbol value"/>
  <item code="145122" column="DMST_STARIGHT_DELTA_NET_AMT" type="NUMERIC(24,6)" comment="境内期权合约DELTA净额" description="domestic stage right contract DELTA net amount"/>
  <item code="145123" column="GL_INT_RATE_RISK_WEIGHT_VAL" type="NUMERIC(22,6)" comment="一般利率风险权重值" description="general interest rate risk weight value"/>
  <item code="145124" column="DMST_STRUCTUR_EXPOS" type="NUMERIC(24,6)" comment="境内结构性敞口" description="domestic structural exposure"/>
  <item code="145125" column="NET_POSITION_AMT" type="NUMERIC(24,6)" comment="净头寸金额" description="net position amount"/>
  <item code="145126" column="CPT_FUND_AMOUNT" type="NUMERIC(24,6)" comment="资本金额" description="capital fund amount"/>
  <item code="145127" column="TX_ACC_RATE_LASTQTR_DIFFAMT" type="NUMERIC(24,6)" comment="交易账户比上季差额" description="transaction account than last quarter different amount"/>
  <item code="145128" column="TX_ACC_RATE_YEARBGN_DIFF_AMT" type="NUMERIC(24,6)" comment="交易账户比年初差额" description="transaction account than year begin different amount"/>
  <item code="145129" column="VaR_OVERRUN_FLAG" type="CHARACTER(1)" comment="VaR是否超限标志" description="VaR overrun flag"/>
  <item code="145130" column="TX_ACC_CPRD_AMT" type="NUMERIC(24,6)" comment="交易账户本期金额" description="transaction account current of period amount"/>
  <item code="145131" column="SUM_STRUCTUR_EXPOS" type="NUMERIC(24,6)" comment="合计结构性敞口" description="sum structural exposure"/>
  <item code="145132" column="SUM_RATE_LAST_QTR_DIFFAMT" type="NUMERIC(24,6)" comment="合计比上季差额" description="sum than last quarter different amount"/>
  <item code="145133" column="SUM_RATE_YEARBGN_DIFF_AMT" type="NUMERIC(24,6)" comment="合计比年初差额" description="sum than year begin different amount"/>
  <item code="145134" column="SUM_CPRD_AMT" type="NUMERIC(24,6)" comment="合计本期金额" description="sum current of period amount"/>
  <item code="145135" column="MEASURE_RESULT_SUMVAL" type="NUMERIC(24,6)" comment="计量结果合计值" description="measure result sum value"/>
  <item code="145136" column="CAPITAL_SUMVAL" type="NUMERIC(24,6)" comment="资本合计值" description="capital sum value"/>
  <item code="145137" column="GAMMA_RISK_REQUEST_AMT" type="NUMERIC(24,6)" comment="伽马风险资本要求额" description="gamma risk capital request amount"/>
  <item code="145138" column="RISK_CAPITAL_REQUEST_AMOUNT" type="NUMERIC(24,6)" comment="风险资本要求额" description="risk capital request amount"/>
  <item code="145139" column="RISK_WEIGHTD_POSITION_SHOSELL" type="NUMERIC(24,6)" comment="风险加权头寸空头金额" description="risk weighted position short seller amount"/>
  <item code="145140" column="RISK_WEIGHTD_POSITION_LONG_AMT" type="NUMERIC(24,6)" comment="风险加权头寸多头金额" description="risk weighted position long amount"/>
  <item code="145141" column="MULTIP_FACTOR_GL_RISK_VAL" type="NUMERIC(24,6)" comment="乘数因子-一般风险价值" description="multiplier factor - general risk value"/>
  <item code="145142" column="MULTIP_FACTOR_PRES_RISKVAL" type="NUMERIC(24,6)" comment="乘数因子-压力风险价值" description="multiplier factor - pressure risk value"/>
  <item code="145143" column="LOSS_AND_VaR_DIFF_AMT" type="NUMERIC(24,6)" comment="损失和VaR差额" description="loss and VaR different amount"/>
  <item code="145144" column="VaR1_ACTUAL_PFT_LOSS_DIFF_AMT" type="NUMERIC(24,6)" comment="VaR(1天持有期）与实际损益的差额" description="VaR（1 day hold have stage）with actual profit and loss different amount"/>
  <item code="145145" column="VaR1_THEORY_PFT_LOSS_DIFF_AMT" type="NUMERIC(24,6)" comment="VaR(1天持有期）与理论损益的差额" description="VaR（1 day hold have stage）with theory profit and loss different amount"/>
  <item code="145146" column="VaR_1DAY_HOLD_HAVE_STAGE_VAL" type="NUMERIC(24,6)" comment="VaR（1天持有期）值" description="VaR（1 day hold have stage ）value"/>
  <item code="145147" column="VaR 10DAY_HOLD_HAVE_STAGE_VAL" type="NUMERIC(24,6)" comment="VaR（10天持有期）值" description="VaR（10 day hold have stage ）value"/>
  <item code="145148" column="SVaR/VaR_10DAY_HOLD_STAGE_VAL" type="NUMERIC(24,6)" comment="SVaR/VaR（10天持有期）值" description="SVaR/VaR（10 day hold have stage ）value"/>
  <item code="145149" column="SVaR_10DAY_HOLD_HAVE_STAGE_VAL" type="NUMERIC(24,6)" comment="SVaR（10天持有期）值" description="SVaR（10 day hold have stage ）value"/>
  <item code="145150" column="KEY_PARA" type="CHARACTER VARYING(500)" comment="密钥参数值" description="key parameter"/>
  <item code="145151" column="DEMAND_INST_NO" type="CHARACTER VARYING(8)" comment="需求机构号" description="demand institution number"/>
  <item code="145152" column="BOND_DERIVE_TOOL_SHOSELL_AMT" type="NUMERIC(24,6)" comment="债券及债务相关衍生工具合约空头金额" description="bond and debt relate derive tool contract short seller amount"/>
  <item code="145153" column="BOND_DERIVE_TOOL_LONG_AMT" type="NUMERIC(24,6)" comment="债券及债务相关衍生工具合约多头金额" description="bond and debt relate derive tool contract long amount"/>
  <item code="145154" column="GL_RISK_VAL" type="NUMERIC(24,6)" comment="一般风险价值" description="general risk value"/>
  <item code="145155" column="ACTUAL_PFT_LOSS" type="NUMERIC(24,6)" comment="实际损益" description="actual profit and loss"/>
  <item code="145156" column="TM_ZONE_NO_DESC" type="CHARACTER VARYING(100)" comment="时区编号描述" description="time zone number description"/>
  <item code="145157" column="TM_ZONE__MATCH_AMOUNT" type="NUMERIC(24,6)" comment="时区内匹配额" description="time zone within match amount"/>
  <item code="145158" column="TM_ZONE_NOT_MATCH_AMOUNT" type="NUMERIC(24,6)" comment="时区内未匹配额" description="time zone within not match amount"/>
  <item code="145159" column="TM_ZONE_MATCH_AMOUNT" type="NUMERIC(24,6)" comment="时区匹配额" description="time zone match amount"/>
  <item code="145160" column="MKT_RISK_VaR_LMT_AMT" type="NUMERIC(24,6)" comment="市场风险VaR限额" description="market risk VaR limit amount"/>
  <item code="145161" column="VEGA_RISK_CAPITAL_REQUEST_AMT" type="NUMERIC(24,6)" comment="维加风险资本要求额" description="vega risk capital request amount"/>
  <item code="145162" column="PRRISKVAL_CAPITAL_REQUEST_AMT" type="NUMERIC(24,6)" comment="压力风险价值资本要求额" description="pressure risk value capital request amount"/>
  <item code="145163" column="GLRISKVAL_CAPITAL_REQUEST_AMT" type="NUMERIC(24,6)" comment="一般风险价值资本要求额" description="general risk value capital request amount"/>
  <item code="145164" column="BANK_ACC_CPRD_AMT" type="NUMERIC(24,6)" comment="银行账户本期金额" description="bank account current of period amount"/>
  <item code="145165" column="INTRATE_DERVTOOL_LONG_AMT" type="NUMERIC(24,6)" comment="利率衍生工具合约多头金额" description="interest rate derive tool contract long amount"/>
  <item code="145166" column="INTRATE_DERVTOOL_SHOSELL_AMT" type="NUMERIC(24,6)" comment="利率衍生工具合约空头金额" description="interest rate derive tool contract short seller amount"/>
  <item code="145167" column="AGENT_BANK_FUNDS_SPCACC_INST" type="CHARACTER VARYING(8)" comment="代理行资金专户机构号" description="agent bank funds special account institution"/>
  <item code="145168" column="FCURR_STATIS_NO" type="CHARACTER VARYING(10)" comment="外币统计编码" description="foreign currency statistics number"/>
  <item code="145169" column="CFEE_DED_FEE_ACCNO" type="CHARACTER VARYING(32)" comment="手续费扣费账号" description="commission fee deduct fee account no"/>
  <item code="145170" column="CLAIM_PERS_ACCNO" type="CHARACTER VARYING(32)" comment="债权人账号" description="claim person account no"/>
  <item code="145171" column="BUYER_PAY_INT_ACC_OPENACC_INST" type="CHARACTER VARYING(8)" comment="买方付息账户开户机构号" description="buyer pay interest account open account institution"/>
  <item code="145172" column="PAY_INT_ACC_OPENACC_INST" type="CHARACTER VARYING(8)" comment="付息账户开户机构号" description="pay interest account open account institution"/>
  <item code="145173" column="TO_CHECK_ACCNO_OPENACC_INST_NO" type="CHARACTER VARYING(8)" comment="核查账号开户机构号" description="to check account no open account institution number"/>
  <item code="145174" column="PACKLOAN_LOAN_RCT_NO" type="CHARACTER VARYING(32)" comment="打包贷款借据号" description="packing loan loan receipt number"/>
  <item code="145175" column="DOC_BILL_NO" type="CHARACTER VARYING(32)" comment="押汇单号" description="documentary bills number"/>
  <item code="145176" column="OLD_NOTICE_NO" type="CHARACTER VARYING(60)" comment="原通知书编号" description="old notice number"/>
  <item code="145177" column="DBTOR_ACCNO" type="CHARACTER VARYING(32)" comment="债务人账号" description="debtor account no"/>
  <item code="145178" column="AGENTBK_FUNDS_SPCACCTP_CD" type="CHARACTER(1)" comment="代理行资金专户类型代码" description="agent bank funds special account type code"/>
  <item code="145179" column="SPPI_TEST_RESULT_DESC" type="CHARACTER VARYING(10)" comment="SPPI测试结果说明" description="SPPI test result describe"/>
  <item code="145180" column="NEW_SPPI_TEST_RESULT_DESC" type="CHARACTER VARYING(10)" comment="新SPPI测试结果说明" description="new SPPI test result describe"/>
  <item code="145181" column="OLD_SPPI_TEST_RESULT_DESC" type="CHARACTER VARYING(10)" comment="旧SPPI测试结果说明" description="old SPPI test result describe"/>
  <item code="145182" column="OLD_ASSET_CLS_RESULT_DESC" type="CHARACTER VARYING(10)" comment="旧资产分类结果说明" description="old asset class result describe"/>
  <item code="145183" column="NEW_ASSET_CLS_RESULT_DESC" type="CHARACTER VARYING(10)" comment="新资产分类结果说明" description="new asset class result describe"/>
  <item code="145184" column="ASSET_CLS_RESULT_DESC" type="CHARACTER VARYING(10)" comment="资产分类结果说明" description="asset class result describe"/>
  <item code="145185" column="AGENT_BANK_FUNDS_SPCACC_ACCNO" type="CHARACTER VARYING(32)" comment="代理行资金专户账号" description="agent bank funds special account account no"/>
  <item code="145186" column="TO_CHECK_ACCNO" type="CHARACTER VARYING(32)" comment="核查账号" description="to check account no"/>
  <item code="145187" column="CHECK_ACC_TYPE_CODE" type="CHARACTER(1)" comment="核查账户类型代码" description="check account type code"/>
  <item code="145188" column="CHECK_ACCNAME" type="CHARACTER VARYING(200)" comment="核查账户名称" description="check account name"/>
  <item code="145189" column="LGLER_OVDF_ACC" type="CHARACTER VARYING(32)" comment="法人透支账号" description="legal person overdraft account"/>
  <item code="145190" column="LGLER_OVDF_REPAY_ACCNO" type="CHARACTER VARYING(32)" comment="法人透支还款账号" description="legal person overdraft repay account no"/>
  <item code="145191" column="PAY_INT_ACCNO" type="CHARACTER VARYING(32)" comment="付息账号" description="pay interest account no"/>
  <item code="145192" column="PAY_INT_ACC_ACC_TYPE" type="CHARACTER(1)" comment="付息账户类型代码" description="pay interest account type code"/>
  <item code="145193" column="OVNIGHT_OVDF_ACCNO" type="CHARACTER VARYING(32)" comment="隔夜透支账号" description="overnight overdraft account no"/>
  <item code="145194" column="BUYER_PAY_INT_ACC" type="CHARACTER VARYING(32)" comment="买方付息账号" description="buyer pay interest account"/>
  <item code="145195" column="RESVED_MONEY_AMT" type="NUMERIC(20,2)" comment="预留款金额" description="reserved money amount"/>
  <item code="145196" column="RETURN_RESVED_MONEY_AMT" type="NUMERIC(20,2)" comment="退还预留金额" description="return reserved money amount"/>
  <item code="145197" column="REPARAT_TRAN_AGR_NO" type="CHARACTER VARYING(32)" comment="赔款转让协议编号" description="reparations transfer agreement number"/>
  <item code="145198" column="INT_DEAL_DESC" type="CHARACTER VARYING(10)" comment="利息处理说明" description="interest deal describe"/>
  <item code="145199" column="INT_RATE_LVL_DESC" type="CHARACTER VARYING(10)" comment="利率档次说明" description="interest rate level describe"/>
  <item code="145200" column="INT_RATE_TYPE_DESC" type="CHARACTER VARYING(10)" comment="利率类型说明" description="interest rate type describe"/>
  <item code="145201" column="MNG_FEE_COLLECT_RATIO" type="NUMERIC(10,6)" comment="管理费收取比例" description="management fee collect ratio"/>
  <item code="145202" column="DOC_BILL_RATIO" type="NUMERIC(10,6)" comment="押汇融资比例" description="documentary bills ratio"/>
  <item code="145203" column="WRTOFF_PENL_INT" type="NUMERIC(20,2)" comment="核销罚息" description="write off penalty interest"/>
  <item code="145204" column="TD_ANTFRD_WEIGHT_VAL" type="NUMERIC(12)" comment="同盾反欺诈权重值" description="tongdun anti-fraud weight value"/>
  <item code="145205" column="TAXADM_ADMIN_LAW_ENFO_INFO_NUM" type="NUMERIC(6)或INT" comment="税务行政执法信息条数" description="tax administration administration law enforcement information number"/>
  <item code="145206" column="REPAY_BUSI_SRI_NO" type="CHARACTER VARYING(60)" comment="还款业务流水号" description="repay business serial number"/>
  <item code="145207" column="REPAID_PRIN" type="NUMERIC(20,2)" comment="已还本金" description="already repaid principal"/>
  <item code="145208" column="REPAID_INT" type="NUMERIC(20,2)" comment="已还利息" description="already repaid interest"/>
  <item code="145209" column="ONBAL_TRAN_ONBAL_ACCRUE_INT" type="NUMERIC(20,2)" comment="表内转表内计提利息" description="on balance sheet transfer on balance sheet accrue interest"/>
  <item code="145210" column="PENL_INT_CYCLE" type="NUMERIC(6)或INT" comment="罚息周期" description="penalty interest cycle"/>
  <item code="145211" column="OVDUE_REPAY_PRIN" type="NUMERIC(20,2)" comment="逾期还款本金" description="overdue repay principal"/>
  <item code="145212" column="OVDUE_REPAY_PENL_INT" type="NUMERIC(20,2)" comment="逾期还款罚息" description="overdue repay penalty interest"/>
  <item code="145213" column="OVDUE_REPAY_INT" type="NUMERIC(20,2)" comment="逾期还款利息" description="overdue repay interest"/>
  <item code="145214" column="OVDUE_LVL_DESC" type="CHARACTER VARYING(20)" comment="逾期等级说明" description="overdue level describe"/>
  <item code="145215" column="OVDUE_EXEMPT_PENL_INT" type="NUMERIC(20,2)" comment="逾期减免罚息" description="overdue exempt penalty interest"/>
  <item code="145216" column="OVDUE_EXEMPT_INT" type="NUMERIC(20,2)" comment="逾期减免利息" description="overdue exempt interest"/>
  <item code="145217" column="ORDER_APPLY_DATE" type="CHARACTER VARYING(8)或DATE" comment="订单申请日期" description="order apply date"/>
  <item code="145218" column="ONBAL_TRAN_ONBAL_EXEMPT_CINT" type="NUMERIC(20,2)" comment="表内转表内减免复利" description="on balance sheet transfer on balance sheet exempt compound interest"/>
  <item code="145219" column="ONBAL_TRAN_ONBAL_ACTREPAY_CINT" type="NUMERIC(20,2)" comment="表内转表内实还复利" description="on balance sheet transfer on balance sheet actual repayment compound interest"/>
  <item code="145220" column="ONBAL_TRAN_ONBAL_ACCRUE_CINT" type="NUMERIC(20,2)" comment="表内转表内计提复利" description="on balance sheet transfer on balance sheet accrue compound interest"/>
  <item code="145221" column="ONBAL_TRAN_OFFBAL_INT_PENL_INT" type="NUMERIC(20,2)" comment="表内转表外利息罚息" description="on balance sheet transfer off balance sheet interest penalty interest"/>
  <item code="145222" column="ONBAL_TRAN_OFFBAL_EXEMPT_CINT" type="NUMERIC(20,2)" comment="表内转表外减免复利" description="on balance sheet transfer off balance sheet exempt compound interest"/>
  <item code="145223" column="ONBAL_TRAN_OFFBAL_ACCRUE_INT" type="NUMERIC(20,2)" comment="表内转表外计提利息" description="on balance sheet transfer off balance sheet accrue interest"/>
  <item code="145224" column="ONBAL_TRAN_OFFBAL_ACCRUE_CINT" type="NUMERIC(20,2)" comment="表内转表外计提复利" description="on balance sheet transfer off balance sheet accrue compound interest"/>
  <item code="145225" column="OFFBAL_TRAN_ONBAL_INT_PENL_INT" type="NUMERIC(20,2)" comment="表外转表内利息罚息" description="off balance sheet transfer on balance sheet interest penalty interest"/>
  <item code="145226" column="OFFBAL_TRAN_ONBAL_EXEMPT_CINT" type="NUMERIC(20,2)" comment="表外转表内减免复利" description="off balance sheet transfer on balance sheet exempt compound interest"/>
  <item code="145227" column="OFFBAL_TRAN_ONBAL_ACCRUE_INT" type="NUMERIC(20,2)" comment="表外转表内计提利息" description="off balance sheet transfer on balance sheet accrue interest"/>
  <item code="145228" column="OFFBAL_TRAN_ONBAL_ACCRUE_CINT" type="NUMERIC(20,2)" comment="表外转表内计提复利" description="off balance sheet transfer on balance sheet accrue compound interest"/>
  <item code="145229" column="OFFBAL_TRAN_OFFBAL_EXEMPT_CINT" type="NUMERIC(20,2)" comment="表外转表外减免复利" description="off balance sheet transfer off balance sheet exempt compound interest"/>
  <item code="145230" column="OFFBAL_TRAN_OFFBAL_ACCRUE_INT" type="NUMERIC(20,2)" comment="表外转表外计提利息" description="off balance sheet transfer off balance sheet accrue interest"/>
  <item code="145231" column="OFFBAL_TRAN_OFFBAL_ACCRUE_CINT" type="NUMERIC(20,2)" comment="表外转表外计提复利" description="off balance sheet transfer off balance sheet accrue compound interest"/>
  <item code="145232" column="OFBLTRAN_OFBL_ACCR_PENL_INT" type="NUMERIC(20,2)" comment="表外转表外计提罚息" description="off balance sheet transfer off balance sheet accrue penalty interest"/>
  <item code="145233" column="OBTRANOB_NORTRAOV_PRIN" type="NUMERIC(20,2)" comment="表内转表内正常转逾期本金" description="on balance sheet transfer on balance sheet normal transfer overdue principal"/>
  <item code="145234" column="NOT_OUTACC_TRAN_SHDREPAY_PRIN" type="NUMERIC(20,2)" comment="未出账转应还本金" description="not outaccount transfer owed principal"/>
  <item code="145235" column="NOT_OUT_REPAY_PLAN_SUM_PRIN" type="NUMERIC(20,2)" comment="未出还款计划的合计本金" description="not out repay plan sum principal"/>
  <item code="145236" column="NORM_REPAY_PRIN" type="NUMERIC(20,2)" comment="正常还款本金" description="normal repay principal"/>
  <item code="145237" column="NORM_REPAY_PENL_INT" type="NUMERIC(20,2)" comment="正常还款罚息" description="normal repay penalty interest"/>
  <item code="145238" column="NORM_REPAY_INT" type="NUMERIC(20,2)" comment="正常还款利息" description="normal repay interest"/>
  <item code="145239" column="NORM_EXEMPT_PENL_INT" type="NUMERIC(20,2)" comment="正常减免罚息" description="normal exempt penalty interest"/>
  <item code="145240" column="NORM_EXEMPT_INT" type="NUMERIC(20,2)" comment="正常减免利息" description="normal exempt interest"/>
  <item code="145241" column="NOPAYOFF_PRIN_BAL" type="NUMERIC(20,2)" comment="未结清本金余额" description="no payoff principal balance"/>
  <item code="145242" column="NOPAYOFF_PENL_INT_BAL" type="NUMERIC(20,2)" comment="未结清罚息余额" description="no payoff penalty interest balance"/>
  <item code="145243" column="NOPAYOFF_FEE_BAL" type="NUMERIC(20,2)" comment="未结清费用余额" description="no payoff fee balance"/>
  <item code="145244" column="NOUTACC_TRAN_UNACR_PRIN" type="NUMERIC(20,2)" comment="未出账转非应计本金" description="not outaccount transfer un accrued principal"/>
  <item code="145245" column="MM6_NOBAK_NIGHT_APPLY_TIMES" type="NUMERIC(12)" comment="近6个月在非银行机构夜间申请次数" description="month 6 non bank institution night apply times"/>
  <item code="145246" column="MM6_NOBAK_APPLY_INSTNUM" type="NUMERIC(12)" comment="近6个月在非银行机构申请的机构数" description="month 6 non bank institution apply institution number"/>
  <item code="145247" column="MM6_NETSMA_LOAN_APPLY_TIMES" type="NUMERIC(12)" comment="近6个月在网络小贷机构申请次数" description="month 6 net small loan institution apply times"/>
  <item code="145248" column="MM6_MIN_MONAPPLY_TIMES" type="NUMERIC(12)" comment="近6个月最小月申请次数" description="month 6 minimum month apply times"/>
  <item code="145249" column="MM6_APYONLIN_CASINST_TIMES" type="NUMERIC(12)" comment="近6个月申请线上现金分期次数" description="month 6 apply online cash installment times"/>
  <item code="145250" column="MM6_APYOFFLIN_CONSINST_INSTNM" type="NUMERIC(12)" comment="近6个月申请线下消费分期机构数" description="month 6 apply offline consumption installment institution number"/>
  <item code="145251" column="MM6_APYOFLIN_CASHINST_INSTNUM" type="NUMERIC(12)" comment="近6个月申请线下现金分期机构数" description="month 6 apply offline cash installment institution number"/>
  <item code="145252" column="MM6_APPLY_CRCARD_TIMES" type="NUMERIC(12)" comment="近6个月申请信用卡次数" description="month 6 apply credit card times"/>
  <item code="145253" column="MM6_APPLY_BYREFUS_NUM" type="NUMERIC(6)或INT" comment="近6个月申请被拒绝笔数" description="month 6 apply byrefuse number"/>
  <item code="145254" column="MM3_APPLY_SAME_LOAN_PRODT_NUM" type="NUMERIC(6)或INT" comment="近3个月申请同一贷款产品笔数" description="month 3 apply same loan product number"/>
  <item code="145255" column="MM3_APPLY_SAME_LIMIT_PRODT_NUM" type="NUMERIC(6)或INT" comment="近3个月申请同一额度产品笔数" description="month 3 apply same limit product number"/>
  <item code="145256" column="MM12_SMALOAN_APPLY_INSTNUM" type="NUMERIC(12)" comment="近12个月在小贷机构申请机构数" description="month 12 small loan institution apply institution number"/>
  <item code="145257" column="MM12_NOBAK_WEEKEND_APLYTM" type="NUMERIC(12)" comment="近12个月在非银行机构周末申请次数" description="month 12 non bank institution week end apply times"/>
  <item code="145258" column="MM12_APYONLI_LVCASHLON_INSTNUM" type="NUMERIC(12)" comment="12个月内申请线上小额现金贷的机构数" description="month12 within apply online low value cash loan institution number"/>
  <item code="145259" column="MM12_APPLY_PRODT_TYPE_NUM" type="NUMERIC(12)" comment="近12个月申请产品类型数" description="month 12 apply product type number"/>
  <item code="145260" column="MM12_APPLY_INST_TYPE_NUM" type="NUMERIC(12)" comment="近12个月申请机构类型数" description="month 12 apply institution type number"/>
  <item code="145261" column="MM1_NOBK_APPLY_INST_NUM" type="NUMERIC(12)" comment="1个月内在非银行机构申请的机构数" description="month1 within non bank institution apply institution number"/>
  <item code="145262" column="JUSTICE_LOSCRDT_INFO_NUM" type="NUMERIC(6)或INT" comment="司法失信信息条数" description="justice lost information number"/>
  <item code="145263" column="JUSTICE_EXEC_INFO_NUM" type="NUMERIC(6)或INT" comment="司法执行信息条数" description="justice execution information number"/>
  <item code="145264" column="JUSTICE_CASE_INFO_NUM" type="NUMERIC(6)或INT" comment="司法案例信息条数" description="justice case information number"/>
  <item code="145265" column="INT_CYCLE" type="NUMERIC(6)或INT" comment="利息周期" description="interest cycle"/>
  <item code="145266" column="DISBURSE_BUSI_SRI_NO" type="CHARACTER VARYING(60)" comment="放款业务流水号" description="disburse business serial number"/>
  <item code="145267" column="ACR_TRAN_UNACR_SHDREPAY_PRIN" type="NUMERIC(20,2)" comment="应计转非应计应还本金" description="accrued transfer un accrued owed principal"/>
  <item code="145268" column="SALE_CHREM_AMT" type="NUMERIC(20,2)" comment="销售理财金额" description="sale chrematistic amount"/>
  <item code="145269" column="SALE_INSUMOEY_AMOUNT" type="NUMERIC(20,2)" comment="销售保险金额" description="sale insurance money amount"/>
  <item code="145270" column="SALE_FUND_AMT" type="NUMERIC(20,2)" comment="销售基金金额" description="sale fund amount"/>
  <item code="145271" column="SALE_NAT_DEBT_AMT" type="NUMERIC(20,2)" comment="销售国债金额" description="sale national debt amount"/>
  <item code="145272" column="SALE_ASSET_MANAGE_PLAN_AMT" type="NUMERIC(20,2)" comment="销售资产管理计划金额" description="sale asset manage plan amount"/>
  <item code="145273" column="SALE_TOT_AMT" type="NUMERIC(20,2)" comment="销售总额" description="sale total amount"/>
  <item code="145274" column="INVEST_CHREM_SALEVOL_TOP10_NUM" type="NUMERIC(8)或INT" comment="投资理财销量top10数量" description="invest chrematistic sales volume top10 number"/>
  <item code="145275" column="INVE_CHREM_SALEVOL_top100_NUM" type="NUMERIC(8)或INT" comment="投资理财销量top100数量" description="invest chrematistic sales volume top100 number"/>
  <item code="145276" column="INVE_CHREM_SALEVOL_TOP200_NUM" type="NUMERIC(8)或INT" comment="投资理财销量top200数量" description="invest chrematistic sales volume top200 number"/>
  <item code="145277" column="INVE_CHREM_SALEVOL_TOP500_NUM" type="NUMERIC(8)或INT" comment="投资理财销量top500数量" description="invest chrematistic sales volume top500 number"/>
  <item code="145278" column="INVE_CHREM_SALEVOL_TOP1000_NUM" type="NUMERIC(8)或INT" comment="投资理财销量top1000数量" description="invest chrematistic sales volume top1000 number"/>
  <item code="145279" column="INVEST_CHREM_SALEVOL_TOP50_NUM" type="NUMERIC(8)或INT" comment="投资理财销量top50数量" description="invest chrematistic sales volume top50 number"/>
  <item code="145280" column="LVL1_SUBBRCH_SEQ_NO" type="CHARACTER VARYING(9)" comment="一级支行序号" description="one-level subbranch sequence number"/>
  <item code="145281" column="OBTRANOFB_EXEMPT_OVDUE_PRIN" type="NUMERIC(20,2)" comment="表内转表外减免逾期本金" description="on balance sheet transfer off balance sheet exempt overdue principal"/>
  <item code="145282" column="OBTRANOFB_EXEMPT_NORINT" type="NUMERIC(20,2)" comment="表内转表外减免正常利息" description="on balance sheet transfer off balance sheet exempt normal interest"/>
  <item code="145283" column="OBTRANOFB_EXEMPT_OVINT" type="NUMERIC(20,2)" comment="表内转表外减免逾期利息" description="on balance sheet transfer off balance sheet exempt overdue interest"/>
  <item code="145284" column="OBTRANOFB_EXEMPT_PENL_INT" type="NUMERIC(20,2)" comment="表内转表外减免罚息" description="on balance sheet transfer off balance sheet exempt penalty interest"/>
  <item code="145285" column="OFBTRANOB_ACCRUE_PENL_INT" type="NUMERIC(20,2)" comment="表外转表内计提罚息" description="off balance sheet transfer on balance sheet accrue penalty interest"/>
  <item code="145286" column="OFBTRANOB_ACTREPY_NORM_PRIN" type="NUMERIC(20,2)" comment="表外转表内实还正常本金" description="off balance sheet transfer on balance sheet actual repayment normal principal"/>
  <item code="145287" column="OFBTRANOB_ACTREPY_OVPRIN" type="NUMERIC(20,2)" comment="表外转表内实还逾期本金" description="off balance sheet transfer on balance sheet actual repayment overdue principal"/>
  <item code="145288" column="OFBTRANOB_ACTREPAY_NORINT" type="NUMERIC(20,2)" comment="表外转表内实还正常利息" description="off balance sheet transfer on balance sheet actual repayment normal interest"/>
  <item code="145289" column="OFBTRANOB_ACTREPAY_OVDUE_INT" type="NUMERIC(20,2)" comment="表外转表内实还逾期利息" description="off balance sheet transfer on balance sheet actual repayment overdue interest"/>
  <item code="145290" column="OFBTRANOB_ACTREPAY_PENL_INT" type="NUMERIC(20,2)" comment="表外转表内实还罚息" description="off balance sheet transfer on balance sheet actual repayment penalty interest"/>
  <item code="145291" column="OFBTRANOB_ACTREPAY_CINT" type="NUMERIC(20,2)" comment="表外转表内实还复利" description="off balance sheet transfer on balance sheet actual repayment compound interest"/>
  <item code="145292" column="OFBUNACR_TRANOB_NORM_PRIN" type="NUMERIC(20,2)" comment="表外非应计贷款转表内正常本金" description="off balance sheet un accrued loan transfer on balance sheet normal principal"/>
  <item code="145293" column="OFBUNACR_TRANOB_OVDUE_PRIN" type="NUMERIC(20,2)" comment="表外非应计贷款转表内逾期本金" description="off balance sheet un accrued loan transfer on balance sheet overdue principal"/>
  <item code="145294" column="OFBUNCOLLEC_INT_TRANOB_NORINT" type="NUMERIC(20,2)" comment="表外未收贷款利息转表内正常利息" description="off balance sheet uncollected loan interest transfer on balance sheet normal interest"/>
  <item code="145295" column="OFBUNCOLLEC_INT_TRANOB_OVINT" type="NUMERIC(20,2)" comment="表外未收贷款利息转表内逾期利息" description="off balance sheet uncollected loan interest transfer on balance sheet overdue interest"/>
  <item code="145296" column="OFBTRANOB_PRIN_PENL_INT" type="NUMERIC(20,2)" comment="表外转表内本金罚息" description="off balance sheet transfer on balance sheet principal penalty interest"/>
  <item code="145297" column="OFBTRANOB_EXEMPT_NORPRIN" type="NUMERIC(20,2)" comment="表外转表内减免正常本金" description="off balance sheet transfer on balance sheet exempt normal principal"/>
  <item code="145298" column="OFBTRANOB_EXEMPT_OVPRIN" type="NUMERIC(20,2)" comment="表外转表内减免逾期本金" description="off balance sheet transfer on balance sheet exempt overdue principal"/>
  <item code="145299" column="OFBTRANOB_EXEMPT_NORINT" type="NUMERIC(20,2)" comment="表外转表内减免正常利息" description="off balance sheet transfer on balance sheet exempt normal interest"/>
  <item code="145300" column="OFBTRANOB_EXEMPT_OVDUE_INT" type="NUMERIC(20,2)" comment="表外转表内减免逾期利息" description="off balance sheet transfer on balance sheet exempt overdue interest"/>
  <item code="145301" column="OFBTRANOB_EXEMPT_PENL_INT" type="NUMERIC(20,2)" comment="表外转表内减免罚息" description="off balance sheet transfer on balance sheet exempt penalty interest"/>
  <item code="145302" column="OBFIRST_DISBURSE_ACRINT" type="NUMERIC(20,2)" comment="表内首次放款计提利息" description="on balance sheet first disburse accrue interest"/>
  <item code="145303" column="OBFIRST_DISBURSE_ACRPENL_INT" type="NUMERIC(20,2)" comment="表内首次放款计提罚息" description="on balance sheet first disburse accrue penalty interest"/>
  <item code="145304" column="OBFIRST_DISBURSE_ACRCINT" type="NUMERIC(20,2)" comment="表内首次放款计提复利" description="on balance sheet first disburse accrue compound interest"/>
  <item code="145305" column="OBFIRST_DISBUR_ACTREPY_OVPRIN" type="NUMERIC(20,2)" comment="表内首次放款实还逾期本金" description="on balance sheet first disburse actual repayment overdue principal"/>
  <item code="145306" column="OBFIRSTDISB_ACTREPAY_NORINT" type="NUMERIC(20,2)" comment="表内首次放款实还正常利息" description="on balance sheet first disburse actual repayment normal interest"/>
  <item code="145307" column="OBFIRSTDISB_ACTREPAY_OVINT" type="NUMERIC(20,2)" comment="表内首次放款实还逾期利息" description="on balance sheet first disburse actual repayment overdue interest"/>
  <item code="145308" column="HIT_BANK_HIGH_RISK_CLS_CODE" type="CHARACTER(1)" comment="命中银行高风险分类代码" description="hit bank high risk class code"/>
  <item code="145309" column="HIT_P2P_HIGH_RISK_CLS_CODE" type="CHARACTER(1)" comment="命中P2P高风险分类代码" description="hit P2P high risk class code"/>
  <item code="145310" column="HITSMALOAN_HIGHRISK_CLSCODE" type="CHARACTER(1)" comment="命中小贷高风险分类代码" description="hit small loan high risk class code"/>
  <item code="145311" column="HITCONSM_INSHIGRISK_CLSCODE" type="CHARACTER(1)" comment="命中消费类分期高风险分类代码" description="hit consumption class installment high risk class code"/>
  <item code="145312" column="HITCASH_INSHIGRISK_CLSCODE" type="CHARACTER(1)" comment="命中现金类分期高风险分类代码" description="hit cash class installment high risk class code"/>
  <item code="145313" column="HITCOMPENS_INSHIGRISK_CLSCODE" type="CHARACTER(1)" comment="命中代偿类分期高风险分类代码" description="hit compensatory class installment high risk class code"/>
  <item code="145314" column="HITNOBK_OTHHIGRISK_CLSCODE" type="CHARACTER(1)" comment="命中非银行机构其他高风险分类代码" description="hit non bank institution other high risk class code"/>
  <item code="145315" column="HIT_P2P_LOW_RISK_CLS_CODE" type="CHARACTER(1)" comment="命中P2P低风险分类代码" description="hit P2P low risk class code"/>
  <item code="145316" column="HIT_SMA_LOAN_LOW_RISK_CLS_CODE" type="CHARACTER(1)" comment="命中小贷低风险分类代码" description="hit small loan low risk class code"/>
  <item code="145317" column="HITCONSM_INSLOWRISK_CLSCODE" type="CHARACTER(1)" comment="命中消费类分期低风险分类代码" description="hit consumption class installment low risk class code"/>
  <item code="145318" column="HITCASH_INSLOWRISK_CLSCODE" type="CHARACTER(1)" comment="命中现金类分期低风险分类代码" description="hit cash class installment low risk class code"/>
  <item code="145319" column="HITCOMPENS_INSLOWRISK_CLSCODE" type="CHARACTER(1)" comment="命中代偿类分期低风险分类代码" description="hit compensatory class installment low risk class code"/>
  <item code="145320" column="HIT_NOBANK_OTH_LOW_RISK_CLS" type="CHARACTER(1)" comment="命中非银行机构其他低风险分类代码" description="hit non bank institution other low risk class code"/>
  <item code="145321" column="ONBAL_TRAN_ONBAL_ACRPENL_INT" type="NUMERIC(20,2)" comment="表内转表内计提罚息" description="on balance sheet transfer on balance sheet accrue penalty interest"/>
  <item code="145322" column="ONB_TRAN_ONBAL_ACTREPAY_OVPRIN" type="NUMERIC(20,2)" comment="表内转表内实还逾期本金" description="on balance sheet transfer on balance sheet actual repayment overdue principal"/>
  <item code="145323" column="ONB_TRAN_ONBAL_REPAY_NORPRIN" type="NUMERIC(20,2)" comment="表内转表内实还正常本金" description="on balance sheet transfer on balance sheet actual repayment normal principal"/>
  <item code="145324" column="OBTRNOB_CURDAY_LEND_REPAY_INT" type="NUMERIC(20,2)" comment="表内转表内当日借还款利息" description="on balance sheet transfer on balance sheet current day lend repay interest"/>
  <item code="145325" column="ONB_TRAN_ONBAL_ACTREPY_OVINT" type="NUMERIC(20,2)" comment="表内转表内实还逾期利息" description="on balance sheet transfer on balance sheet actual repayment overdue interest"/>
  <item code="145326" column="ONB_TRN_ONBAL_ACTREPY_NORINT" type="NUMERIC(20,2)" comment="表内转表内实还正常利息" description="on balance sheet transfer on balance sheet actual repayment normal interest"/>
  <item code="145327" column="OBTRANOB_ACTREPAY_PENL_INT" type="NUMERIC(20,2)" comment="表内转表内实还罚息" description="on balance sheet transfer on balance sheet actual repayment penalty interest"/>
  <item code="145328" column="OBTRANOB_NORM_TRAN_OVINT" type="NUMERIC(20,2)" comment="表内转表内正常转逾期利息" description="on balance sheet transfer on balance sheet normal transfer overdue interest"/>
  <item code="145329" column="OBTRANOB_EXEMPT_NORPRIN" type="NUMERIC(20,2)" comment="表内转表内减免正常本金" description="on balance sheet transfer on balance sheet exempt normal principal"/>
  <item code="145330" column="OBTRANOB_EXEMPT_OVDUE_PRIN" type="NUMERIC(20,2)" comment="表内转表内减免逾期本金" description="on balance sheet transfer on balance sheet exempt overdue principal"/>
  <item code="145331" column="OBTRANOB_EXEMPT_NORM_INT" type="NUMERIC(20,2)" comment="表内转表内减免正常利息" description="on balance sheet transfer on balance sheet exempt normal interest"/>
  <item code="145332" column="OBTRANOB_EXEMPT_OVDUE_INT" type="NUMERIC(20,2)" comment="表内转表内减免逾期利息" description="on balance sheet transfer on balance sheet exempt overdue interest"/>
  <item code="145333" column="OBTRANOB_EXEMPT_PENL_INT" type="NUMERIC(20,2)" comment="表内转表内减免罚息" description="on balance sheet transfer on balance sheet exempt penalty interest"/>
  <item code="145334" column="OFBTRANOFB_ACTREPAY_NORPRIN" type="NUMERIC(20,2)" comment="表外转表外实还正常本金" description="off balance sheet transfer off balance sheet actual repayment normal principal"/>
  <item code="145335" column="OFBTRANOFB_ACTREPY_OVPRIN" type="NUMERIC(20,2)" comment="表外转表外实还逾期本金" description="off balance sheet transfer off balance sheet actual repayment overdue principal"/>
  <item code="145336" column="OFBTRANOFB_ACTREPY_NORM_INT" type="NUMERIC(20,2)" comment="表外转表外实还正常利息" description="off balance sheet transfer off balance sheet actual repayment normal interest"/>
  <item code="145337" column="OFBTRANOFB_ACTREPY_PENL_INT" type="NUMERIC(20,2)" comment="表外转表外实还罚息" description="off balance sheet transfer off balance sheet actual repayment penalty interest"/>
  <item code="145338" column="OFBTRANOFB_ACTREPY_OVDUE_INT" type="NUMERIC(20,2)" comment="表外转表外实还逾期利息" description="off balance sheet transfer off balance sheet actual repayment overdue interest"/>
  <item code="145339" column="OFBTRANOFB_ACTREPY_CINT" type="NUMERIC(20,2)" comment="表外转表外实还复利" description="off balance sheet transfer off balance sheet actual repayment compound interest"/>
  <item code="145340" column="OFBTRANOFB_EXEMPT_NORPRIN" type="NUMERIC(20,2)" comment="表外转表外减免正常本金" description="off balance sheet transfer off balance sheet exempt normal principal"/>
  <item code="145341" column="OFBTRANOFB_EXEMPT_OVDUE_PRIN" type="NUMERIC(20,2)" comment="表外转表外减免逾期本金" description="off balance sheet transfer off balance sheet exempt overdue principal"/>
  <item code="145342" column="OFBTRANOFB_EXEMPT_NORM_INT" type="NUMERIC(20,2)" comment="表外转表外减免正常利息" description="off balance sheet transfer off balance sheet exempt normal interest"/>
  <item code="145343" column="OFBTRANOFB_EXEMPT_PENL_INT" type="NUMERIC(20,2)" comment="表外转表外减免罚息" description="off balance sheet transfer off balance sheet exempt penalty interest"/>
  <item code="145344" column="OFBTRANOFB_EXEMPT_OVDUE_INT" type="NUMERIC(20,2)" comment="表外转表外减免逾期利息" description="off balance sheet transfer off balance sheet exempt overdue interest"/>
  <item code="145345" column="OBTRANOFB_ACCRUE_PENL_INT" type="NUMERIC(20,2)" comment="表内转表外计提罚息" description="on balance sheet transfer off balance sheet accrue penalty interest"/>
  <item code="145346" column="OBTRANOFB_ACTREPY_OVDUE_PRIN" type="NUMERIC(20,2)" comment="表内转表外实还逾期本金" description="on balance sheet transfer off balance sheet actual repayment overdue principal"/>
  <item code="145347" column="OBTRANOFB_ACTREPAY_OVDUE_INT" type="NUMERIC(20,2)" comment="表内转表外实还逾期利息" description="on balance sheet transfer off balance sheet actual repayment overdue interest"/>
  <item code="145348" column="OBTRANOFB_ACTREPAY_PENL_INT" type="NUMERIC(20,2)" comment="表内转表外实还罚息" description="on balance sheet transfer off balance sheet actual repayment penalty interest"/>
  <item code="145349" column="OBTRANOFB_ACTREPAY_CINT" type="NUMERIC(20,2)" comment="表内转表外实还复利" description="on balance sheet transfer off balance sheet actual repayment compound interest"/>
  <item code="145350" column="OBTROFB_NORPRI_TRAN_UNACR_LOAN" type="NUMERIC(20,2)" comment="表内转表外正常本金转非应计贷款" description="on balance sheet transfer off balance sheet normal principal transfer un accrued loan"/>
  <item code="145351" column="OBTROFB_OVPRI_TRAN_UNACR_LOAN" type="NUMERIC(20,2)" comment="表内转表外逾期本金转非应计贷款" description="on balance sheet transfer off balance sheet overdue principal transfer un accrued loan"/>
  <item code="145352" column="OBNORINT_TRAN_OFBUNCOLLEC_INT" type="NUMERIC(20,2)" comment="表内正常利息转表外未收贷款利息" description="on balance sheet normal interest transfer off balance sheet uncollected loan interest"/>
  <item code="145353" column="OBOVINT_TRAN_OFBUNCOLLEC_INT" type="NUMERIC(20,2)" comment="表内逾期利息转表外未收贷款利息" description="on balance sheet overdue interest transfer off balance sheet uncollected loan interest"/>
  <item code="145354" column="OBTRANOFB_PRIN_PENL_INT" type="NUMERIC(20,2)" comment="表内转表外本金罚息" description="on balance sheet transfer off balance sheet principal penalty interest"/>
  <item code="145355" column="OBTRANOFB_EXEMPT_NORM_PRIN" type="NUMERIC(20,2)" comment="表内转表外减免正常本金" description="on balance sheet transfer off balance sheet exempt normal principal"/>
  <item code="145356" column="OBFIRST_DISBURSE_ACTREPY_CINT" type="NUMERIC(20,2)" comment="表内首次放款实还复利" description="on balance sheet first disburse actual repayment compound interest"/>
  <item code="145357" column="OBFIRSTDISB_ACTREPY_PENL_INT" type="NUMERIC(20,2)" comment="表内首次放款实还罚息" description="on balance sheet first disburse actual repayment penalty interest"/>
  <item code="145358" column="OBFIRSTDISB_ACTREPY_NORPRIN" type="NUMERIC(20,2)" comment="表内首次放款实还正常本金" description="on balance sheet first disburse actual repayment normal principal"/>
  <item code="145359" column="OBFIRSTDISB_CRDLEND_REPAY_INT" type="NUMERIC(20,2)" comment="表内首次放款当日借还款利息" description="on balance sheet first disburse current day lend repay interest"/>
  <item code="145360" column="15DAPLYONLN_LVCASH_TIMES" type="NUMERIC(12)" comment="近15天申请线上小额现金贷的次数" description="15 day apply online low value cash loan times"/>
  <item code="145361" column="FUND_INCOME" type="NUMERIC(20,2)" comment="基金收入" description="fund income"/>
  <item code="145362" column="FUND_EXPN" type="NUMERIC(20,2)" comment="基金支出" description="fund expense"/>
  <item code="145363" column="SYS_DATE" type="CHARACTER VARYING(8)或DATE" comment="系统日期" description="system date"/>
  <item code="145364" column="SYS_TIME" type="CHARACTER VARYING(6)或TIME(0)" comment="系统时间" description="system time"/>
  <item code="145365" column="QUOT_CHG_DATE" type="CHARACTER VARYING(8)或DATE" comment="份额变动日期" description="quotient change date"/>
  <item code="145366" column="PROFIT_RISE_THRES" type="NUMERIC(20,4)" comment="收益上升阀值" description="profit rise threshold"/>
  <item code="145367" column="PROFIT_DECLI_THRES" type="NUMERIC(20,4)" comment="收益下降阀值" description="profit decline threshold"/>
  <item code="145368" column="PROFIT_CHG_THRES" type="NUMERIC(20,4)" comment="收益变动阀值" description="profit change threshold"/>
  <item code="145369" column="PROFIT_STO_PROF_THRES" type="NUMERIC(20,4)" comment="收益止盈阀值" description="profit stop profit threshold"/>
  <item code="145370" column="INACC_STATUS_DESC" type="CHARACTER VARYING(200)" comment="入账状态说明" description="in account status describe"/>
  <item code="145371" column="OLD_ACCNO_CB_FLAG_CODE" type="CHARACTER(1)" comment="原账号卡折标识代码" description="old account no card bankbook flag code"/>
  <item code="145372" column="NEW_ACCNO_CB_FLAG_CODE" type="CHARACTER(1)" comment="新账号卡折标识代码" description="new account no card bankbook flag code"/>
  <item code="145373" column="FUND_PROFIT_INVALID_FLAG" type="CHARACTER(1)" comment="基金收益是否失效标志" description="fund profit invalid flag"/>
  <item code="145374" column="KEEP_AREA_OUT_WARE_STATUS_CODE" type="CHARACTER VARYING(2)" comment="保管区出库状态代码" description="keep area out warehouse status code"/>
  <item code="145375" column="PHY_MANAGE_INST_LVL_NO" type="CHARACTER VARYING(100)" comment="实物管理机构层级编码" description="physics manage institution level number"/>
  <item code="145376" column="LGLER_OVDF_BUSI_STATUS_CODE" type="CHARACTER(1)" comment="法人透支业务状态代码" description="legal person overdraft business status code"/>
  <item code="145377" column="PAYGOOD_PAY_FORM_CODE" type="CHARACTER VARYING(2)" comment="货款支付形式代码" description="payment for goods pay form code"/>
  <item code="145378" column="PAYER_INT_CODE" type="CHARACTER(1)" comment="付息方代码" description="payer interest code"/>
  <item code="145379" column="MNG_FEE_COLLECT_MODE_CODE" type="CHARACTER(1)" comment="管理费收取方式代码" description="management fee collect mode code"/>
  <item code="145380" column="MNG_FEE_COLLECT_CYCLE_CODE" type="CHARACTER VARYING(2)" comment="管理费收取周期代码" description="management fee collect cycle code"/>
  <item code="145381" column="CREDIT_DEVAL_ACCRUE_ASSET_TYPE" type="CHARACTER(1)" comment="信贷减值计提资产类型代码" description="credit devalue accrue asset type code"/>
  <item code="145382" column="OLD_ASSET_BUSI_PATTN_CODE" type="CHARACTER VARYING(2)" comment="旧资产业务模式代码" description="old asset business pattern code"/>
  <item code="145383" column="DAY_MNG_FEE_RATE_CAL_MTH_CODE" type="CHARACTER(1)" comment="日管理费率计算方法代码" description="day management fee rate calculate method code"/>
  <item code="145384" column="FIDU_PAY_TYPE_CODE" type="CHARACTER(1)" comment="受托支付类型代码" description="fiduciary payment type code"/>
  <item code="145385" column="NEW_ASSET_BUSI_PATTN_CODE" type="CHARACTER VARYING(2)" comment="新资产业务模式代码" description="new asset business pattern code"/>
  <item code="145386" column="ASSET_BUSI_PATTN_CODE" type="CHARACTER VARYING(2)" comment="资产业务模式代码" description="asset business pattern code"/>
  <item code="145387" column="FORWARD_CLAIM_TYPE_CODE" type="CHARACTER(1)" comment="远期债权类型代码" description="forward claim type code"/>
  <item code="145388" column="NORM_STATUS_FAIR_VAL_CHG_AMT" type="NUMERIC(20,2)" comment="正常状态公允价值变动金额" description="normal status fair value change amount"/>
  <item code="145389" column="DEVAL_STATUS_FAIR_VAL_CHG_AMT" type="NUMERIC(20,2)" comment="减值状态公允价值变动金额" description="devalue status fair value change amount"/>
  <item code="145390" column="FAIR_VAL_CHG_CUR_PRD_PFT_LOSS" type="NUMERIC(20,2)" comment="公允价值变动当期损益" description="fair value change current of period profit and loss"/>
  <item code="145391" column="FAIR_VAL_CHG_COMPREHE_PFT_LOSS" type="NUMERIC(20,2)" comment="公允价值变动综合损益" description="fair value change comprehensive profit and loss"/>
  <item code="145392" column="FFT_BUSI_ADV_RECV_AMT" type="NUMERIC(20,2)" comment="福费廷业务预收金额" description="forfeiting business advance receive amount"/>
  <item code="145393" column="FFT_CFEE_INCOME" type="NUMERIC(20,2)" comment="福费廷手续费收入" description="forfeiting commission fee income"/>
  <item code="145394" column="FFT_CFEE_EXPN" type="NUMERIC(20,2)" comment="福费廷手续费支出" description="forfeiting commission fee expense"/>
  <item code="145395" column="ENTRUSED_SYNDIC_LOAN_PRIN" type="NUMERIC(20,2)" comment="受托银团贷款本金" description="entrusted syndication loan principal"/>
  <item code="145396" column="ENTRUSED_SYNDIC_LOAN_INT" type="NUMERIC(20,2)" comment="受托银团贷款利息" description="entrusted syndication loan interest"/>
  <item code="145397" column="DEDUCTON_TAX_AMT" type="NUMERIC(20,2)" comment="抵扣税金" description="deductible tax amount"/>
  <item code="145398" column="FACTORNG_OTH_BUSI_INCOME" type="NUMERIC(20,2)" comment="保理其它业务收入" description="factoring other business income"/>
  <item code="145399" column="FLOW_NEXTSTEP_DEALER_INST_NO" type="CHARACTER VARYING(8)" comment="流程下一步处理人机构号" description="flow next step deal person institution number"/>
  <item code="145400" column="FLOW_LASTSTEP_DEALER_INST_NO" type="CHARACTER VARYING(8)" comment="流程上一步处理人机构号" description="flow last step deal person institution number"/>
  <item code="145401" column="AUTH_DEALER_INST_NO" type="CHARACTER VARYING(8)" comment="授权处理人机构号" description="authorization deal person institution number"/>
  <item code="145402" column="OTH_DEMANDA_PERS_NAME" type="CHARACTER VARYING(200)" comment="其他原告人名称" description="other demandant person name"/>
  <item code="145403" column="OTH_DEFENDAN_NAME" type="CHARACTER VARYING(200)" comment="其他被告人名称" description="other defendant name"/>
  <item code="145404" column="OTH_THIRD_PERS_NAME" type="CHARACTER VARYING(200)" comment="其他第三人名称" description="other third person name"/>
  <item code="145405" column="FILING_TRIAL_LAW_CASE_NO" type="CHARACTER VARYING(50)" comment="立案审理案号" description="filing trial law case no"/>
  <item code="145406" column="EFF_PERFORM_NO" type="CHARACTER VARYING(32)" comment="生效履行编号" description="effective perform number"/>
  <item code="145407" column="OTH_DEMANDA_PERS_NO" type="CHARACTER VARYING(200)" comment="其他原告人编号" description="other demandant person number"/>
  <item code="145408" column="OTH_DEFENDAN_NO" type="CHARACTER VARYING(200)" comment="其他被告人编号" description="other defendant number"/>
  <item code="145409" column="OTH_THIRD_PERS_NO" type="CHARACTER VARYING(200)" comment="其他第三人编号" description="other third person number"/>
  <item code="145410" column="LAWSUIT_CASE_PERFORM_FLAG" type="CHARACTER(1)" comment="诉讼案件是否履行标志" description="lawsuit case _ perform flag"/>
  <item code="145411" column="LAW_RISK_PROB_DESC" type="CHARACTER VARYING(200)" comment="法律风险问题描述" description="law risk problem description"/>
  <item code="145412" column="CONSPROT_REV_OLD_DEL_REVW_NO" type="CHARACTER VARYING(100)" comment="消保审查原送审编号" description="consumer protection review old delivery review number"/>
  <item code="145413" column="CONSPROT_REVIEW_TIMES" type="NUMERIC(2)或SMALLINT" comment="消保审查次数" description="consumer protection review times"/>
  <item code="145414" column="CONSPROT_REV_FLOW_STAGE_DESC" type="CHARACTER VARYING(100)" comment="消保审查流程阶段描述" description="consumer protection review flow stage description"/>
  <item code="145415" column="CONSPROT_REVIEW_CUR_OPR_DESC" type="CHARACTER VARYING(100)" comment="消保审查当前操作描述" description="consumer protection review current operate description"/>
  <item code="145416" column="CONSPROT_REV_FLOW_STATUS_DESC" type="CHARACTER VARYING(100)" comment="消保审查流程状态描述" description="consumer protection review flow status description"/>
  <item code="145417" column="PREJUDGM_NEXTSTEP_REHEAR_FLAG" type="CHARACTER(1)" comment="诉讼案件预判下一步是否开始重审标志" description="lawsuicase pre judgment next step begin rehearing flag"/>
  <item code="145418" column="LAWSUIT_NO" type="CHARACTER VARYING(32)" comment="诉讼编号" description="lawsuit number"/>
  <item code="145419" column="CURDAY_LATEST_RECORD_FLAG" type="CHARACTER(1)" comment="是否当天最新记录标志" description="current day latest record flag"/>
  <item code="145420" column="CONSPROT_REV_FLOW_STAG_FUCT_NO" type="CHARACTER VARYING(32)" comment="消保审查流程阶段功能编码" description="consumer protection review flow stage function number"/>
  <item code="145421" column="CONSPROT_REV_CUR_OPR_FUNCT_NO" type="CHARACTER VARYING(20)" comment="消保审查当前操作功能编码" description="consumer protection review current operate function number"/>
  <item code="145422" column="CONSPROT_REV_FLOW_STUS_FUCT_NO" type="CHARACTER VARYING(32)" comment="消保审查流程状态功能编码" description="consumer protection review flow status function number"/>
  <item code="145423" column="WORK_KEY" type="CHARACTER VARYING(40)" comment="工作密钥" description="work key"/>
  <item code="145424" column="WORK_KEY_VALIDT_CODE" type="CHARACTER VARYING(16)" comment="工作密钥校验码" description="work key validate code"/>
  <item code="145425" column="TRANSM_KEY" type="CHARACTER VARYING(20)" comment="传输密钥" description="transmit key"/>
  <item code="145426" column="OUT_INDB_STATUS_CODE" type="CHARACTER VARYING(2)" comment="出入库状态代码" description="out in database status code"/>
  <item code="145427" column="KEEP_AREA_INDB_STATUS_CODE" type="CHARACTER VARYING(2)" comment="保管区入库状态代码" description="keep area in database status code"/>
  <item code="145428" column="PRODT_CLS_LVL_CODE" type="CHARACTER VARYING(2)" comment="产品分类层级代码" description="product class level code"/>
  <item code="145429" column="PRODT_CLS_EFF_DATE" type="CHARACTER VARYING(8)或DATE" comment="产品分类生效日期" description="product class effective date"/>
  <item code="145430" column="PRODT_CLS_END_DATE" type="CHARACTER VARYING(8)或DATE" comment="产品分类结束日期" description="product class end date"/>
  <item code="145431" column="CHG_TIME" type="CHARACTER VARYING(6)或TIME(0)" comment="变更时间" description="change time"/>
  <item code="145432" column="CHG_TELLER_NO" type="CHARACTER VARYING(11)" comment="变更柜员号" description="change teller number"/>
  <item code="145433" column="CHG_INST_NO" type="CHARACTER VARYING(8)" comment="变更机构号" description="change institution number"/>
  <item code="145434" column="PRODT_DIR_NO" type="CHARACTER VARYING(10)" comment="产品目录编号" description="product dir number"/>
  <item code="145435" column="PRODT_DIR_DESC" type="CHARACTER VARYING(200)" comment="产品目录描述" description="product dir description"/>
  <item code="145436" column="PRODT_DIR_ISSU_DATE" type="CHARACTER VARYING(8)或DATE" comment="产品目录发布日期" description="product dir issue date"/>
  <item code="145437" column="PRODT_DIR_ISSU_TIME" type="CHARACTER VARYING(6)或TIME(0)" comment="产品目录发布时间" description="product dir issue time"/>
  <item code="145438" column="PRODT_ATTRB_CATEG_CODE" type="CHARACTER VARYING(2)" comment="产品属性类别代码" description="product attribute category code"/>
  <item code="145439" column="PRODT_ATTRB_NAME" type="CHARACTER VARYING(200)" comment="产品属性名称" description="product attribute name"/>
  <item code="145440" column="PRODT_ATTRB_VAL_NO" type="CHARACTER VARYING(20)" comment="产品属性值编号" description="product attribute value number"/>
  <item code="145441" column="PRODT_ATTRB_VAL_NAME" type="CHARACTER VARYING(200)" comment="产品属性值名称" description="product attribute value name"/>
  <item code="145442" column="PRODT_RELAT_TYPE_CODE" type="CHARACTER VARYING(4)" comment="产品关系类型代码" description="product relation type code"/>
  <item code="145443" column="RELAT_BGN_DATE" type="CHARACTER VARYING(8)或DATE" comment="关系开始日期" description="relation begin date"/>
  <item code="145444" column="RELAT_BGN_TIME" type="CHARACTER VARYING(6)或TIME(0)" comment="关系开始时间" description="relation begin time"/>
  <item code="145445" column="RELAT_END_DATE" type="CHARACTER VARYING(8)或DATE" comment="关系结束日期" description="relation end date"/>
  <item code="145446" column="RELAT_END_TIME" type="CHARACTER VARYING(6)或TIME(0)" comment="关系结束时间" description="relation end time"/>
  <item code="145447" column="PRODLINS_DESC" type="CHARACTER VARYING(200)" comment="产品线描述" description="product lines description"/>
  <item code="145448" column="PRODT_GP_DESC" type="CHARACTER VARYING(200)" comment="产品组描述" description="product group description"/>
  <item code="145449" column="PRODT_CMPT_NO" type="CHARACTER VARYING(12)" comment="产品组件编码" description="product component number"/>
  <item code="145450" column="PRODT_PACKAGE_NO" type="CHARACTER VARYING(12)" comment="产品套餐编码" description="product package number"/>
  <item code="145451" column="PRODT_PACKAGE_END_DATE" type="CHARACTER VARYING(8)或DATE" comment="产品套餐结束日期" description="product package end date"/>
  <item code="145452" column="PRODT_PACKAGE_DESC" type="CHARACTER VARYING(200)" comment="产品套餐描述" description="product package description"/>
  <item code="145453" column="PRODT_PACKAGE_NAME" type="CHARACTER VARYING(200)" comment="产品套餐名称" description="product package name"/>
  <item code="145454" column="PRODT_PACKAGE_EFF_DATE" type="CHARACTER VARYING(8)或DATE" comment="产品套餐生效日期" description="product package effective date"/>
  <item code="145455" column="VENDIBI_PRODT_NO" type="CHARACTER VARYING(12)" comment="可售产品编码" description="vendibility product number"/>
  <item code="145456" column="CHG_CHNL_KIND_CODE" type="CHARACTER VARYING(2)" comment="变更渠道种类代码" description="change channel kind code"/>
  <item code="145457" column="STATUS_CHG_DATE" type="CHARACTER VARYING(8)或DATE" comment="状态变更日期" description="status change date"/>
  <item code="145458" column="STATUS_CHG_TIME" type="CHARACTER VARYING(6)或TIME(0)" comment="状态变更时间" description="status change time"/>
  <item code="145459" column="STATUS_CHG_REASON" type="CHARACTER VARYING(200)" comment="状态变更原因" description="status change reason"/>
  <item code="145460" column="PRODT_ISSU_APPLY_NO" type="CHARACTER VARYING(18)" comment="产品发布申请编码" description="product issue apply number"/>
  <item code="145461" column="PRODT_ISSU_APPLY_DESC" type="CHARACTER VARYING(200)" comment="产品发布申请描述" description="product issue apply description"/>
  <item code="145462" column="PRODT_ISSU_APPLY_NAME" type="CHARACTER VARYING(200)" comment="产品发布申请名称" description="product issue apply name"/>
  <item code="145463" column="REF_VENDIBI_PRODT_NO" type="CHARACTER VARYING(12)" comment="参考可售产品编码" description="reference vendibility product number"/>
  <item code="145464" column="VENDIBI_PRODT_TEMPLATE_DESC" type="CHARACTER VARYING(200)" comment="可售产品模板描述" description="vendibility product template description"/>
  <item code="145465" column="VENDIBI_PRODT_TEMPLATE_NAME" type="CHARACTER VARYING(200)" comment="可售产品模板名称" description="vendibility product template name"/>
  <item code="145466" column="EXA_COMM_DATE" type="CHARACTER VARYING(8)或DATE" comment="评审日期" description="examine and comment date"/>
  <item code="145467" column="PRODT_COND_NO" type="CHARACTER VARYING(20)" comment="产品条件编码" description="product condition number"/>
  <item code="145468" column="PRODT_COND_NAME" type="CHARACTER VARYING(200)" comment="产品条件名称" description="product condition name"/>
  <item code="145469" column="MATRIX_STRUCT_FLAG" type="CHARACTER(1)" comment="矩阵结构标志" description="matrix structure flag"/>
  <item code="145470" column="PRODT_COND_VALUE_MODE_CODE" type="CHARACTER(1)" comment="产品条件取值方式代码" description="product condition get value mode code"/>
  <item code="145471" column="COND_VAL_TYPE_CODE" type="CHARACTER VARYING(2)" comment="条件值类型代码" description="condition value type code"/>
  <item code="145472" column="DEFAU_SCOPE_VAL" type="CHARACTER VARYING(60)" comment="默认范围值" description="default scope value"/>
  <item code="145473" column="UP_LIMIT_PACK_INCLU_FLAG" type="CHARACTER(1)" comment="上限包含标志" description="upper limit package include flag"/>
  <item code="145474" column="LOW_LMT_PACK_INCLU_FLAG" type="CHARACTER(1)" comment="下限包含标志" description="low limit package include flag"/>
  <item code="145475" column="PRODT_COND_VAL_RISE" type="NUMERIC(10)" comment="产品条件值增量" description="product condition value rise"/>
  <item code="145476" column="PRODT_COND_MAX_VAL" type="NUMERIC(18,2)" comment="产品条件最大值" description="product condition maximum value"/>
  <item code="145477" column="PRODT_COND_MIN_VAL" type="NUMERIC(18,2)" comment="产品条件最小值" description="product condition minimum value"/>
  <item code="145478" column="PRODT_CMPT_DESC" type="CHARACTER VARYING(200)" comment="产品组件描述" description="product component description"/>
  <item code="145479" column="PRODT_CMPT_NAME" type="CHARACTER VARYING(200)" comment="产品组件名称" description="product component name"/>
  <item code="145480" column="BASE_PRODT_NO" type="CHARACTER VARYING(12)" comment="基础产品编码" description="base product number"/>
  <item code="145481" column="BASE_PRODT_END_DATE" type="CHARACTER VARYING(8)或DATE" comment="基础产品结束日期" description="base product end date"/>
  <item code="145482" column="BASE_PRODT_DESC" type="CHARACTER VARYING(200)" comment="基础产品描述" description="base product description"/>
  <item code="145483" column="BASE_PRODT_NAME" type="CHARACTER VARYING(200)" comment="基础产品名称" description="base product name"/>
  <item code="145484" column="PRODT_LIFE_CYCLE_STATUS_CODE" type="CHARACTER VARYING(2)" comment="产品生命周期状态代码" description="product life cycle status code"/>
  <item code="145485" column="BASE_PRODT_EFF_DATE" type="CHARACTER VARYING(8)或DATE" comment="基础产品生效日期" description="base product effective date"/>
  <item code="145486" column="MAIN_VENDIBI_PRODT_NO" type="CHARACTER VARYING(12)" comment="主可售产品编码" description="main vendibility product number"/>
  <item code="145487" column="ACCRY_VENDIBI_PRODT_NO" type="CHARACTER VARYING(12)" comment="从可售产品编码" description="accessary vendibility product number"/>
  <item code="145488" column="PRODT_COND_DESC" type="CHARACTER VARYING(200)" comment="产品条件描述" description="product condition description"/>
  <item code="145489" column="LIST_VAL" type="CHARACTER VARYING(60)" comment="列表值" description="list value"/>
  <item code="145490" column="VENDIBI_PRODT_EFF_DATE" type="CHARACTER VARYING(8)或DATE" comment="可售产品生效日期" description="vendibility product effective date"/>
  <item code="145491" column="VENDIBI_PRODT_END_DATE" type="CHARACTER VARYING(8)或DATE" comment="可售产品结束日期" description="vendibility product end date"/>
  <item code="145492" column="VENDIBI_PRODT_TEMPLATE_NO" type="CHARACTER VARYING(8)" comment="可售产品模板编码" description="vendibility product template number"/>
  <item code="145493" column="PRODLINS_NO" type="CHARACTER VARYING(12)" comment="产品线编码" description="product lines number"/>
  <item code="145494" column="PRODLINS_NAME" type="CHARACTER VARYING(200)" comment="产品线名称" description="product lines name"/>
  <item code="145495" column="PRODT_GP_NO" type="CHARACTER VARYING(12)" comment="产品组编码" description="product group number"/>
  <item code="145496" column="TAKE_STO_FLAG" type="CHARACTER(1)" comment="是否盘点标志" description="take stock flag"/>
  <item code="145497" column="IN_STOCK_FLAG" type="CHARACTER(1)" comment="是否在库标志" description="in stock flag"/>
  <item code="145498" column="LEGAL_DEP_RESV_RATE" type="NUMERIC(8,4)" comment="法定存款准备金率" description="legal deposit reserve rate"/>
  <item code="145499" column="LEGAL_DEP_RESV" type="NUMERIC(20,2)" comment="法定存款准备金" description="legal deposit reserve"/>
  <item code="145500" column="DEL_REVW_FLOW_SCENE_TYPE_CODE" type="CHARACTER(1)" comment="送审流程场景类型代码" description="delivery review flow scene type code"/>
  <item code="145501" column="EXCESS_DEP_RESV" type="NUMERIC(20,2)" comment="超额存款准备金" description="excess deposit reserve"/>
  <item code="145502" column="DEP_RESV_SUB_SAVE_BASE" type="NUMERIC(20,2)" comment="存款准备金交存基数金额" description="deposit reserve submit and save base"/>
  <item code="145503" column="LEGAL_DEP_RESV_INT_RATE" type="NUMERIC(10,6)" comment="法定存款准备金利率" description="legal deposit reserve interest rate"/>
  <item code="145504" column="DEP_RESV_ACC_BAL" type="NUMERIC(20,2)" comment="存款准备金账户余额" description="deposit reserve account balance"/>
  <item code="145505" column="EXCESS_RESV_BAL" type="NUMERIC(20,2)" comment="超额准备金余额" description="excess reserve balance"/>
  <item code="145506" column="EXCESS_RESV_INT_RATE" type="NUMERIC(10,6)" comment="超额准备金利率" description="excess reserve interest rate"/>
  <item code="145507" column="EXCESS_RESV_CURDAY_ADD_AMT" type="NUMERIC(20,2)" comment="超额准备金当日新增金额" description="excess reserve current day add amount"/>
  <item code="145508" column="EXCESS_RESV_CURMON_ADD_AMT" type="NUMERIC(20,2)" comment="超额准备金当月新增金额" description="excess reserve current month add amount"/>
  <item code="145509" column="EXCESS_RESV_CURYEAR_ADD_AMT" type="NUMERIC(20,2)" comment="超额准备金当年新增金额" description="excess reserve current year add amount"/>
  <item code="145510" column="LEGAL_RESV_CURDAY_ADD_AMT" type="NUMERIC(20,2)" comment="法定准备金当日新增金额" description="legal reserve current day add amount"/>
  <item code="145511" column="OUTBOUND_TEL_NO" type="CHARACTER VARYING(30)" comment="外呼电话号码" description="outbound telephone number"/>
  <item code="145512" column="CAN_UPLOAD_FLAG" type="CHARACTER(1)" comment="是否可上传标志" description="can upload flag"/>
  <item code="145513" column="CAN_RETRIVAL_FLAG" type="CHARACTER(1)" comment="是否可调阅标志" description="can retrival flag"/>
  <item code="145514" column="CAN_DOWNLOAD_FLAG" type="CHARACTER(1)" comment="是否可下载标志" description="can download flag"/>
  <item code="145515" column="IMAGE_TYPE_NAME" type="CHARACTER VARYING(100)" comment="影像类型名称" description="image type name"/>
  <item code="145516" column="IMAGE_DOC_NO" type="CHARACTER VARYING(40)" comment="影像文档编号" description="image document number"/>
  <item code="145517" column="IMAGE_DOC_NAME" type="CHARACTER VARYING(100)" comment="影像文档名称" description="image document name"/>
  <item code="145518" column="IMAGE_DOC_DESC" type="CHARACTER VARYING(500)" comment="影像文档描述" description="image document description"/>
  <item code="145519" column="SUP_IMAGE_TYPE_NO" type="CHARACTER VARYING(6)" comment="上级影像类型编码" description="superior image type number"/>
  <item code="145520" column="IMAGE_TYPE_NO" type="CHARACTER VARYING(6)" comment="影像类型编码" description="image type number"/>
  <item code="145521" column="CREATE_POST_NAME" type="CHARACTER VARYING(30)" comment="创建岗位名称" description="create post name"/>
  <item code="145522" column="LAST_MOD_TELLER_NAME" type="CHARACTER VARYING(100)" comment="最后修改柜员名称" description="last modify teller name"/>
  <item code="145523" column="CREDIT_QRY_BUSI_NO" type="CHARACTER VARYING(40)" comment="征信查询业务编号" description="credit query business number"/>
  <item code="145524" column="SUGG_LOANBHD_MANAGER_MTH_DESC" type="CHARACTER VARYING(200)" comment="建议贷后管理方法说明" description="suggest loan behind manager method describe"/>
  <item code="145525" column="LOG_OPR_OBJ_NAME" type="CHARACTER VARYING(80)" comment="日志操作对象名称" description="log operate object name"/>
  <item code="145526" column="CREDIT_QRY_AUTH_TIME" type="CHARACTER VARYING(14)或TIMESTAMP(0)" comment="征信查询授权时间" description="credit query authorization time"/>
  <item code="145527" column="BATCH_QRY_BUSI_NO" type="CHARACTER VARYING(40)" comment="批量查询业务编号" description="batch query business number"/>
  <item code="145528" column="CUST_NO_SETS" type="CHARACTER VARYING(200)" comment="客户编号集" description="customer number sets"/>
  <item code="145529" column="CUST_MAINB_TYPE_SETS" type="CHARACTER VARYING(200)" comment="客户主体类型集" description="customer main body type sets"/>
  <item code="145530" column="SYS_LOG_ARC_FLAG" type="CHARACTER(1)" comment="系统日志是否已归档标志" description="system log archive flag"/>
  <item code="145531" column="TX_OPR_NAME" type="CHARACTER VARYING(80)" comment="交易操作名称" description="transaction operate name"/>
  <item code="145532" column="APPLY_INST_LVL_CODE" type="CHARACTER VARYING(2)" comment="申请机构层级代码" description="apply institution level code"/>
  <item code="145533" column="GL_RISK_LIMIT_UP_LIMIT_VAL" type="NUMERIC(20,2)" comment="一般风险额度上限值" description="general risk limit upper limit value"/>
  <item code="145534" column="EXPOS_LIMIT_UP_LIMIT_VAL" type="NUMERIC(20,2)" comment="敞口额度上限值" description="exposure limit upper limit value"/>
  <item code="145535" column="RISK_EXTENT_CHG_CODE" type="CHARACTER VARYING(2)" comment="风险程度变化代码" description="risk extent change code"/>
  <item code="145536" column="CRTEXTD_SCHEME_OLAPRINST_LVLCD" type="CHARACTER VARYING(2)" comment="授信方案原审批机构层级代码" description="credit extend scheme old approve institution level code"/>
  <item code="145537" column="CRT_EXTD_AMT_ADD_FLAG" type="CHARACTER(1)" comment="授信金额是否增加标志" description="credit extend amount add flag"/>
  <item code="145538" column="LIMIT_REVOLV_FLAG" type="CHARACTER(1)" comment="额度是否循环标志" description="limit _ revolving flag"/>
  <item code="145539" column="POTEN_RISK_CUST_FLAG" type="CHARACTER(1)" comment="是否为潜在风险客户标志" description="potential risk customer flag"/>
  <item code="145540" column="PAY_DEBT_COVER_RATE" type="NUMERIC(8,4)" comment="偿债覆盖率" description="pay a debt cover rate"/>
  <item code="145541" column="SUBENTRY_LIMIT_NAME" type="CHARACTER VARYING(100)" comment="分项额度名称" description="subentry limit name"/>
  <item code="145542" column="CAL_SCENE_NO_SETS" type="CHARACTER VARYING(1000)" comment="计算场景编码串" description="calculate scene number sets"/>
  <item code="145543" column="CURR_FORWARD_RATE" type="NUMERIC(8,4)" comment="货币远期率" description="currency forward rate"/>
  <item code="145544" column="CURR_SWAP_RATE" type="NUMERIC(8,4)" comment="货币掉期率" description="currency swap rate"/>
  <item code="145545" column="GOODS_AND_EXP_CLS_RATE" type="NUMERIC(8,4)" comment="商品及指数类比率" description="goods and index class rate"/>
  <item code="145546" column="SUIT_BUSI_ATTR_NO_SETS" type="CHARACTER VARYING(1000)" comment="适用业务性质编码串" description="suit business attribute number sets"/>
  <item code="145547" column="STRUCTUR_CURR_DUE_RATE" type="NUMERIC(8,4)" comment="结构性货币到期率" description="structural currency due rate"/>
  <item code="145548" column="KIND_TERM_LTHAN_MM12_RATIO" type="NUMERIC(8,4)" comment="品种期限小于12个月比例" description="kind term less than month12 ratio"/>
  <item code="145549" column="BUSI_KIND_SETS" type="TEXT" comment="业务品种集" description="business kind sets"/>
  <item code="145550" column="KIND_TERM_GTHANEQU_MM12_RATIO" type="NUMERIC(8,4)" comment="品种期限大于等于12个月比例" description="kind term greater than or equal to month12 ratio"/>
  <item code="145551" column="UNLOCK_END_DATE" type="CHARACTER VARYING(8)或DATE" comment="解锁结束日期" description="unlock end date"/>
  <item code="145552" column="CORP_ATTR_NO_SETS" type="CHARACTER VARYING(500)" comment="企业性质编码串" description="corporate attribute number sets"/>
  <item code="145553" column="LOAN_DIRC_INDS_NO_SETS" type="CHARACTER VARYING(500)" comment="贷款投向行业编码串" description="loan direction industry number sets"/>
  <item code="145554" column="CUST_CLS_NO_SETS" type="CHARACTER VARYING(500)" comment="客户分类编码串" description="customer class number sets"/>
  <item code="145555" column="UN_MODEL_RATING_SUIT_TYPE_NAME" type="CHARACTER VARYING(50)" comment="非模型评级适用类型名称" description="un model rating suit type name"/>
  <item code="145556" column="CTRL_CURR_NO_SETS" type="CHARACTER VARYING(500)" comment="控制币种编码集" description="control currency number sets"/>
  <item code="145557" column="DECLARE_AMT" type="NUMERIC(20,2)" comment="申报金额" description="declare amount"/>
  <item code="145558" column="COLLAT_TYPE_NO_SETS" type="CHARACTER VARYING(500)" comment="押品类型编码串" description="collateral type number sets"/>
  <item code="145559" column="SUIT_CUST_RATING_NO_SETS" type="CHARACTER VARYING(500)" comment="适用客户评级编码串" description="suit customer rating number sets"/>
  <item code="145560" column="CRT_EXTD_BAL_EXPRES" type="CHARACTER VARYING(500)" comment="授信余额表达式" description="credit extend balance expression"/>
  <item code="145561" column="EXPOS_LIMIT_COEFF" type="NUMERIC(10)" comment="敞口额度系数" description="exposure limit coefficient"/>
  <item code="145562" column="FLOW_LINK_NO_SETS" type="CHARACTER VARYING(500)" comment="流程环节编码串" description="flow node number sets"/>
  <item code="145563" column="PSBC_NET_ASET_AMT" type="NUMERIC(20,2)" comment="我行净资产金额" description="psbc net asset amount"/>
  <item code="145564" column="OUTSYS_FLAG" type="CHARACTER(1)" comment="是否外系统标志" description="out system flag"/>
  <item code="145565" column="CUST_BELONG_INDS_NO_SETS" type="TEXT" comment="客户所属行业编码串" description="customer belong industry number sets"/>
  <item code="145566" column="BELONG_GROUP_NAME" type="CHARACTER VARYING(100)" comment="所属集团名称" description="belong group name"/>
  <item code="145567" column="BY_CTRL_TERM" type="NUMERIC(8)或INT" comment="被控制期限" description="by control term"/>
  <item code="145568" column="DEBT_PROJ_TYPE_NAME" type="CHARACTER VARYING(50)" comment="债项项目类型名称" description="debt project type name"/>
  <item code="145569" column="CRT_EXTD_MTH_NO_SETS" type="CHARACTER VARYING(100)" comment="授信方法编码串" description="credit extend method number sets"/>
  <item code="145570" column="CONF_OBJ_NAME" type="CHARACTER VARYING(100)" comment="配置对象名称" description="configuration object name"/>
  <item code="145571" column="CONF_RULE_NAME" type="CHARACTER VARYING(200)" comment="配置规则名称" description="configuration rule name"/>
  <item code="145572" column="CONF_RULE_EXPRES" type="CHARACTER VARYING(200)" comment="配置规则表达式" description="configuration rule expression"/>
  <item code="145573" column="CTRL_FLOW_LINK_NO_SETS" type="CHARACTER VARYING(500)" comment="控制流程环节编码串" description="control flow node number sets"/>
  <item code="145574" column="HOST_BANK_INST_LVL_CODE" type="CHARACTER VARYING(2)" comment="主办行机构层级代码" description="host bank institution level code"/>
  <item code="145575" column="MANAGE_BANK_INST_LVL_CODE" type="CHARACTER VARYING(2)" comment="管理行机构层级代码" description="manage bank institution level code"/>
  <item code="145576" column="CURR_CLS_CUST_SELL_RIGHT_RATE" type="NUMERIC(8,4)" comment="货币类客户卖出权率" description="currency class customer sell right rate"/>
  <item code="145577" column="SUIT_SCENE_NO_SETS" type="CHARACTER VARYING(1000)" comment="适用场景编码串" description="suit scene number sets"/>
  <item code="145578" column="IMAGE_TYPE_LVL_CODE" type="CHARACTER(1)" comment="影像类型层级代码" description="image type level code"/>
  <item code="145579" column="DEPT_STATUS_CODE" type="CHARACTER(1)" comment="部门状态代码" description="department status code"/>
  <item code="145580" column="CREDIT_QRY_STATUS_CODE" type="CHARACTER(1)" comment="征信查询状态代码" description="credit query status code"/>
  <item code="145581" column="CREDIT_QRY_TYPE_CODE" type="CHARACTER(1)" comment="征信查询类型代码" description="credit query type code"/>
  <item code="145582" column="CREDIT_QRY_CERT_TYPE_CODE" type="CHARACTER VARYING(4)" comment="征信查询证件类型代码" description="credit query certificate type code"/>
  <item code="145583" column="CREDIT_QRY_PRODT_CATEG_CODE" type="CHARACTER VARYING(2)" comment="征信查询产品类别代码" description="credit query product category code"/>
  <item code="145584" column="CREDIT_QRY_SUCC_FLAG" type="CHARACTER(1)" comment="征信查询成功标志" description="credit query success flag"/>
  <item code="145585" column="REMIND_MSG_TYPE_CODE" type="CHARACTER(1)" comment="提醒消息类型代码" description="remind message type code"/>
  <item code="145586" column="MSG_DEAL_STATUS_CODE" type="CHARACTER(1)" comment="消息处理状态代码" description="message deal status code"/>
  <item code="145587" column="SYS_OPR_TYPE_CODE" type="CHARACTER(1)" comment="系统操作类型代码" description="system operate type code"/>
  <item code="145588" column="OPR_RESULT_TYPE_CODE" type="CHARACTER(1)" comment="操作结果类型代码" description="operate result type code"/>
  <item code="145589" column="INTBANK_FIN_INST_TYPE_CODE" type="CHARACTER VARYING(2)" comment="同业金融机构类型代码" description="interbank finance institution type code"/>
  <item code="145590" column="CRT_EXTD_RECHECK_TYPE_CODE" type="CHARACTER(1)" comment="授信重检类型代码" description="credit extend recheck type code"/>
  <item code="145591" column="FINANC_GUAR_INST_TYPE_CODE" type="CHARACTER VARYING(2)" comment="融资性担保机构类型代码" description="financing guarantee institution type code"/>
  <item code="145592" column="GROUP_TDEPTM_CUST_TYPE_CODE" type="CHARACTER VARYING(2)" comment="集团本部客户类型代码" description="group the department of customer type code"/>
  <item code="145593" column="TODO_TASK_STATUS_CODE" type="CHARACTER(1)" comment="待办任务状态代码" description="to do task status code"/>
  <item code="145594" column="FLOW_PACK_OPR_TYPE_CODE" type="CHARACTER(1)" comment="流程包操作类型代码" description="flow package operate type code"/>
  <item code="145595" column="BY_CTRL_GUAR_MODE_CODE" type="CHARACTER VARYING(2)" comment="被控制担保方式代码" description="by control guarantee mode code"/>
  <item code="145596" column="SYS_LOG_OPR_LVL_CODE" type="CHARACTER(1)" comment="系统日志操作等级代码" description="system log operate level code"/>
  <item code="145597" column="BUSI_DECLARE_RISK_PATTN_CODE" type="CHARACTER(1)" comment="业务申报风险模式代码" description="business declare risk pattern code"/>
  <item code="145598" column="GROUP_CUST_MANAGE_KIND_CODE" type="CHARACTER(1)" comment="集团客户管理种类代码" description="group customer manage kind code"/>
  <item code="145599" column="RISK_CHG_KIND_CODE" type="CHARACTER VARYING(2)" comment="风险变化种类代码" description="risk change kind code"/>
  <item code="145600" column="CRT_EXTD_POLICY_KIND_CODE" type="CHARACTER VARYING(2)" comment="授信政策种类代码" description="credit extend policy kind code"/>
  <item code="145601" column="UNLOCK_CTRL_TYPE_CODE" type="CHARACTER(1)" comment="解锁控制类型代码" description="unlock control type code"/>
  <item code="145602" column="PARA_SUIT_CUST_CLS_CODE" type="CHARACTER VARYING(2)" comment="参数适用客户分类代码" description="parameter suit customer class code"/>
  <item code="145603" column="GROUP_CUST_AUTH_TYPE_CODE" type="CHARACTER(1)" comment="集团客户授权类型代码" description="group customer authorization type code"/>
  <item code="145604" column="DECLARE_INST_CATEG_CODE" type="CHARACTER VARYING(2)" comment="申报机构类别代码" description="declare institution category code"/>
  <item code="145605" column="REL_SYS_CODE" type="CHARACTER VARYING(2)" comment="关联系统代码" description="relative system code"/>
  <item code="145606" column="CRT_EXTD_BAL_ELEMNT_KIND_CODE" type="CHARACTER VARYING(2)" comment="授信余额要素种类代码" description="credit extend balance elements kind code"/>
  <item code="145607" column="ADMIT_MANAGE_CTRL_TYPE_CODE" type="CHARACTER(1)" comment="准入管理控制类型代码" description="admit manage control type code"/>
  <item code="145608" column="RULE_CTRL_STRENGTH_TYPE_CODE" type="CHARACTER(1)" comment="规则控制强度类型代码" description="rule control strength type code"/>
  <item code="145609" column="ADMIT_MANAGE_CUST_CLS_CODE" type="CHARACTER VARYING(2)" comment="准入管理客户分类代码" description="admit manage customer class code"/>
  <item code="145610" column="LOAN_BAL_CAL_TYPE_CODE" type="CHARACTER(1)" comment="贷款余额计算类型代码" description="loan balance calculate type code"/>
  <item code="145611" column="BUSI_SYS_FLOW_LINK_CODE" type="CHARACTER VARYING(2)" comment="业务系统流程环节代码" description="business system flow node code"/>
  <item code="145612" column="UNLOCK_LINK_CODE" type="CHARACTER VARYING(2)" comment="解锁环节代码" description="unlock node code"/>
  <item code="145613" column="UNIFIED_CRT_EXTD_FLOW_LINKCD" type="CHARACTER VARYING(2)" comment="统一授信流程环节代码" description="unified credit extend flow node code"/>
  <item code="145614" column="GRGL_RISK_LIMIT_UP_LIMIT_VAL" type="NUMERIC(20,2)" comment="集团一般风险额度上限值" description="group general risk limit upper limit value"/>
  <item code="145615" column="CRCLS_CUST_SELLCR_PROT_RATE" type="NUMERIC(8,4)" comment="信用类客户卖出信用保护率" description="credit class customer sell credit protect rate"/>
  <item code="145616" column="INT_RATE_CURR_DUE_RATE" type="NUMERIC(8,4)" comment="利率性货币到期率" description="interest rate currency due rate"/>
  <item code="145617" column="COLLAT_DISPS_DISCOUNT_RATE" type="NUMERIC(8,4)" comment="押品处置折扣率" description="collateral dispose discount rate"/>
  <item code="145618" column="SUIT_MEMBER_CUST_ATTRB_SETS" type="CHARACTER VARYING(1000)" comment="适用成员单位客户属性集" description="suit member unit customer attribute sets"/>
  <item code="145619" column="SUIT_MEMBER_CUST_CLS_NO_SETS" type="CHARACTER VARYING(1000)" comment="适用成员单位客户分类编码串" description="suit member unit customer class number sets"/>
  <item code="145620" column="UNLOCK_BGN_DATE" type="CHARACTER VARYING(8)或DATE" comment="解锁开始日期" description="unlock begin date"/>
  <item code="145621" column="CREDIT_QRY_LINE_CATEG_CODE" type="CHARACTER VARYING(2)" comment="征信查询业务条线类别代码" description="credit query business line category code"/>
  <item code="145623" column="GRPCRT_EXTD_MANAGE_PATTN_CODE" type="CHARACTER(1)" comment="集团授信管理模式代码" description="group credit extend manage pattern code"/>
  <item code="145624" column="CR_RATING_TYPE_CODE" type="CHARACTER(1)" comment="信用评级类型代码" description="credit rating type code"/>
  <item code="145625" column="INTRATE_FORWINT_RATEAGR_RATE" type="NUMERIC(8,4)" comment="利率类远期利率协议率" description="interest rate class forward interest rate agreement rate"/>
  <item code="145626" column="INTRATE_INTRATE_SWAP_RATE" type="NUMERIC(8,4)" comment="利率类利率掉期率" description="interest rate class interest rate swap rate"/>
  <item code="145627" column="INTRATE_CSSELL_RIGHT_RATE" type="NUMERIC(8,4)" comment="利率类客户卖出期权率" description="interest rate class customer sell stage right rate"/>
  <item code="145628" column="OSYS_MUTLY_INVOKE_SRI_STATUS" type="CHARACTER(1)" comment="外系统交互调用流水状态代码" description="out system mutually invoke serial status code"/>
  <item code="145629" column="GROUP_CRTEXTD_MANAGE_PATTN" type="CHARACTER(1)" comment="适用集团授信管理模式代码" description="suit group credit extend manage pattern code"/>
  <item code="145630" column="CRTEXTD_SCHEME_ADJCONT_KIND" type="CHARACTER VARYING(2)" comment="授信方案调整内容种类代码" description="credit extend scheme adjust content kind code"/>
  <item code="145631" column="CRTEXTD_POLICY_LABNM_CATEG" type="CHARACTER VARYING(2)" comment="授信政策标签名称类别" description="credit extend policy label name category"/>
  <item code="145632" column="CRTEXTD_SCHEME_ADJ_DTL_TYPE" type="CHARACTER VARYING(2)" comment="授信方案调整明细类型代码" description="credit extend scheme adjust detail type code"/>
  <item code="145633" column="REL_PTY_CALI_KIND_CODE" type="CHARACTER(1)" comment="关联方口径种类代码" description="relitive party caliber kind code"/>
  <item code="145634" column="UNICRT_EXTD_SYS_PARA_STATUS" type="CHARACTER(1)" comment="统一授信系统参数状态代码" description="unified credit extend system parameter status code"/>
  <item code="145635" column="CRRATING_OPERATON_SYMBOL_KIND" type="CHARACTER(1)" comment="信用评级运算符种类代码" description="credit rating operation symbol kind code"/>
  <item code="145636" column="BYCTRLTM_OPERATON_SYMBOL_KIND" type="CHARACTER(1)" comment="被控制期限运算符种类代码" description="by control term operation symbol kind code"/>
  <item code="145637" column="CRTEXTD_SUBENTRY_LIMIT_KIND" type="CHARACTER VARYING(2)" comment="授信分项额度种类代码" description="credit extend subentry limit kind code"/>
  <item code="145638" column="DECLAMT_OPERATON_SYMBOL_TYPE" type="CHARACTER(1)" comment="申报金额运算符类型代码" description="declare amount operation symbol type code"/>
  <item code="145639" column="CRTEXTBAL_OPERAT_SYMBOL_TYPE" type="CHARACTER(1)" comment="授信余额运算符类型代码" description="credit extend balance operation symbol type code"/>
  <item code="145640" column="FIROPRMNG_MAIN_RESPPER_CATEG" type="CHARACTER VARYING(2)" comment="第一经营主责任人类别代码" description="first operate manage main responsible person category code"/>
  <item code="145641" column="SCOPRMNG_MINRESPPER_CATEG" type="CHARACTER VARYING(2)" comment="第二经营主责任人类别代码" description="secend operate manage main responsible person category code"/>
  <item code="145642" column="OUTBOUND_BIND_TIME" type="CHARACTER VARYING(14)或TIMESTAMP(0)" comment="外呼绑定时间" description="outbound binding time"/>
  <item code="145643" column="OUTBOUND_ENROLL_NO" type="CHARACTER VARYING(20)" comment="外呼登记号" description="outbound enroll number"/>
  <item code="145644" column="MSG_STICK_FLAG" type="CHARACTER(1)" comment="消息是否置顶标志" description="message stick flag"/>
  <item code="145645" column="MSG_MARK_RED_FLAG" type="CHARACTER(1)" comment="消息是否标红标志" description="message mark red flag"/>
  <item code="145646" column="GATEWAY_DATA" type="CHARACTER VARYING(500)" comment="网关数据" description="gateway data"/>
  <item code="145647" column="COLLAT_CR_REDEEM_COEFF_RATE" type="NUMERIC(8,4)" comment="押品信用挽回系数率" description="collateral credit redeem coefficient rate"/>
  <item code="145648" column="PREOCUP_ELIMNATE_DUR_TIME" type="NUMERIC(8)或INT" comment="预占用清除时长" description="preoccupy eliminate duration time"/>
  <item code="145649" column="TELLER_CONT_TEL" type="CHARACTER VARYING(30)" comment="柜员联系电话" description="teller contact telephone"/>
  <item code="145650" column="CONTN_CONTROLL_DEGREE_RULE" type="CHARACTER VARYING(200)" comment="集中管控度规则" description="concentration controlling degree rule"/>
  <item code="145651" column="VERI_INC_LIMIT_CLS_CODE" type="CHARACTER(1)" comment="核增额度分类代码" description="verify increase limit class code"/>
  <item code="145652" column="CALLED_TEL_NO" type="CHARACTER VARYING(30)" comment="被叫电话号码" description="called telephone number"/>
  <item code="145653" column="CALL_LIN_TEL_NO" type="CHARACTER VARYING(30)" comment="主叫电话号码" description="calling line telephone number"/>
  <item code="145654" column="DISP_TEL_NO" type="CHARACTER VARYING(30)" comment="显示电话号码" description="display telephone number"/>
  <item code="145655" column="OUTBOUND_UNBOUND_TIME" type="CHARACTER VARYING(14)或TIMESTAMP(0)" comment="外呼解绑时间" description="outbound unbound time"/>
  <item code="145656" column="PHO_LIST_PUSH_TIME" type="CHARACTER VARYING(14)或TIMESTAMP(0)" comment="话单推送时间" description="phone list push time"/>
  <item code="145657" column="TELECOM_PHO_LIST_NO" type="CHARACTER VARYING(100)" comment="电信话单编号" description="telecom phone list number"/>
  <item code="145658" column="MARKET_SCHEME_CHNL_TYPE_SETS" type="CHARACTER VARYING(10)" comment="营销方案渠道类型集" description="marketing scheme channel type sets"/>
  <item code="145659" column="OUTBOUND_CUST_TOTAL_NUM" type="BIGINT" comment="外呼客户总数量" description="outbound customer total number"/>
  <item code="145660" column="OUTBOUND_VIP_CUNUM_QT" type="BIGINT" comment="外呼VIP客户数量" description="outbound VIP cust number quantity"/>
  <item code="145661" column="OUTBOUND_SERV_CUNUM_QT" type="BIGINT" comment="外呼服务客户数量" description="outbound service cust number quantity"/>
  <item code="145662" column="OUTBOUND_INTENTON_CUNUM_QT" type="BIGINT" comment="外呼意向客户数量" description="outbound intention cust number quantity"/>
  <item code="145663" column="OUTBOUND_SUCC_NUM" type="BIGINT" comment="外呼成功数量" description="outbound success number"/>
  <item code="145664" column="OUTBOUND_SUCC_RATE" type="NUMERIC(8,4)" comment="外呼成功率" description="outbound success rate"/>
  <item code="145665" column="OUTBOUND_OTH_TYPE_CUNUM_QT" type="BIGINT" comment="外呼其他类型客户数量" description="outbound other type cust number quantity"/>
  <item code="145666" column="EXG_RAT_ADJ_RATIO" type="NUMERIC(8,4)" comment="汇率调整比例" description="exchange rate adjust ratio"/>
  <item code="145667" column="EXG_RAT_ADJ_DOT_RATE" type="NUMERIC(5)或INT" comment="汇率调整点差" description="exchange rate adjust dot rate"/>
  <item code="145668" column="HIS_CHG_SEQ_NO" type="NUMERIC(10)" comment="历史变更序号" description="history change sequence number"/>
  <item code="145669" column="PRODT_CONTRACT_DESC" type="CHARACTER VARYING(200)" comment="产品合约描述" description="product contract description"/>
  <item code="145670" column="PRODT_CONTRACT_NAME" type="CHARACTER VARYING(100)" comment="产品合约名称" description="product contract name"/>
  <item code="145671" column="DIFF_EXG_RAT_RULE_DESC" type="CHARACTER VARYING(200)" comment="差异汇率规则描述" description="difference exchange rate rule description"/>
  <item code="145672" column="DIFF_INT_RATE_SEQ_NO" type="NUMERIC(10)" comment="差异利率序号" description="difference interest rate sequence number"/>
  <item code="145673" column="DIFF_EXG_RAT_RULE_STATUS_CODE" type="CHARACTER(1)" comment="差异汇率规则状态代码" description="difference exchange rate rule status code"/>
  <item code="145674" column="DIFINT_RATE_COND_PRTY_SEQ_NO" type="NUMERIC(10)" comment="差异化利率条件优先序号" description="differentiation interest rate condition priority sequence number"/>
  <item code="145675" column="CHG_BFR_CONTENT" type="CHARACTER VARYING(200)" comment="变更前内容" description="change before content"/>
  <item code="145676" column="CONTRACT_CHG_TIME" type="CHARACTER VARYING(6)或TIME(0)" comment="合约变更时间" description="contract change time"/>
  <item code="145677" column="COND_EFF_DATE" type="CHARACTER VARYING(8)或DATE" comment="条件生效日期" description="condition effective date"/>
  <item code="145678" column="COND_EFF_TIME" type="CHARACTER VARYING(6)或TIME(0)" comment="条件生效时间" description="condition effective time"/>
  <item code="145679" column="COND_INVALID_DATE" type="CHARACTER VARYING(8)或DATE" comment="条件失效日期" description="condition invalid date"/>
  <item code="145680" column="COND_INVALID_TIME" type="CHARACTER VARYING(6)或TIME(0)" comment="条件失效时间" description="condition invalid time"/>
  <item code="145681" column="STATUS_CHG_REASON_DESC" type="CHARACTER VARYING(200)" comment="状态变更原因描述" description="status change reason description"/>
  <item code="145682" column="SUB_CONT_SEQ_NO" type="NUMERIC(10)" comment="子合约序号" description="subcontract sequence number"/>
  <item code="145683" column="PRODT_SUB_CONT_DESC" type="CHARACTER VARYING(200)" comment="产品子合约描述" description="product subcontract description"/>
  <item code="145684" column="PRODT_SUB_CONT_NAME" type="CHARACTER VARYING(100)" comment="产品子合约名称" description="product subcontract name"/>
  <item code="145685" column="STATUS_CHG_SEQ_NO" type="NUMERIC(10)" comment="状态变更序号" description="status change sequence number"/>
  <item code="145686" column="CONTRACT_CHG_SEQ_NO" type="NUMERIC(10)" comment="合约变更序号" description="contract change sequence number"/>
  <item code="145687" column="CONTRACT_CHG_REMARK" type="CHARACTER VARYING(200)" comment="合约变更备注" description="contract change remark"/>
  <item code="145688" column="TRAN_DATE" type="CHARACTER VARYING(8)或DATE" comment="转让日期" description="transfer date"/>
  <item code="145689" column="TRAN_TIME" type="CHARACTER VARYING(6)或TIME(0)" comment="转让时间" description="transfer time"/>
  <item code="145690" column="ASSIGNEE_MOBILE_NO" type="CHARACTER VARYING(30)" comment="受让人手机号" description="assignee mobile phone number"/>
  <item code="145691" column="TRAN_TELLER_NO" type="CHARACTER VARYING(11)" comment="转让柜员号" description="transfer teller number"/>
  <item code="145692" column="TRAN_INST_NO" type="CHARACTER VARYING(8)" comment="转让机构号" description="transfer institution number"/>
  <item code="145693" column="TRAN_PAR_AMT" type="NUMERIC(20,2)" comment="转让票面金额" description="transfer par amount"/>
  <item code="145694" column="TRAN_VALID_TERM" type="NUMERIC(5)或INT" comment="转让有效期限" description="transfer valid term"/>
  <item code="145695" column="DEP_TERM" type="NUMERIC(5)或INT" comment="存款期限" description="deposit term"/>
  <item code="145696" column="PRICING_APPLY_DATE" type="CHARACTER VARYING(8)或DATE" comment="定价申请日期" description="pricing apply date"/>
  <item code="145697" column="PRICING_APPLY_TIME" type="CHARACTER VARYING(6)或TIME(0)" comment="定价申请时间" description="pricing apply time"/>
  <item code="145698" column="PRICING_APPROVE_DATE" type="CHARACTER VARYING(8)或DATE" comment="定价审批日期" description="pricing approve date"/>
  <item code="145699" column="PRICING_APPROVE_TIME" type="CHARACTER VARYING(6)或TIME(0)" comment="定价审批时间" description="pricing approve time"/>
  <item code="145700" column="PRICING_APPROVE_OPNN" type="CHARACTER VARYING(200)" comment="定价审批意见" description="pricing approve opinion"/>
  <item code="145701" column="APPROVE_REMARK" type="CHARACTER VARYING(200)" comment="审批备注" description="approve remark"/>
  <item code="145702" column="DEP_CONTRACT_DESC" type="CHARACTER VARYING(200)" comment="存款合约描述" description="deposit contract description"/>
  <item code="145703" column="PRODT_CONTRACT_CA_FLAG" type="CHARACTER(1)" comment="产品合约认证标志" description="product contract certificate authority flag"/>
  <item code="145704" column="DEP_CONTRACT_NAME" type="CHARACTER VARYING(100)" comment="存款合约名称" description="deposit contract name"/>
  <item code="145705" column="DEP_CAN_MRTG_FLAG" type="CHARACTER(1)" comment="存款可抵押标志" description="deposit can mortgage flag"/>
  <item code="145706" column="OUTBOUND_NO" type="CHARACTER VARYING(30)" comment="外呼号" description="outbound number"/>
  <item code="145707" column="OLD_CRT_EXTD_LIMIT" type="NUMERIC(20,2)" comment="原授信额度" description="old credit extend limit"/>
  <item code="145708" column="PACKET_INFO_MAT_CASE_FLAG" type="CHARACTER(1)" comment="封包信息是否相符标志" description="packet information match case flag"/>
  <item code="145709" column="TRANFM_BEHIND_FILE_SIZE" type="INTEGER" comment="转换后文件大小" description="transform behind file size"/>
  <item code="145710" column="TRANFM_BEHIND_FILE_INDEX_NO" type="CHARACTER VARYING(32)" comment="转换后文件索引号" description="transform behind file index number"/>
  <item code="145711" column="CONSPROT_REV_DEL_REV_BUSI_NO" type="CHARACTER VARYING(32)" comment="消保审查送审业务编码" description="consumer protection review delivery review business number"/>
  <item code="145712" column="CONSPROT_REV_DEALFLW_DIRC_CODE" type="CHARACTER(1)" comment="消保审查处理流程方向类型代码" description="consumer protection review deal flow direction type code"/>
  <item code="145713" column="CONSPROT_REV_SUP_DEL_REVW_NO" type="CHARACTER VARYING(100)" comment="消保审查上级送审编号" description="consumer protection review superior delivery review number"/>
  <item code="145714" column="CONSPROT_REV_JONSIGN_DEPT_NO" type="CHARACTER VARYING(200)" comment="消保审查所有会签部门编号" description="consumer protection review all jointly sign department number"/>
  <item code="145715" column="ACC_FRZ_STOP_PAY_SEQ_NO" type="NUMERIC(10)" comment="账户冻结止付序号" description="account freeze stop payment sequence number"/>
  <item code="145716" column="INDEP_CONTRACT_FLAG" type="CHARACTER(1)" comment="独立合约标志" description="independent contract flag"/>
  <item code="145717" column="CAL_INT_PRIN" type="NUMERIC(20,2)" comment="计息本金" description="calculate interest principal"/>
  <item code="145718" column="TX_REMARK" type="CHARACTER VARYING(200)" comment="交易备注" description="transaction remark"/>
  <item code="145719" column="EXG_RAT_DIFF_DESC" type="CHARACTER VARYING(200)" comment="汇率差异描述" description="exchange rate difference description"/>
  <item code="145720" column="AGT_PERS_FLAG" type="CHARACTER(1)" comment="代理人标志" description="agent person flag"/>
  <item code="145721" column="ACTUAL_FEE_AMT" type="NUMERIC(20,2)" comment="实际费用金额" description="actual fee amount"/>
  <item code="145722" column="SUBSEC_CAL_INT_DLINE_AMT" type="NUMERIC(20,2)" comment="分段计息截止金额" description="subsection calculate interest deadline amount"/>
  <item code="145723" column="INTTAX_SUBSEC_BGN_DATE" type="CHARACTER VARYING(8)或DATE" comment="利息税分段起始日期" description="interest tax subsection begin date"/>
  <item code="145724" column="DIFF_PRTY_SEQ_NO" type="NUMERIC(10)" comment="差异优先序号" description="difference priority sequence number"/>
  <item code="145725" column="LAYERED_DLINE_VAL" type="NUMERIC(18)" comment="分层截止值" description="layered deadline value"/>
  <item code="145726" column="DIFFEE_RATE_DISCOUNT_MAX_TIMES" type="NUMERIC(2)或SMALLINT" comment="差异费率优惠最大次数" description="difference fee rate discounts maximum times"/>
  <item code="145727" column="DIFFEE_RATE_DISCOUNT_CYCLE_VAL" type="NUMERIC(2)或SMALLINT" comment="差异费率优惠周期值" description="difference fee rate discounts cycle value"/>
  <item code="145728" column="DIFF_FEE_RATE_RULE_DESC" type="CHARACTER VARYING(200)" comment="差异费率规则描述" description="difference fee rate rule description"/>
  <item code="145729" column="DIFFEREN_EXG_RAT_RULE_NO" type="CHARACTER VARYING(6)" comment="差异化汇率规则编号" description="differentiation exchange rate rule number"/>
  <item code="145730" column="DIFF_EXG_RAT_SEQ_NO" type="NUMERIC(10)" comment="差异汇率序号" description="difference exchange rate sequence number"/>
  <item code="145731" column="CONTRACT_CHG_DATE" type="CHARACTER VARYING(8)或DATE" comment="合约变更日期" description="contract change date"/>
  <item code="145732" column="CONTRACT_FRZ_STOP_PAY_SEQ_NO" type="NUMERIC(10)" comment="合约冻结止付序号" description="contract freeze stop payment sequence number"/>
  <item code="145733" column="FINANC_START_VALID_TERM" type="NUMERIC(5)或INT" comment="筹资发起有效期限" description="financing start valid term"/>
  <item code="145734" column="FINANC_ORGER_NAME" type="CHARACTER VARYING(100)" comment="筹资发起人姓名" description="financing organiser name"/>
  <item code="145735" column="RESP_AMT" type="NUMERIC(20,2)" comment="响应金额" description="response amount"/>
  <item code="145736" column="EXEC_TERM" type="NUMERIC(5)或INT" comment="执行期限" description="execution term"/>
  <item code="145737" column="ACC_CHG_HIS_SEQ_NO" type="NUMERIC(10)" comment="账户变更历史序号" description="account change history sequence number"/>
  <item code="145738" column="CHG_AMT" type="NUMERIC(20,2)" comment="变更金额" description="change amount"/>
  <item code="145739" column="BATCH_DEAL_FLAG" type="CHARACTER(1)" comment="批量处理标志" description="batch deal flag"/>
  <item code="145740" column="ACC_CHG_DESC" type="CHARACTER VARYING(200)" comment="账户变更描述" description="account change description"/>
  <item code="145741" column="ACC_CHG_DATE" type="CHARACTER VARYING(8)或DATE" comment="账户变更日期" description="account change date"/>
  <item code="145742" column="ACC_CHG_TIME" type="CHARACTER VARYING(6)或TIME(0)" comment="账户变更时间" description="account change time"/>
  <item code="145743" column="RCVABL_UNCOLLEC_FEE_AMT" type="NUMERIC(20,2)" comment="应收未收费用金额" description="receivable uncollected fee amount"/>
  <item code="145744" column="ACC_FEE_AMT" type="NUMERIC(20,2)" comment="账户费用金额" description="account fee amount"/>
  <item code="145745" column="SUBSEC_TAX_SEQ_NO" type="NUMERIC(10)" comment="分段计税序号" description="subsection tax sequence number"/>
  <item code="145746" column="SUBSEC_CAL_INT_SEQ_NO" type="NUMERIC(10)" comment="分段计息序号" description="subsection calculate interest sequence number"/>
  <item code="145747" column="SUBSEC_INTTAX_AMT" type="NUMERIC(20,2)" comment="分段利息税金额" description="subsection interest tax amount"/>
  <item code="145748" column="TAX_INT_AMT" type="NUMERIC(20,2)" comment="计税利息金额" description="tax interest amount"/>
  <item code="145749" column="INTTAX_SUBSEC_END_DATE" type="CHARACTER VARYING(8)或DATE" comment="利息税分段终止日期" description="interest tax subsection end date"/>
  <item code="145750" column="SUBSEC_INT_AMT" type="NUMERIC(20,2)" comment="分段利息金额" description="subsection interest amount"/>
  <item code="145751" column="SUBSEC_CAL_INT_BGN_AMT" type="NUMERIC(20,2)" comment="分段计息起始金额" description="subsection calculate interest begin amount"/>
  <item code="145752" column="PER_INT_AMT" type="NUMERIC(20,2)" comment="单笔利息金额" description="per interest amount"/>
  <item code="145753" column="CAL_INT_BGN_DATE" type="CHARACTER VARYING(8)或DATE" comment="计息开始日期" description="calculate interest begin date"/>
  <item code="145754" column="CAL_INT_END_DATE" type="CHARACTER VARYING(8)或DATE" comment="计息终止日期" description="calculate interest end date"/>
  <item code="145755" column="ADJUACC_SEQ_NO" type="NUMERIC(10)" comment="调账序号" description="adjust account sequence number"/>
  <item code="145756" column="ADJUACC_AMT" type="NUMERIC(20,2)" comment="调账金额" description="adjust account amount"/>
  <item code="145757" column="ADJUACC_REASON" type="CHARACTER VARYING(200)" comment="调账原因" description="adjust account reason"/>
  <item code="145758" column="OLD_ACC_CHG_SEQ_NO" type="NUMERIC(10)" comment="原账户变更序号" description="old account change sequence number"/>
  <item code="145759" column="DEP_PRODT_LIMIT_SEQ_NO" type="NUMERIC(10)" comment="存款产品额度序号" description="deposit product limit sequence number"/>
  <item code="145760" column="DEP_APPOINT_LIMIT" type="NUMERIC(20,2)" comment="存款预约额度" description="deposit appoint limit"/>
  <item code="145761" column="ACTUAL_USE_LIMIT" type="NUMERIC(20,2)" comment="实际使用额度" description="actual use limit"/>
  <item code="145762" column="APPOINT_LIMIT_INVALID_DATE" type="CHARACTER VARYING(8)或DATE" comment="预约额度失效日期" description="appoint limit invalid date"/>
  <item code="145763" column="APPOINT_LIMIT_STATUS_CHG_DATE" type="CHARACTER VARYING(8)或DATE" comment="预约额度状态变更日期" description="appoint limit status change date"/>
  <item code="145764" column="APPOINT_TELLER_NO" type="CHARACTER VARYING(11)" comment="预约柜员号" description="appoint teller number"/>
  <item code="145765" column="APPOINT_INST_NO" type="CHARACTER VARYING(8)" comment="预约机构号" description="appoint institution number"/>
  <item code="145766" column="APPOINT_KEEP_UP_LIMIT_AMT" type="NUMERIC(20,2)" comment="约定留存上限金额" description="appoint keep upper limit amount"/>
  <item code="145767" column="APPOINT_KEEP_LOW_LMT_AMT" type="NUMERIC(20,2)" comment="约定留存下限金额" description="appoint keep low limit amount"/>
  <item code="145768" column="TRAN_DEP_PROFIT_ACC_SEQ_NO" type="NUMERIC(10)" comment="转存收益账户序号" description="transfer deposit profit account sequence number"/>
  <item code="145769" column="APPOINT_EXEC_CYCLE_VAL" type="NUMERIC(2)或SMALLINT" comment="约定执行周期值" description="appoint execution cycle value"/>
  <item code="145770" column="APPOINT_TRAN_DEP_AMT" type="NUMERIC(20,2)" comment="约定转存金额" description="appoint transfer deposit amount"/>
  <item code="145771" column="APPOINT_TRAN_DEP_BGN_DATE" type="CHARACTER VARYING(8)或DATE" comment="约定转存起始日期" description="appoint transfer deposit begin date"/>
  <item code="145772" column="APPOINT_TRAN_DEP_END_DATE" type="CHARACTER VARYING(8)或DATE" comment="约定转存终止日期" description="appoint transfer deposit end date"/>
  <item code="145773" column="TRAN_DEP_CONTRACT_TERM" type="NUMERIC(5)或INT" comment="转存合约期限" description="transfer deposit contract term"/>
  <item code="145774" column="TRAN_DEP_ACC_SEQ_NO" type="NUMERIC(10)" comment="转存账户序号" description="transfer deposit account sequence number"/>
  <item code="145775" column="SUB_CONT_DESC" type="CHARACTER VARYING(200)" comment="子合约描述" description="subcontract description"/>
  <item code="145776" column="SUB_CONT_NAME" type="CHARACTER VARYING(100)" comment="子合约名称" description="subcontract name"/>
  <item code="145777" column="DEP_PRODT_ISSUE_LIMIT" type="NUMERIC(20,2)" comment="存款产品发行额度" description="deposit product issue limit"/>
  <item code="145778" column="BUSI_ENROLL_SEQ_NO" type="NUMERIC(10)" comment="业务登记序号" description="business enroll sequence number"/>
  <item code="145779" column="ENROLL_TELLER_NO" type="CHARACTER VARYING(11)" comment="登记柜员号" description="enroll teller number"/>
  <item code="145780" column="ENROLL_INST_NO" type="CHARACTER VARYING(8)" comment="登记机构号" description="enroll institution number"/>
  <item code="145781" column="BUSI_LIMT_EFF_FLAG" type="CHARACTER(1)" comment="业务限制生效标志" description="business limit effective flag"/>
  <item code="145782" column="ERR_SEQ_NO" type="NUMERIC(10)" comment="错误序号" description="error sequence number"/>
  <item code="145783" column="ERR_HAPP_DATE" type="CHARACTER VARYING(8)或DATE" comment="错误发生日期" description="error happen date"/>
  <item code="145784" column="ERR_HAPP_TIME" type="CHARACTER VARYING(6)或TIME(0)" comment="错误发生时间" description="error happen time"/>
  <item code="145785" column="ERR_INFO_DATA_ITE_CONTENT" type="CHARACTER VARYING(200)" comment="错误信息数据项内容" description="error information data item content"/>
  <item code="145786" column="APPLY_ELEMNT_NAME" type="CHARACTER VARYING(200)" comment="申请要素名称" description="apply elements name"/>
  <item code="145787" column="APPLY_ELEMNT_VAL" type="CHARACTER VARYING(200)" comment="申请要素值" description="apply elements value"/>
  <item code="145788" column="MARKET_FEEDBACK_SEQ_NO" type="NUMERIC(10)" comment="营销反馈序号" description="marketing feedback sequence number"/>
  <item code="145789" column="DEALW_CERT_NO" type="CHARACTER VARYING(30)" comment="办理证件号码" description="deal with certificate number"/>
  <item code="145790" column="DEP_PROVE_REMARK" type="CHARACTER VARYING(200)" comment="存款证明备注" description="deposit prove remark"/>
  <item code="145791" column="PROVE_OPEN_DATE" type="CHARACTER VARYING(8)或DATE" comment="证明开立日期" description="prove open date"/>
  <item code="145792" column="PROVE_AMT" type="NUMERIC(20,2)" comment="证明金额" description="prove amount"/>
  <item code="145793" column="PROVE_BGN_DATE" type="CHARACTER VARYING(8)或DATE" comment="证明起始日期" description="prove begin date"/>
  <item code="145794" column="PROVE_END_DATE" type="CHARACTER VARYING(8)或DATE" comment="证明终止日期" description="prove end date"/>
  <item code="145795" column="MT_VALIDT_TIMES" type="NUMERIC(10)" comment="磁道校验次数" description="magnetic track validate times"/>
  <item code="145796" column="BANKBOOK_PERPAGE_BANK_NUM" type="NUMERIC(3)或SMALLINT" comment="存折每页行数" description="bankbook perpage bank number"/>
  <item code="145797" column="BANKBOOK_TOTAL_PAGE_NUM" type="NUMERIC(3)或SMALLINT" comment="存折总页数" description="bankbook total page number"/>
  <item code="145798" column="E_CASH_PER_CONSUM_LMT_AMT" type="NUMERIC(20,2)" comment="电子现金单笔消费限额" description="electronics cash per consumption limit amount"/>
  <item code="145799" column="E_CASH_OPEN_FLAG" type="CHARACTER(1)" comment="电子现金开通标志" description="electronics cash open flag"/>
  <item code="145800" column="E_CASH_DSUM_CFL_UP_LIMIT_AMT" type="NUMERIC(20,2)" comment="电子现金日累计圈存上限金额" description="electronics cash daily sum credit for load upper limit amount"/>
  <item code="145801" column="E_CASH_BAL_UP_LIMIT_VAL" type="NUMERIC(20,2)" comment="电子现金余额上限值" description="electronics cash balance upper limit value"/>
  <item code="145802" column="AUTO_CFL_FLAG" type="CHARACTER(1)" comment="自动圈存标志" description="automatic credit for load flag"/>
  <item code="145803" column="AUTO_CFL_BAL_UP_LIMIT_VAL" type="NUMERIC(20,2)" comment="自动圈存余额上限值" description="automatic credit for load balance upper limit value"/>
  <item code="145804" column="AUTO_CFL_BAL_LOW_LMT_VAL" type="NUMERIC(20,2)" comment="自动圈存余额下限值" description="automatic credit for load balance low limit value"/>
  <item code="145805" column="FEE_RATE_BASE_ELEMNT_DESC" type="CHARACTER VARYING(200)" comment="费率基础要素描述" description="fee rate base elements description"/>
  <item code="145806" column="HIGHEST_RETURN_AMT" type="NUMERIC(20,2)" comment="最高返还金额" description="highest return amount"/>
  <item code="145807" column="FEE_RETURN_BASE_VAL" type="NUMERIC(20,2)" comment="费用返还基数值" description="fee return base value"/>
  <item code="145808" column="FEE_RETURN_CYCLE" type="NUMERIC(6)或INT" comment="费用返还周期" description="fee return cycle"/>
  <item code="145809" column="APPOINT_RETURN_AMT" type="NUMERIC(20,2)" comment="约定返还金额" description="appoint return amount"/>
  <item code="145810" column="FEE_RETURN_INFO_SEQ_NO" type="NUMERIC(10)" comment="费用返还信息序号" description="fee return information sequence number"/>
  <item code="145811" column="CTFEE_RECORD_SEQ_NO" type="NUMERIC(10)" comment="收费记录序号" description="fee record sequence number"/>
  <item code="145812" column="FEE_RETURN_AMT" type="NUMERIC(20,2)" comment="费用返还金额" description="fee return amount"/>
  <item code="145813" column="FEE_RETURN_DATE" type="CHARACTER VARYING(8)或DATE" comment="费用返还日期" description="fee return date"/>
  <item code="145814" column="FIRST_EXEC_DATE" type="CHARACTER VARYING(8)或DATE" comment="首次执行日期" description="first execution date"/>
  <item code="145815" column="AGR_DESC" type="CHARACTER VARYING(200)" comment="协议描述" description="agreement description"/>
  <item code="145816" column="AGR_NAME" type="CHARACTER VARYING(200)" comment="协议名称" description="agreement name"/>
  <item code="145817" column="AGR_SIGN_TELLER_NO" type="CHARACTER VARYING(11)" comment="协议签订柜员号" description="agreement sign teller number"/>
  <item code="145818" column="AGR_SIGN_INST_NO" type="CHARACTER VARYING(8)" comment="协议签订机构号" description="agreement sign institution number"/>
  <item code="145819" column="AGR_SIGN_DATE" type="CHARACTER VARYING(8)或DATE" comment="协议签订日期" description="agreement sign date"/>
  <item code="145820" column="AGR_EFF_DATE" type="CHARACTER VARYING(8)或DATE" comment="协议生效日期" description="agreement effective date"/>
  <item code="145821" column="AGR_INVALID_DATE" type="CHARACTER VARYING(8)或DATE" comment="协议失效日期" description="agreement invalid date"/>
  <item code="145822" column="FEE_EXEMPT_UP_LIMIT_VAL" type="NUMERIC(20,2)" comment="费用减免上限值" description="fee exempt upper limit value"/>
  <item code="145823" column="FEE_EXEMPT_LOW_LMT_VAL" type="NUMERIC(20,2)" comment="费用减免下限值" description="fee exempt low limit value"/>
  <item code="145824" column="EXEMPT_RECORD_SEQ_NO" type="NUMERIC(10)" comment="免除记录序号" description="exempt record sequence number"/>
  <item code="145825" column="PER_EXEMPT_AMT" type="NUMERIC(20,2)" comment="单笔减免金额" description="per exempt amount"/>
  <item code="145826" column="EXEMPT_DATE" type="CHARACTER VARYING(8)或DATE" comment="减免日期" description="exempt date"/>
  <item code="145827" column="FEE_EXEMPT_REASON" type="CHARACTER VARYING(200)" comment="费用减免原因" description="fee exempt reason"/>
  <item code="145828" column="FEE_ADJ_TELLER_NO" type="CHARACTER VARYING(11)" comment="费用调整柜员号" description="fee adjust teller number"/>
  <item code="145829" column="PER_FEE_AMT" type="NUMERIC(20,2)" comment="单笔费用金额" description="per fee amount"/>
  <item code="145830" column="PER_ACTUAL_FEE_AMT" type="NUMERIC(20,2)" comment="单笔实际费用金额" description="per actual fee amount"/>
  <item code="145831" column="CHRGING_BASE_VAL" type="NUMERIC(20,2)" comment="计费基础值" description="charging base value"/>
  <item code="145832" column="CHRGING_DATE" type="CHARACTER VARYING(8)或DATE" comment="计费日期" description="charging date"/>
  <item code="145833" column="EXG_RAT_EFF_DATE" type="CHARACTER VARYING(8)或DATE" comment="汇率生效日期" description="exchange rate effective date"/>
  <item code="145834" column="EXG_RAT_EFF_TIME" type="CHARACTER VARYING(6)或TIME(0)" comment="汇率生效时间" description="exchange rate effective time"/>
  <item code="145835" column="EXG_RAT_INVALID_DATE" type="CHARACTER VARYING(8)或DATE" comment="汇率失效日期" description="exchange rate invalid date"/>
  <item code="145836" column="EXG_RAT_INVALID_TIME" type="CHARACTER VARYING(6)或TIME(0)" comment="汇率失效时间" description="exchange rate invalid time"/>
  <item code="145837" column="EXG_RAT_KIND_DESC" type="CHARACTER VARYING(200)" comment="汇率种类描述" description="exchange rate kind description"/>
  <item code="145838" column="EXG_RAT_STATUS_CODE" type="CHARACTER(1)" comment="汇率状态代码" description="exchange rate status code"/>
  <item code="145839" column="CHG_CONTENT" type="CHARACTER VARYING(200)" comment="变更内容" description="change content"/>
  <item code="145840" column="CHG_CONTENT_DESC" type="CHARACTER VARYING(200)" comment="变更内容描述" description="change content description"/>
  <item code="145841" column="CHG_CONTENT_NAME" type="CHARACTER VARYING(200)" comment="变更内容名称" description="change content name"/>
  <item code="145842" column="STGY_NO" type="CHARACTER VARYING(8)" comment="策略编号" description="strategy number"/>
  <item code="145843" column="STGY_TYPE_DESC" type="CHARACTER VARYING(200)" comment="策略类型描述" description="strategy type description"/>
  <item code="145844" column="EXG_RAT_ABNOR_TYPE_DESC" type="CHARACTER VARYING(200)" comment="汇率异常类型描述" description="exchange rate abnormal type description"/>
  <item code="145845" column="SUM_CTFEE_CYCLE" type="NUMERIC(6)或INT" comment="汇总收费周期" description="sum fee cycle"/>
  <item code="145846" column="KEEP_DECIMAL_BIT" type="NUMERIC(4)或SMALLINT或INT" comment="保留小数位数" description="keep decimal bit"/>
  <item code="145847" column="CTFEE_PACKAGE_FLAG" type="CHARACTER(1)" comment="收费套餐标志" description="fee package flag"/>
  <item code="145848" column="MID_CONVT_CURR_CODE" type="CHARACTER VARYING(3)" comment="中间折算币种代码" description="middle convert currency code"/>
  <item code="145849" column="DEDUCTON_RULE_DESC" type="CHARACTER VARYING(200)" comment="抵扣规则描述" description="deductible rule description"/>
  <item code="145850" column="PRICE_DMS_SCOPE_UP_LIMIT_VAL" type="CHARACTER VARYING(60)" comment="价格维度范围上限值" description="price dimension scope upper limit value"/>
  <item code="145851" column="PRICE_DMS_SCOPE_LOW_LMT_VAL" type="CHARACTER VARYING(60)" comment="价格维度范围下限值" description="price dimension scope low limit value"/>
  <item code="145852" column="CANCELLA_DATE" type="CHARACTER VARYING(8)或DATE" comment="撤单日期" description="cancellation date"/>
  <item code="145853" column="CANCELLA_TIME" type="CHARACTER VARYING(6)或TIME(0)" comment="撤单时间" description="cancellation time"/>
  <item code="145854" column="SUBSCRI_TELLER_NO" type="CHARACTER VARYING(11)" comment="认购柜员号" description="subscribe teller number"/>
  <item code="145855" column="SUBSCRI_INST_NO" type="CHARACTER VARYING(8)" comment="认购机构号" description="subscribe institution number"/>
  <item code="145856" column="SUBSCRI_DATE" type="CHARACTER VARYING(8)或DATE" comment="认购日期" description="subscribe date"/>
  <item code="145857" column="SUBSCRI_TIME" type="CHARACTER VARYING(6)或TIME(0)" comment="认购时间" description="subscribe time"/>
  <item code="145858" column="UN_CNTER_BUSI_LIMT_FLAG" type="CHARACTER(1)" comment="非柜面业务限制标志" description="un counter business limit flag"/>
  <item code="145859" column="CNTER_VERIFY_FLAG" type="CHARACTER(1)" comment="柜面核实标志" description="counter verify flag"/>
  <item code="145860" column="CONTRACT_DESC" type="CHARACTER VARYING(200)" comment="合约描述" description="contract description"/>
  <item code="145861" column="FRZ_TERM" type="NUMERIC(6)或INT" comment="冻结期限" description="freeze term"/>
  <item code="145862" column="PARTI_SEQ_NO" type="NUMERIC(10)" comment="参与人序号" description="participant sequence number"/>
  <item code="145863" column="CHAG_ACC_FLAG" type="CHARACTER(1)" comment="是否动账标志" description="_ change account flag"/>
  <item code="145864" column="ACQ_BANK_NO" type="CHARACTER VARYING(14)" comment="收单行号" description="acquiring bank number"/>
  <item code="145865" column="OLD_HIS_CHG_SEQ_NO" type="NUMERIC(10)" comment="原历史变更序号" description="old history change sequence number"/>
  <item code="145866" column="ACC_CHG_REMARK" type="CHARACTER VARYING(200)" comment="账户变更备注" description="account change remark"/>
  <item code="145867" column="TAX_DATE" type="CHARACTER VARYING(8)或DATE" comment="计税日期" description="tax date"/>
  <item code="145868" column="DUTY_FRE_INT_AMT" type="NUMERIC(20,2)" comment="免税利息金额" description="duty free interest amount"/>
  <item code="145869" column="SUBSEC_ACTUAL_INT_AMT" type="NUMERIC(20,2)" comment="分段实际利息金额" description="subsection actual interest amount"/>
  <item code="145870" column="PER_ACTUAL_INT_AMT" type="NUMERIC(20,2)" comment="单笔实际利息金额" description="per actual interest amount"/>
  <item code="145871" column="INT_DESC" type="CHARACTER VARYING(200)" comment="利息描述" description="interest description"/>
  <item code="145872" column="INWARD_OTH_BANK_BANK_NO" type="CHARACTER VARYING(14)" comment="汇入他行行号" description="inward other bank bank no"/>
  <item code="145873" column="ACC_FRZ_SEQ_NO" type="NUMERIC(10)" comment="账户冻结序号" description="account freeze sequence number"/>
  <item code="145874" column="MEDIUM_CHG_REMARK" type="CHARACTER VARYING(200)" comment="介质变更备注" description="medium change remark"/>
  <item code="145875" column="MEDIUM_CHG_DATE" type="CHARACTER VARYING(8)或DATE" comment="介质变更日期" description="medium change date"/>
  <item code="145876" column="MEDIUM_CHG_TIME" type="CHARACTER VARYING(6)或TIME(0)" comment="介质变更时间" description="medium change time"/>
  <item code="145877" column="CTRL_SEQ_NO" type="NUMERIC(10)" comment="控制序号" description="control sequence number"/>
  <item code="145878" column="BGN_TX_TIME" type="CHARACTER VARYING(6)或TIME(0)" comment="起始交易时间" description="begin transaction time"/>
  <item code="145879" column="END_TX_TIME" type="CHARACTER VARYING(6)或TIME(0)" comment="终止交易时间" description="end transaction time"/>
  <item code="145880" column="TX_LMT_AMT" type="NUMERIC(20,2)" comment="交易限额" description="transaction limit amount"/>
  <item code="145881" column="2ND_MT_VALIDT_TIMES" type="NUMERIC(10)" comment="第二磁道校验次数" description="secend magnetic track validate times"/>
  <item code="145882" column="PHOTO_CARD_FLAG" type="CHARACTER(1)" comment="照片卡标志" description="photo card flag"/>
  <item code="145883" column="FEXCHG_EXCHG_CFEE" type="NUMERIC(20,2)" comment="外汇兑换手续费" description="foreign exchange exchange commission fee"/>
  <item code="145884" column="ADDT_INT_RATE_FLAG" type="CHARACTER(1)" comment="附加利率标志" description="additional interest rate flag"/>
  <item code="145885" column="INT_RATE_COND_DESC" type="CHARACTER VARYING(200)" comment="利率条件描述" description="interest rate condition description"/>
  <item code="145886" column="INT_RATE_COND_NAME" type="CHARACTER VARYING(200)" comment="利率条件名称" description="interest rate condition name"/>
  <item code="145887" column="INT_RATE_EFF_TIME" type="CHARACTER VARYING(6)或TIME(0)" comment="利率生效时间" description="interest rate effective time"/>
  <item code="145888" column="INT_RATE_INVALID_DATE" type="CHARACTER VARYING(8)或DATE" comment="利率失效日期" description="interest rate invalid date"/>
  <item code="145889" column="INT_RATE_INVALID_TIME" type="CHARACTER VARYING(6)或TIME(0)" comment="利率失效时间" description="interest rate invalid time"/>
  <item code="145890" column="RECHK_TIME" type="CHARACTER VARYING(6)或TIME(0)" comment="复核时间" description="recheck time"/>
  <item code="145891" column="RECHK_OPNN" type="CHARACTER VARYING(200)" comment="复核意见" description="recheck opinion"/>
  <item code="145892" column="MAINTN_TIME" type="CHARACTER VARYING(6)或TIME(0)" comment="维护时间" description="maintain time"/>
  <item code="145893" column="BUY_CYCLE_VAL" type="NUMERIC(2)或SMALLINT" comment="购买周期值" description="buy cycle value"/>
  <item code="145894" column="CYCLE_BUY_VAL" type="NUMERIC(6)或INT" comment="周期购买值" description="cycle buy value"/>
  <item code="145895" column="INIT_PWD_FLAG" type="CHARACTER(1)" comment="初始密码标志" description="initial password flag"/>
  <item code="145896" column="PWD_OFFSET_VAL" type="CHARACTER VARYING(6)" comment="密码OFFSET值" description="password OFFSET value"/>
  <item code="145897" column="PWD_SUMM" type="CHARACTER VARYING(200)" comment="密码摘要" description="password summary"/>
  <item code="145898" column="FEE_EXEMPT_TIMES" type="NUMERIC(10)" comment="费用免除次数" description="fee exempt times"/>
  <item code="145899" column="OWE_GRAC_PRD" type="NUMERIC(5)或INT" comment="欠费宽限期" description="owe grace period"/>
  <item code="145900" column="OWE_BGN_DATE" type="CHARACTER VARYING(8)或DATE" comment="欠费起始日期" description="owe begin date"/>
  <item code="145901" column="OWE_DEDED_TIMES" type="NUMERIC(10)" comment="欠费已扣收次数" description="owe deducted times"/>
  <item code="145902" column="OWE_REASON" type="CHARACTER VARYING(200)" comment="欠费原因" description="owe reason"/>
  <item code="145903" column="OWE_TOTAL_AMT" type="NUMERIC(20,2)" comment="欠费总金额" description="owe total amount"/>
  <item code="145904" column="LAST_TM_DED_FEE_DATE" type="CHARACTER VARYING(8)或DATE" comment="上次扣费日期" description="last time deduct fee date"/>
  <item code="145905" column="UNCOLLEC_OVDU_FEE" type="NUMERIC(20,2)" comment="未收滞纳金" description="uncollected overdue fee"/>
  <item code="145906" column="NEXT_DED_FEE_DATE" type="CHARACTER VARYING(8)或DATE" comment="下次扣费日期" description="next deduct fee date"/>
  <item code="145907" column="OVDU_FEE_TOTAL_AMT" type="NUMERIC(20,2)" comment="滞纳金总金额" description="overdue fee total amount"/>
  <item code="145908" column="LAST_CA_FAIL_DATE" type="CHARACTER VARYING(8)或DATE" comment="最后认证失败日期" description="last certificate authority fail date"/>
  <item code="145909" column="LAST_CA_FAIL_TIME" type="CHARACTER VARYING(6)或TIME(0)" comment="最后认证失败时间" description="last certificate authority fail time"/>
  <item code="145910" column="LAST_VALIDATE_PASS_DATE" type="CHARACTER VARYING(8)或DATE" comment="最后验证通过日期" description="last validate pass date"/>
  <item code="145911" column="LAST_VALIDATE_PASS_TIME" type="CHARACTER VARYING(6)或TIME(0)" comment="最后验证通过时间" description="last validate pass time"/>
  <item code="145912" column="CA_INFO_CHG_REMARK" type="CHARACTER VARYING(200)" comment="认证信息变更备注" description="certificate authority information change remark"/>
  <item code="145913" column="CONSPROT_REV_SUP_RECHKER_NO" type="CHARACTER VARYING(11)" comment="消保审查上级复核人编号" description="consumer protection review superior rechecker number"/>
  <item code="145914" column="CONSPROT_REV_SUP_EXMINER_NO" type="CHARACTER VARYING(11)" comment="消保审查上级审查人编号" description="consumer protection review superior examiner number"/>
  <item code="145915" column="CONSPROT_REV_SUP_REV_INST_NO" type="CHARACTER VARYING(8)" comment="消保审查上级审查机构号" description="consumer protection review superior review institution number"/>
  <item code="145916" column="CONSPROT_REV_SUP_SUBMISS_NO" type="CHARACTER VARYING(100)" comment="消保审查上级意见书编号" description="consumer protection review superior submissions number"/>
  <item code="145917" column="TRANFM_BEHIND_FILE_NAME" type="CHARACTER VARYING(100)" comment="转换后文件名" description="transform behind file name"/>
  <item code="145918" column="REMIT_BUSI_APPLY_ERR_SEQ_NO" type="NUMERIC(10)" comment="汇款业务申请错误序号" description="remit business apply error sequence number"/>
  <item code="145919" column="APPOINT_TACCT_AMT" type="NUMERIC(20,2)" comment="约定转账金额" description="appoint transfer account amount"/>
  <item code="145920" column="CURT_KEEP_AMT" type="NUMERIC(20,2)" comment="活期留存金额" description="current keep amount"/>
  <item code="145921" column="SUM_TXAMT" type="NUMERIC(20,2)" comment="累计交易金额" description="sum transaction amount"/>
  <item code="145922" column="SIGN_TELLER_NO" type="CHARACTER VARYING(11)" comment="签约柜员号" description="sign contract teller number"/>
  <item code="145923" column="LMT_AMT_BGN_TIME" type="CHARACTER VARYING(14)或TIMESTAMP(0)" comment="限额开始时间" description="limit amount begin time"/>
  <item code="145924" column="LMT_AMT_END_TIME" type="CHARACTER VARYING(14)或TIMESTAMP(0)" comment="限额终止时间" description="limit amount end time"/>
  <item code="145925" column="TXAMT_UP_LIMIT_VAL" type="NUMERIC(20,2)" comment="交易金额上限值" description="transaction amount upper limit value"/>
  <item code="145926" column="TXNUM_UP_LIMIT_VAL" type="NUMERIC(10)" comment="交易笔数上限值" description="transaction number upper limit value"/>
  <item code="145927" column="SUM_TXNUM" type="NUMERIC(10)" comment="累计交易笔数" description="sum transaction number"/>
  <item code="145928" column="CUR_RENEW_DATE" type="CHARACTER VARYING(8)或DATE" comment="当前续存日期" description="current renew date"/>
  <item code="145929" column="FRZ_DUE_DATE" type="CHARACTER VARYING(8)或DATE" comment="冻结到期日期" description="freeze due date"/>
  <item code="145930" column="FRZ_TELLER_NO" type="CHARACTER VARYING(11)" comment="冻结柜员号" description="freeze teller number"/>
  <item code="145931" column="FRZ_INST_NO" type="CHARACTER VARYING(8)" comment="冻结机构号" description="freeze institution number"/>
  <item code="145932" column="FRZ_BGN_DATE" type="CHARACTER VARYING(8)或DATE" comment="冻结起始日期" description="freeze begin date"/>
  <item code="145933" column="FRZ_AUTH_TELLER_NO" type="CHARACTER VARYING(11)" comment="冻结授权柜员号" description="freeze authorization teller number"/>
  <item code="145934" column="RLS_STOP_INST_NO" type="CHARACTER VARYING(8)" comment="解止付机构号" description="release stop payment institution number"/>
  <item code="145935" column="ACTUAL_EXEC_AMT" type="NUMERIC(20,2)" comment="实际执行金额" description="actual execution amount"/>
  <item code="145936" column="NEXT_TACCT_DATE" type="CHARACTER VARYING(8)或DATE" comment="下次转账日期" description="next transfer account date"/>
  <item code="145937" column="EXPECT_NEXT_TRAN_DEP_DATE" type="CHARACTER VARYING(8)或DATE" comment="预计下次转存日期" description="expect next transfer deposit date"/>
  <item code="145938" column="APPOINT_CHNL_KIND_CODE" type="CHARACTER VARYING(2)" comment="预约渠道种类代码" description="appoint channel kind code"/>
  <item code="145939" column="APPOINT_EXEC_AMT" type="NUMERIC(20,2)" comment="约定执行金额" description="appoint execution amount"/>
  <item code="145940" column="STOP_PAY_DUE_DATE" type="CHARACTER VARYING(8)或DATE" comment="止付到期日期" description="stop payment due date"/>
  <item code="145941" column="STOP_PAY_TELLER_NO" type="CHARACTER VARYING(11)" comment="止付柜员号" description="stop payment teller number"/>
  <item code="145942" column="STOP_PAY_CHNL_KIND_CODE" type="CHARACTER VARYING(2)" comment="止付渠道种类代码" description="stop payment channel kind code"/>
  <item code="145943" column="STOP_PAY_AUTH_TELLER_NO" type="CHARACTER VARYING(11)" comment="止付授权柜员号" description="stop payment authorization teller number"/>
  <item code="145944" column="TRAN_CHNL_KIND_CODE" type="CHARACTER VARYING(2)" comment="转让渠道种类代码" description="transfer channel kind code"/>
  <item code="145945" column="SIGN_CHNL_KIND_CODE" type="CHARACTER VARYING(2)" comment="签约渠道种类代码" description="sign contract channel kind code"/>
  <item code="145946" column="SIGN_TIME" type="CHARACTER VARYING(6)或TIME(0)" comment="签约时间" description="sign contract time"/>
  <item code="145947" column="TX_CHNL_KIND_CODE" type="CHARACTER VARYING(2)" comment="交易渠道种类代码" description="transaction channel kind code"/>
  <item code="145948" column="DEDUCTON_AMT" type="NUMERIC(20,2)" comment="抵扣金额" description="deductible amount"/>
  <item code="145949" column="AGR_SIGN_CHNL_KIND_CODE" type="CHARACTER VARYING(2)" comment="协议签订渠道种类代码" description="agreement sign channel kind code"/>
  <item code="145950" column="DISCOUNT_NUM" type="NUMERIC(10)" comment="优惠笔数" description="discounts number"/>
  <item code="145951" column="ADV_AUTH_DATE" type="CHARACTER VARYING(8)或DATE" comment="预授权日期" description="advance authorization date"/>
  <item code="145952" column="ADV_AUTH_TIME" type="CHARACTER VARYING(6)或TIME(0)" comment="预授权时间" description="advance authorization time"/>
  <item code="145953" column="ADV_AUTH_AMT" type="NUMERIC(20,2)" comment="预授权金额" description="advance authorization amount"/>
  <item code="145954" column="ADV_AUTH_CHNL_KIND_CODE" type="CHARACTER VARYING(2)" comment="预授权渠道种类代码" description="advance authorization channel kind code"/>
  <item code="145955" column="OLD_ACC_CHG_DATE" type="CHARACTER VARYING(8)或DATE" comment="原账户变更日期" description="old account change date"/>
  <item code="145956" column="NEXT_INT_SETL_DATE" type="CHARACTER VARYING(8)或DATE" comment="下次结息日期" description="next interest settlement date"/>
  <item code="145957" column="BFR_TAX_INT" type="NUMERIC(20,2)" comment="税前利息" description="before tax interest"/>
  <item code="145958" column="TAX_BEHIND_INT" type="NUMERIC(20,2)" comment="税后利息" description="tax behind interest"/>
  <item code="145959" column="SUBSEC_BGN_AMT" type="NUMERIC(20,2)" comment="分段起始金额" description="subsection begin amount"/>
  <item code="145960" column="MONTHLY_RENEW_AMT" type="NUMERIC(20,2)" comment="每月续存金额" description="monthly renew amount"/>
  <item code="145961" column="SUM_INT_SETL_AMT" type="NUMERIC(20,2)" comment="累计结息金额" description="sum interest settlement amount"/>
  <item code="145962" column="UNLOCK_DATE" type="CHARACTER VARYING(8)或DATE" comment="解锁日期" description="unlock date"/>
  <item code="145963" column="CARD_VALID_DATE" type="CHARACTER VARYING(8)或DATE" comment="卡有效日期" description="card valid date"/>
  <item code="145964" column="REL_LOSS_TIME" type="CHARACTER VARYING(6)或TIME(0)" comment="解挂时间" description="release report the loss time"/>
  <item code="145965" column="REL_LOSS_CHNL_KIND_CODE" type="CHARACTER VARYING(2)" comment="解挂渠道种类代码" description="release report the loss channel kind code"/>
  <item code="145966" column="ENABLE_INST_NO" type="CHARACTER VARYING(8)" comment="启用机构号" description="enable institution number"/>
  <item code="145967" column="ENABLE_AUTH_TELLER_NO" type="CHARACTER VARYING(8)" comment="启用授权柜员号" description="enable authorization teller number"/>
  <item code="145968" column="STOP_TELLER_NO" type="CHARACTER VARYING(11)" comment="停用柜员号" description="stop teller number"/>
  <item code="145969" column="STOP_INST_NO" type="CHARACTER VARYING(11)" comment="停用机构号" description="stop institution number"/>
  <item code="145970" column="STOP_AUTH_TELLER_NO" type="CHARACTER VARYING(8)" comment="停用授权柜员号" description="stop authorization teller number"/>
  <item code="145971" column="COMPRESS_DTL_NUM" type="NUMERIC(10)" comment="压缩明细笔数" description="compress detail number"/>
  <item code="145972" column="COMPRESS_DATE" type="CHARACTER VARYING(8)或DATE" comment="压缩日期" description="compress date"/>
  <item code="145973" column="MAKECARD_APPLY_DATE" type="CHARACTER VARYING(8)或DATE" comment="制卡申请日期" description="make card apply date"/>
  <item code="145974" column="LAST_LOCK_DATE" type="CHARACTER VARYING(8)或DATE" comment="最后锁定日期" description="last lock date"/>
  <item code="145975" column="PRINT_AMT" type="NUMERIC(20,2)" comment="打印金额" description="print amount"/>
  <item code="145976" column="CUR_SUM_NUM" type="NUMERIC(10)" comment="当前累计笔数" description="current sum number"/>
  <item code="145977" column="CUR_SUM_AMT" type="NUMERIC(20,2)" comment="当前累计金额" description="current sum amount"/>
  <item code="145978" column="RPT_LOSS_TIME" type="CHARACTER VARYING(6)或TIME(0)" comment="挂失时间" description="report the loss time"/>
  <item code="145979" column="LAST_TM_TX_DATE" type="CHARACTER VARYING(8)或DATE" comment="上次交易日期" description="last time transaction date"/>
  <item code="145980" column="CTFEE_DATE" type="CHARACTER VARYING(8)或DATE" comment="收费日期" description="fee date"/>
  <item code="145981" column="REMIT_CONTRACT_NO" type="CHARACTER VARYING(30)" comment="汇款合约编号" description="remit contract number"/>
  <item code="145982" column="REMIT_TX_DATE" type="CHARACTER VARYING(8)或DATE" comment="汇款交易日期" description="remit transaction date"/>
  <item code="145983" column="REMIT_TX_TIME" type="CHARACTER VARYING(6)或TIME(0)" comment="汇款交易时间" description="remit transaction time"/>
  <item code="145984" column="SETTACC_CONTRACT_NO" type="CHARACTER VARYING(30)" comment="结算账户合约编号" description="settlement account contract number"/>
  <item code="145985" column="ACC_SEQ_NO" type="NUMERIC(10)" comment="账户序号" description="account sequence number"/>
  <item code="145986" column="REMIT_CHG_DATE" type="CHARACTER VARYING(8)或DATE" comment="汇款变更日期" description="remit change date"/>
  <item code="145987" column="REMIT_CHG_TIME" type="CHARACTER VARYING(6)或TIME(0)" comment="汇款变更时间" description="remit change time"/>
  <item code="145988" column="REMIT_FRZ_SEQ_NO" type="NUMERIC(10)" comment="汇款冻结序号" description="remit freeze sequence number"/>
  <item code="145989" column="FRZ_TIME" type="CHARACTER VARYING(6)或TIME(0)" comment="冻结时间" description="freeze time"/>
  <item code="145990" column="FEE_ADJ_AMT" type="NUMERIC(20,2)" comment="费用调整金额" description="fee adjust amount"/>
  <item code="145991" column="FEE_ADJ_REASON_DESC" type="CHARACTER VARYING(200)" comment="费用调整原因描述" description="fee adjust reason description"/>
  <item code="145992" column="AUTHOR_ROLE_CATEG_CODE" type="CHARACTER VARYING(3)" comment="授权人角色类别代码" description="authorizer role category code"/>
  <item code="145993" column="ADJ_SYMBOL_CODE" type="CHARACTER VARYING(1)" comment="调整符号代码" description="adjust symbol code"/>
  <item code="145994" column="FEE_DESC" type="CHARACTER VARYING(200)" comment="费用描述" description="fee description"/>
  <item code="145995" column="FREE_FEE" type="NUMERIC(20,2)" comment="免收费用" description="free fee"/>
  <item code="145996" column="ACT_RECV_FEE" type="NUMERIC(20,2)" comment="实收费用" description="actual receive fee"/>
  <item code="145997" column="RCVABL_FEE" type="NUMERIC(20,2)" comment="应收费用" description="receivable fee"/>
  <item code="145998" column="HOLDACC_TIME" type="CHARACTER VARYING(6)或TIME(0)" comment="挂账时间" description="hold acc time"/>
  <item code="145999" column="WRTOFF_TIME" type="CHARACTER VARYING(6)或TIME(0)" comment="核销时间" description="write off time"/>
  <item code="146000" column="PAY_CURR_CODE" type="CHARACTER VARYING(3)" comment="缴费币种代码" description="payment currency code"/>
  <item code="146001" column="PAY_QRY_AUTH_STATUS_CHG_TIME" type="CHARACTER VARYING(6)或TIME(0)" comment="支付查询授权状态变更时间" description="pay query authorization status change time"/>
  <item code="146002" column="PAY_QRY_AUTH_STATUS_CHG_DATE" type="CHARACTER VARYING(8)或DATE" comment="支付查询授权状态变更日期" description="pay query authorization status change date"/>
  <item code="146003" column="PAY_QRY_AUTH_STATUS_CODE" type="CHARACTER(1)" comment="支付查询授权状态代码" description="pay query authorization status code"/>
  <item code="146004" column="MARKET_FEEDBACK_INFO" type="CHARACTER VARYING(200)" comment="营销反馈信息" description="marketing feedback information"/>
  <item code="146005" column="REMIT_BUSI_APPLY_ELEMNT_SEQ_NO" type="NUMERIC(10)" comment="汇款业务申请要素序号" description="remit business apply elements sequence number"/>
  <item code="146006" column="REMIT_BUSI_APPLY_CHG_TIME" type="CHARACTER VARYING(6)或TIME(0)" comment="汇款业务申请变更时间" description="remit business apply change time"/>
  <item code="146007" column="REMIT_BUSI_APPLY_CHG_DATE" type="CHARACTER VARYING(8)或DATE" comment="汇款业务申请变更日期" description="remit business apply change date"/>
  <item code="146008" column="REMIT_APPLY_STATUS_CHG_SEQ_NO" type="NUMERIC(10)" comment="汇款申请状态变更序号" description="remit apply status change sequence number"/>
  <item code="146009" column="REMIT_BUSI_APPLY_TIME" type="CHARACTER VARYING(6)或TIME(0)" comment="汇款业务申请时间" description="remit business apply time"/>
  <item code="146010" column="REMIT_BUSI_APPLY_DATE" type="CHARACTER VARYING(8)或DATE" comment="汇款业务申请日期" description="remit business apply date"/>
  <item code="146011" column="TX_OPS_ACCNAME" type="CHARACTER VARYING(200)" comment="交易对手账户名称" description="transaction opposite account name"/>
  <item code="146012" column="REMIT_CONTRACT_STATUS_CHG_TIME" type="CHARACTER VARYING(6)或TIME(0)" comment="汇款合约状态变更时间" description="remit contract status change time"/>
  <item code="146013" column="REMIT_CONTRACT_STATUS_CHG_DATE" type="CHARACTER VARYING(8)或DATE" comment="汇款合约状态变更日期" description="remit contract status change date"/>
  <item code="146014" column="REMIT_CONTRACT_CHG_TIME" type="CHARACTER VARYING(6)或TIME(0)" comment="汇款合约变更时间" description="remit contract change time"/>
  <item code="146015" column="REMIT_CONTRACT_CHG_DATE" type="CHARACTER VARYING(8)或DATE" comment="汇款合约变更日期" description="remit contract change date"/>
  <item code="146016" column="CHG_SEQ_NO" type="NUMERIC(10)" comment="变更序号" description="change sequence number"/>
  <item code="146017" column="REMIT_CYCLE_VAL" type="NUMERIC(6)或INT" comment="汇款周期值" description="remit cycle value"/>
  <item code="146018" column="REMIT_END_TIME" type="CHARACTER VARYING(6)或TIME(0)" comment="汇款终止时间" description="remit end time"/>
  <item code="146019" column="REMIT_END_DATE" type="CHARACTER VARYING(8)或DATE" comment="汇款终止日期" description="remit end date"/>
  <item code="146020" column="REMIT_BGN_TIME" type="CHARACTER VARYING(6)或TIME(0)" comment="汇款开始时间" description="remit begin time"/>
  <item code="146021" column="REMIT_BGN_DATE" type="CHARACTER VARYING(8)或DATE" comment="汇款开始日期" description="remit begin date"/>
  <item code="146022" column="REMIT_CONTRACT_SIGN_TIME" type="CHARACTER VARYING(6)或TIME(0)" comment="汇款合约签约时间" description="remit contract sign contract time"/>
  <item code="146023" column="REMIT_CONTRACT_SIGN_DATE" type="CHARACTER VARYING(8)或DATE" comment="汇款合约签约日期" description="remit contract sign contract date"/>
  <item code="146024" column="REMIT_CURR_CODE" type="CHARACTER VARYING(3)" comment="汇款币种代码" description="remit currency code"/>
  <item code="146025" column="REMIT_TX_STATUS_CHG_TIME" type="CHARACTER VARYING(6)或TIME(0)" comment="汇款事务状态变更时间" description="remit transaction status change time"/>
  <item code="146026" column="REMIT_TX_STATUS_CHG_DATE" type="CHARACTER VARYING(8)或DATE" comment="汇款事务状态变更日期" description="remit transaction status change date"/>
  <item code="146027" column="REMIT_TX_STATUS_CHG_SEQ_NO" type="NUMERIC(10)" comment="汇款事务状态变更序号" description="remit transaction status change sequence number"/>
  <item code="146028" column="REMIT_TX_OTH_BANK_BANK_NO" type="CHARACTER VARYING(14)" comment="汇款事务他行行号" description="remit transaction other bank bank no"/>
  <item code="146029" column="REMIT_TX_REPLY_FLAG" type="CHARACTER(1)" comment="汇款事务回复标志" description="remit transaction reply flag"/>
  <item code="146030" column="REMIT_STATUS_CHG_TIME" type="CHARACTER VARYING(6)或TIME(0)" comment="汇款状态变更时间" description="remit status change time"/>
  <item code="146031" column="REMIT_STATUS_CHG_DATE" type="CHARACTER VARYING(8)或DATE" comment="汇款状态变更日期" description="remit status change date"/>
  <item code="146032" column="REMIT_STATUS_CHG_SEQ_NO" type="NUMERIC(10)" comment="汇款状态变更序号" description="remit status change sequence number"/>
  <item code="146033" column="DED_EXEC_DOCUMENT_NO" type="CHARACTER VARYING(45)" comment="扣划执行文书号" description="deduct execution document number"/>
  <item code="146034" column="DED_APPLY_TIME" type="CHARACTER VARYING(6)或TIME(0)" comment="扣划申请时间" description="deduct apply time"/>
  <item code="146035" column="DED_APPLY_DATE" type="CHARACTER VARYING(8)或DATE" comment="扣划申请日期" description="deduct apply date"/>
  <item code="146036" column="DED_INST_NAME" type="CHARACTER VARYING(200)" comment="扣划机构名称" description="deduct institution name"/>
  <item code="146037" column="DED_INWARD_ACCNAME" type="CHARACTER VARYING(100)" comment="扣划汇入账户名称" description="deduct inward account name"/>
  <item code="146038" column="DED_IN_BANK_BANK_NO" type="CHARACTER VARYING(14)" comment="扣划汇入行行号" description="deduct paying bank bank no"/>
  <item code="146039" column="DED_CURR_CODE" type="CHARACTER VARYING(3)" comment="扣划币种代码" description="deduct currency code"/>
  <item code="146040" column="REMIT_DED_SEQ_NO" type="NUMERIC(10)" comment="汇款扣划序号" description="remit deduct sequence number"/>
  <item code="146041" column="CONTR_DUE_DATE" type="CHARACTER VARYING(8)或DATE" comment="合约到期日期" description="contract due date"/>
  <item code="146042" column="CONTR_EFF_DATE" type="CHARACTER VARYING(8)或DATE" comment="合约生效日期" description="contract effective date"/>
  <item code="146043" column="TRANS_AMT" type="NUMERIC(20,2)" comment="转让金额" description="transfer amount"/>
  <item code="146044" column="REVEW_TELLER_NO" type="CHARACTER VARYING(11)" comment="审核柜员号" description="review teller number"/>
  <item code="146045" column="PRINTED_DTL_NUM" type="NUMERIC(10)" comment="已打印明细数" description="print detail number"/>
  <item code="146046" column="ASSGNEE_NAME" type="CHARACTER VARYING(100)" comment="受让人姓名" description="assignee name"/>
  <item code="146047" column="APPROVE_SEQU_NO" type="NUMERIC(10)" comment="审批序号" description="approve sequence number"/>
  <item code="146048" column="ISSUE_INSTIT_NO" type="CHARACTER VARYING(8)" comment="发行机构号" description="issue institution number"/>
  <item code="146049" column="FRN_CASH_PRICE_FLOAT_DOT_RATE" type="NUMERIC(5)或INT" comment="现钞买入价浮动点差" description="foreign cash buy price floating dot rate"/>
  <item code="146050" column="FRN_CASH_SELL_PRICE_FLOAT_DOT" type="NUMERIC(5)或INT" comment="现钞卖出价浮动点差" description="foreign cash sell price floating dot rate"/>
  <item code="146051" column="CA_INFO_CHG_DATE" type="CHARACTER VARYING(8)或DATE" comment="认证信息变更日期" description="certificate authority information change date"/>
  <item code="146052" column="ORG_CURR_TYPE_AMT" type="NUMERIC(20,2)" comment="原币种金额" description="original currency type amount"/>
  <item code="146053" column="F_REMIT_BUY_PRICE_FLOAT_DOT" type="NUMERIC(5)或INT" comment="现汇买入价浮动点差" description="foreign remit buy price floating dot rate"/>
  <item code="146054" column="F_REMIT_SELL_PRICE_FLOAT_DOT" type="NUMERIC(5)或INT" comment="现汇卖出价浮动点差" description="foreign remit sell price floating dot rate"/>
  <item code="146055" column="REMIT_BUSI_APPLY_ERR_CONTENT" type="CHARACTER VARYING(200)" comment="汇款业务申请错误信息内容" description="remit business apply error information content"/>
  <item code="146056" column="REMIT_CONTRACT_STATUS_CHG_SEQ" type="NUMERIC(10)" comment="汇款合约状态变更序号" description="remit contract status change sequence number"/>
  <item code="146057" column="PAYMENT_TIME" type="CHARACTER VARYING(6)或TIME(0)" comment="缴费时间" description="payment time"/>
  <item code="146058" column="PAYMENT_DATE" type="CHARACTER VARYING(8)或DATE" comment="缴费日期" description="payment date"/>
  <item code="146059" column="PAYMENT_AMT" type="NUMERIC(20,2)" comment="缴费金额" description="payment amount"/>
  <item code="146060" column="TRANSFER_PAR_AMT" type="NUMERIC(20,2)" comment="受让票面金额" description="transfer par amount"/>
  <item code="146061" column="TRANSFER_CFEE" type="NUMERIC(20,2)" comment="受让手续费" description="transfer commission fee"/>
  <item code="146062" column="INT_EVIDENCE_SEQ_NO" type="NUMERIC(10)" comment="利息证据序号" description="interest evidence sequence number"/>
  <item code="146063" column="INWARD_SIDE_ACCNAME" type="CHARACTER VARYING(100)" comment="汇入方账户名称" description="inward side account name"/>
  <item code="146064" column="TO_CTFEE_AMT" type="NUMERIC(20,2)" comment="待收费金额" description="to fee amount"/>
  <item code="146065" column="SUPPORT_DEB_LOAD_FLAG" type="CHARACTER(1)" comment="支持圈提标志" description="support debit for unload flag"/>
  <item code="146066" column="EXG_RAT_DEVA_SCOPE_UP_LMT_VAL" type="NUMERIC(18,2)" comment="汇率上期偏差范围上限值" description="exchange rate last of period deviation scope upper limit value"/>
  <item code="146067" column="TAKE_PRICE_FLAG" type="CHARACTER(1)" comment="取价标志" description="take price flag"/>
  <item code="146068" column="CHKACC_BOOKS_TOTAL_PAGE_NUM" type="NUMERIC(3)或SMALLINT" comment="对账簿总页数" description="check account books total page number"/>
  <item code="146069" column="BUY_CYCLE_BREAK_TIMES_LIMT_VAL" type="NUMERIC(6)或INT" comment="购买周期中断次数限制值" description="buy cycle break off times limit value"/>
  <item code="146070" column="PERMIT_BUY_CYCLE_BREAKOFF_FLAG" type="CHARACTER(1)" comment="允许购买周期中断标志" description="permit buy cycle break off flag"/>
  <item code="146071" column="BREAKOFF_INV_CYCLE_VAL" type="NUMERIC(2)或SMALLINT" comment="中断间隔周期值" description="break off interval cycle value"/>
  <item code="146072" column="CARRY_AMT" type="NUMERIC(20,2)" comment="携带金额" description="carry amount"/>
  <item code="146073" column="REPLACE_PROVE_DATE" type="CHARACTER VARYING(8)或DATE" comment="补办证明日期" description="replace prove date"/>
  <item code="146074" column="TRANSFER_DATE" type="CHARACTER VARYING(8)或DATE" comment="受让日期" description="transfer date"/>
  <item code="146075" column="TRANSFER_TIME" type="CHARACTER VARYING(6)或TIME(0)" comment="受让时间" description="transfer time"/>
  <item code="146076" column="MONTHLY_CAN_DRAW_AMT" type="NUMERIC(20,2)" comment="每月可取金额" description="monthly can draw amount"/>
  <item code="146077" column="RETURN_FEE_FLAG" type="CHARACTER(1)" comment="退费标志" description="return fee flag"/>
  <item code="146078" column="RESP_PERS_HELP_AMT" type="NUMERIC(20,2)" comment="响应人助力金额" description="response person help amount"/>
  <item code="146079" column="RESP_PERS_HELP_DATE" type="CHARACTER VARYING(8)或DATE" comment="响应人助力日期" description="response person help date"/>
  <item code="146080" column="RESP_PERS_HELP_TIME" type="CHARACTER VARYING(6)或TIME(0)" comment="响应人助力时间" description="response person help time"/>
  <item code="146081" column="SWALL_UP_DATE" type="CHARACTER VARYING(8)或DATE" comment="吞没日期" description="swallow up date"/>
  <item code="146082" column="OUR_SIDE_BANK_NO" type="CHARACTER VARYING(14)" comment="我方行号" description="our side bank no"/>
  <item code="146083" column="REUTERS_DATE" type="CHARACTER VARYING(8)或DATE" comment="路透日期" description="reuters date"/>
  <item code="146084" column="REUTERS_TIME" type="CHARACTER VARYING(6)或TIME(0)" comment="路透时间" description="reuters time"/>
  <item code="146085" column="LAST_SUPP_REG_DTL_SEQ_NO" type="NUMERIC(10)" comment="末笔补登明细序号" description="last supple registration detail sequence number"/>
  <item code="146086" column="GROUP_EXPOS_LIMIT_UP_LIMIT_VAL" type="NUMERIC(20,2)" comment="集团敞口额度上限值" description="group exposure limit upper limit value"/>
  <item code="146087" column="WORK_TEL_NO" type="CHARACTER VARYING(20)" comment="办公电话号码" description="work telephone number"/>
  <item code="146088" column="POST_LVL_CODE" type="CHARACTER VARYING(2)" comment="岗位层级代码" description="post level code"/>
  <item code="146089" column="POST_STATUS_CODE" type="CHARACTER(1)" comment="岗位状态代码" description="post status code"/>
  <item code="146090" column="MENU_NO_SETS" type="CHARACTER VARYING(1200)" comment="菜单编号集" description="menu number sets"/>
  <item code="146091" column="ADMINIS_AUTH_FLAG" type="CHARACTER(1)" comment="是否管理员授权标志" description="administrator authorization flag"/>
  <item code="146092" column="BLST_IN_DATE" type="CHARACTER VARYING(8)或DATE" comment="黑名单转入日期" description="black list transfer in date"/>
  <item code="146093" column="BLST_TOUT_DATE" type="CHARACTER VARYING(8)或DATE" comment="黑名单转出日期" description="black list transfer out date"/>
  <item code="146094" column="CONF_RULE_NO" type="CHARACTER VARYING(19)" comment="配置规则编号" description="configuration rule number"/>
  <item code="146095" column="PARENT_SUBENTRY_LIMIT_NO" type="CHARACTER VARYING(24)" comment="父分项额度编号" description="parent subentry limit number"/>
  <item code="146096" column="CONF_OBJ_NO" type="CHARACTER VARYING(19)" comment="配置对象编号" description="configuration object number"/>
  <item code="146097" column="CAL_OBJ_NO" type="CHARACTER VARYING(19)" comment="计算对象编号" description="calculate object number"/>
  <item code="146098" column="DEBT_PROJ_NO" type="CHARACTER VARYING(19)" comment="债项项目编号" description="debt project number"/>
  <item code="146099" column="GUAR_COLLAT_BCLS_NO" type="CHARACTER VARYING(22)" comment="担保押品大类编号" description="guarantee collateral big class number"/>
  <item code="146100" column="GUAR_COLLAT_MCLS_NO" type="CHARACTER VARYING(24)" comment="担保押品中类编号" description="guarantee collateral middle class number"/>
  <item code="146101" column="GUAR_COLLAT_SCLASS_NO" type="CHARACTER VARYING(26)" comment="担保押品小类编号" description="guarantee collateral small number"/>
  <item code="146102" column="PARENT_KIND_CODE_NO" type="CHARACTER VARYING(24)" comment="父品种代码编号" description="parent kind code number"/>
  <item code="146103" column="UNLOCK_RULE_NO" type="CHARACTER VARYING(19)" comment="解锁规则编号" description="unlock rule number"/>
  <item code="146104" column="MSG_RECV_INST_NO" type="CHARACTER VARYING(8)" comment="消息接收机构号" description="message receive institution number"/>
  <item code="146105" column="MSG_RECV_INST_NAME" type="CHARACTER VARYING(100)" comment="消息接收机构名称" description="message receive institution name"/>
  <item code="146106" column="MSG_RECV_POST_NAME" type="CHARACTER VARYING(30)" comment="消息接收岗位名称" description="message receive post name"/>
  <item code="146107" column="MSG_RECV_TELLER_NO" type="CHARACTER VARYING(11)" comment="消息接收柜员号" description="message receive teller number"/>
  <item code="146108" column="MSG_RECV_TELLER_NAME" type="CHARACTER VARYING(40)" comment="消息接收柜员姓名" description="message receive teller name"/>
  <item code="146109" column="GROUP_CUST_NAME" type="CHARACTER VARYING(100)" comment="集团客户名称" description="group customer name"/>
  <item code="146110" column="GROUP_TDEPTM_NAME" type="CHARACTER VARYING(100)" comment="集团本部名称" description="group the department of name"/>
  <item code="146111" column="SUP_SUP_INST_NO" type="CHARACTER VARYING(8)" comment="上上级机构号" description="superior superior institution number"/>
  <item code="146112" column="SUP_SUP_INST_NAME" type="CHARACTER VARYING(100)" comment="上上级机构名称" description="superior superior institution name"/>
  <item code="146113" column="APPROVE_RIGHT_INST_LVL_CODE" type="CHARACTER VARYING(2)" comment="审批权机构层级代码" description="approve right institution level code"/>
  <item code="146114" column="DEBT_RATING_SETS" type="CHARACTER VARYING(100)" comment="债项评级集" description="debt rating sets"/>
  <item code="146115" column="SOLE_CUST_PERSALIZ_LABEL_NAME" type="CHARACTER VARYING(100)" comment="单一客户个性化标签名称" description="sole customer personalized label name"/>
  <item code="146116" column="GROUP_CUST_PERSALIZ_LABEL_NAME" type="CHARACTER VARYING(100)" comment="集团客户个性化标签名称" description="group customer personalized label name"/>
  <item code="146117" column="CUST_RATING_SETS" type="CHARACTER VARYING(100)" comment="客户评级集" description="customer rating sets"/>
  <item code="146118" column="jar_PACK_AREA_NAME" type="CHARACTER VARYING(32)" comment="jar包域名称" description="jar package area name"/>
  <item code="146119" column="GROUP_CUST_RATING_SETS" type="CHARACTER VARYING(100)" comment="集团客户评级集" description="group customer rating sets"/>
  <item code="146120" column="TX_RESEND_TIMES" type="NUMERIC(10)" comment="交易重发次数" description="transaction resend times"/>
  <item code="146121" column="BUSI_CLS_NO" type="CHARACTER VARYING(8)" comment="业务分类编号" description="business class number"/>
  <item code="146122" column="NATU_PER_CRT_EXTD_TOT_LIMT" type="NUMERIC(20,2)" comment="自然人授信总额度" description="natural person credit extend total limit"/>
  <item code="146123" column="NATU_PER_CR_CLS_CRT_EXTD_LIMIT" type="NUMERIC(20,2)" comment="自然人信用类授信额度" description="natural person credit class credit extend limit"/>
  <item code="146124" column="NATU_PER_CRCARD_CRT_EXTD_LIMIT" type="NUMERIC(20,2)" comment="自然人信用卡授信额度" description="natural person credit card credit extend limit"/>
  <item code="146125" column="CUST_EXIST_REL_RELAT_FLAG" type="CHARACTER(1)" comment="客户是否存在关联关系标志" description="customer exists relative relation flag"/>
  <item code="146126" column="GROUP_MEMBER_UNIT_NUM" type="NUMERIC(10)" comment="集团成员单位数" description="group member unit number"/>
  <item code="146127" column="CREDITED_MEMBER_UNIT_NUM" type="NUMERIC(10)" comment="已授信成员单位数" description="credited member unit number"/>
  <item code="146128" column="PAETNER_SUM_BUSI_AMT" type="NUMERIC(20,2)" comment="合作方累计业务金额" description="partner sum business amount"/>
  <item code="146129" column="PAETNER_SUM_BUSI_NUM" type="NUMERIC(10)" comment="合作方累计业务笔数" description="partner sum business number"/>
  <item code="146130" column="COOP_VALID_DLINE_DATE" type="CHARACTER VARYING(8)或DATE" comment="合作有效截止日期" description="cooperation valid deadline date"/>
  <item code="146131" column="PAETNER_STATUS_CODE" type="CHARACTER(1)" comment="合作方状态代码" description="partner status code"/>
  <item code="146132" column="COOP_VALID_BGN_DATE" type="CHARACTER VARYING(8)或DATE" comment="合作有效开始日期" description="cooperation valid begin date"/>
  <item code="146133" column="EXPOS_LIMIT_USE_RATE" type="NUMERIC(8,4)" comment="敞口额度使用率" description="exposure limit use rate"/>
  <item code="146134" column="GROUP_EXPOS_LIMIT_USE_RATE" type="NUMERIC(8,4)" comment="集团敞口额度使用率" description="group exposure limit use rate"/>
  <item code="146135" column="CRT_EXTD_SIZE_LIMIT" type="NUMERIC(20,2)" comment="授信规模额度" description="credit extend size limit"/>
  <item code="146136" column="QRY_ANNL" type="NUMERIC(4)或SMALLINT或INT" comment="查询年度" description="query annual"/>
  <item code="146137" column="GL_RISK_LIMIT_USE_RATE" type="NUMERIC(8,4)" comment="一般风险额度使用率" description="general risk limit use rate"/>
  <item code="146138" column="GROUP_CUNUM" type="NUMERIC(10)" comment="集团客户数" description="group cust number"/>
  <item code="146139" column="GROUP_GL_RISK_LIMIT_USE_RATE" type="NUMERIC(8,4)" comment="集团一般风险额度使用率" description="group general risk limit use rate"/>
  <item code="146140" column="APPROVE_AVG_USETIME_DUR_TIME" type="NUMERIC(10)" comment="审批平均耗时时长" description="approve average use time duration time"/>
  <item code="146141" column="REVIEW_AVG_USETIME_DUR_TIME" type="NUMERIC(10)" comment="审查平均耗时时长" description="review average use time duration time"/>
  <item code="146142" column="LASTYEAR_CRT_EXTD_LIMIT" type="NUMERIC(20,2)" comment="上年度授信额度" description="last year credit extend limit"/>
  <item code="146143" column="LASTYEAR_CRT_EXTD_USE_PEAKVAL" type="NUMERIC(20,2)" comment="上年度授信使用峰值" description="last year credit extend use peak value"/>
  <item code="146144" column="SUBENTRY_LIMIT_USE_RATE" type="NUMERIC(8,4)" comment="分项额度使用率" description="subentry limit use rate"/>
  <item code="146145" column="PEAKVAL_CRT_EXTD_USE_RATE" type="NUMERIC(8,4)" comment="峰值授信使用率" description="peak value credit extend use rate"/>
  <item code="146146" column="ASSURE_LMT_AMT_USE_RATE" type="NUMERIC(8,4)" comment="保证限额使用率" description="assure limit amount use rate"/>
  <item code="146147" column="QRY_QUAR_TYPE_CODE" type="CHARACTER(1)" comment="查询季度类型代码" description="query quarter type code"/>
  <item code="146148" column="GROUP_LIMIT_DUE_ACCNUM" type="NUMERIC(10)" comment="集团额度到期户数" description="group limit due account number"/>
  <item code="146149" column="QRY_ROLE_TYPE_CODE" type="CHARACTER VARYING(2)" comment="查询角色类型代码" description="query role type code"/>
  <item code="146150" column="SUM_TAB_TYPE_CODE" type="CHARACTER VARYING(2)" comment="汇总表类型代码" description="sum table type code"/>
  <item code="146151" column="RECHECK_ADD_CRT_EXTD_ACCNUM" type="NUMERIC(10)" comment="重检增加授信户数" description="recheck add credit extend account number"/>
  <item code="146152" column="ADD_CRT_EXTD_CUNUM" type="NUMERIC(10)" comment="新增授信客户数" description="add credit extend cust number"/>
  <item code="146153" column="ADD_CRT_EXTD_EXPOS_LIMIT" type="NUMERIC(20,2)" comment="新增授信敞口额度" description="add credit extend exposure limit"/>
  <item code="146154" column="APPROVE_AUTHO_RULE_STATUS_CODE" type="CHARACTER VARYING(2)" comment="审批权限规则状态代码" description="approve authority rule status code"/>
  <item code="146155" column="APPROVE_AUTHO_RULE_TYPE_CODE" type="CHARACTER(1)" comment="审批权限规则类型代码" description="approve authority rule type code"/>
  <item code="146156" column="APPROVE_FINISH_CRT_EXTD_ACCNUM" type="NUMERIC(10)" comment="审批完成授信户数" description="approve finish credit extend account number"/>
  <item code="146157" column="APPROVE_FINISH_CRT_EXTD_NUM" type="NUMERIC(10)" comment="审批完成授信笔数" description="approve finish credit extend number"/>
  <item code="146158" column="APPROVE_TOTAL_USETIME_DUR_TIME" type="NUMERIC(10)" comment="审批总耗时时长" description="approve total use time duration time"/>
  <item code="146159" column="APPROVE_USETIME_DUR_TIME" type="NUMERIC(10)" comment="审批耗时时长" description="approve use time duration time"/>
  <item code="146160" column="APPROVE_WAIT_DUR_TIME" type="NUMERIC(10)" comment="审批等待时长" description="approve wait duration time"/>
  <item code="146161" column="BELONG_POST_NO" type="CHARACTER VARYING(32)" comment="所属岗位编号" description="belong post number"/>
  <item code="146162" column="ADD_CRT_EXTD_GL_RISK_LIMIT" type="NUMERIC(20,2)" comment="新增授信一般风险额度" description="add credit extend general risk limit"/>
  <item code="146163" column="ADD_CRT_EXTD_NUM" type="NUMERIC(10)" comment="新增授信笔数" description="add credit extend number"/>
  <item code="146164" column="ADD_CRT_EXTD_TOT_AMT" type="NUMERIC(20,2)" comment="新增授信总额" description="add credit extend total amount"/>
  <item code="146165" column="BOND_INVEST_LIMIT" type="NUMERIC(20,2)" comment="债券投资额度" description="bond invest limit"/>
  <item code="146166" column="COMPRESS_CRT_EXTD_ACCNUM" type="NUMERIC(10)" comment="压缩授信户数" description="compress credit extend account number"/>
  <item code="146167" column="COMPRESS_CRT_EXTD_CUNUM" type="NUMERIC(10)" comment="压缩授信客户数" description="compress credit extend cust number"/>
  <item code="146168" column="COMPRESS_CRT_EXTD_EXPOS_LIMIT" type="NUMERIC(20,2)" comment="压缩授信敞口额度" description="compress credit extend exposure limit"/>
  <item code="146169" column="COMPRESS_CRT_EXTD_NUM" type="NUMERIC(10)" comment="压缩授信笔数" description="compress credit extend number"/>
  <item code="146170" column="CREDITED_ACCNUM" type="NUMERIC(10)" comment="已授信户数" description="credited account number"/>
  <item code="146171" column="CRT_EXTD_ADJ_ACCNUM" type="NUMERIC(10)" comment="授信调整户数" description="credit extend adjust account number"/>
  <item code="146172" column="CRT_EXTD_ADJ_EXPOS_LIMIT" type="NUMERIC(20,2)" comment="授信调整敞口额度" description="credit extend adjust exposure limit"/>
  <item code="146173" column="CRT_EXTD_ADJ_GL_RISK_LIMIT" type="NUMERIC(20,2)" comment="授信调整一般风险额度" description="credit extend adjust general risk limit"/>
  <item code="146174" column="CRT_EXTD_ADJ_NUM" type="NUMERIC(10)" comment="授信调整笔数" description="credit extend adjust number"/>
  <item code="146175" column="CRT_EXTD_COVER_RATE" type="NUMERIC(8,4)" comment="授信覆盖率" description="credit extend cover rate"/>
  <item code="146176" column="CREATE_POST_NO" type="CHARACTER VARYING(32)" comment="创建岗位编号" description="create post number"/>
  <item code="146177" column="BLST_APPLY_APPROVE_STATUS_CODE" type="CHARACTER(1)" comment="黑名单申请审批状态代码" description="black list apply approve status code"/>
  <item code="146178" column="BRANCH_LVL_APPROVE_STATUS_CODE" type="CHARACTER VARYING(2)" comment="分行等级审批状态代码" description="branch level approve status code"/>
  <item code="146179" column="CANNOT_CANCEL_PROMS_LIMIT" type="NUMERIC(20,2)" comment="不可撤销承诺额度" description="cannot cancel promise limit"/>
  <item code="146180" column="COOP_PROJ_LOAN_TYPE_CODE" type="CHARACTER VARYING(3)" comment="合作项目贷款类型代码" description="cooperation project loan type code"/>
  <item code="146181" column="CRT_EXTD_BUSI_TYPE_CODE" type="CHARACTER VARYING(2)" comment="授信业务类型代码" description="credit extend business type code"/>
  <item code="146182" column="COOP_PROJ_ATTR_CODE" type="CHARACTER VARYING(2)" comment="合作项目性质代码" description="cooperation project attribute code"/>
  <item code="146183" column="CRT_EXTD_LIMIT_ADD_AMOUNT" type="NUMERIC(20,2)" comment="授信额度增加额" description="credit extend limit add amount"/>
  <item code="146184" column="CRT_EXTD_PARA_CATEG_CODE" type="CHARACTER(1)" comment="授信参数类别代码" description="credit extend parameter category code"/>
  <item code="146185" column="CRT_EXTD_RECHECK_ACCNUM" type="NUMERIC(10)" comment="授信重检户数" description="credit extend recheck account number"/>
  <item code="146186" column="CRT_EXTD_RECHECK_EXPOS_LIMIT" type="NUMERIC(20,2)" comment="授信重检敞口额度" description="credit extend recheck exposure limit"/>
  <item code="146187" column="CRT_EXTD_RECHECK_GL_RISK_LIMIT" type="NUMERIC(20,2)" comment="授信重检一般风险额度" description="credit extend recheck general risk limit"/>
  <item code="146188" column="CRT_EXTD_RECHECK_NUM" type="NUMERIC(10)" comment="授信重检笔数" description="credit extend recheck number"/>
  <item code="146189" column="EXPOS_LIMIT_CRT_EXTD_USE_RATE" type="NUMERIC(8,4)" comment="敞口额度授信使用率" description="exposure limit credit extend use rate"/>
  <item code="146190" column="FINING_PLATF_ATTR_CODE" type="CHARACTER(1)" comment="融资平台性质代码" description="financing platform attribute code"/>
  <item code="146191" column="FINING_USAGE_CODE" type="CHARACTER VARYING(2)" comment="融资用途代码" description="financing usage code"/>
  <item code="146192" column="FLOW_OTH_LINK_USETIME_DUR_TIME" type="NUMERIC(10)" comment="流程其他环节耗时时长" description="flow other node use time duration time"/>
  <item code="146193" column="GL_RISK_LIMIT_TOT_AMT" type="NUMERIC(20,2)" comment="一般风险额度总额" description="general risk limit total amount"/>
  <item code="146194" column="GROUP_CREDITED_ACCNUM" type="NUMERIC(10)" comment="集团已授信户数" description="group credited account number"/>
  <item code="146195" column="GROUP_CRT_EXTD_COVER_RATE" type="NUMERIC(8,4)" comment="集团授信覆盖率" description="group credit extend cover rate"/>
  <item code="146196" column="GROUP_BOND_INVEST_LIMIT" type="NUMERIC(20,2)" comment="集团债券投资额度" description="group bond invest limit"/>
  <item code="146197" column="GROUP_COMPRESS_CRT_EXTD_CUNUM" type="NUMERIC(10)" comment="集团压缩授信客户数" description="group compress credit extend cust number"/>
  <item code="146198" column="GROUP_LOAN_BAL" type="NUMERIC(20,2)" comment="集团贷款余额" description="group loan balance"/>
  <item code="146199" column="GROUP_ADD_CRT_EXTD_CUNUM" type="NUMERIC(10)" comment="集团新增授信客户数" description="group add credit extend cust number"/>
  <item code="146200" column="GROUP_ADD_CRT_EXTD_TOT_AMT" type="NUMERIC(20,2)" comment="集团新增授信总额" description="group add credit extend total amount"/>
  <item code="146201" column="GROUP_GL_RISK_LIMIT_TOT_AMT" type="NUMERIC(20,2)" comment="集团一般风险额度总额" description="group general risk limit total amount"/>
  <item code="146202" column="GROUP_MARGIN_LIMIT" type="NUMERIC(20,2)" comment="集团保证金额度" description="group margin limit"/>
  <item code="146203" column="GROUP_SHD_CRT_EXTD_ACCNUM" type="NUMERIC(10)" comment="集团应授信户数" description="group should credit extend account number"/>
  <item code="146204" column="LIMIT_DUE_ACCNUM" type="NUMERIC(10)" comment="额度到期户数" description="limit due account number"/>
  <item code="146205" column="GRP_RECHECK_ADD_CRTEXTD_CUNM" type="NUMERIC(10)" comment="集团重检增加授信客户数" description="group recheck add credit extend cust number"/>
  <item code="146206" column="INST_APPROVE_AUTH_LVL_CODE" type="CHARACTER(1)" comment="机构审批授权等级代码" description="institution approve authorization level code"/>
  <item code="146207" column="INST_ROLE_TYPE_CODE" type="CHARACTER VARYING(2)" comment="机构角色类型代码" description="institution role type code"/>
  <item code="146208" column="LIMIT_DUE_CRT_EXTD_TOT_AMT" type="NUMERIC(20,2)" comment="额度到期授信总额" description="limit due credit extend total amount"/>
  <item code="146209" column="MARGIN_LIMIT" type="NUMERIC(20,2)" comment="保证金额度" description="margin limit"/>
  <item code="146210" column="MSG_RECV_POST_NO" type="CHARACTER VARYING(32)" comment="消息接收岗位编号" description="message receive post number"/>
  <item code="146211" column="NATU_PER_USED_TOT_LIMT" type="NUMERIC(20,2)" comment="自然人已用总额度" description="natural person used total limit"/>
  <item code="146212" column="NATU_PER_CR_CLS_USED_LIMIT" type="NUMERIC(20,2)" comment="自然人信用类已用额度" description="natural person credit class used limit"/>
  <item code="146213" column="REVIEW_LINEUP_DUR_TIME" type="NUMERIC(10)" comment="审查排队时长" description="review line up duration time"/>
  <item code="146214" column="REVIEW_TOTAL_USETIME_DUR_TIME" type="NUMERIC(10)" comment="审查总耗时时长" description="review total use time duration time"/>
  <item code="146215" column="QRY_INST_TYPE_CODE" type="CHARACTER(1)" comment="查询机构类型代码" description="query institution type code"/>
  <item code="146216" column="RECHECK_ADD_CRT_EXTD_NUM" type="NUMERIC(10)" comment="重检增加授信笔数" description="recheck add credit extend number"/>
  <item code="146217" column="RECHECK_ADDCRT_EXTD_EXPOSLMT" type="NUMERIC(20,2)" comment="重检增加授信敞口额度" description="recheck add credit extend exposure limit"/>
  <item code="146218" column="RECHEK_ADDCRT_EXTD_GLRISK_LMT" type="NUMERIC(20,2)" comment="重检增加授信一般风险额度" description="recheck add credit extend general risk limit"/>
  <item code="146219" column="REVIEW_APPROVE_DUR_TIME" type="NUMERIC(10)" comment="审查审批耗时时长" description="review approve use time duration time"/>
  <item code="146220" column="SUBENTRY_LIMIT_HIS_USE_PEAKVAL" type="NUMERIC(20,2)" comment="已用分项额度历史使用峰值" description="used subentry limit history use peak value"/>
  <item code="146221" column="APRV_AUTHO_RULE_VER_STATUS" type="CHARACTER VARYING(2)" comment="审批权限规则版本状态代码" description="approve authority rule version status code"/>
  <item code="146222" column="APPROVE_LINEUP_AVG_DUR_TIME" type="NUMERIC(10)" comment="审批排队平均耗时时长" description="approve line up average use time duration time"/>
  <item code="146223" column="OCCUP_QUALIFI_TYPE_CODE" type="CHARACTER VARYING(2)" comment="职业资格证类型代码" description="occupation qualifications type code"/>
  <item code="146224" column="APPROVE_RULEVER_SUIT_TYPE" type="CHARACTER VARYING(2)" comment="审批规则版本适用类型代码" description="approve rule version suit type code"/>
  <item code="146225" column="COMPRESS_CRTEXTD_GLRISK_LIMIT" type="NUMERIC(20,2)" comment="压缩授信一般风险额度" description="compress credit extend general risk limit"/>
  <item code="146226" column="EXPOSLMT_APRV_FINISH_TOTAMT" type="NUMERIC(20,2)" comment="敞口额度审批完成授信总额" description="exposure limit approve finish credit extend total amount"/>
  <item code="146227" column="FLOW_OTH_LINK_AVG_DUR_TIME" type="NUMERIC(10)" comment="流程其他环节平均耗时时长" description="flow other node average use time duration time"/>
  <item code="146228" column="GLRISKLMT_APRV_FINISH_TOTAMT" type="NUMERIC(20,2)" comment="一般风险额度审批完成授信总额" description="general risk limit approve finish credit extend total amount"/>
  <item code="146229" column="GRPCANNOT_CANCEL_PROMS_LMT" type="NUMERIC(20,2)" comment="集团不可撤销承诺额度" description="group cannot cancel promise limit"/>
  <item code="146230" column="GRPCRT_EXTD_LIMIT_ADDAMT" type="NUMERIC(20,2)" comment="集团授信额度增加额" description="group credit extend limit add amount"/>
  <item code="146231" column="GROUP_CUST_INDS_LABEL_NAME" type="CHARACTER VARYING(100)" comment="集团客户所属行业标签名称" description="group customer belong industry label name"/>
  <item code="146232" column="GRPLMT_DUE_CRT_EXTD_TOTAMT" type="NUMERIC(20,2)" comment="集团额度到期授信总额" description="group limit due credit extend total amount"/>
  <item code="146233" column="GRPTDEPTM_INDS_LABEL_NAME" type="CHARACTER VARYING(100)" comment="集团本部所属行业标签名称" description="group the department of belong industry label name"/>
  <item code="146234" column="HAVE_EXIST_BUSI_UNIT_NUM" type="NUMERIC(10)" comment="有存量业务成员单位数" description="have existing business member unit number"/>
  <item code="146235" column="HAVE_NOPAYOFF_BUSI_UNIT_NUM" type="NUMERIC(10)" comment="有存量未结清业务成员单位数" description="have existing no payoff business member unit number"/>
  <item code="146236" column="INGROUP_CRT_EXTD_UNIT_NUM" type="NUMERIC(10)" comment="纳入集团授信成员单位数" description="include group credit extend member unit number"/>
  <item code="146237" column="JAR_PACK_COMPONEN_NAME" type="CHARACTER VARYING(32)" comment="JAR包构件名称" description="JAR package component name"/>
  <item code="146238" column="RULE_FACT_OBJ_DESC" type="CHARACTER VARYING(200)" comment="规则事实对象描述" description="rule fact object description"/>
  <item code="146239" column="RULE_FACT_OBJ_TYPE_CODE" type="CHARACTER VARYING(2)" comment="规则事实对象类型代码" description="rule fact object type code"/>
  <item code="146240" column="TASK_TIMEKEEP_FLAG" type="CHARACTER(1)" comment="任务是否计时标志" description="task timekeeping flag"/>
  <item code="146241" column="ADD_ADJU_DUR_TIME" type="NUMERIC(10)" comment="补调时长" description="add adjustment duration time"/>
  <item code="146242" column="MAINTAIN_CRT_EXTD_ACCNUM" type="NUMERIC(10)" comment="维持授信户数" description="maintain credit extend account number"/>
  <item code="146243" column="MAINTAIN_CRT_EXTD_EXPOS_LIMIT" type="NUMERIC(20,2)" comment="维持授信敞口额度" description="maintain credit extend exposure limit"/>
  <item code="146244" column="MAINTAIN_CRT_EXTD_GLRISK_LIMIT" type="NUMERIC(20,2)" comment="维持授信一般风险额度" description="maintain credit extend general risk limit"/>
  <item code="146245" column="MAINTAIN_CRT_EXTD_NUM" type="NUMERIC(10)" comment="维持授信笔数" description="maintain credit extend number"/>
  <item code="146246" column="INPSBC_TRAIN_CERAPPR_TYPE" type="CHARACTER VARYING(2)" comment="行内最新培训合格证类型代码" description="in psbc latest training certificate of approval type code"/>
  <item code="146247" column="INST_ADDT_INFO" type="CHARACTER VARYING(2000)" comment="机构附加信息" description="institution additional information"/>
  <item code="146248" column="NATPER_CRCARD_INSTAL_GUARLMT" type="NUMERIC(20,2)" comment="自然人信用卡大额分期担保额度" description="natural person credit card high value installment guarantee limit"/>
  <item code="146249" column="NATPER_CRCARD_INSTGAR_USELMT" type="NUMERIC(20,2)" comment="自然人信用卡大额分期担保已用额度" description="natural person credit card high value installment guarantee used limit"/>
  <item code="146250" column="NATUPER_CRLOAN_CRTEXTD_LIMIT" type="NUMERIC(20,2)" comment="自然人信用类贷款授信额度" description="natural person credit class loan credit extend limit"/>
  <item code="146251" column="NATUPER_CRLOAN_USED_LIMIT" type="NUMERIC(20,2)" comment="自然人信用类贷款已用额度" description="natural person credit class loan used limit"/>
  <item code="146252" column="NATPER_GUAR_USED_LIMIT" type="NUMERIC(20,2)" comment="自然人担保类已用额度" description="natural person guarantee class used limit"/>
  <item code="146253" column="NATPER_GUAR_CRT_EXTD_LIMIT" type="NUMERIC(20,2)" comment="自然人担保类授信额度" description="natural person guarantee class credit extend limit"/>
  <item code="146254" column="NATPER_GUAR_LOAN_CRTEXTD_LIMIT" type="NUMERIC(20,2)" comment="自然人担保类贷款授信额度" description="natural person guarantee class loan credit extend limit"/>
  <item code="146255" column="NATPER_GUAR_LOAN_USELMT" type="NUMERIC(20,2)" comment="自然人担保类贷款已用额度" description="natural person guarantee class loan used limit"/>
  <item code="146256" column="REVIEW_APPROVE_AVG_DURTM" type="NUMERIC(10)" comment="审查审批平均耗时时长" description="review approve average use time duration time"/>
  <item code="146257" column="REVIEW_LINEUP_AVG_DUR_TIME" type="NUMERIC(10)" comment="审查排队平均耗时时长" description="review line up average use time duration time"/>
  <item code="146258" column="SHD_NOINCLD_GRPCRTEXT_UNTNM" type="NUMERIC(10)" comment="应纳入未纳入集团授信成员单位数" description="should include not include group credit extend member unit number"/>
  <item code="146259" column="SOLE_CUST_INDS_LABEL_NAME" type="CHARACTER VARYING(100)" comment="单一客户所属行业标签名称" description="sole customer belong industry label name"/>
  <item code="146260" column="SUPPLEM_INVSTG_AVG_DUR_TIME" type="NUMERIC(10)" comment="补充调查平均耗时时长" description="supplement investigate average use time duration time"/>
  <item code="146261" column="USED_GRID_CAPACITY" type="NUMERIC(8)或INT" comment="已使用格子容量" description="used grid capacity"/>
  <item code="146262" column="PACKAGE_LAST_BAL" type="NUMERIC(20,2)" comment="套餐上期余额" description="package last of period balance"/>
  <item code="146263" column="PACKAGE_BAL" type="NUMERIC(20,2)" comment="套餐余额" description="package balance"/>
  <item code="146264" column="SERV_CONTENT" type="CHARACTER VARYING(200)" comment="服务内容" description="service content"/>
  <item code="146265" column="OWE_GRACE_TERM_VAL" type="NUMERIC(5)或INT" comment="欠费宽限期限值" description="owe day of grace term value"/>
  <item code="146266" column="CTFEE_COND_DESC" type="CHARACTER VARYING(200)" comment="收费条件说明" description="fee condition describe"/>
  <item code="146267" column="PERMIT_TRIG_OWE_DED_FLAG" type="CHARACTER(1)" comment="允许触发欠费扣收标志" description="permit trigger owe deduct flag"/>
  <item code="146268" column="PERMIT_RETURN_FLAG" type="CHARACTER(1)" comment="允许返还标志" description="permit return flag"/>
  <item code="146269" column="PERMIT_EXEMPTIO_FLAG" type="CHARACTER(1)" comment="允许免征标志" description="permit exemption from conscription flag"/>
  <item code="146270" column="PERMIT_OWE_FLAG" type="CHARACTER(1)" comment="允许欠费标志" description="permit owe flag"/>
  <item code="146271" column="MAX_AUTO_SUPPCHRG_TIMES" type="NUMERIC(4)或SMALLINT或INT" comment="最大自动补收次数" description="maximum automatic supple receive times"/>
  <item code="146272" column="DCSN_FACTOR_SEQ_NO" type="NUMERIC(10)" comment="决定因子序号" description="decision factor sequence number"/>
  <item code="146273" column="INST_SCOPE_NO" type="CHARACTER VARYING(8)" comment="机构范围编号" description="institution scope number"/>
  <item code="146274" column="PACKAGE_EFF_TIME" type="CHARACTER VARYING(6)或TIME(0)" comment="套餐生效时间" description="package effective time"/>
  <item code="146275" column="PACKAGE_INVALID_TIME" type="CHARACTER VARYING(6)或TIME(0)" comment="套餐失效时间" description="package invalid time"/>
  <item code="146276" column="BUY_LIMT_EFF_TIME" type="CHARACTER VARYING(6)或TIME(0)" comment="购买限制生效时间" description="buy limit effective time"/>
  <item code="146277" column="BUY_LIMT_INVALID_TIME" type="CHARACTER VARYING(6)或TIME(0)" comment="购买限制失效时间" description="buy limit invalid time"/>
  <item code="146278" column="PACKAGE_BUY_LIMT_GP_DESC" type="CHARACTER VARYING(200)" comment="套餐购买限制组描述" description="package buy limit group description"/>
  <item code="146279" column="DISCOUNT_DMS_PRTY_SEQ_NO" type="NUMERIC(10)" comment="优惠维度优先序号" description="discounts dimension priority sequence number"/>
  <item code="146280" column="PRICE_DMS_COND_SEQ_NO" type="NUMERIC(10)" comment="价格维度条件序号" description="price dimension condition sequence number"/>
  <item code="146281" column="SWALL_UP_ENROLL_SEQ_NO" type="NUMERIC(10)" comment="吞没登记序号" description="swallow up enroll sequence number"/>
  <item code="146282" column="PSBC_CARD_FLAG" type="CHARACTER(1)" comment="是否我行卡标志" description="_ psbc card flag"/>
  <item code="146283" column="SWALL_UP_TELLER_NO" type="CHARACTER VARYING(11)" comment="吞没柜员号" description="swallow up teller number"/>
  <item code="146284" column="SWALL_UP_INST_NO" type="CHARACTER VARYING(8)" comment="吞没机构号" description="swallow up institution number"/>
  <item code="146285" column="DFT_FINE_COLLECT_AMT" type="NUMERIC(20,2)" comment="违约金收取金额" description="default fine collect amount"/>
  <item code="146286" column="DEFAUL_TERM_LAYERED_CYCLE_VAL" type="NUMERIC(2)或SMALLINT" comment="违约期限分层周期值" description="default term layered cycle value"/>
  <item code="146287" column="ABNOR_ENROLL_SEQ_NO" type="NUMERIC(10)" comment="异常登记序号" description="abnormal enroll sequence number"/>
  <item code="146288" column="TAC_RENE_AMT" type="NUMERIC(20,2)" comment="约转金额" description="tacit renewal amount"/>
  <item code="146289" column="FORWARD_EXG_RAT_NO" type="CHARACTER VARYING(6)" comment="远期汇率编号" description="forward exchange rate number"/>
  <item code="146290" column="SCHEDULE_BGN_DATE" type="CHARACTER VARYING(8)或DATE" comment="档期起始日期" description="schedule begin date"/>
  <item code="146291" column="SCHEDULE_BGN_TIME" type="CHARACTER VARYING(6)或TIME(0)" comment="档期起始时间" description="schedule begin time"/>
  <item code="146292" column="FORWARD_EXG_RAT_SCHEDULE_VAL" type="NUMERIC(6)或INT" comment="远期汇率档期值" description="forward exchange rate schedule value"/>
  <item code="146293" column="BIND_SEQ_NO" type="NUMERIC(10)" comment="绑定序号" description="binding sequence number"/>
  <item code="146294" column="DISCOUNT_REASON" type="CHARACTER VARYING(200)" comment="优惠原因" description="discounts reason"/>
  <item code="146295" column="DISCOUNT_CYCLE" type="NUMERIC(6)或INT" comment="优惠周期" description="discounts cycle"/>
  <item code="146296" column="CUST_QRY_SHIELD_FLAG" type="CHARACTER(1)" comment="客户查询屏蔽标志" description="customer query shield flag"/>
  <item code="146297" column="SIGN_SEQ_NO" type="NUMERIC(10)" comment="签约序号" description="sign contract sequence number"/>
  <item code="146298" column="SIGN_DESC" type="CHARACTER VARYING(200)" comment="签约描述" description="sign contract description"/>
  <item code="146299" column="ENTITLED_DEPTM_PERSON_NAME" type="CHARACTER VARYING(100)" comment="有权机关人员姓名" description="entitled department personnel name"/>
  <item code="146300" column="ENTITLED_DEPTM_PERSON_CERT_NO" type="CHARACTER VARYING(30)" comment="有权机关人员证件号码" description="entitled department personnel certificate number"/>
  <item code="146301" column="EXEMPT_UP_LIMIT_AMT" type="NUMERIC(20,2)" comment="减免上限金额" description="exempt upper limit amount"/>
  <item code="146302" column="AUTH_CTFEE_UP_LIMIT_AMT" type="NUMERIC(20,2)" comment="授权收费上限金额" description="authorization fee upper limit amount"/>
  <item code="146303" column="AUTH_CTFEE_LOW_LMT_AMT" type="NUMERIC(20,2)" comment="授权收费下限金额" description="authorization fee low limit amount"/>
  <item code="146304" column="ACCGP_GP_NAME" type="CHARACTER VARYING(200)" comment="账户群组名称" description="account group group name"/>
  <item code="146305" column="ACCGP_GP_DESC" type="CHARACTER VARYING(200)" comment="账户群组描述" description="account group group description"/>
  <item code="146306" column="FORWARD_EXG_RAT_SCH_UNIT_CODE" type="CHARACTER VARYING(2)" comment="远期汇率档期单位代码" description="forward exchange rate schedule unit code"/>
  <item code="146307" column="ENROLL_CHNL_KIND_CODE" type="CHARACTER VARYING(2)" comment="登记渠道种类代码" description="enroll channel kind code"/>
  <item code="146308" column="FRZ_CHNL_KIND_CODE" type="CHARACTER VARYING(2)" comment="冻结渠道种类代码" description="freeze channel kind code"/>
  <item code="146309" column="ISSUE_CHNL_KIND_CODE" type="CHARACTER VARYING(2)" comment="发行渠道种类代码" description="issue channel kind code"/>
  <item code="146310" column="RELS_FRZ_CHNL_KIND_CODE" type="CHARACTER VARYING(2)" comment="解冻结渠道种类代码" description="release freezing channel kind code"/>
  <item code="146311" column="RLS_STOP_CHNL_KIND_CODE" type="CHARACTER VARYING(2)" comment="解止付渠道种类代码" description="release stop payment channel kind code"/>
  <item code="146312" column="SUBSCRI_CHNL_KIND_CODE" type="CHARACTER VARYING(2)" comment="认购渠道种类代码" description="subscribe channel kind code"/>
  <item code="146313" column="RPT_LOSS_CHNL_KIND_CODE" type="CHARACTER VARYING(2)" comment="挂失渠道种类代码" description="report the loss channel kind code"/>
  <item code="146314" column="DEDED_AMT" type="NUMERIC(20,2)" comment="已扣划金额" description="deducted amount"/>
  <item code="146315" column="RELS_FRZ_TELLER_NO" type="CHARACTER VARYING(11)" comment="解冻结柜员号" description="release freezing teller number"/>
  <item code="146316" column="PERMIT_RETURN_FEE_FLAG" type="CHARACTER(1)" comment="允许退费标志" description="permit return fee flag"/>
  <item code="146317" column="PACKAGE_RENEW_FLAG" type="CHARACTER(1)" comment="套餐续费标志" description="package renew flag"/>
  <item code="146318" column="ERR_INFO_DATA_ITE" type="CHARACTER VARYING(200)" comment="错误信息数据项" description="error information data item"/>
  <item code="146319" column="QUOTE_TIMES" type="NUMERIC(8)或INT" comment="引用次数" description="quote times"/>
  <item code="146320" column="TRANFM_FILE_PAGE_NUM" type="NUMERIC(4)或SMALLINT或INT" comment="转换文件页数" description="transform file page number"/>
  <item code="146321" column="SUP_MANAGE_DEPT_NO_SETS" type="CHARACTER VARYING(150)" comment="上级管理部门编码集" description="superior manage department number sets"/>
  <item code="146322" column="EXG_RAT_ADJ_TYPE_CODE" type="CHARACTER VARYING(2)" comment="汇率调整类型代码" description="exchange rate adjust type code"/>
  <item code="146323" column="EXG_RAT_PRICING_MODE_CODE" type="CHARACTER VARYING(2)" comment="汇率定价方式代码" description="exchange rate pricing mode code"/>
  <item code="146324" column="STGY_TYPE_CODE" type="CHARACTER(1)" comment="策略类型代码" description="strategy type code"/>
  <item code="146325" column="EXG_RAT_ABNOR_TYPE_CODE" type="CHARACTER(1)" comment="汇率异常类型代码" description="exchange rate abnormal type code"/>
  <item code="146326" column="CAL_INT_DAYNUM_ALG_CODE" type="CHARACTER VARYING(2)" comment="计息天数算法代码" description="calculate interest number of days algorithm code"/>
  <item code="146327" column="INTL_PAY_DECLARE_NO" type="CHARACTER VERYING(22)" comment="国际收支申报编号" description="international balance of payment declare number"/>
  <item code="146328" column="EXG_RAT_FLOAT_BASE_CODE" type="CHARACTER VARYING(2)" comment="汇率浮动基础代码" description="exchange rate floating base code"/>
  <item code="146329" column="REMIT_DIRC_CODE" type="CHARACTER VARYING(2)" comment="汇款方向代码" description="remit direction code"/>
  <item code="146330" column="FEE_UNDERTAK_TYPE_CODE" type="CHARACTER VARYING(2)" comment="费用承担类型代码" description="fee undertake type code"/>
  <item code="146331" column="WRTOFF_MODE_CODE" type="CHARACTER VARYING(2)" comment="核销方式代码" description="write off mode code"/>
  <item code="146332" column="REMIT_CONTRACT_CHG_TYPE_CODE" type="CHARACTER VARYING(2)" comment="汇款合约变更类型代码" description="remit contract change type code"/>
  <item code="146333" column="REMIT_CONTRACT_STATUS_CODE" type="CHARACTER VARYING(2)" comment="汇款合约状态代码" description="remit contract status code"/>
  <item code="146334" column="REMIT_CHG_TYPE_CODE" type="CHARACTER VARYING(2)" comment="汇款变更类型代码" description="remit change type code"/>
  <item code="146335" column="HOLDACC_TYPE_CODE" type="CHARACTER(1)" comment="挂账类型代码" description="hold acc type code"/>
  <item code="146336" column="REMIT_TX_GIVE_OUT_RECV_CODE" type="CHARACTER VARYING(2)" comment="汇款事务发出接收代码" description="remit transaction give out receive code"/>
  <item code="146337" column="REMIT_AMT_TYPE_CODE" type="CHARACTER VARYING(2)" comment="汇款金额类型代码" description="remit amount type code"/>
  <item code="146338" column="REMIT_BUSI_APPLY_ERR_TYPE_CODE" type="CHARACTER VARYING(3)" comment="汇款业务申请错误类型代码" description="remit business apply error type code"/>
  <item code="146339" column="REMIT_STATUS_CODE" type="CHARACTER VARYING(2)" comment="汇款状态代码" description="remit status code"/>
  <item code="146340" column="REMT_CONT_STATU_CHG_REASON_CD" type="CHARACTER VARYING(2)" comment="汇款合约状态变更原因代码" description="remit contract status change reason code"/>
  <item code="146341" column="EXG_RAT_FLOAT_DOTRATE_SCOPE_CD" type="CHARACTER VARYING(2)" comment="汇率浮动点差范围代码" description="exchange rate floating dot rate scope code"/>
  <item code="146342" column="INTL_PAY_DECLARE_FLAG" type="CHARACTER(1)" comment="国际收支申报标志" description="international balance of payment declare flag"/>
  <item code="146343" column="BID_PRCE_MODE_CODE" type="CHARACTER VARYING(2)" comment="标价方式代码" description="bid price mode code"/>
  <item code="146344" column="GROUP_MEMBER_UNIT_HLDG_DESC" type="CHARACTER VARYING(1000)" comment="集团与成员单位控股描述" description="group with member unit holding description"/>
  <item code="146345" column="SCOPRMNG_MINRESPPER_NO" type="CHARACTER VARYING(11)" comment="第二经营主责任人编号" description="secend operate manage main responsible person number"/>
  <item code="146346" column="ACTV_CRT_EXTD_FLAG" type="CHARACTER(1)" comment="是否主动授信标志" description="active credit extend flag"/>
  <item code="146347" column="ADJ_DECLARE_MEMBER_ADD_FLAG" type="CHARACTER(1)" comment="调整申报成员是否新增标志" description="adjust declare member add flag"/>
  <item code="146348" column="APPLY_ADJ_SRI_NO" type="CHARACTER VARYING(20)" comment="申请调整流水号" description="apply adjust serial number"/>
  <item code="146349" column="APPLY_CUST_RISK_LMT_AMT" type="NUMERIC(20,2)" comment="申请客户风险限额" description="apply customer risk limit amount"/>
  <item code="146350" column="ADJ_BFR_OLD_MODEL_NAME" type="CHARACTER VARYING(32)" comment="调整前原模型名称" description="adjust before old model name"/>
  <item code="146351" column="APPLY_RATING_DLINE_DATE" type="CHARACTER VARYING(8)或DATE" comment="申请评级截止日期" description="apply rating deadline date"/>
  <item code="146352" column="CERT_ISSUE_DATE" type="CHARACTER VARYING(8)或DATE" comment="证件签发日期" description="certificate issue date"/>
  <item code="146353" column="CORP_CA_NAME" type="CHARACTER VARYING(200)" comment="企业认证名称" description="corporate certificate authority name"/>
  <item code="146354" column="CANCEL_MODEL_ADJ_REASON" type="CHARACTER VARYING(500)" comment="取消模型调整原因" description="cancel model adjust reason"/>
  <item code="146355" column="APPLY_DEBT_RISK_LMT_AMT" type="NUMERIC(20,2)" comment="申请债项风险限额" description="apply debt risk limit amount"/>
  <item code="146356" column="BUSI_RATIO_MAX_INDS_NAME" type="CHARACTER VARYING(70)" comment="业务占比最大行业名称" description="business ratio maximum industry name"/>
  <item code="146357" column="CUST_RATING_MODEL_NAME" type="CHARACTER VARYING(32)" comment="客户评级模型名称" description="customer rating model name"/>
  <item code="146358" column="DEBT_RATING_MODEL_NAME" type="CHARACTER VARYING(32)" comment="债项评级模型名称" description="debt rating model name"/>
  <item code="146359" column="EXECV_RESUME_DESC" type="CHARACTER VARYING(2000)" comment="高管简历描述" description="executive resume description"/>
  <item code="146360" column="ADJ_BEHIND_MODEL_NAME" type="CHARACTER VARYING(32)" comment="调整后模型名称" description="adjust behind model name"/>
  <item code="146361" column="CANCEL_LMT_AMT_ADJ_REASON" type="CHARACTER VARYING(500)" comment="取消限额调整原因" description="cancel limit amount adjust reason"/>
  <item code="146362" column="CANCEL_LMT_AMT_ADJ_RESULT_INFO" type="CHARACTER VARYING(20)" comment="取消限额调整结果信息" description="cancel limit amount adjust result information"/>
  <item code="146363" column="CANCEL_MODEL_ADJ_RESULT_INFO" type="CHARACTER VARYING(20)" comment="取消模型调整结果信息" description="cancel model adjust result information"/>
  <item code="146364" column="CUR_BELONG_STAGE_NAME" type="CHARACTER VARYING(50)" comment="当前所属阶段名称" description="current belong stage name"/>
  <item code="146365" column="FIRST_OPRMNG_MAIN_RESP_PER_NO" type="CHARACTER VARYING(11)" comment="第一经营主责任人编号" description="first operate manage main responsible person number"/>
  <item code="146366" column="GROUP_ADD_MEMBER_FLAG" type="CHARACTER(1)" comment="集团是否新增成员标志" description="group add member flag"/>
  <item code="146367" column="ADJ_BEHIND_CUST_RISK_LMT_AMT" type="NUMERIC(20,2)" comment="调整后客户风险限额" description="adjust behind customer risk limit amount"/>
  <item code="146368" column="ADJ_BEHIND_SYS_EXPOS_NAME" type="CHARACTER VARYING(32)" comment="调整后系统敞口名称" description="adjust behind system exposure name"/>
  <item code="146369" column="CORP_CA_LVL_INFO" type="CHARACTER VARYING(10)" comment="企业认证等级信息" description="corporate certificate authority level information"/>
  <item code="146370" column="CORP_SIZE_MII_STD_CODE" type="CHARACTER(1)" comment="企业规模工信部标准代码" description="corporate size ministry of industry and information standard code"/>
  <item code="146371" column="GROUP_ENT_INST_ATTR_CODE" type="CHARACTER(1)" comment="集团企事业性质代码" description="group enterprises and institutions attribute code"/>
  <item code="146372" column="GROUP_MANAGE_BANK_NM" type="CHARACTER VARYING(200)" comment="集团管理行名称" description="group manage bank name"/>
  <item code="146373" column="GROUP_MEMBER_NUM" type="NUMERIC(3)或SMALLINT" comment="集团成员数" description="group member number"/>
  <item code="146374" column="FUNDS_RAISEM_SCHEME_INFO" type="CHARACTER VARYING(100)" comment="资金筹措方案信息" description="funds raise money scheme information"/>
  <item code="146375" column="ACCRAT_POVE_REL_LOAN_PROJ_FLAG" type="CHARACTER(1)" comment="是否精准扶贫贷款项目标志" description="accurate poverty relief loan project flag"/>
  <item code="146376" column="APPLY_TERM_UNIT_NAME" type="CHARACTER VARYING(20)" comment="申请期限单位名称" description="apply term unit name"/>
  <item code="146377" column="APPLY_USE_GUAR_MODE_NAME" type="CHARACTER VARYING(20)" comment="申请使用担保方式名称" description="apply use guarantee mode name"/>
  <item code="146378" column="CRT_EXTD_SCHEME_USE_CURR_NAME" type="CHARACTER VARYING(20)" comment="授信方案使用币种名称" description="credit extend scheme use currency name"/>
  <item code="146379" column="GROUP_RELAT_IDENTIFY_NODE_NAME" type="CHARACTER VARYING(100)" comment="集团关系认定节点名称" description="group relation identify node name"/>
  <item code="146380" column="HIS_USE_CURR_NAME" type="CHARACTER VARYING(20)" comment="历史使用币种名称" description="history use currency name"/>
  <item code="146381" column="MAINTN_APPROVE_POST_NAME" type="CHARACTER VARYING(30)" comment="维护审批岗位名称" description="maintain approve post name"/>
  <item code="146382" column="MERGER_BEHIND_GROUP_CUST_NAME" type="CHARACTER VARYING(200)" comment="合并后集团客户名称" description="merger behind group customer name"/>
  <item code="146383" column="PAY_SYS_BANK_NM" type="CHARACTER VARYING(200)" comment="支付系统行名称" description="pay system bank name"/>
  <item code="146384" column="PERSALIZ_FLAG_NAME" type="CHARACTER VARYING(6000)" comment="个性化标识名称" description="personalized flag name"/>
  <item code="146385" column="PROVR_OR_DEVLOPES_NAME" type="CHARACTER VARYING(100)" comment="供应商或开发商名称" description="supplier or developers name"/>
  <item code="146386" column="PROVR_SALE_CUST_NAME" type="CHARACTER VARYING(200)" comment="供应商销售客户名称" description="supplier sale customer name"/>
  <item code="146387" column="REPLY_ASSESS_FILE_NAME" type="CHARACTER VARYING(30)" comment="批复/评估文件名称" description="reply / assess file name"/>
  <item code="146388" column="REPLY_ASSESS_UNIT_NAME" type="CHARACTER VARYING(30)" comment="批复/评估单位名称" description="reply / assess unit name"/>
  <item code="146389" column="REPLY_USE_CURR_NAME" type="CHARACTER VARYING(20)" comment="批复使用币种名称" description="reply use currency name"/>
  <item code="146390" column="SWIFT_BANK_NM" type="CHARACTER VARYING(200)" comment="SWIFT行名称" description="SWIFT bank name"/>
  <item code="146391" column="SYS_EXPOS_NAME" type="CHARACTER VARYING(32)" comment="系统敞口名称" description="system exposure name"/>
  <item code="146392" column="REGROUP_BEHIND_GROUP_CUST_NAME" type="CHARACTER VARYING(200)" comment="重组后集团客户名称" description="regroup behind group customer name"/>
  <item code="146393" column="HIS_USE_GUAR_MODE_NAME" type="CHARACTER VARYING(20)" comment="历史使用担保方式名称" description="history use guarantee mode name"/>
  <item code="146394" column="REPLY_USE_GUAR_MODE_NAME" type="CHARACTER VARYING(20)" comment="批复使用担保方式名称" description="reply use guarantee mode name"/>
  <item code="146395" column="SLCORP_QUALIFI_AWARD_UNNAME" type="CHARACTER VARYING(100)" comment="单一企业资质颁发单位名称" description="sole corporate qualification award unit name"/>
  <item code="146396" column="REGROUP_BFR_GROUP_CUST_NAME" type="CHARACTER VARYING(200)" comment="重组前原集团客户名称" description="regroup before old group customer name"/>
  <item code="146397" column="APPLY_CUST_RATING_LVL_CODE" type="CHARACTER VARYING(2)" comment="申请客户评级等级代码" description="apply customer rating level code"/>
  <item code="146398" column="APPLY_DEBT_RATING_LVL_CODE" type="CHARACTER VARYING(2)" comment="申请债项评级等级代码" description="apply debt rating level code"/>
  <item code="146399" column="CRT_EXTD_ADJ_CHG_TYPE_CODE" type="CHARACTER VARYING(2)" comment="授信调整变更类型代码" description="credit extend adjust change type code"/>
  <item code="146400" column="CRT_EXTD_LIMIT_STATUS_CODE" type="CHARACTER VARYING(2)" comment="授信额度状态代码" description="credit extend limit status code"/>
  <item code="146401" column="CRT_EXTD_LIMIT_TYPE_CODE" type="CHARACTER(1)" comment="授信额度类型代码" description="credit extend limit type code"/>
  <item code="146402" column="CUST_CRT_EXTD_APPLY_TYPE_CODE" type="CHARACTER(1)" comment="客户授信申请类型代码" description="customer credit extend apply type code"/>
  <item code="146403" column="DEFAUL_TYPE_CODE" type="CHARACTER VARYING(2)" comment="违约类型代码" description="default type code"/>
  <item code="146404" column="DEL_INFO_STATUS_CODE" type="CHARACTER(1)" comment="删除信息状态代码" description="delete information status code"/>
  <item code="146405" column="FIXED_ASSET_PROJ_PUR_TYPE_CODE" type="CHARACTER(1)" comment="固定资产项目购置类型代码" description="fixed asset project purchase type code"/>
  <item code="146406" column="FLOW_STAGE_KIND_CODE" type="CHARACTER(1)" comment="流程阶段种类代码" description="flow stage kind code"/>
  <item code="146407" column="GROUP_BUSI_ATTR_CODE" type="CHARACTER(1)" comment="集团业务性质代码" description="group business attribute code"/>
  <item code="146408" column="GROUP_CUST_TYPE_CODE" type="CHARACTER(1)" comment="集团客户类型代码" description="group customer type code"/>
  <item code="146409" column="GROUP_EXECV_REL_PERS_TYPE_CODE" type="CHARACTER(1)" comment="集团高管关系人类型代码" description="group executive relation person type code"/>
  <item code="146410" column="GROUP_STO_RGT_RELAT_TYPE_CODE" type="CHARACTER(1)" comment="集团股权关系类型代码" description="group stock right relation type code"/>
  <item code="146411" column="GROUP_RELAT_IDENTIFY_TYPE_CODE" type="CHARACTER(1)" comment="集团关系认定类型代码" description="group relation identify type code"/>
  <item code="146412" column="HIS_CURR_CODE" type="CHARACTER VARYING(3)" comment="历史币种代码" description="history currency code"/>
  <item code="146413" column="INSU_LICENCE_TYPE_CODE" type="CHARACTER VARYING(2)" comment="保险许可证类型代码" description="insurance licence type code"/>
  <item code="146414" column="INSU_CORP_FORM_TYPE_CODE" type="CHARACTER(1)" comment="保险公司形式类型代码" description="insurance corporate form type code"/>
  <item code="146415" column="INTBANK_CUST_BANK_TYPE_CODE" type="CHARACTER VARYING(2)" comment="同业客户银行类型代码" description="interbank customer bank type code"/>
  <item code="146416" column="INTBANK_CUST_TYPE_CODE" type="CHARACTER(1)" comment="同业客户类型代码" description="interbank customer type code"/>
  <item code="146417" column="LIMIT_RECHECK_TYPE_CODE" type="CHARACTER(1)" comment="额度重检类型代码" description="limit recheck type code"/>
  <item code="146418" column="MERGER_RPTED_TYPE_CODE" type="CHARACTER(1)" comment="合并上报类型代码" description="merger reported type code"/>
  <item code="146419" column="OPEN_FUNDS_CURR_CODE" type="CHARACTER VARYING(3)" comment="开办资金币种代码" description="open funds currency code"/>
  <item code="146420" column="PE_SHARE_NET_ASET_CURR_CODE" type="CHARACTER VARYING(3)" comment="每股净资产币种代码" description="per share net asset currency code"/>
  <item code="146421" column="PE_SHARE_NET_PROF_CURR_CODE" type="CHARACTER VARYING(3)" comment="每股净收益币种代码" description="per share net profit currency code"/>
  <item code="146422" column="PERSALIZ_FLAG_TYPE_CODE" type="CHARACTER(1)" comment="个性化标识类型代码" description="personalized flag type code"/>
  <item code="146423" column="PROJ_RELATE_FILE_CODE" type="CHARACTER(1)" comment="项目相关文件代码" description="project relate file code"/>
  <item code="146424" column="REPLY_CURR_CODE" type="CHARACTER VARYING(3)" comment="批复币种代码" description="reply currency code"/>
  <item code="146425" column="RATING_ADJ_REASON_CODE" type="CHARACTER VARYING(2)" comment="评级调整原因代码" description="rating adjust reason code"/>
  <item code="146426" column="REPLY_CUST_RATING_LVL_CODE" type="CHARACTER VARYING(2)" comment="批复客户评级等级代码" description="reply customer rating level code"/>
  <item code="146427" column="REPLY_DEBT_RATING_LVL_CODE" type="CHARACTER VARYING(2)" comment="批复债项评级等级代码" description="reply debt rating level code"/>
  <item code="146428" column="REVIEW_CURR_CODE" type="CHARACTER VARYING(3)" comment="审核币种代码" description="review currency code"/>
  <item code="146429" column="REPLY_GUAR_MODE_CODE" type="CHARACTER VARYING(2)" comment="批复担保方式代码" description="reply guarantee mode code"/>
  <item code="146430" column="REVIEW_CUST_RATING_LVL_CODE" type="CHARACTER VARYING(2)" comment="审核客户评级等级代码" description="review customer rating level code"/>
  <item code="146431" column="AUDIT_DEBT_RATING_LVL_CODE" type="CHARACTER VARYING(2)" comment="审核债项评级等级代码" description="audit debt rating level code"/>
  <item code="146432" column="REVIEW_LINK_CONCL_TYPE_CODE" type="CHARACTER(1)" comment="审查环节结论类型代码" description="review node conclusion type code"/>
  <item code="146433" column="SOLE_CUST_PROJ_TYPE_CODE" type="CHARACTER(1)" comment="单一客户项目类型代码" description="sole customer project type code"/>
  <item code="146434" column="SPEC_MODEL_LABEL_CODE" type="CHARACTER(1)" comment="特殊模型标签代码" description="special model label code"/>
  <item code="146435" column="SECURITY_CORP_TYPE_CODE" type="CHARACTER(1)" comment="证券公司类型代码" description="securities corporate type code"/>
  <item code="146436" column="LIMIT_HAPP_ATTR_CODE" type="CHARACTER(1)" comment="额度发生性质代码" description="limit happen attribute code"/>
  <item code="146437" column="CAREER_CLS_FUNDS_SOURCE_CODE" type="CHARACTER(1)" comment="事业类资金来源方式代码" description="career class funds source mode code"/>
  <item code="146438" column="GROUP_ACTUAL_CTL_PERS_CODE" type="CHARACTER(1)" comment="集团实际控制人类型代码" description="group actual control person type code"/>
  <item code="146439" column="GRPREGP_IDENTIFY_INST_CODE" type="CHARACTER(1)" comment="集团重组关系认定机构代码" description="group regroup relation identify institution code"/>
  <item code="146440" column="GRP_IDENTIFY_BUSI_STATUS_CODE" type="CHARACTER(1)" comment="集团关系认定业务状态代码" description="group relation identify business status code"/>
  <item code="146441" column="INTBANK_CUST_OTH_INST_CODE" type="CHARACTER VARYING(2)" comment="同业客户其他机构代码" description="interbank customer other institution code"/>
  <item code="146442" column="LAND_RESERVE_CAREER_LVL_CODE" type="CHARACTER(1)" comment="土地储备事业行政层级代码" description="land reserve career administration level code"/>
  <item code="146443" column="UNICRTEXD_CUST_MANGSTE_CODE" type="CHARACTER(1)" comment="统一授信客户管理策略代码" description="unified credit extend customer manage strategy code"/>
  <item code="146444" column="APPLY_CAN_REVL_FLAG" type="CHARACTER(1)" comment="申请是否可循环标志" description="apply can revolving flag"/>
  <item code="146445" column="COMPRESS_CRT_EXTD_FLAG" type="CHARACTER(1)" comment="是否压缩授信标志" description="compress credit extend flag"/>
  <item code="146446" column="DIRECT_CRT_EXTD_LIMIT_FLAG" type="CHARACTER(1)" comment="是否直接授信额度标志" description="direct credit extend limit flag"/>
  <item code="146447" column="GOV_BUY_SERV_PROJ_FLAG" type="CHARACTER(1)" comment="是否政府购买服务项目标志" description="government buy service project flag"/>
  <item code="146448" column="HIS_DIRECT_CRT_EXTD_LIMIT_FLAG" type="CHARACTER(1)" comment="历史是否直接授信额度标志" description="history direct credit extend limit flag"/>
  <item code="146449" column="HIS_SPEC_PRJ_LIMIT_FLAG" type="CHARACTER(1)" comment="历史是否专项额度标志" description="history special project limit flag"/>
  <item code="146450" column="MERGER_RPTED_FLAG" type="CHARACTER(1)" comment="是否合并上报标志" description="merger reported flag"/>
  <item code="146451" column="PPP_PROJ_FLAG" type="CHARACTER(1)" comment="是否为PPP项目标志" description="PPP project flag"/>
  <item code="146453" column="RATING_OVERTURN_APPLY_FLAG" type="CHARACTER(1)" comment="是否评级推翻申请标志" description="rating overturn apply flag"/>
  <item code="146454" column="RATING_OVERTURN_REPLY_FLAG" type="CHARACTER(1)" comment="是否评级推翻批复标志" description="rating overturn reply flag"/>
  <item code="146455" column="RATING_OVERTURN_REVIEW_FLAG" type="CHARACTER(1)" comment="是否评级推翻审核标志" description="rating overturn review flag"/>
  <item code="146456" column="REGROUP_NEW_SET_CORP_FLAG" type="CHARACTER(1)" comment="是否重组新设企业标志" description="regroup new set corporate flag"/>
  <item code="146457" column="LIMIT_TURNDO_FLAG" type="CHARACTER(1)" comment="是否额度调减标志" description="limit turn down flag"/>
  <item code="146458" column="RELS_DEFAUL_FLAG" type="CHARACTER(1)" comment="是否解除违约标志" description="release default flag"/>
  <item code="146459" column="REPLY_CAN_REVL_FLAG" type="CHARACTER(1)" comment="批复是否可循环标志" description="reply can revolving flag"/>
  <item code="146460" column="REPLY_SPEC_PRJ_LIMIT_FLAG" type="CHARACTER(1)" comment="批复是否专项额度标志" description="reply special project limit flag"/>
  <item code="146461" column="SAMTIME_RPTED_LIMIT_FLAG" type="CHARACTER(1)" comment="是否同时上报额度标志" description="at the same time reported limit flag"/>
  <item code="146462" column="ST_STOCK_FLAG" type="CHARACTER(1)" comment="是否ST股票标志" description="ST stock flag"/>
  <item code="146463" column="SUIT_MODEL_RATING_FLAG" type="CHARACTER(1)" comment="是否适用模型评级标志" description="suit model rating flag"/>
  <item code="146464" column="SMABUSI_GROUP_CUST_FLAG" type="CHARACTER(1)" comment="是否小企业集团客户标志" description="small business group customer flag"/>
  <item code="146465" column="FLOW_ARRIVE_T_INST_DUR_TIME" type="NUMERIC(10)" comment="流程到达本机构时长" description="flow arrive this institution duration time"/>
  <item code="146466" column="WAIT_MERGER_GROUP_NAME_SETS" type="CHARACTER VARYING(1000)" comment="待合并集团客户名称集" description="wait merger group customer name sets"/>
  <item code="146467" column="GROUP_RELAT_APPLY_EXPRES" type="CHARACTER VARYING(1000)" comment="集团关系认定申请表达式" description="group relation identify apply expression"/>
  <item code="146468" column="GROUP_RELAT_IDENTIFY_SRI_NO" type="CHARACTER VARYING(20)" comment="集团关系认定流水号" description="group relation identify serial number"/>
  <item code="146469" column="GROUP_RELAT_IDENTIFY_BUSI_NO" type="CHARACTER VARYING(24)" comment="集团关系认定业务编码" description="group relation identify business number"/>
  <item code="146470" column="DEFAUL_RELS_REASON" type="CHARACTER VARYING(500)" comment="违约解除原因" description="default release reason"/>
  <item code="146471" column="GROUP_RELAT_MERG_APLY_REASON" type="CHARACTER VARYING(1000)" comment="集团关系认定合并申请原因" description="group relation identify merger apply reason"/>
  <item code="146472" column="GROUP_RELAT_ADJ_APPLY_REASON" type="CHARACTER VARYING(1000)" comment="集团关系认定调整申请原因" description="group relation identify adjust apply reason"/>
  <item code="146473" column="GROUP_RELAT_REGRAPLY_REASON" type="CHARACTER VARYING(1000)" comment="集团关系认定重组申请原因" description="group relation identify regroup apply reason"/>
  <item code="146474" column="SOLE_CORP_QUALIFI_AWARD_DATE" type="CHARACTER VARYING(8)或DATE" comment="单一企业资质颁发日期" description="sole corporate qualification award date"/>
  <item code="146475" column="SOLE_CORP_QUALIFI_DUE_DATE" type="CHARACTER VARYING(8)或DATE" comment="单一企业资质到期日期" description="sole corporate qualification due date"/>
  <item code="146476" column="STO_RGT_INVEST_DATE" type="CHARACTER VARYING(8)或DATE" comment="股权投资日期" description="stock right invest date"/>
  <item code="146477" column="REPLY_RATING_DLINE_DATE" type="CHARACTER VARYING(8)或DATE" comment="批复评级截止日期" description="reply rating deadline date"/>
  <item code="146478" column="REPLY_RATING_BGN_DATE" type="CHARACTER VARYING(8)或DATE" comment="批复评级起始日期" description="reply rating begin date"/>
  <item code="146479" column="REPLY_CRT_EXTD_SCHEME_BGN_DATE" type="CHARACTER VARYING(8)或DATE" comment="批复授信方案起始日期" description="reply credit extend scheme begin date"/>
  <item code="146480" column="REPLY_CRT_EXTD_SCHEME_END_DATE" type="CHARACTER VARYING(8)或DATE" comment="批复授信方案结束日期" description="reply credit extend scheme end date"/>
  <item code="146481" column="SOLE_CUST_LOCK_BGN_DATE" type="CHARACTER VARYING(8)或DATE" comment="单一客户锁定起始日期" description="sole customer lock begin date"/>
  <item code="146482" column="SOLE_CUST_LOCK_END_DATE" type="CHARACTER VARYING(8)或DATE" comment="单一客户锁定终止日期" description="sole customer lock end date"/>
  <item code="146483" column="SHRHDER_STRUCT_CRSP_DATE" type="CHARACTER VARYING(8)或DATE" comment="股东结构对应日期" description="shareholder structure corresponding date"/>
  <item code="146484" column="APPLY_CRT_EXTD_SCHEME_END_DATE" type="CHARACTER VARYING(8)或DATE" comment="申请授信方案结束日期" description="apply credit extend scheme end date"/>
  <item code="146485" column="APPLY_CRT_EXTD_SCHEME_BGN_DATE" type="CHARACTER VARYING(8)或DATE" comment="申请授信方案起始日期" description="apply credit extend scheme begin date"/>
  <item code="146486" column="REVIEW_RATING_DLINE_DATE" type="CHARACTER VARYING(8)或DATE" comment="审查评级截止日期" description="review rating deadline date"/>
  <item code="146487" column="REVIEW_CRTEXT_SCHEME_ENDDATE" type="CHARACTER VARYING(8)或DATE" comment="审查授信方案结束日期" description="review credit extend scheme end date"/>
  <item code="146488" column="REVIEW_CRTEXT_SCHEME_BGNDATE" type="CHARACTER VARYING(8)或DATE" comment="审查授信方案起始日期" description="review credit extend scheme begin date"/>
  <item code="146489" column="TAX_RATE_NO" type="CHARACTER VARYING(4)" comment="税率编码" description="tax rate number"/>
  <item code="146490" column="TAX_RATE_NAME" type="CHARACTER VARYING(200)" comment="税率名称" description="tax rate name"/>
  <item code="146491" column="INTTAX_RATE" type="NUMERIC(8,4)" comment="利息税率" description="interest tax rate"/>
  <item code="146492" column="INTTAX_RATE_NO" type="CHARACTER VARYING(4)" comment="利息税率编码" description="interest tax rate number"/>
  <item code="146493" column="TAX_RATE_CHG_SEQ_NO" type="NUMERIC(10)" comment="税率变更序号" description="tax rate change sequence number"/>
  <item code="146494" column="TAX_RATE_INVALID_DATE" type="CHARACTER VARYING(8)或DATE" comment="税率失效日期" description="tax rate invalid date"/>
  <item code="146495" column="TAX_RATE_EFF_DATE" type="CHARACTER VARYING(8)或DATE" comment="税率生效日期" description="tax rate effective date"/>
  <item code="146496" column="TAX_RATE_DESC" type="CHARACTER VARYING(200)" comment="税率描述" description="tax rate description"/>
  <item code="146497" column="DEFAUL_RELS_DATE" type="CHARACTER VARYING(8)或DATE" comment="违约解除日期" description="default release date"/>
  <item code="146498" column="ADV_WARN_RECV_DATE" type="CHARACTER VARYING(8)或DATE" comment="预警接收日期" description="advance warning receive date"/>
  <item code="146499" column="GOV_DEPTM_ADMIN_PERMIS_DATE" type="CHARACTER VARYING(8)或DATE" comment="政府机关客户行政许可日期" description="government department customer administration permission date"/>
  <item code="146500" column="SWIFT BIC_CODE" type="CHARACTER VARYING(11)" comment="SWIFT BIC码" description="SWIFT BIC code"/>
  <item code="146501" column="INSU_LICENCE_NO" type="CHARACTER VARYING(9)" comment="保险许可证编号" description="insurance licence number"/>
  <item code="146502" column="HOUSES_CAPPING_TIME" type="CHARACTER VARYING(14)或TIMESTAMP(0)" comment="楼盘封顶时间" description="houses capping time"/>
  <item code="146503" column="HOUSES_GIVEHOUS_TIME" type="CHARACTER VARYING(14)或TIMESTAMP(0)" comment="楼盘交房时间" description="houses give house time"/>
  <item code="146504" column="GIVE_CORP_NO" type="CHARACTER VARYING(14)" comment="代发企业编号" description="agent give corporate number"/>
  <item code="146505" column="MAINTN_APPROVE_TIME" type="CHARACTER VARYING(14)或TIMESTAMP(0)" comment="维护审批时间" description="maintain approve time"/>
  <item code="146506" column="GIVE_CUNUM" type="BIGINT" comment="代发客户数" description="agent give cust number"/>
  <item code="146507" column="MAINTN_GIVE_CUNUM" type="BIGINT" comment="维护代发客户数" description="maintain agent give cust number"/>
  <item code="146508" column="ALL_GIVE_CUNUM" type="BIGINT" comment="全部代发客户数" description="all agent give cust number"/>
  <item code="146509" column="GROUP_RELAT_IDENTIFY_BGN_TIME" type="CHARACTER VARYING(14)或TIMESTAMP(0)" comment="集团关系认定业务开始时间" description="group relation identify business begin time"/>
  <item code="146510" column="GROUP_RELAT_IDENTIFY_END_TIME" type="CHARACTER VARYING(14)或TIMESTAMP(0)" comment="集团关系认定业务结束时间" description="group relation identify business end time"/>
  <item code="146511" column="CPRD_GIVE_AMT" type="NUMERIC(20,2)" comment="本期代发金额" description="current of period agent give amount"/>
  <item code="146512" column="INST_CPRD_GIVE_AMT" type="NUMERIC(20,2)" comment="机构本期代发金额" description="institution current of period agent give amount"/>
  <item code="146513" column="GIVE_AMT" type="NUMERIC(20,2)" comment="代发金额" description="agent give amount"/>
  <item code="146514" column="CURYEAR_SUM_GIVE_AMT" type="NUMERIC(20,2)" comment="本年累计代发金额" description="current year sum agent give amount"/>
  <item code="146515" column="ESTAB_OPRMNG_MAIN_RESPER_FLAG" type="CHARACTER(1)" comment="是否建立经营主责任人标志" description="establish operate manage main responsible person flag"/>
  <item code="146516" column="RISK_LMTAMT_ALG_ADJ_FLAG" type="CHARACTER(1)" comment="是否进行风险限额算法调整标志" description="proceed risk limit amount algorithm adjust flag"/>
  <item code="146517" column="JURISDIC_BANK_FININST_FLAG" type="CHARACTER(1)" comment="是否辖属银行类金融机构标志" description="jurisdiction bank class finance institution flag"/>
  <item code="146518" column="ADJ_DECLARE_MEBER_OFFERED_FLAG" type="CHARACTER(1)" comment="调整申报成员是否拆出标志" description="adjust declare member offered flag"/>
  <item code="146519" column="NON_EFF_EXIST_RECHEK_CUST_FLAG" type="CHARACTER(1)" comment="无生效无存量是否拟重检客户标志" description="non effective non existing imitate recheck customer flag"/>
  <item code="146520" column="EXIST_BUSI_IMITT_QUIT_FLAG" type="CHARACTER(1)" comment="有存量业务是否拟退出标志" description="have existing business imitate quit flag"/>
  <item code="146521" column="PROJ_BACKG_INFO" type="CHARACTER VARYING(500)" comment="项目背景信息" description="project background information"/>
  <item code="146522" column="SOC_POSTN_INFO" type="CHARACTER VARYING(1000)" comment="社会职务信息" description="society position information"/>
  <item code="146523" column="CUST_LASTM_RATING_RESULT_INFO" type="CHARACTER VARYING(20)" comment="客户上次评级结果信息" description="customer last time rating result information"/>
  <item code="146524" column="PROJ_INTROD_INFO" type="CHARACTER VARYING(2000)" comment="项目简介信息" description="project brief introduction information"/>
  <item code="146525" column="NEW_COMPREHE_LIMIT_INFO_NO" type="CHARACTER VARYING(24)" comment="新综合额度信息编号" description="new comprehensive limit information number"/>
  <item code="146526" column="OLD_COMPREHE_LIMIT_INFO_NO" type="CHARACTER VARYING(24)" comment="原综合额度信息编号" description="old comprehensive limit information number"/>
  <item code="146527" column="COMPREHE_LIMIT_INFO_NO" type="CHARACTER VARYING(24)" comment="综合额度信息编号" description="comprehensive limit information number"/>
  <item code="146528" column="GROUP_INFO_MOD_BUSI_SRI_NO" type="CHARACTER VARYING(20)" comment="集团信息修改业务流水号" description="group information modify business serial number"/>
  <item code="146529" column="ANNL_PURCHASE_TAMT_RATIO" type="NUMERIC(8,4)" comment="占年度采购总额比例" description="take up annual purchase total amount ratio"/>
  <item code="146530" column="TAKEUP_ANNL_SALE_TAMT_RATIO" type="NUMERIC(8,4)" comment="占年度销售总额比例" description="take up annual sale total amount ratio"/>
  <item code="146531" column="LMT_AMT_ADJ_RESULT_INFO" type="CHARACTER VARYING(20)" comment="限额调整结果信息" description="limit amount adjust result information"/>
  <item code="146532" column="MODEL_ADJ_RESULT_INFO" type="CHARACTER VARYING(20)" comment="模型调整结果信息" description="model adjust result information"/>
  <item code="146533" column="SYS_RATING_RESULT_REPLY_INFO" type="CHARACTER VARYING(20)" comment="系统评级结果批复信息" description="system rating result reply information"/>
  <item code="146534" column="SYS_RATING_RESULT_REVIEW_INFO" type="CHARACTER VARYING(20)" comment="系统评级结果审查信息" description="system rating result review information"/>
  <item code="146535" column="SYS_RATING_RESULT_APPLY_INFO" type="CHARACTER VARYING(20)" comment="系统评级结果申请信息" description="system rating result apply information"/>
  <item code="146536" column="INERRAT_MODEL_ADJ_RESULT_INFO" type="CHARACTER VARYING(20)" comment="内部评级模型调整结果信息" description="inner rating model adjust result information"/>
  <item code="146537" column="RSLMTAMT_ALG_ADJ_RESULT_INFO" type="CHARACTER VARYING(20)" comment="风险限额算法调整结果信息" description="risk limit amount algorithm adjust result information"/>
  <item code="146538" column="SUGG_CR_RISK_EXPOS" type="NUMERIC(20,2)" comment="建议信用风险敞口" description="suggest credit risk exposure"/>
  <item code="146539" column="GL_APPEOVED_LIMIT" type="NUMERIC(20,2)" comment="一般已批复额度" description="general approved limit"/>
  <item code="146540" column="GL_USED_LIMIT" type="NUMERIC(20,2)" comment="一般已用额度" description="general used limit"/>
  <item code="146541" column="GL_AVAL_LIMIT" type="NUMERIC(20,2)" comment="一般可用额度" description="general available limit"/>
  <item code="146542" column="GL_APPLY_LIMIT" type="NUMERIC(20,2)" comment="一般申请额度" description="general apply limit"/>
  <item code="146543" column="GL_REVIEW_LIMIT" type="NUMERIC(20,2)" comment="一般审查额度" description="general review limit"/>
  <item code="146544" column="HIS_PRODT_CRT_EXTD_LIMIT" type="NUMERIC(20,2)" comment="历史产品授信额度" description="history product credit extend limit"/>
  <item code="146545" column="REPLY_ASSURE_LMT_AMT" type="NUMERIC(20,2)" comment="批复保证限额" description="reply assure limit amount"/>
  <item code="146546" column="REPLY_PRODT_CRT_EXTD_LIMIT" type="NUMERIC(20,2)" comment="批复产品授信额度" description="reply product credit extend limit"/>
  <item code="146547" column="CONT_CUR_FLOW_NODE_FUNCT_NO" type="CHARACTER VARYING(10)" comment="合同当前流程节点功能编码" description="contract current flow node function number"/>
  <item code="146548" column="REPLY_SUP_CHAN_RISK_LMT_AMT" type="NUMERIC(20,2)" comment="批复供应链风险限额" description="reply supply chain risk limit amount"/>
  <item code="146549" column="REPLY_NEW_DEBT_MTH_LIMIT" type="NUMERIC(20,2)" comment="批复新债项法额度" description="reply new debt method limit"/>
  <item code="146550" column="REPLY_CR_RISK_EXPOS" type="NUMERIC(20,2)" comment="批复信用风险敞口" description="reply credit risk exposure"/>
  <item code="146551" column="SOLE_CUST_LOCK_AMT" type="NUMERIC(20,2)" comment="单一客户锁定金额" description="sole customer lock amount"/>
  <item code="146552" column="SOLE_CUST_REMAIN_LOCK_AMT" type="NUMERIC(20,2)" comment="单一客户剩余锁定金额" description="sole customer remain lock amount"/>
  <item code="146553" column="SOLE_CUST_USED_LOCK_EXPOS" type="NUMERIC(20,2)" comment="单一客户已用锁定敞口" description="sole customer used lock exposure"/>
  <item code="146554" column="SOLE_CUST_LOCK_EXPOS" type="NUMERIC(20,2)" comment="单一客户锁定敞口" description="sole customer lock exposure"/>
  <item code="146555" column="SOLE_CUST_REMAIN_LOCK_EXPOS" type="NUMERIC(20,2)" comment="单一客户剩余锁定敞口" description="sole customer remain lock exposure"/>
  <item code="146556" column="APPLY_ASSURE_LMT_AMT" type="NUMERIC(20,2)" comment="申请保证限额" description="apply assure limit amount"/>
  <item code="146557" column="APPLY_SUP_CHAN_RISK_LMT_AMT" type="NUMERIC(20,2)" comment="申请供应链风险限额" description="apply supply chain risk limit amount"/>
  <item code="146558" column="APPLY_PRODT_CRT_EXTD_LIMIT" type="NUMERIC(20,2)" comment="申请产品授信额度" description="apply product credit extend limit"/>
  <item code="146559" column="APPLY_NEW_DEBT_MTH_LIMIT" type="NUMERIC(20,2)" comment="申请新债项法额度" description="apply new debt method limit"/>
  <item code="146560" column="APPLY_DEBT_MTH_LIMIT" type="NUMERIC(20,2)" comment="申请债项法额度" description="apply debt method limit"/>
  <item code="146561" column="APPLY_CR_RISK_EXPOS" type="NUMERIC(20,2)" comment="申请信用风险敞口" description="apply credit risk exposure"/>
  <item code="146562" column="APPLY_DEBT_MTH_CR_RISK_EXPOS" type="NUMERIC(20,2)" comment="申请债项法信用风险敞口" description="apply debt method credit risk exposure"/>
  <item code="146563" column="APPLY_NDEBMTH_RISK_EXPOS" type="NUMERIC(20,2)" comment="申请新债项法信用风险敞口" description="apply new debt method credit risk exposure"/>
  <item code="146564" column="AVAL_ASSURE_LMT_AMT" type="NUMERIC(20,2)" comment="可用保证限额" description="available assure limit amount"/>
  <item code="146565" column="LASYER_COMPRE_CRTEXTD_PEAKVAL" type="NUMERIC(20,2)" comment="上年度使用综合授信额度峰值" description="last year use comprehensive credit extend limit peak value"/>
  <item code="146566" column="CUR_OCUP_COMPREHE_RISK_EXPOS" type="NUMERIC(20,2)" comment="当前占用综合风险敞口" description="current occupy comprehensive risk exposure"/>
  <item code="146567" column="CUROCUP_COMPRE_CRTEXT_LMT" type="NUMERIC(20,2)" comment="当前占用综合授信额度" description="current occupy comprehensive credit extend limit"/>
  <item code="146568" column="LASYER_COMPREHE_EXPOS_PEAKVAL" type="NUMERIC(20,2)" comment="上年度授信使用综合风险敞口峰值" description="last year credit extend use comprehensive risk exposure peak value"/>
  <item code="146569" column="LASYER_COMPREHE_RISK_EXPOS" type="NUMERIC(20,2)" comment="上年度授信综合风险敞口" description="last year credit extend comprehensive risk exposure"/>
  <item code="146570" column="REVIEW_ASSURE_LMT_AMT" type="NUMERIC(20,2)" comment="审查保证限额" description="review assure limit amount"/>
  <item code="146571" column="THIS_OCUP_ASSURE_LMT_AMT" type="NUMERIC(20,2)" comment="本次占用保证限额" description="this time occupy assure limit amount"/>
  <item code="146572" column="AVAL_CR_RISK_EXPOS" type="NUMERIC(20,2)" comment="可用信用风险敞口" description="available credit risk exposure"/>
  <item code="146573" column="AVAL_COMPREHE_RISK_EXPOS" type="NUMERIC(20,2)" comment="可用综合风险敞口" description="available comprehensive risk exposure"/>
  <item code="146574" column="LIMIT_CHG_NO" type="CHARACTER VARYING(24)" comment="额度变更编号" description="limit change number"/>
  <item code="146575" column="REVIEW_COMPREHE_RISK_EXPOS" type="NUMERIC(20,2)" comment="审查综合风险敞口" description="review comprehensive risk exposure"/>
  <item code="146576" column="REVIEW_CUST_RISK_LMT_AMT" type="NUMERIC(20,2)" comment="审查客户风险限额" description="review customer risk limit amount"/>
  <item code="146577" column="REVIEW_DEBT_RISK_LMT_AMT" type="NUMERIC(20,2)" comment="审查债项风险限额" description="review debt risk limit amount"/>
  <item code="146578" column="REVIEW_COMPREHE_CRT_EXTD_LIMIT" type="NUMERIC(20,2)" comment="审查综合授信额度" description="review comprehensive credit extend limit"/>
  <item code="146579" column="REVIEW_CR_RISK_EXPOS" type="NUMERIC(20,2)" comment="审查信用风险敞口" description="review credit risk exposure"/>
  <item code="146580" column="CR_RISK_EXPOS" type="NUMERIC(20,2)" comment="信用风险敞口" description="credit risk exposure"/>
  <item code="146581" column="CRT_EXTD_SCHEME_RECOV_LIMIT" type="NUMERIC(20,2)" comment="授信方案恢复额度" description="credit extend scheme recover limit"/>
  <item code="146582" column="USED_ASSURE_LMT_AMT" type="NUMERIC(20,2)" comment="已用保证限额" description="used assure limit amount"/>
  <item code="146583" column="USED_LOCK_AMT" type="NUMERIC(20,2)" comment="已用锁定金额" description="used lock amount"/>
  <item code="146584" column="USED_CR_RISK_EXPOS" type="NUMERIC(20,2)" comment="已用信用风险敞口" description="used credit risk exposure"/>
  <item code="146585" column="USED_COMPREHE_RISK_EXPOS" type="NUMERIC(20,2)" comment="已用综合风险敞口" description="used comprehensive risk exposure"/>
  <item code="146586" column="PREOCUP_ASSURE_LMT_AMT" type="NUMERIC(20,2)" comment="预占用保证限额" description="preoccupy assure limit amount"/>
  <item code="146587" column="PREOCUP_RISK_EXPOS" type="NUMERIC(20,2)" comment="预占用风险敞口" description="preoccupy risk exposure"/>
  <item code="146588" column="OLD_CUST_RISK_LMT_AMT" type="NUMERIC(20,2)" comment="原客户风险限额" description="old customer risk limit amount"/>
  <item code="146589" column="DEBT_MTH_AVAL_LIMIT" type="NUMERIC(20,2)" comment="债项法可用额度" description="debt method available limit"/>
  <item code="146590" column="COMPREHE_MTH_AVAL_LIMIT" type="NUMERIC(20,2)" comment="综合法可用额度" description="comprehensive method available limit"/>
  <item code="146591" column="COMPREHE_MTH_USED_LIMIT" type="NUMERIC(20,2)" comment="综合法已用额度" description="comprehensive method used limit"/>
  <item code="146592" column="DEBT_MTH_USED_LIMIT" type="NUMERIC(20,2)" comment="债项法已用额度" description="debt method used limit"/>
  <item code="146593" column="COMPREHE_EXPOS_CONVT_RMB_AMT" type="NUMERIC(20,2)" comment="综合风险敞口折合人民币金额" description="comprehensive risk exposure convert rmb amount"/>
  <item code="146594" column="COMPREHE_LIMIT_CONVT_RMB_AMT" type="NUMERIC(20,2)" comment="综合授信额度折合人民币金额" description="comprehensive credit extend limit convert rmb amount"/>
  <item code="146595" column="REPLY_DEBT_MTH_CR_RISK_EXPOS" type="NUMERIC(20,2)" comment="批复债项法信用风险敞口" description="reply debt method credit risk exposure"/>
  <item code="146596" column="REPLY_NDEBT_MTH_CRRISK_EXPOS" type="NUMERIC(20,2)" comment="批复新债项法信用风险敞口" description="reply new debt method credit risk exposure"/>
  <item code="146597" column="DEBT_MTH_AVAL_CR_RISK_EXPOS" type="NUMERIC(20,2)" comment="债项法可用信用风险敞口" description="debt method available credit risk exposure"/>
  <item code="146598" column="DEBT_MTH_USED_CR_RISK_EXPOS" type="NUMERIC(20,2)" comment="债项法已用信用风险敞口" description="debt method used credit risk exposure"/>
  <item code="146599" column="COMPMTH_AVAL_CRRISK_EXPOS" type="NUMERIC(20,2)" comment="综合法可用信用风险敞口" description="comprehensive method available credit risk exposure"/>
  <item code="146600" column="COMPRMTH_USED_CRRISK_EXPOS" type="NUMERIC(20,2)" comment="综合法已用信用风险敞口" description="comprehensive method used credit risk exposure"/>
  <item code="146601" column="CUST_MGR_MOBILE_NO" type="CHARACTER VARYING(11)" comment="客户经理手机号" description="customer manager mobile phone number"/>
  <item code="146602" column="SOLE_CUST_LIMIT_NO" type="CHARACTER VARYING(24)" comment="单一客户额度编号" description="sole customer limit number"/>
  <item code="146603" column="SOLE_CUST_LOCK_TERM" type="NUMERIC(3)或SMALLINT" comment="单一客户锁定期限" description="sole customer lock term"/>
  <item code="146604" column="GIVE_CUST_TOTAL_ASSET" type="NUMERIC(20,2)" comment="代发客户总资产" description="agent give customer total asset"/>
  <item code="146605" column="CPRD_ALL_GIVE_CUST_TOTAL_AMT" type="NUMERIC(20,2)" comment="本期全部代发客户总金额" description="current of period all agent give customer total amount"/>
  <item code="146606" column="MANAGE_AUTHO_TYPE_CODE" type="CHARACTER(1)" comment="管理权限类型代码" description="manage authority type code"/>
  <item code="146607" column="GROUP_RELAT_IDENTIFY_REPLY_NO" type="CHARACTER VARYING(14)" comment="集团关系认定批复号" description="group relation identify reply number"/>
  <item code="146608" column="GROUP_CRT_EXTD_LIMIT_NO" type="CHARACTER VARYING(24)" comment="集团授信额度编号" description="group credit extend limit number"/>
  <item code="146609" column="RELS_DEFAUL_APPLY_NO" type="CHARACTER VARYING(24)" comment="解除违约申请编号" description="release default apply number"/>
  <item code="146610" column="HOUSES_WORK_MAREA" type="NUMERIC(16,2)" comment="楼盘办公面积" description="houses work the measure of area"/>
  <item code="146611" column="HOUSES_WORKSHOP_MAREA" type="NUMERIC(16,2)" comment="楼盘厂房面积" description="houses workshop the measure of area"/>
  <item code="146612" column="HOUSES_BUILD_TOTAL_MAREA" type="NUMERIC(16,2)" comment="楼盘建筑总面积" description="houses building total the measure of area"/>
  <item code="146613" column="HOUSES_SHOP_MAREA" type="NUMERIC(16,2)" comment="楼盘商铺面积" description="houses shop the measure of area"/>
  <item code="146614" column="HOUSES_LOST_LAD_TOTAL_MAREA" type="NUMERIC(16,2)" comment="楼盘占地总面积" description="houses lost land total the measure of area"/>
  <item code="146615" column="HOUSES_RESID_MAREA" type="NUMERIC(16,2)" comment="楼盘住宅面积" description="houses residence the measure of area"/>
  <item code="146616" column="REPLY_GUAR_DESC" type="CHARACTER VARYING(500)" comment="批复担保说明" description="reply guarantee describe"/>
  <item code="146617" column="RATING_PROCESS_OPNN" type="CHARACTER VARYING(500)" comment="评级过程意见" description="rating process opinion"/>
  <item code="146618" column="RATING_ADJ_OPNN" type="CHARACTER VARYING(500)" comment="评级调整意见" description="rating adjust opinion"/>
  <item code="146619" column="APPLY_GUAR_DESC" type="CHARACTER VARYING(500)" comment="申请担保说明" description="apply guarantee describe"/>
  <item code="146620" column="REVIEW_GUAR_DESC" type="CHARACTER VARYING(500)" comment="审查担保说明" description="review guarantee describe"/>
  <item code="146621" column="RATING_PROCESS_ADJ_OPNN" type="CHARACTER VARYING(500)" comment="评级过程调整意见" description="rating process adjust opinion"/>
  <item code="146622" column="RATING_PROCESS_FEATU_DESC" type="CHARACTER VARYING(500)" comment="评级过程特征描述" description="rating process features description"/>
  <item code="146623" column="REPLY_ASSESS_CONTENT" type="CHARACTER VARYING(300)" comment="批复/评估内容" description="reply / assess content"/>
  <item code="146624" column="FLOW_REPLY_LINK_OPNN_DESC" type="CHARACTER VARYING(500)" comment="流程中批复环节意见说明" description="flow reply node opinion describe"/>
  <item code="146625" column="REPLY_RATING_VALID_TERM" type="NUMERIC(3)或SMALLINT" comment="批复评级有效期限" description="reply rating valid term"/>
  <item code="146626" column="REPLY_CRT_EXTD_SCHEME_TERM" type="NUMERIC(3)或SMALLINT" comment="批复授信方案期限" description="reply credit extend scheme term"/>
  <item code="146627" column="AUDIT_CRT_EXTD_SCHEME_TERM" type="NUMERIC(3)或SMALLINT" comment="审核授信方案期限" description="audit credit extend scheme term"/>
  <item code="146628" column="AUDIT_RATING_VALID_TERM" type="NUMERIC(3)或SMALLINT" comment="审核评级有效期限" description="audit rating valid term"/>
  <item code="146629" column="LISTED_CORP_CIRCULAT_STOCK_NUM" type="NUMERIC(12)" comment="上市公司流通股数" description="listed corporate circulate stock number"/>
  <item code="146630" column="APPLY_RATING_VALID_TERM" type="NUMERIC(3)或SMALLINT" comment="申请评级有效期限" description="apply rating valid term"/>
  <item code="146631" column="APPLY_CRT_EXTD_SCHEME_TERM" type="NUMERIC(3)或SMALLINT" comment="申请授信方案期限" description="apply credit extend scheme term"/>
  <item code="146632" column="DEFAUL_APPLY_NO" type="CHARACTER VARYING(24)" comment="违约申请编号" description="default apply number"/>
  <item code="146633" column="OLD_RATING_NO" type="CHARACTER VARYING(30)" comment="原评级编号" description="old rating number"/>
  <item code="146634" column="MAINTN_APPROVE_TELLER_NO" type="CHARACTER VARYING(11)" comment="维护审批人员柜员号" description="maintain approve personnel teller number"/>
  <item code="146635" column="COMPRISK_EXPOS_PEAKVAL_USERATE" type="NUMERIC(8,4)" comment="综合风险敞口峰值授信使用率" description="comprehensive risk exposure peak value credit extend use rate"/>
  <item code="146636" column="COMPLMT_PEAKVAL_CRTEXTD_USRATE" type="NUMERIC(8,4)" comment="综合授信额度峰值授信使用率" description="comprehensive credit extend limit peak value credit extend use rate"/>
  <item code="146637" column="DEBT_PROJ_TYPE_CODE" type="CHARACTER(1)" comment="债项项目类型代码" description="debt project type code"/>
  <item code="146638" column="ADV_WARN_LVL_CODE" type="CHARACTER(1)" comment="评级预警级别代码" description="advance warning level code"/>
  <item code="146639" column="UNIFIED_CRT_EXTD_SYS_RATING_NO" type="CHARACTER VARYING(30)" comment="统一授信系统评级编号" description="unified credit extend system rating number"/>
  <item code="146640" column="MGR_DEPT_TYPE_CODE" type="CHARACTER(1)" comment="主管部门类型代码" description="manager department type code"/>
  <item code="146641" column="HIS_GUAR_MODE_KIND_CODE" type="CHARACTER VARYING(2)" comment="历史担保方式代码" description="history guarantee mode code"/>
  <item code="146642" column="HIS_GROUP_CRT_EXTD_LIMIT_NO" type="CHARACTER VARYING(24)" comment="历史集团授信额度编号" description="history group credit extend limit number"/>
  <item code="146643" column="HIS_CAN_REVL_FLAG" type="CHARACTER(1)" comment="历史是否可循环标志" description="history can revolving flag"/>
  <item code="146644" column="PESHAR_NCASFLW_CURR_CODE" type="CHARACTER VARYING(3)" comment="每股净现金流币种代码" description="per share net cash flow currency code"/>
  <item code="146645" column="USE_FIN_RPTF_CALI_CODE" type="CHARACTER VARYING(2)" comment="使用财报口径代码" description="use finance report forms caliber code"/>
  <item code="146646" column="APPROVE_TAVG_USETIME_DUR_TIME" type="NUMERIC(10)" comment="审批总平均耗时时长" description="approve total average use time duration time"/>
  <item code="146647" column="REVIEW_TOTAL_AVG_DUR_TIME" type="NUMERIC(10)" comment="审查总平均耗时时长" description="review total average use time duration time"/>
  <item code="146648" column="DEPTM_CUST_AWARD_LICENCE_DATE" type="CHARACTER VARYING(8)或DATE" comment="政府机关客户许可证颁发日期" description="government department customer award licence date"/>
  <item code="146649" column="HIS_INGRPCUST_CRT_EXTD_FLAG" type="CHARACTER(1)" comment="历史是否纳入集团客户授信标志" description="history include group customer credit extend flag"/>
  <item code="146650" column="CRT_EXTD_SCHEME_CHG_REASON" type="CHARACTER VARYING(500)" comment="授信方案变更原因" description="credit extend scheme change reason"/>
  <item code="146651" column="APPLY_COMPREHE_CRT_EXTD_LIMIT" type="NUMERIC(20,2)" comment="申请综合授信额度" description="apply comprehensive credit extend limit"/>
  <item code="146652" column="APPLY_COMPREHE_MTH_LIMIT" type="NUMERIC(20,2)" comment="申请综合法额度" description="apply comprehensive method limit"/>
  <item code="146653" column="MGR_PART_TME_2ND_RESP_PER_FLAG" type="CHARACTER(1)" comment="主管是否兼任第二责任人标志" description="manager part time secend responsible person flag"/>
  <item code="146654" column="AUDIT_DEBT_RISK_LMT_AMT" type="NUMERIC(20,2)" comment="审核债项风险限额" description="audit debt risk limit amount"/>
  <item code="146655" column="SYS_RATING_RESULT_AUDIT_INFO" type="CHARACTER VARYING(20)" comment="系统评级结果审核信息" description="system rating result audit information"/>
  <item code="146656" column="AUDIT_CUST_RISK_LMT_AMT" type="NUMERIC(20,2)" comment="审核客户风险限额" description="audit customer risk limit amount"/>
  <item code="146657" column="AUDIT_RATING_DLINE_DATE" type="CHARACTER VARYING(8)或DATE" comment="审核评级截止日期" description="audit rating deadline date"/>
  <item code="146658" column="REVIEW_RATING_VALID_TERM" type="NUMERIC(3)或SMALLINT" comment="审查评级有效期限" description="review rating valid term"/>
  <item code="146659" column="REVIEW_CRT_EXTD_SCHEME_TERM" type="NUMERIC(3)或SMALLINT" comment="审查授信方案期限" description="review credit extend scheme term"/>
  <item code="146660" column="REVIEW_DEBT_RATING_LVL_CODE" type="CHARACTER VARYING(2)" comment="审查债项评级等级代码" description="review debt rating level code"/>
  <item code="146661" column="RELATIVE_TYPE_CODE" type="CHARACTER VARYING(2)" comment="亲属类型代码" description="relatives type code"/>
  <item code="146662" column="GL_AUDIT_LIMIT" type="NUMERIC(20,2)" comment="一般审核额度" description="general audit limit"/>
  <item code="146663" column="AUDIT_GUAR_DESC" type="CHARACTER VARYING(500)" comment="审核担保说明" description="audit guarantee describe"/>
  <item code="146664" column="AUDIT_ASSURE_LMT_AMT" type="NUMERIC(20,2)" comment="审核保证限额" description="audit assure limit amount"/>
  <item code="146665" column="HIS_CRT_EXTD_SCHEME_TERM" type="NUMERIC(3)或SMALLINT" comment="历史授信方案期限" description="history credit extend scheme term"/>
  <item code="146666" column="AUDIT_CR_RISK_EXPOS" type="NUMERIC(20,2)" comment="审核信用风险敞口" description="audit credit risk exposure"/>
  <item code="146667" column="AUDIT_COMPREHE_RISK_EXPOS" type="NUMERIC(20,2)" comment="审核综合风险敞口" description="audit comprehensive risk exposure"/>
  <item code="146668" column="AUDIT_COMPREHE_CRT_EXTD_LIMIT" type="NUMERIC(20,2)" comment="审核综合授信额度" description="audit comprehensive credit extend limit"/>
  <item code="146669" column="AUDIT_CRT_EXTD_SCHEME_BGN_DATE" type="CHARACTER VARYING(8)或DATE" comment="审核授信方案起始日期" description="audit credit extend scheme begin date"/>
  <item code="146670" column="AUDIT_CRT_EXTD_SCHEME_END_DATE" type="CHARACTER VARYING(8)或DATE" comment="审核授信方案结束日期" description="audit credit extend scheme end date"/>
  <item code="146671" column="PHYMG_SEND_LIB_RELAT_TYPE_CODE" type="CHARACTER VARYING(2)" comment="实物管理寄库关系类型代码" description="physics manage send the library relation type code"/>
  <item code="146672" column="HAVENOT_PROJ_PROPOSAL_CODE" type="CHARACTER(1)" comment="有无项目建议书代码" description="have not project proposal letter code"/>
  <item code="146673" column="HAVENOT_FEASIB_STUDY_RPTF_CODE" type="CHARACTER(1)" comment="有无可行性研究报告代码" description="have not feasibility study report forms code"/>
  <item code="146674" column="ECON_DEPENDON_RELAT_TYPE_CODE" type="CHARACTER(1)" comment="经济依存关系类型代码" description="economic depend on relation type code"/>
  <item code="146675" column="ECON_DEPENDON_REASON_CODE" type="CHARACTER(1)" comment="经济依存关系理由代码" description="economic depend on relation reason code"/>
  <item code="146676" column="REVIEWED_CONTRACT_LIMIT" type="NUMERIC(20,2)" comment="已审核合同额度" description="reviewed contract limit"/>
  <item code="146677" column="TXT_LIB_MAINTN_APPLY_TASK_NO" type="CHARACTER VARYING(32)" comment="文本库维护申请任务编码" description="text library maintain apply task number"/>
  <item code="146678" column="TXT_LIB_QRY_DOWN_APPLY_TASK_NO" type="CHARACTER VARYING(32)" comment="文本库查询下载申请任务编码" description="text library query download apply task number"/>
  <item code="146679" column="SYS_TXT_CONT_LIB_MAINT_AUTH_NO" type="CHARACTER VARYING(2)" comment="制式文本合同库维护权限编码" description="system text contract library maintain authority number"/>
  <item code="146680" column="REVD_SYS_CONTLIB_MAINT_AUTH_NO" type="CHARACTER VARYING(2)" comment="已审核制式文本合同库维护权限编码" description="reviewed system text contract library maintain authority number"/>
  <item code="146681" column="REVD_SYS_CONTLIB_QRYDN_AUTH_NO" type="CHARACTER VARYING(2)" comment="已审核制式文本合同库查询与下载权限编码" description="reviewed system text contract library query with download authority number"/>
  <item code="146682" column="DIFPL_POVREL_REMOVAL_LOAN_FLAG" type="CHARACTER(1)" comment="是否异地扶贫搬迁贷款项目标志" description="different place poverty relief removal loan project flag"/>
  <item code="146683" column="HOU_FUND_CRT_EXTD_STGY_NO" type="CHARACTER VARYING(2)" comment="公积金授信策略编号" description="housing fund credit extend strategy number"/>
  <item code="146684" column="MULTI_HOUSES_BUILDING_NUM" type="NUMERIC(6)或INT" comment="多层楼盘栋数" description="multi floor houses building number"/>
  <item code="146685" column="HIGH_FLOOR_HOUSE_BUILDING_NUM" type="NUMERIC(6)或INT" comment="高层楼盘栋数" description="high floor houses building number"/>
  <item code="146686" column="OLD_MONTH_INCOME_AMT" type="NUMERIC(20,2)" comment="原月收入金额" description="old month income amount"/>
  <item code="146687" column="INST_ADMIT_BUSI_NO" type="CHARACTER VARYING(40)" comment="机构准入业务编码" description="institution admit business number"/>
  <item code="146688" column="EACH_NO" type="NUMERIC(8)或INT" comment="笔号" description="each number"/>
  <item code="146689" column="CUR_BANKBOOK_BANKNO" type="NUMERIC(3)或SMALLINT" comment="当前存折行号" description="current bankbook bank no"/>
  <item code="146690" column="CUR_BANKBOOK_PAGE_NO" type="NUMERIC(3)或SMALLINT" comment="当前存折页号" description="current bankbook page number"/>
  <item code="146691" column="CUR_CHKACC_BOOKS_BANK_NO" type="NUMERIC(3)或SMALLINT" comment="当前对账簿行号" description="current check account books bank no"/>
  <item code="146692" column="CUR_CHKACC_BOOKS_PAGE_NO" type="NUMERIC(3)或SMALLINT" comment="当前对账簿页号" description="current check account books page number"/>
  <item code="146693" column="CHKACC_BOOK_PERPAGE_BANK_NUM" type="NUMERIC(3)或SMALLINT" comment="对账簿每页行数" description="check account book perpage bank number"/>
  <item code="146694" column="CA_INFO_CHG_TIME" type="CHARACTER VARYING(6)或TIME(0)" comment="认证信息变更时间" description="certificate authority information change time"/>
  <item code="146695" column="MATRIX_COND_NO" type="CHARACTER VARYING(20)" comment="矩阵条件编码" description="matrix condition number"/>
  <item code="146696" column="MATRIX_COND_NAME" type="CHARACTER VARYING(200)" comment="矩阵条件名称" description="matrix condition name"/>
  <item code="146697" column="MATRIX_COND_DESC" type="CHARACTER VARYING(200)" comment="矩阵条件描述" description="matrix condition description"/>
  <item code="146698" column="MATRIX_COND_TYPE_CODE" type="CHARACTER(1)" comment="矩阵条件类型代码" description="matrix condition type code"/>
  <item code="146699" column="MATRIX_BANK_SEQ_NO" type="CHARACTER VARYING(6)" comment="矩阵行序号" description="matrix bank sequence number"/>
  <item code="146700" column="M_CONDIT_NO" type="CHARACTER VARYING(20)" comment="主条件编码" description="main conditions number"/>
  <item code="146701" column="PRODT_CMPT_TYPE_NO" type="CHARACTER VARYING(8)" comment="产品组件类型编码" description="product component type number"/>
  <item code="146702" column="TAX_RATE_CHG_TYPE_CODE" type="CHARACTER VARYING(2)" comment="税率变更类型代码" description="tax rate change type code"/>
  <item code="146703" column="VENDIBI_PRODT_VER_NO" type="CHARACTER VARYING(11)" comment="可售产品版本号" description="vendibility product version number"/>
  <item code="146704" column="CUST_GP_GP_NO" type="CHARACTER VARYING(4)" comment="客户群组编号" description="customer group group number"/>
  <item code="146705" column="VENDIBI_PRODT_DESC" type="CHARACTER VARYING(200)" comment="可售产品描述" description="vendibility product description"/>
  <item code="146706" column="PRODT_PACK_LIFE_CYCLE_STATU_CD" type="CHARACTER VARYING(2)" comment="产品套餐生命周期状态代码" description="product package life cycle status code"/>
  <item code="146707" column="CHG_BFR_EXC_EARN_BANK_NAME" type="CHARACTER VARYING(200)" comment="变更前收汇银行名称" description="change before exchange earnings bank name"/>
  <item code="146708" column="ACCRY_VENDIBI_PRODT_VER_NO" type="CHARACTER VARYING(11)" comment="从可售产品版本号" description="accessary vendibility product version number"/>
  <item code="146709" column="VENDIBI_PRODT_NAME" type="CHARACTER VARYING(200)" comment="可售产品名称" description="vendibility product name"/>
  <item code="146710" column="CHG_BEHIND_EXC_EARN_BANK_NAME" type="CHARACTER VARYING(200)" comment="变更后收汇银行名称" description="change behind exchange earnings bank name"/>
  <item code="146711" column="OUT_BANK_BANK_NM" type="CHARACTER VARYING(200)" comment="汇出行行名" description="remitting bank bank name"/>
  <item code="146712" column="REMITTER_OAC_BANK_BANK_NM" type="CHARACTER VARYING(200)" comment="汇出人开户行行名" description="remitter open account bank bank name"/>
  <item code="146713" column="RAPID_REMIT_CORP_NAME" type="CHARACTER VARYING(200)" comment="快捷汇款公司名称" description="rapid remit corporate name"/>
  <item code="146714" column="RAPID_REMIT_DEPT_NAME" type="CHARACTER VARYING(200)" comment="快捷汇款部门名称" description="rapid remit department name"/>
  <item code="146715" column="DISP_REM_PERS_NATION_CODE" type="CHARACTER VARYING(3)" comment="发汇人国籍代码" description="dispatching remittance person nationality code"/>
  <item code="146716" column="DISP_REM_PERS_CITY_NAME" type="CHARACTER VARYING(200)" comment="发汇人城市名称" description="dispatching remittance person city name"/>
  <item code="146717" column="DISP_REM_DATE" type="CHARACTER VARYING(8)或DATE" comment="发汇日期" description="dispatching remittance date"/>
  <item code="146718" column="NOTICE_TIMES" type="NUMERIC(6)或INT" comment="通知单次数" description="notice times"/>
  <item code="146719" column="ANSW_PAY_SEQ_NO" type="NUMERIC(10)" comment="应答支付序号" description="answer pay sequence number"/>
  <item code="146720" column="INACC_TIME" type="CHARACTER VARYING(6)或TIME(0)" comment="入账时间" description="in account time"/>
  <item code="146721" column="DISP_REM_PERS_OCCUP_CODE" type="CHARACTER VARYING(5)" comment="发汇人职业代码" description="dispatching remittance person occupation code"/>
  <item code="146722" column="DISP_REM_PERS_ADDR" type="CHARACTER VARYING(200)" comment="发汇人地址" description="dispatching remittance person address"/>
  <item code="146723" column="DISP_REM_PERS_BIRTH_COUNTRY_CD" type="CHARACTER VARYING(3)" comment="发汇人出生国家代码" description="dispatching remittance person birth country code"/>
  <item code="146724" column="DISP_REM_PERS_BIRTH_DATE" type="CHARACTER VARYING(8)或DATE" comment="发汇人出生日期" description="dispatching remittance person birth date"/>
  <item code="146725" column="EXC_EARN_PERS_DTL_ADDR" type="CHARACTER VARYING(200)" comment="收汇人详细地址" description="exchange earnings person detail address"/>
  <item code="146726" column="DISP_REM_PERS_CERT_VLD_TERM" type="CHARACTER VARYING(8)或DATE" comment="发汇人证件有效期" description="dispatching remittance person certificate term of validity"/>
  <item code="146727" column="EXC_EARN_PERS_CERT_VLD_TERM" type="CHARACTER VARYING(8)或DATE" comment="收汇人证件有效期" description="exchange earnings person certificate term of validity"/>
  <item code="146728" column="INACC_ACCNO_NAME" type="CHARACTER VARYING(200)" comment="入账账户名称" description="in account account no name"/>
  <item code="146729" column="EXC_EARN_PERS_CITY_NAME" type="CHARACTER VARYING(200)" comment="收汇人城市名称" description="exchange earnings person city name"/>
  <item code="146730" column="DISP_REM_PERS_TEL" type="CHARACTER VARYING(30)" comment="发汇人电话" description="dispatching remittance person telephone"/>
  <item code="146731" column="EXC_EARN_PERS_PROV_NAME" type="CHARACTER VARYING(200)" comment="收汇人省名称" description="exchange earnings person province name"/>
  <item code="146732" column="DISP_REM_PERS_SEX_CODE" type="CHARACTER(1)" comment="发汇人性别代码" description="dispatching remittance person sex code"/>
  <item code="146733" column="DISP_REM_PERS_CERT_TYPE_CODE" type="CHARACTER VARYING(4)" comment="发汇人证件类型代码" description="dispatching remittance person certificate type code"/>
  <item code="146734" column="EXC_EARN_PERS_OCCUP_CODE" type="CHARACTER VARYING(5)" comment="收汇人职业代码" description="exchange earnings person occupation code"/>
  <item code="146735" column="EXC_EARN_PERS_BIRTH_DATE" type="CHARACTER VARYING(8)或DATE" comment="收汇人出生日期" description="exchange earnings person birth date"/>
  <item code="146736" column="DISCOUNT_ERR_INFO" type="CHARACTER VARYING(100)" comment="优惠错误信息" description="discounts error information"/>
  <item code="146737" column="EXC_EARN_PERS_TEL" type="CHARACTER VARYING(30)" comment="收汇人电话" description="exchange earnings person telephone"/>
  <item code="146738" column="EXC_EARN_PERS_SEX_CODE" type="CHARACTER(1)" comment="收汇人性别代码" description="exchange earnings person sex code"/>
  <item code="146739" column="EXT_SYS_DATE" type="CHARACTER VARYING(8)或DATE" comment="外围系统日期" description="external system date"/>
  <item code="146740" column="ACTUAL_PAYER_NAME" type="CHARACTER VARYING(200)" comment="实际付款人名称" description="actual payer name"/>
  <item code="146741" column="ANSW_PTSCRT" type="CHARACTER VARYING(200)" comment="应答附言" description="answer postscript"/>
  <item code="146742" column="UNIONPAY_TX_DATE" type="CHARACTER VARYING(8)或DATE" comment="银联交易日期" description="unionpay transaction date"/>
  <item code="146743" column="DET_LIST_DATE" type="CHARACTER VARYING(8)或DATE" comment="清单日期" description="detailed list date"/>
  <item code="146744" column="EXC_EARN_PERS_ADDR" type="CHARACTER VARYING(200)" comment="收汇人地址" description="exchange earnings person address"/>
  <item code="146745" column="MOD_DEL_REASON" type="CHARACTER VARYING(200)" comment="修改删除原因" description="modify delete reason"/>
  <item code="146746" column="PBC_RECEIPT_INFO" type="CHARACTER VARYING(80)" comment="人行回执信息" description="people's bank of china receipt information"/>
  <item code="146747" column="EXC_EARN_PER_COUNTRY_REGION_CD" type="CHARACTER VARYING(3)" comment="收汇人国家地区代码" description="exchange earnings person country region code"/>
  <item code="146748" column="CTFEE_PROJ_DESC" type="CHARACTER VARYING(200)" comment="收费项目说明" description="fee project describe"/>
  <item code="146749" column="EXT_SYS_TX_DATE" type="CHARACTER VARYING(8)或DATE" comment="外围系统交易日期" description="external system transaction date"/>
  <item code="146750" column="EXC_EARN_PERS_NATION_CODE" type="CHARACTER VARYING(3)" comment="收汇人国籍代码" description="exchange earnings person nationality code"/>
  <item code="146751" column="DISP_REM_AMT" type="NUMERIC(20,2)" comment="发汇金额" description="dispatching remittance amount"/>
  <item code="146752" column="APPLY_ENTRUST_DATE" type="CHARACTER VARYING(8)或DATE" comment="申请委托日期" description="apply entrust date"/>
  <item code="146753" column="SMS_VALIDATE_DATE" type="CHARACTER VARYING(8)或DATE" comment="短信验证日期" description="short message validate date"/>
  <item code="146754" column="APPLY_PAY_SEQ_NO" type="NUMERIC(10)" comment="申请支付序号" description="apply pay sequence number"/>
  <item code="146755" column="ANSW_ENTRUST_DATE" type="CHARACTER VARYING(8)或DATE" comment="应答委托日期" description="answer entrust date"/>
  <item code="146756" column="EXC_EARN_PERS_CN_NAME" type="CHARACTER VARYING(200)" comment="收汇人中文姓名" description="exchange earnings person chinese name"/>
  <item code="146757" column="ENTITLED_INST_PERSON_NAME" type="CHARACTER VARYING(200)" comment="有权机构人员姓名" description="entitled institution personnel name"/>
  <item code="146759" column="HOLD_HAVE_VALID_CERT_FLAG" type="CHARACTER(1)" comment="持有有效证件标志" description="hold have valid certificate flag"/>
  <item code="146760" column="DSUM_NUM_UP_LIMIT_VAL" type="NUMERIC(12)" comment="日累计笔数上限值" description="daily sum number upper limit value"/>
  <item code="146761" column="TX_PTSCRT" type="CHARACTER VARYING(200)" comment="交易附言" description="transaction postscript"/>
  <item code="146762" column="FUNDS_GATHER_AMT_UP_LIMIT_VAL" type="NUMERIC(20,2)" comment="资金归集金额上限值" description="funds gather amount upper limit value"/>
  <item code="146763" column="OLD_REMITTER_ADDR" type="CHARACTER VARYING(200)" comment="原汇款人地址" description="old remitter address"/>
  <item code="146764" column="PER_TACCT_LMT_AMT" type="NUMERIC(20,2)" comment="单笔转账限额" description="per transfer account limit amount"/>
  <item code="146765" column="PAY_FLAG" type="CHARACTER(1)" comment="兑付标志" description="pay flag"/>
  <item code="146766" column="RECHK_FLAG" type="CHARACTER(1)" comment="复核标志" description="recheck flag"/>
  <item code="146767" column="STAMP" type="CHARACTER VARYING(17)或TIMESTAMP(3)" comment="时间戳" description="timestamp"/>
  <item code="146768" column="CORRESPO_AMT" type="NUMERIC(20,2)" comment="相应金额" description="corresponding amount"/>
  <item code="146769" column="FUNDS_GATHER_CYCLE_UNIT_CODE" type="CHARACTER(1)" comment="资金归集周期单位代码" description="funds gather cycle unit code"/>
  <item code="146770" column="DISCOUNT_NAME" type="CHARACTER VARYING(80)" comment="优惠名称" description="discounts name"/>
  <item code="146771" column="REPTER_TEL" type="CHARACTER VARYING(30)" comment="申报人电话" description="reporter telephone"/>
  <item code="146773" column="EXC_EARN_BANK_NAME" type="CHARACTER VARYING(200)" comment="收汇银行名称" description="exchange earnings bank name"/>
  <item code="146774" column="INCOME_MONEY_CURR_CODE" type="CHARACTER VARYING(3)" comment="收入款币种代码" description="income money currency code"/>
  <item code="146775" column="FOREIGN_BANK_DED_FEE_CURR_CODE" type="CHARACTER VARYING(3)" comment="国外银行扣费币种代码" description="foreign bank deduct fee currency code"/>
  <item code="146776" column="LIST_ITEM_NO" type="CHARACTER VARYING(8)" comment="列表项编码" description="list item number"/>
  <item code="146777" column="CFEE_DISCOUNT_CODE_VALID_FLAG" type="CHARACTER(1)" comment="手续费优惠码有效标志" description="commission fee discounts code valid flag"/>
  <item code="146778" column="SETT_EXC_AMT" type="NUMERIC(20,2)" comment="结汇金额" description="settlement of exchange amount"/>
  <item code="146779" column="PBC_DEAL_TIME" type="CHARACTER VARYING(6)或TIME(0)" comment="人行处理时间" description="people's bank of china deal time"/>
  <item code="146780" column="FOREIGN_BANK_DED_FEE_AMT" type="NUMERIC(20,2)" comment="国外银行扣费金额" description="foreign bank deduct fee amount"/>
  <item code="146781" column="F_REMIT_AMT" type="NUMERIC(20,2)" comment="现汇金额" description="foreign remit amount"/>
  <item code="146782" column="REMIT_CONTRACT_CHG_BFR_CONTENT" type="CHARACTER VARYING(200)" comment="汇款合约变更前内容" description="remit contract change before content"/>
  <item code="146783" column="DISCOUNT_DESC" type="CHARACTER VARYING(80)" comment="优惠说明" description="discounts describe"/>
  <item code="146784" column="CONTRACT_INVALID_DATE" type="CHARACTER VARYING(8)或DATE" comment="合约失效日期" description="contract invalid date"/>
  <item code="146785" column="EXC_EARN_BANK_CITY_NAME" type="CHARACTER VARYING(200)" comment="收汇银行城市名称" description="exchange earnings bank city name"/>
  <item code="146786" column="CLR_BANK_TEL" type="CHARACTER VARYING(30)" comment="清算行电话" description="clearing bank telephone"/>
  <item code="146787" column="FUNDS_GATHER_AMT_LOW_LMT_VAL" type="NUMERIC(20,2)" comment="资金归集金额下限值" description="funds gather amount low limit value"/>
  <item code="146788" column="DMST_BANK_DED_FEE_AMT" type="NUMERIC(20,2)" comment="国内银行扣费金额" description="domestic bank deduct fee amount"/>
  <item code="146789" column="DMST_BANK_DED_FEE_CURR_CODE" type="CHARACTER VARYING(3)" comment="国内银行扣费币种代码" description="domestic bank deduct fee currency code"/>
  <item code="146790" column="MONTH_SUM_NUM_UP_LIMIT_VAL" type="NUMERIC(12)" comment="月累计笔数上限值" description="month sum number upper limit value"/>
  <item code="146791" column="FRZ_CURR_CODE" type="CHARACTER VARYING(3)" comment="冻结币种代码" description="freeze currency code"/>
  <item code="146792" column="TACCT_CYCLE_VAL" type="NUMERIC(2)或SMALLINT" comment="转账周期值" description="transfer account cycle value"/>
  <item code="146793" column="INACC_SUCC_FLAG" type="CHARACTER(1)" comment="入账成功标志" description="in account success flag"/>
  <item code="146794" column="INACC_AMT" type="NUMERIC(20,2)" comment="入账金额" description="in account amount"/>
  <item code="146795" column="ELEMNT_ENROLL_DATE" type="CHARACTER VARYING(8)或DATE" comment="要素登记日期" description="elements enroll date"/>
  <item code="146796" column="PESHAR_OPRMNG_NETCASH_ACCU" type="NUMERIC(20,2)" comment="每股经营活动净现金积数" description="per share operate manage move net cash accumulate"/>
  <item code="146797" column="SHRHDER_EXECV_CTL_PERS_FLAG" type="CHARACTER(1)" comment="股东高管是否为控制人标志" description="shareholder executive control person flag"/>
  <item code="146798" column="GROUP_BELONG_INDS_NAME" type="CHARACTER VARYING(70)" comment="集团所属行业名称" description="group belong industry name"/>
  <item code="146799" column="INTBANK_CUST_FLAG" type="CHARACTER(1)" comment="是否同业客户标志" description="interbank customer flag"/>
  <item code="146800" column="MINI_GROUP_FLAG" type="CHARACTER(1)" comment="是否小集团标志" description="mini group flag"/>
  <item code="146801" column="REPLY_CUST_RISK_LMT_AMT" type="NUMERIC(20,2)" comment="批复客户风险限额" description="reply customer risk limit amount"/>
  <item code="146802" column="RATING_OVERTURN_AUDIT_FLAG" type="CHARACTER(1)" comment="是否评级推翻审查标志" description="rating overturn audit flag"/>
  <item code="146803" column="ADJ_BFR_OLD_MODEL_NO" type="CHARACTER VARYING(32)" comment="调整前原模型编号" description="adjust before old model number"/>
  <item code="146804" column="ADJ_BEHIND_MODEL_NO" type="CHARACTER VARYING(32)" comment="调整后模型编号" description="adjust behind model number"/>
  <item code="146805" column="SYS_EXPOS_NO" type="CHARACTER VARYING(32)" comment="系统敞口编号" description="system exposure number"/>
  <item code="146806" column="DEFAUL_IDENTIFY_DATE" type="CHARACTER VARYING(8)或DATE" comment="违约认定日期" description="default identify date"/>
  <item code="146807" column="REPLY_DEBT_RISK_LMT_AMT" type="NUMERIC(20,2)" comment="批复债项风险限额" description="reply debt risk limit amount"/>
  <item code="146808" column="ADJ_BEHIND_SYS_EXPOS_NO" type="CHARACTER VARYING(32)" comment="调整后系统敞口编号" description="adjust behind system exposure number"/>
  <item code="146809" column="AUDIT_CUST_RATING_LVL_CODE" type="CHARACTER VARYING(2)" comment="审查客户评级等级代码" description="audit customer rating level code"/>
  <item code="146810" column="APLY_INGROUP_CUST_CRTEXT_FLAG" type="CHARACTER(1)" comment="申请是否纳入集团客户授信标志" description="apply include group customer credit extend flag"/>
  <item code="146811" column="REVI_INGROUP_CUST_CRTEXT_FLAG" type="CHARACTER(1)" comment="审核是否纳入集团客户授信标志" description="review include group customer credit extend flag"/>
  <item code="146812" column="AUDIT_INGROUP_CUST_CRTEXT_FLAG" type="CHARACTER(1)" comment="审查是否纳入集团客户授信标志" description="audit include group customer credit extend flag"/>
  <item code="146813" column="REPLY_INGROUP_CUST_CRTEXT_FLAG" type="CHARACTER(1)" comment="批复是否纳入集团客户授信标志" description="reply include group customer credit extend flag"/>
  <item code="146814" column="REPLY_COMPREHE_CRT_EXTD_LIMIT" type="NUMERIC(20,2)" comment="批复综合授信额度" description="reply comprehensive credit extend limit"/>
  <item code="146815" column="APPLY_COMPREHE_RISK_EXPOS" type="NUMERIC(20,2)" comment="申请综合风险敞口" description="apply comprehensive risk exposure"/>
  <item code="146816" column="REPLY_COMPREHE_RISK_EXPOS" type="NUMERIC(20,2)" comment="批复综合风险敞口" description="reply comprehensive risk exposure"/>
  <item code="146817" column="APPLY_CURR_CODE" type="CHARACTER VARYING(3)" comment="申请币种代码" description="apply currency code"/>
  <item code="146818" column="SPEC_PRJ_LIMIT_APPLY_FLAG" type="CHARACTER(1)" comment="是否专项额度申请标志" description="special project limit apply flag"/>
  <item code="146819" column="REPLY_DEBT_MTH_LIMIT" type="NUMERIC(20,2)" comment="批复债项法额度" description="reply debt method limit"/>
  <item code="146820" column="AUDIT_CURR_CODE" type="CHARACTER VARYING(3)" comment="审查币种代码" description="audit currency code"/>
  <item code="146821" column="APPLY_NEW_COMPREHE_MTH_LIMIT" type="NUMERIC(20,2)" comment="申请新综合法一般风险额度" description="apply new comprehensive method limit"/>
  <item code="146822" column="APLY_COMPREHE_MTH_CRRISK_EXPOS" type="NUMERIC(20,2)" comment="申请综合法信用风险敞口" description="apply comprehensive method credit risk exposure"/>
  <item code="146823" column="REPLY_COMPMTH_GLRISK_LIMIT" type="NUMERIC(20,2)" comment="批复综合法授信一般风险额度" description="reply comprehensive method credit extend general risk limit"/>
  <item code="146824" column="REPLY_COMPMTH_CRRISK_EXPOS" type="NUMERIC(20,2)" comment="批复综合法信用风险敞口" description="reply comprehensive method credit risk exposure"/>
  <item code="146825" column="BELONG_GROUP_CRT_EXTD_LIMIT_NO" type="CHARACTER VARYING(24)" comment="所属集团授信额度编号" description="belong group credit extend limit number"/>
  <item code="146826" column="REPLY_NCOMPRE_MTH_GLRISK_LIMIT" type="NUMERIC(20,2)" comment="批复新综合法一般风险额度" description="reply new comprehensive method general risk limit"/>
  <item code="146827" column="APPLY_RISK_LMT_AMT" type="NUMERIC(20,2)" comment="申请风险限额" description="apply risk limit amount"/>
  <item code="146828" column="REPLY_RISK_LMT_AMT" type="NUMERIC(20,2)" comment="批复风险限额" description="reply risk limit amount"/>
  <item code="146829" column="TELLER_BELONG_DEPT_NO" type="CHARACTER VARYING(32)" comment="柜员所属部门编码" description="teller belong department number"/>
  <item code="146830" column="APPLY_NCOMPREHE_CR_RISK_EXPOS" type="NUMERIC(20,2)" comment="申请新综合信用风险敞口" description="apply new comprehensive credit risk exposure"/>
  <item code="146831" column="REPLY_NCOMPREHE_CRRISK_EXPOS" type="NUMERIC(20,2)" comment="批复新综合信用风险敞口" description="reply new comprehensive credit risk exposure"/>
  <item code="146832" column="APPLY_NCOMPMTH_CRRISK_EXPOS" type="NUMERIC(20,2)" comment="申请新综合法信用风险敞口" description="apply new comprehensive method credit risk exposure"/>
  <item code="146833" column="REPLY_NCOMPMTH_CRRISK_EXPOS" type="NUMERIC(20,2)" comment="批复新综合法信用风险敞口" description="reply new comprehensive method credit risk exposure"/>
  <item code="146834" column="INNER_RATING_MODEL_NO" type="CHARACTER VARYING(32)" comment="内评评级模型编号" description="inner rating rating model number"/>
  <item code="146835" column="PAETNER_CUST_CLS_CODE" type="CHARACTER VARYING(2)" comment="合作方客户分类代码" description="partner customer class code"/>
  <item code="146836" column="ALL_GIVE_CUST_TOTAL_ASSET" type="NUMERIC(20,2)" comment="全部代发客户总资产" description="all agent give customer total asset"/>
  <item code="146837" column="MAINTN_GIVE_CUST_TOTAL_ASSET" type="NUMERIC(20,2)" comment="维护代发客户总资产" description="maintain agent give customer total asset"/>
  <item code="146838" column="ALL_GIVE_CUST_ADD_ASSET_AMT" type="NUMERIC(20,2)" comment="全部代发客户新增资产金额" description="all agent give customer add asset amount"/>
  <item code="146839" column="MAINTN_GIVE_CUST_ADD_ASSET_AMT" type="NUMERIC(20,2)" comment="维护代发客户新增资产金额" description="maintain agent give customer add asset amount"/>
  <item code="146840" column="INSUMOEY_TRUST_PRODT_NO" type="CHARACTER VARYING(20)" comment="保险金信托产品编码" description="insurance money trust product number"/>
  <item code="146841" column="AVG_CALL_DUR_TIME" type="NUMERIC(18,2)" comment="平均通话时长" description="average call duration time"/>
  <item code="146842" column="LASTYER_CRT_EXTD_BUSI_SUM_BAL" type="NUMERIC(20,2)" comment="上年末授信业务合计余额" description="last year end credit extend business sum balance"/>
  <item code="146843" column="CUR_EXIST_BUSI_EXPOS_SUM_AMT" type="NUMERIC(20,2)" comment="当前存量业务敞口合计金额" description="current existing business exposure sum amount"/>
  <item code="146844" column="LASTYER_EXIST_BUSI_EXPOS_SAMT" type="NUMERIC(20,2)" comment="上年末存量业务敞口合计金额" description="last year end existing business exposure sum amount"/>
  <item code="146845" column="CUR_DECASH_PLEDG_BEHIND_BAL" type="NUMERIC(20,2)" comment="当前扣除现金类质押物后余额" description="current deduct cash class pledge behind balance"/>
  <item code="146846" column="LSTYER_DECASH_PLEDG_BEHIND_BAL" type="NUMERIC(20,2)" comment="上年末扣除现金类质押物后余额" description="last year end deduct cash class pledge behind balance"/>
  <item code="146847" column="CONTRACT_CURR_CODE" type="CHARACTER VARYING(3)" comment="合同币种代码" description="contract currency code"/>
  <item code="146848" column="CONTRACT_CURR_NAME" type="CHARACTER VARYING(100)" comment="合同币种名称" description="contract currency name"/>
  <item code="146849" column="CONTRACT_AVAL_DISTR_AMT" type="NUMERIC(20,2)" comment="合同可供发放金额" description="contract available distribute amount"/>
  <item code="146850" column="THIS_BUSI_EXPOS_LIMIT" type="NUMERIC(20,2)" comment="本笔业务敞口额度" description="this business exposure limit"/>
  <item code="146851" column="OCUP_LIMIT_STATUS" type="CHARACTER(1)" comment="占用额度状态" description="occupy limit status"/>
  <item code="146852" column="OCUP_SUBENTRY_LIMIT_NAME" type="CHARACTER VARYING(100)" comment="占用分项额度名称" description="occupy subentry limit name"/>
  <item code="146853" column="OCUP_GL_RISK_LIMIT" type="NUMERIC(20,2)" comment="占用一般风险额度" description="occupy general risk limit"/>
  <item code="146854" column="OCUP_EXPOS_LIMIT" type="NUMERIC(20,2)" comment="占用敞口额度" description="occupy exposure limit"/>
  <item code="146855" column="OCUP_THDPARTY_CRT_EXTD_FLAG" type="CHARACTER(1)" comment="是否占用第三方授信标志" description="occupy thirdparty credit extend flag"/>
  <item code="146856" column="OCUP_THDPARTY_GL_RISK_LIMIT" type="NUMERIC(20,2)" comment="占用第三方一般风险额度" description="occupy thirdparty general risk limit"/>
  <item code="146857" column="OCUP_THDPARTY_EXPOS_LIMIT" type="NUMERIC(20,2)" comment="占用第三方敞口额度" description="occupy thirdparty exposure limit"/>
  <item code="146858" column="OCUP_THDPARTY_SUBENT_LMTNAME" type="CHARACTER VARYING(100)" comment="占用第三方分项额度名称" description="occupy thirdparty subentry limit name"/>
  <item code="146859" column="AGR_CURR_CODE" type="CHARACTER VARYING(3)" comment="协议币种代码" description="agreement currency code"/>
  <item code="146860" column="AGR_CURR_NAME" type="CHARACTER VARYING(100)" comment="协议币种名称" description="agreement currency name"/>
  <item code="146861" column="AGR_AMT" type="NUMERIC(20,2)" comment="协议金额" description="agreement amount"/>
  <item code="146862" column="AGR_BAL" type="NUMERIC(20,2)" comment="协议余额" description="agreement balance"/>
  <item code="146863" column="AGR_AVAL_DISTR_AMT" type="NUMERIC(20,2)" comment="协议可供发放金额" description="agreement available distribute amount"/>
  <item code="146864" column="AGR_TERM" type="NUMERIC(5)或INT" comment="协议期限" description="agreement term"/>
  <item code="146865" column="BOND_UW_AMT" type="NUMERIC(20,2)" comment="债券承销金额" description="bond underwrite amount"/>
  <item code="146866" column="BOND_SAUW_BAL" type="NUMERIC(20,2)" comment="债券包销余额" description="bond sole agency underwrite balance"/>
  <item code="146867" column="BOND_BGN_DATE" type="CHARACTER VARYING(8)或DATE" comment="债券开始日期" description="bond begin date"/>
  <item code="146868" column="CUR_CONTRACT_SUM_AMT" type="NUMERIC(20,2)" comment="当前合同合计金额" description="current contract sum amount"/>
  <item code="146869" column="CURYEAR_SUM_CONTRACT_AMT" type="NUMERIC(20,2)" comment="本年度累计合同金额" description="current year sum contract amount"/>
  <item code="146870" column="LASTYEAR_END_CONTRACT_SUM_AMT" type="NUMERIC(20,2)" comment="上年末合同合计金额" description="last year end contract sum amount"/>
  <item code="146871" column="LASTYER_CONTRACT_SAMT_PEAKVAL" type="NUMERIC(20,2)" comment="上年度合同合计金额峰值" description="last year contract sum amount peak value"/>
  <item code="146872" column="CUR_BUSI_SUM_BAL" type="NUMERIC(20,2)" comment="当前业务合计余额" description="current business sum balance"/>
  <item code="146873" column="CURYEAR_SUM_BUSI_SUM_BAL" type="NUMERIC(20,2)" comment="本年度累计业务合计余额" description="current year sum business sum balance"/>
  <item code="146874" column="LASTYEAR_BUSI_BAL_PEAKVAL" type="NUMERIC(20,2)" comment="上年度业务余额峰值" description="last year business balance peak value"/>
  <item code="146875" column="LASTYER_EXSBUSI_EXPOS_PEAKVAL" type="NUMERIC(20,2)" comment="上年度存量业务敞口峰值" description="last year existing business exposure peak value"/>
  <item code="146876" column="LASYER_DCAS_PLEDG_BAL_PEAKVAL" type="NUMERIC(20,2)" comment="上年度扣除现金类质押物后余额峰值" description="last year deduct cash class pledge behind balance peak value"/>
  <item code="146877" column="GUAR_CLAIM_BAL" type="NUMERIC(20,2)" comment="担保债权余额" description="guarantee claim balance"/>
  <item code="146878" column="GUAR_CLAIM_EXPOS_LIMIT" type="NUMERIC(20,2)" comment="担保债权敞口额度" description="guarantee claim exposure limit"/>
  <item code="146879" column="CRT_EXTD_LATEST_DUE_DATE" type="CHARACTER VARYING(8)或DATE" comment="授信最晚到期日期" description="credit extend latest due date"/>
  <item code="146880" column="SUM_COOP_AMT" type="NUMERIC(20,2)" comment="累计合作金额" description="sum cooperation amount"/>
  <item code="146881" column="HIS_GUAR_CLAIM_BAL_PEAKVAL" type="NUMERIC(20,2)" comment="历史担保债权余额峰值" description="history guarantee claim balance peak value"/>
  <item code="146882" column="MAINB_UNDERTAK_DUTY_LIMIT" type="NUMERIC(20,2)" comment="授信主体承担责任额度" description="credit extend main body undertake duty limit"/>
  <item code="146883" column="OCUP_MAINB_GL_RISK_LIMIT" type="NUMERIC(20,2)" comment="占用授信主体一般风险额度" description="occupy credit extend main body general risk limit"/>
  <item code="146884" column="OCUP_MAINB_EXPOS_LIMIT" type="NUMERIC(20,2)" comment="占用授信主体敞口额度" description="occupy credit extend main body exposure limit"/>
  <item code="146885" column="OCUP_MAINB_SUBENTRY_LIMIT_NAME" type="CHARACTER VARYING(100)" comment="占用授信主体分项额度名称" description="occupy credit extend main body subentry limit name"/>
  <item code="146886" column="CUR_COOP_INST_EXIST_BUSI_BAL" type="NUMERIC(20,2)" comment="当前合作机构存量业务余额" description="current cooperation institution existing business balance"/>
  <item code="146887" column="CURYER_COOPINST_EXISBUSI_SBAL" type="NUMERIC(20,2)" comment="本年度合作机构存量业务累计余额" description="current year cooperation institution existing business sum balance"/>
  <item code="146888" column="LYER_COPINST_EXIST_BUSI_BAL" type="NUMERIC(20,2)" comment="上年末合作机构存量业务余额" description="last year end cooperation institution existing business balance"/>
  <item code="146889" column="LYER_COPINST_EXBUSI_BALPKVAL" type="NUMERIC(20,2)" comment="上年度合作机构存量业务余额峰值" description="last year cooperation institution existing business balance peak value"/>
  <item code="146890" column="FIN_INFO_INPUT_PERSON_NAME" type="CHARACTER VARYING(100)" comment="财务信息录入人员姓名" description="finance information input personnel name"/>
  <item code="146891" column="PASS_OFFICIAL_CFM_FLAG" type="CHARACTER(1)" comment="是否通过正式确认标志" description="pass official confirm flag"/>
  <item code="146892" column="FIN_INFO_UPLOAD_REASON" type="CHARACTER VARYING(300)" comment="财务信息上传理由" description="finance information upload reason"/>
  <item code="146893" column="INCLD_POTEN_RISK_CUST_DATE" type="CHARACTER VARYING(8)或DATE" comment="纳入潜在风险客户日期" description="include potential risk customer date"/>
  <item code="146894" column="RISK_ADV_WARN_IDENTIFY_DATE" type="CHARACTER VARYING(8)或DATE" comment="风险预警认定日期" description="risk advance warning identify date"/>
  <item code="146895" column="RISK_AVWARN_IDENT_INST_NAME" type="CHARACTER VARYING(100)" comment="风险预警认定机构名称" description="risk advance warning identify institution name"/>
  <item code="146896" column="TRIG_ADV_WARN_IDX_NAME" type="CHARACTER VARYING(100)" comment="已触发预警指标名称" description="trigger advance warning index name"/>
  <item code="146897" column="CUR_SUM_GUAR_AMT" type="NUMERIC(20,2)" comment="当前合计担保金额" description="current sum guarantee amount"/>
  <item code="146898" column="CURYEAR_SUM_GUAR_LIMIT" type="NUMERIC(20,2)" comment="本年度累计担保额度" description="current year sum guarantee limit"/>
  <item code="146899" column="LASTYEAR_END_GUAR_LIMIT" type="NUMERIC(20,2)" comment="上年末担保额度" description="last year end guarantee limit"/>
  <item code="146900" column="LASTYEAR_GUAR_AMT_SUM_PEAKVAL" type="NUMERIC(20,2)" comment="上年度担保金额合计峰值" description="last year guarantee amount sum peak value"/>
  <item code="146901" column="CUR_SUM_GUAR_BAL" type="NUMERIC(20,2)" comment="当前合计担保余额" description="current sum guarantee balance"/>
  <item code="146902" column="CURYEAR_SUM_GUAR_LIMIT_BAL" type="NUMERIC(20,2)" comment="本年度累计担保额度余额" description="current year sum guarantee limit balance"/>
  <item code="146903" column="LASTYEAR_END_GUAR_SUM_BAL" type="NUMERIC(20,2)" comment="上年末担保合计余额" description="last year end guarantee sum balance"/>
  <item code="146904" column="LASTYEAR_GUAR_BAL_SUM_PEAKVAL" type="NUMERIC(20,2)" comment="上年度担保余额合计峰值" description="last year guarantee balance sum peak value"/>
  <item code="146905" column="CUR_ASSURE_LMT_AMT_OCUP_LIMIT" type="NUMERIC(20,2)" comment="当前保证限额占用额度" description="current assure limit amount occupy limit"/>
  <item code="146906" column="CRYER_SASURE_LMTAMT_OCUP_LIMIT" type="NUMERIC(20,2)" comment="本年度累计保证限额占用额度" description="current year sum assure limit amount occupy limit"/>
  <item code="146907" column="LSYER_ASURELMT_OCUP_LIMIT" type="NUMERIC(20,2)" comment="上年末保证限额占用额度" description="last year end assure limit amount occupy limit"/>
  <item code="146908" column="LSYER_ASSURE_OCUPLMT_PEAKVAL" type="NUMERIC(20,2)" comment="上年度保证限额占用额度峰值" description="last year assure limit amount occupy limit peak value"/>
  <item code="146909" column="EXIST_BUSI_EXPOS_LIMIT" type="NUMERIC(20,2)" comment="存量业务敞口额度" description="existing business exposure limit"/>
  <item code="146910" column="ASSURE_LMT_AMT_OCUP_LIMIT" type="NUMERIC(20,2)" comment="保证限额占用额度" description="assure limit amount occupy limit"/>
  <item code="146911" column="APLY_GRPCRTEXT_MANAGE_CODE" type="CHARACTER(1)" comment="申请集团授信管理模式代码" description="apply group credit extend manage pattern code"/>
  <item code="146912" column="AUDIT_GRPCRTEXT_MANAGE_CODE" type="CHARACTER(1)" comment="审核集团授信管理模式代码" description="audit group credit extend manage pattern code"/>
  <item code="146913" column="REVIEW_GRPCRTEXT_MANAGE_CODE" type="CHARACTER(1)" comment="审查集团授信管理模式代码" description="review group credit extend manage pattern code"/>
  <item code="146914" column="REPLY_GRPCRTEXT_MANAGE_CODE" type="CHARACTER(1)" comment="批复集团授信管理模式代码" description="reply group credit extend manage pattern code"/>
  <item code="146915" column="APPLY_GROUP_GL_RISK_LIMIT" type="NUMERIC(20,2)" comment="申请集团一般风险额度" description="apply group general risk limit"/>
  <item code="146916" column="AUDIT_GROUP_GL_RISK_LIMIT" type="NUMERIC(20,2)" comment="审核集团一般风险额度" description="audit group general risk limit"/>
  <item code="146917" column="REVIEW_GROUP_GL_RISK_LIMIT" type="NUMERIC(20,2)" comment="审查集团一般风险额度" description="review group general risk limit"/>
  <item code="146918" column="REPLY_GROUP_GL_RISK_LIMIT" type="NUMERIC(20,2)" comment="批复集团一般风险额度" description="reply group general risk limit"/>
  <item code="146919" column="GROUP_LASTYEAR_GL_RISK_LIMIT" type="NUMERIC(20,2)" comment="集团上年度授信一般风险额度" description="group last year credit extend general risk limit"/>
  <item code="146920" column="CUR_OCUP_GROUP_GL_RISK_LIMIT" type="NUMERIC(20,2)" comment="当前占用集团一般风险额度" description="current occupy group general risk limit"/>
  <item code="146921" column="APPLY_GROUP_LIMIT_VALID_TERM" type="NUMERIC(3)或SMALLINT" comment="申请集团额度有效期限" description="apply group limit valid term"/>
  <item code="146922" column="AUDIT_GROUP_LIMIT_VALID_TERM" type="NUMERIC(3)或SMALLINT" comment="审核集团额度有效期限" description="audit group limit valid term"/>
  <item code="146923" column="REVIEW_GROUP_LIMIT_VALID_TERM" type="NUMERIC(3)或SMALLINT" comment="审查集团额度有效期限" description="review group limit valid term"/>
  <item code="146924" column="REPLY_GROUP_LIMIT_VALID_TERM" type="NUMERIC(3)或SMALLINT" comment="批复集团额度有效期限" description="reply group limit valid term"/>
  <item code="146925" column="APPLY_RESVED_GL_RISK_LIMIT" type="NUMERIC(20,2)" comment="申请预留一般风险额度" description="apply reserved general risk limit"/>
  <item code="146926" column="AUDIT_RESVED_GL_RISK_LIMIT" type="NUMERIC(20,2)" comment="审核预留一般风险额度" description="audit reserved general risk limit"/>
  <item code="146927" column="REVIEW_RESVED_GL_RISK_LIMIT" type="NUMERIC(20,2)" comment="审查预留一般风险额度" description="review reserved general risk limit"/>
  <item code="146928" column="REPLY_RESVED_GL_RISK_LIMIT" type="NUMERIC(20,2)" comment="批复预留一般风险额度" description="reply reserved general risk limit"/>
  <item code="146929" column="REPLY_GRP_HIGHEST_EXPOS_LIMIT" type="NUMERIC(20,2)" comment="批复集团最高信用风险敞口额度" description="reply group highest credit risk exposure limit"/>
  <item code="146930" column="REVIEW_GRP_HIGHEST_EXPOS_LIMIT" type="NUMERIC(20,2)" comment="审查集团最高信用风险敞口额度" description="review group highest credit risk exposure limit"/>
  <item code="146931" column="AUDIT_GRP_HIGHEST_EXPOS_LIMIT" type="NUMERIC(20,2)" comment="审核集团最高信用风险敞口额度" description="audit group highest credit risk exposure limit"/>
  <item code="146932" column="APPLY_GRP_HIGHEST_EXPOS_LIMIT" type="NUMERIC(20,2)" comment="申请集团最高信用风险敞口额度" description="apply group highest credit risk exposure limit"/>
  <item code="146933" column="GRP_LSYER_HIGHEST_EXPOS_LIMIT" type="NUMERIC(20,2)" comment="集团上年度最高信用风险敞口额度" description="group last year highest credit risk exposure limit"/>
  <item code="146934" column="GRP_CROCUP_HIGHEST_EXPOS_LIMIT" type="NUMERIC(20,2)" comment="集团当前占用最高信用风险敞口额度" description="group current occupy highest credit risk exposure limit"/>
  <item code="146935" column="GRP_HIGHEST_EXPOS_RMB_AMT" type="NUMERIC(20,2)" comment="集团最高信用风险敞口折合人民币金额" description="group highest credit risk exposure convert rmb amount"/>
  <item code="146936" column="APLY_HIGH_RESVED_EXPOS_LIMIT" type="NUMERIC(20,2)" comment="申请最高信用风险预留敞口额度" description="apply highest credit risk reserved exposure limit"/>
  <item code="146937" column="AUDIT_HIGH_RESVED_EXPOS_LIMIT" type="NUMERIC(20,2)" comment="审核最高信用风险预留敞口额度" description="audit highest credit risk reserved exposure limit"/>
  <item code="146938" column="REVIEW_HIGH_RESVED_EXPOS_LIMIT" type="NUMERIC(20,2)" comment="审查最高信用风险预留敞口额度" description="review highest credit risk reserved exposure limit"/>
  <item code="146939" column="REPLY_HIGH_RESVED_EXPOS_LIMIT" type="NUMERIC(20,2)" comment="批复最高信用风险预留敞口额度" description="reply highest credit risk reserved exposure limit"/>
  <item code="146940" column="INSU_CUNUM" type="BIGINT" comment="保险客户数" description="insurance cust number"/>
  <item code="146941" column="CHREM_CUNUM" type="BIGINT" comment="理财客户数" description="chrematistic cust number"/>
  <item code="146942" column="FUND_CUNUM" type="BIGINT" comment="基金客户数" description="fund cust number"/>
  <item code="146943" column="NAT_DEBT_CUNUM" type="BIGINT" comment="国债客户数" description="national debt cust number"/>
  <item code="146944" column="ASSET_MANAGE_PLAN_CUNUM" type="BIGINT" comment="资产管理计划客户数" description="asset manage plan cust number"/>
  <item code="146945" column="GROUP_BAL_CONVT_RMB_AMT" type="NUMERIC(20,2)" comment="集团余额折合人民币金额" description="group balance convert rmb amount"/>
  <item code="146946" column="BROKER_AMGT_CUNUM" type="BIGINT" comment="券商资管客户数" description="broker asset management cust number"/>
  <item code="146947" column="CUR_OCUP_GROUP_BAL_LIMIT" type="NUMERIC(20,2)" comment="当前占用集团余额额度" description="current occupy group balance limit"/>
  <item code="146948" column="GROUP_LOW_RISK_LIMIT_TOT_AMT" type="NUMERIC(20,2)" comment="集团低风险额度总额" description="group low risk limit total amount"/>
  <item code="146949" column="MOBILE_BANK_CUNUM" type="BIGINT" comment="手机银行客户数" description="mobile phone bank cust number"/>
  <item code="146950" column="CRCARD_CUNUM" type="BIGINT" comment="信用卡客户数" description="credit card cust number"/>
  <item code="146951" column="GROUP_CUR_OCUP_LOW_RISK_LIMIT" type="NUMERIC(20,2)" comment="集团当前占用低风险额度" description="group current occupy low risk limit"/>
  <item code="146952" column="FUND_FIX_INVE_CUNUM" type="BIGINT" comment="基金定投客户数" description="fund fixed investment cust number"/>
  <item code="146953" column="POST_MAI_CUNUM" type="BIGINT" comment="邮信通客户数" description="postal mail tunnels cust number"/>
  <item code="146954" column="CPRD_MAINTN_GVE_CUST_TOTAL_AMT" type="NUMERIC(20,2)" comment="本期维护代发客户总金额" description="current of period maintain agent give customer total amount"/>
  <item code="146955" column="ALL_GIVE_CUST_FIX_SAV_BAL" type="NUMERIC(20,2)" comment="全部代发客户定期储蓄余额" description="all agent give customer fix savings balance"/>
  <item code="146956" column="MAINTN_GIVE_CUST_FIX_SAV_BAL" type="NUMERIC(20,2)" comment="维护代发客户定期储蓄余额" description="maintain agent give customer fix savings balance"/>
  <item code="146957" column="GROUP_CUR_OCUP_CRT_EXTD_LIMIT" type="NUMERIC(20,2)" comment="集团当前占用授信额度" description="group current occupy credit extend limit"/>
  <item code="146958" column="APPLY_GROUP_CRT_EXTD_LIMIT" type="NUMERIC(20,2)" comment="申请集团授信额度" description="apply group credit extend limit"/>
  <item code="146959" column="AUDIT_GROUP_CRT_EXTD_LIMIT" type="NUMERIC(20,2)" comment="审核集团授信额度" description="audit group credit extend limit"/>
  <item code="146960" column="REVIEW_GROUP_CRT_EXTD_LIMIT" type="NUMERIC(20,2)" comment="审查集团授信额度" description="review group credit extend limit"/>
  <item code="146961" column="REPLY_GROUP_CRT_EXTD_LIMIT" type="NUMERIC(20,2)" comment="批复集团授信额度" description="reply group credit extend limit"/>
  <item code="146962" column="GROUP_LASTYEAR_CRT_EXTD_LIMIT" type="NUMERIC(20,2)" comment="集团上年度授信额度" description="group last year credit extend limit"/>
  <item code="146963" column="APPLY_GROUP_RECHECK_TYPE_CODE" type="CHARACTER(1)" comment="申请集团重检类型代码" description="apply group recheck type code"/>
  <item code="146964" column="AUDIT_GROUP_RECHECK_TYPE_CODE" type="CHARACTER(1)" comment="审核集团重检类型代码" description="audit group recheck type code"/>
  <item code="146965" column="REVIEW_GROUP_RECHECK_TYPE_CODE" type="CHARACTER(1)" comment="审查集团重检类型代码" description="review group recheck type code"/>
  <item code="146966" column="REPLY_GROUP_RECHECK_TYPE_CODE" type="CHARACTER(1)" comment="批复集团重检类型代码" description="reply group recheck type code"/>
  <item code="146967" column="APPLY_GROUP_LIMIT_DELAY_TERM" type="NUMERIC(3)或SMALLINT" comment="申请集团额度延期期限" description="apply group limit delay term"/>
  <item code="146968" column="AUDIT_GROUP_LIMIT_DELAY_TERM" type="NUMERIC(3)或SMALLINT" comment="审核集团额度延期期限" description="audit group limit delay term"/>
  <item code="146969" column="REVIEW_GROUP_LIMIT_DELAY_TERM" type="NUMERIC(3)或SMALLINT" comment="审查集团额度延期期限" description="review group limit delay term"/>
  <item code="146970" column="REPLY_GROUP_LIMIT_DELAY_TERM" type="NUMERIC(3)或SMALLINT" comment="批复集团额度延期期限" description="reply group limit delay term"/>
  <item code="146971" column="REPLY_GROUP_LIMIT_BGN_DATE" type="CHARACTER VARYING(8)或DATE" comment="批复集团额度起始日期" description="reply group limit begin date"/>
  <item code="146972" column="APPLY_GROUP_LIMIT_DLINE_DATE" type="CHARACTER VARYING(8)或DATE" comment="申请集团额度截止日期" description="apply group limit deadline date"/>
  <item code="146973" column="AUDIT_GROUP_LIMIT_DLINE_DATE" type="CHARACTER VARYING(8)或DATE" comment="审核集团额度截止日期" description="audit group limit deadline date"/>
  <item code="146974" column="REVIEW_GROUP_LIMIT_DLINE_DATE" type="CHARACTER VARYING(8)或DATE" comment="审查集团额度截止日期" description="review group limit deadline date"/>
  <item code="146975" column="REPLY_GROUP_LIMIT_DLINE_DATE" type="CHARACTER VARYING(8)或DATE" comment="批复集团额度截止日期" description="reply group limit deadline date"/>
  <item code="146976" column="GROUP_EXIST_BUSI_BAL" type="NUMERIC(20,2)" comment="集团存量业务余额" description="group existing business balance"/>
  <item code="146977" column="GROUP_LASTYEAR_EXIST_BUSI_BAL" type="NUMERIC(20,2)" comment="集团上年度存量业务余额" description="group last year existing business balance"/>
  <item code="146978" column="GROUP_EXIST_BUSI_EXPOS_LIMIT" type="NUMERIC(20,2)" comment="集团存量业务敞口额度" description="group existing business exposure limit"/>
  <item code="146979" column="SAMTIME_RPTED_CUST_RATING_FLAG" type="CHARACTER(1)" comment="是否同时上报客户评级标志" description="at the same time reported customer rating flag"/>
  <item code="146980" column="MANUAL_IMPORT_RATING_FLAG" type="CHARACTER(1)" comment="是否人工导入评级标志" description="manual import rating flag"/>
  <item code="146981" column="RESVED_IN_TRST_GL_RISK_LIMIT" type="NUMERIC(20,2)" comment="预留在途一般风险额度" description="reserved in transit general risk limit"/>
  <item code="146982" column="RESVED_IN_TRST_EXPOS_LIMIT" type="NUMERIC(20,2)" comment="预留在途敞口额度" description="reserved in transit exposure limit"/>
  <item code="146983" column="THIS_OCUP_GROUP_GL_RISK_LIMIT" type="NUMERIC(20,2)" comment="本次占用集团一般风险额度" description="this time occupy group general risk limit"/>
  <item code="146984" column="THIS_OCUP_GROUP_EXPOS_LIMIT" type="NUMERIC(20,2)" comment="本次占用集团敞口额度" description="this time occupy group exposure limit"/>
  <item code="146985" column="BUSI_AUDIT_OPNN_CODE" type="CHARACTER VARYING(2)" comment="业务审核意见代码" description="business audit opinion code"/>
  <item code="146986" column="FNL_APRV_FNL_APRV_OPNN_CODE" type="CHARACTER VARYING(2)" comment="终审人终审意见代码" description="final approver final approve opinion code"/>
  <item code="146987" column="REVIEW_LINK_REVIEW_INST_NO" type="CHARACTER VARYING(8)" comment="审查环节审查机构号" description="review node review institution number"/>
  <item code="146988" column="SOLE_CUST_APPLY_LIMIT_FRZ_NO" type="CHARACTER VARYING(24)" comment="单一客户申请额度冻结编号" description="sole customer apply limit freeze number"/>
  <item code="146989" column="SOLE_CUST_APPLY_LIMIT_THAW_NO" type="CHARACTER VARYING(24)" comment="单一客户申请额度解冻编号" description="sole customer apply limit thaw number"/>
  <item code="146990" column="TEMP_RELS_FRZ_FLAG" type="CHARACTER(1)" comment="是否临时解冻结标志" description="temporary release freezing flag"/>
  <item code="146991" column="LIMIT_TEMP_RELS_FRZ_DLINE_DATE" type="CHARACTER VARYING(8)或DATE" comment="额度临时解冻结截止日期" description="limit temporary release freezing deadline date"/>
  <item code="146992" column="TEMP_FRZ_FLAG" type="CHARACTER(1)" comment="是否临时冻结标志" description="temporary freeze flag"/>
  <item code="146993" column="MANUAL_OCUP_FINING_USAGE_DESC" type="CHARACTER VARYING(2000)" comment="手工占用融资用途说明" description="manual occupy financing usage describe"/>
  <item code="146994" column="MANUAL_OCUP_GUAR_SITU_DESC" type="CHARACTER VARYING(2000)" comment="手工占用担保情况说明" description="manual occupy guarantee situation describe"/>
  <item code="146995" column="MANUAL_OCUP_CONTRACT_NO" type="CHARACTER VARYING(40)" comment="手工占用合同号" description="manual occupy contract number"/>
  <item code="146996" column="APPLY_LIMIT_LOCK_AMT" type="NUMERIC(20,2)" comment="申请额度锁定金额" description="apply limit lock amount"/>
  <item code="146997" column="APPLY_LIMIT_LOCK_BGN_DATE" type="CHARACTER VARYING(8)或DATE" comment="申请额度锁定起始日期" description="apply limit lock begin date"/>
  <item code="146998" column="APPLY_LIMIT_LOCK_END_DATE" type="CHARACTER VARYING(8)或DATE" comment="申请额度锁定结束日期" description="apply limit lock end date"/>
  <item code="146999" column="APPLY_LIMIT_LOCK_EXPOS_LIMIT" type="NUMERIC(20,2)" comment="申请额度锁定敞口额度" description="apply limit lock exposure limit"/>
  <item code="147000" column="APPLY_LIMIT_LOCK_STATUS_CODE" type="CHARACTER(1)" comment="申请额度锁定状态代码" description="apply limit lock status code"/>
  <item code="147001" column="APPLY_LIMIT_REMAIN_LOCK_AMT" type="NUMERIC(20,2)" comment="申请额度剩余锁定金额" description="apply limit remain lock amount"/>
  <item code="147002" column="APPLY_LIMIT_USED_LOCK_AMT" type="NUMERIC(20,2)" comment="申请额度已用锁定金额" description="apply limit used lock amount"/>
  <item code="147003" column="GROUP_CUST_RISK_LMT_AMT" type="NUMERIC(20,2)" comment="集团客户风险限额" description="group customer risk limit amount"/>
  <item code="147004" column="GROUP_DEBT_RISK_LMT_AMT" type="NUMERIC(20,2)" comment="集团债项风险限额" description="group debt risk limit amount"/>
  <item code="147005" column="GROUP_ENTIRETY_RISK_LMT_AMT" type="NUMERIC(20,2)" comment="集团整体风险限额" description="group entirety risk limit amount"/>
  <item code="147006" column="HOUSES_BUILD_PL_RATIO" type="NUMERIC(10,6)" comment="楼盘建筑容积率" description="houses building plot ratio"/>
  <item code="147007" column="LIMIT_OCUP_RECOV_GEN_NO" type="CHARACTER VARYING(24)" comment="额度占用恢复生成编号" description="limit occupy recover generate number"/>
  <item code="147008" column="LIMIT_PREOCUP_/_OCUP_GEN_NO" type="CHARACTER VARYING(24)" comment="额度预占用/占用生成编号" description="limit preoccupy / occupy generate number"/>
  <item code="147009" column="MANUAL_OCUP_BUSI_BGN_DATE" type="CHARACTER VARYING(8)或DATE" comment="手工占用业务起始日期" description="manual occupy business begin date"/>
  <item code="147010" column="MANUAL_OCUP_BUSI_END_DATE" type="CHARACTER VARYING(8)或DATE" comment="手工占用业务结束日期" description="manual occupy business end date"/>
  <item code="147011" column="CONT_AMT_APL_NOT_APPROVE_LIMIT" type="NUMERIC(20,2)" comment="合同金额申请中未审批额度" description="contract amount apply not approve limit"/>
  <item code="147012" column="ALLO_FLAG" type="CHARACTER(1)" comment="是否分配标志" description="allocate flag"/>
  <item code="147013" column="ADDTO_BUY_LOWEST_AMT" type="NUMERIC(20,2)" comment="追加购买最低金额" description="add to buy lowest amount"/>
  <item code="147014" column="MANUAL_OCUP_CONTRACT_AMT" type="NUMERIC(20,2)" comment="手工占用合同金额" description="manual occupy contract amount"/>
  <item code="147015" column="OCUP_LIMIT_RECOV_REASON" type="CHARACTER VARYING(500)" comment="占用额度恢复原因" description="occupy limit recover reason"/>
  <item code="147016" column="PROJ_SELFRAIS_FUNDS_RATIO" type="NUMERIC(8,4)" comment="项目自筹资金占比" description="project self raised funds ratio"/>
  <item code="147017" column="APPOINT_EFF_DATE" type="CHARACTER VARYING(8)或DATE" comment="预约生效日期" description="appoint effective date"/>
  <item code="147018" column="TRUSTEE_BGN_DATE" type="CHARACTER VARYING(8)或DATE" comment="托管开始日期" description="trusteeship begin date"/>
  <item code="147019" column="GRP_LOWRISKLMT_CONVT_RMB_AMT" type="NUMERIC(20,2)" comment="集团低风险额度折合人民币金额" description="group low risk limit convert rmb amount"/>
  <item code="147020" column="LASTYEAR_GROUP_LIMIT_BAL" type="NUMERIC(20,2)" comment="上年度集团授信额度余额" description="last year group credit extend limit balance"/>
  <item code="147021" column="GROUP_LASTYEAR_LOW_RISK_LIMIT" type="NUMERIC(20,2)" comment="集团上年度授信低风险额度" description="group last year credit extend low risk limit"/>
  <item code="147022" column="GRP_LSYER_LRISKLMT_USEPKVAL_AMT" type="NUMERIC(20,2)" comment="集团上年度授信低风险额度使用峰值金额" description="group last year credit extend low risk limit use peak value amount"/>
  <item code="147023" column="GROUP_LIMIT_CONVT_RMB_AMT" type="NUMERIC(20,2)" comment="集团授信额度折合人民币金额" description="group credit extend limit convert rmb amount"/>
  <item code="147024" column="GRP_GLRISKLMT_CONVT_RMB_AMT" type="NUMERIC(20,2)" comment="集团一般风险额度折合人民币金额" description="group general risk limit convert rmb amount"/>
  <item code="147025" column="CONTRACT_AMT_APPLY_FLAG" type="CHARACTER(1)" comment="合同金额是否申请标志" description="contract amount apply flag"/>
  <item code="147026" column="GRP_LSYER_GLRISKLMT_USEPKVAL" type="NUMERIC(20,2)" comment="集团上年度授信一般风险额度使用峰值金额" description="group last year credit extend general risk limit use peak value amount"/>
  <item code="147027" column="GRP_LSYER_USEEXPOS_PEAKVAL" type="NUMERIC(20,2)" comment="集团上年度授信使用敞口额度峰值金额" description="group last year credit extend use exposure limit peak value amount"/>
  <item code="147028" column="LSYER_GRPBALLMT_USE_PEAKVAL" type="NUMERIC(20,2)" comment="上年度集团余额额度使用峰值" description="last year group balance limit use peak value"/>
  <item code="147029" column="GRP_LSYER_USELRISKLMT_PEAKVAL" type="NUMERIC(20,2)" comment="集团上年度授信使用低风险额度峰值金额" description="group last year credit extend use low risk limit peak value amount"/>
  <item code="147030" column="GRP_LSYER_USELMT_PEAKVAL" type="NUMERIC(20,2)" comment="集团上年度授信使用授信额度峰值金额" description="group last year credit extend use credit extend limit peak value amount"/>
  <item code="147031" column="GRP_LRISKLMT_PEAKVAL_USE_RATE" type="NUMERIC(8,4)" comment="集团低风险额度峰值授信使用率" description="group low risk limit peak value credit extend use rate"/>
  <item code="147032" column="GRP_GLRISKLMT_PEAKVAL_USE_RATE" type="NUMERIC(8,4)" comment="集团一般风险额度峰值授信使用率" description="group general risk limit peak value credit extend use rate"/>
  <item code="147033" column="GRPLMT_PEAKVAL_USE_RATE" type="NUMERIC(8,4)" comment="集团授信额度峰值授信使用率" description="group credit extend limit peak value credit extend use rate"/>
  <item code="147034" column="GRPBAL_PEAKVAL_USE_RATE" type="NUMERIC(8,4)" comment="集团余额额度峰值授信使用率" description="group balance limit peak value credit extend use rate"/>
  <item code="147035" column="GRP_EXPOS_PEAKVAL_USE_RATE" type="NUMERIC(8,4)" comment="集团敞口额度峰值授信使用率" description="group exposure limit peak value credit extend use rate"/>
  <item code="147036" column="BUSI_AMOUNT_RATIO" type="NUMERIC(10,6)" comment="业务额比例" description="business amount ratio"/>
  <item code="147037" column="BUSI_NUM_RATIO" type="NUMERIC(10,6)" comment="业务量比例" description="business number ratio"/>
  <item code="147038" column="APPLY_GRPRSK_CHG_EXTENT_CODE" type="CHARACTER VARYING(2)" comment="申请集团风险变化程度代码" description="apply group risk change extent code"/>
  <item code="147039" column="AUDIT_GRPRSK_CHG_EXTENT_CODE" type="CHARACTER VARYING(2)" comment="审核集团风险变化程度代码" description="audit group risk change extent code"/>
  <item code="147040" column="REVIEW_GRPRSK_CHG_EXTENT_CODE" type="CHARACTER VARYING(2)" comment="审查集团风险变化程度代码" description="review group risk change extent code"/>
  <item code="147041" column="REPLY_GRPRSK_CHG_EXTENT_CODE" type="CHARACTER VARYING(2)" comment="批复集团风险变化程度代码" description="reply group risk change extent code"/>
  <item code="147042" column="ADDT_INT_RATE" type="NUMERIC(10,6)" comment="附加利率" description="additional interest rate"/>
  <item code="147043" column="MAX_UFLOAT_RATIO" type="NUMERIC(8,4)" comment="最大上浮比例" description="maximum floating ratio"/>
  <item code="147044" column="MAX_CTFEE_RATIO" type="NUMERIC(8,4)" comment="最大收费比例" description="maximum fee ratio"/>
  <item code="147045" column="GRP_LSYER_EXIST_BUSI_EXPOS" type="NUMERIC(20,2)" comment="集团上年度存量业务敞口额度" description="group last year existing business exposure limit"/>
  <item code="147046" column="MAX_DFLOAT_RATIO" type="NUMERIC(8,4)" comment="最大下浮比例" description="maximum down floating ratio"/>
  <item code="147047" column="MIN_CTFEE_RATIO" type="NUMERIC(8,4)" comment="最小收费比例" description="minimum fee ratio"/>
  <item code="147048" column="AUTH_CTFEE_UP_LIMIT_RATIO" type="NUMERIC(8,4)" comment="授权收费上限比例" description="authorization fee upper limit ratio"/>
  <item code="147049" column="AUTH_CTFEE_LOW_LMT_RATIO" type="NUMERIC(8,4)" comment="授权收费下限比例" description="authorization fee low limit ratio"/>
  <item code="147050" column="OPRMNG_MAIN_SAME_PERS_FLAG" type="CHARACTER(1)" comment="第二经营主第一经营主是否同一人标志" description="secend operate manage main first operate manage main same person flag"/>
  <item code="147051" column="CUST_APLYLMT_FRZ_THAW_REASON" type="CHARACTER VARYING(500)" comment="客户申请额度冻结/解冻原因" description="customer apply limit freeze / thaw reason"/>
  <item code="147052" column="WU_RESP_CD" type="CHARACTER VARYING(4)" comment="西联响应码" description="western union response code"/>
  <item code="147053" column="INT_SETL_FREQ_NO" type="CHARACTER VARYING(4)" comment="结息频率编码" description="interest settlement frequency number"/>
  <item code="147054" column="DMS_RULE_GP_NO" type="CHARACTER VARYING(10)" comment="维度规则组编号" description="dimension rule group number"/>
  <item code="147055" column="SMA_CURR_PAY_FLAG" type="CHARACTER(1)" comment="小币种兑付标志" description="small currency pay flag"/>
  <item code="147056" column="SLCUSLMT_FRZ_THAW_APLY_STATUS" type="CHARACTER VARYING(2)" comment="单一客户额度冻结/解冻申请状态代码" description="sole customer limit freeze / thaw apply status code"/>
  <item code="147057" column="HAVE_PTSCRT_FLAG" type="CHARACTER(1)" comment="是否有附言标志" description="have postscript flag"/>
  <item code="147058" column="RAPID_REMIT_FLAG" type="CHARACTER(1)" comment="快捷汇款标志" description="rapid remit flag"/>
  <item code="147059" column="FIXED_EXG_RAT_FLAG" type="CHARACTER(1)" comment="固定汇率标志" description="fixed exchange rate flag"/>
  <item code="147060" column="SLCUST_APLYLMT_FRZ_TYPE" type="CHARACTER VARYING(2)" comment="单一客户申请额度冻结类型代码" description="sole customer apply limit freeze type code"/>
  <item code="147061" column="PREOCUP_OCUP_THDPTLMT_FLAG" type="CHARACTER(1)" comment="是否预占用/占用第三方额度标志" description="preoccupy / occupy thirdparty limit flag"/>
  <item code="147062" column="PREOCUP_OCUP_APCATLMT_NO" type="CHARACTER VARYING(24)" comment="拟预占用/占用申请人额度编号" description="imitate preoccupy / occupy applicant limit number"/>
  <item code="147063" column="PREOCUP_OCUP_APLCAT_GLRISKLMT" type="NUMERIC(20,2)" comment="拟预占用/占用申请人一般风险额度金额" description="imitate preoccupy / occupy applicant general risk limit amount"/>
  <item code="147064" column="PREOCUP_OCUP_APLCAT_EXPOSLMT" type="NUMERIC(20,2)" comment="拟预占用/占用申请人敞口额度金额" description="imitate preoccupy / occupy applicant exposure limit amount"/>
  <item code="147065" column="POCUP_OCUP_THDPRT_GLRISK_LMT" type="NUMERIC(20,2)" comment="拟预占用/占用第三方一般风险额度金额" description="imitate preoccupy / occupy thirdparty general risk limit amount"/>
  <item code="147066" column="POCUP_OCUP_THDPARTY_EXPOS" type="NUMERIC(20,2)" comment="拟预占用/占用第三方敞口额度金额" description="imitate preoccupy / occupy thirdparty exposure limit amount"/>
  <item code="147067" column="POCUP_OCUP_THDPRT_LMT_NO" type="CHARACTER VARYING(24)" comment="拟预占用/占用第三方额度编号" description="imitate preoccupy / occupy thirdparty limit number"/>
  <item code="147068" column="PROVR_DEVLOPES_SPCACC_NM" type="CHARACTER VARYING(20)" comment="供应商或开发商资金专户全称" description="supplier or developers funds special account full name"/>
  <item code="147069" column="FIXASSET_PROJ_AGENT_INFO" type="CHARACTER VARYING(100)" comment="固定资产项目代理事项信息" description="fixed asset project agent item information"/>
  <item code="147070" column="DISPREM_PERS_HOLD_VLDCERT_FLAG" type="CHARACTER(1)" comment="发汇人持有效证件标志" description="dispatching remittance person hold  valid certificate flag"/>
  <item code="147071" column="EXCEARN_PERS_HOLD_VLDCERT_FLAG" type="CHARACTER(1)" comment="收汇人持有效证件标志" description="exchange earnings person hold  valid certificate flag"/>
  <item code="147072" column="EXPT_WTOFF_ENTRY_EXC_EARN_FLAG" type="CHARACTER(1)" comment="出口核销项下收汇标志" description="export write off entry exchange earnings flag"/>
  <item code="147073" column="POSTPONE_PAY_FLAG" type="CHARACTER(1)" comment="延缓兑付标志" description="postpone pay flag"/>
  <item code="147074" column="STOP_CHG_FLAG" type="CHARACTER(1)" comment="止兑标志" description="stop change flag"/>
  <item code="147075" column="UNREMIT_FLAG" type="CHARACTER(1)" comment="退汇标志" description="unremit flag"/>
  <item code="147076" column="THAW_FLAG" type="CHARACTER(1)" comment="解冻标志" description="thaw flag"/>
  <item code="147077" column="FULL_AMT_ARVACC_FLAG" type="CHARACTER(1)" comment="全额到账标志" description="full amount arrival account flag"/>
  <item code="147078" column="ADDT_SERV_FLAG" type="CHARACTER(1)" comment="附加服务标志" description="additional service flag"/>
  <item code="147079" column="HOUSES_MULTI_FLOOR_AVG_PRICE" type="NUMERIC(20,2)" comment="楼盘多层平均价格" description="houses multi floor average price"/>
  <item code="147080" column="DISP_REM_BUSI_NUM" type="NUMERIC(10)" comment="发汇业务量" description="dispatching remittance business number"/>
  <item code="147081" column="EXC_EARN_BUSI_NUM" type="NUMERIC(10)" comment="收汇业务量" description="exchange earnings business number"/>
  <item code="147082" column="HOUSES_MULTI_FLOOR_STRUCT_INFO" type="CHARACTER VARYING(30)" comment="楼盘多层建筑结构信息" description="houses multi floor building structure information"/>
  <item code="147083" column="HOUSES_HIGH_FLOOR_AVG_PRICE" type="NUMERIC(20,2)" comment="楼盘高层平均价格" description="houses high floor average price"/>
  <item code="147084" column="HIGH_FLOOR_BUILD_STRUCT_INFO" type="CHARACTER VARYING(30)" comment="楼盘高层建筑结构信息" description="houses high floor building structure information"/>
  <item code="147085" column="E_CHNL_TXNUM" type="NUMERIC(9)或INT" comment="电子渠道交易笔数" description="electronics channel transaction number"/>
  <item code="147086" column="FUNDS_GATHER_CYCLE_VAL" type="NUMERIC(2)或SMALLINT" comment="资金归集周期值" description="funds gather cycle value"/>
  <item code="147087" column="EXPCTN_SETTLE_DATE" type="CHARACTER VARYING(8)或DATE" comment="期望结算日期" description="expectation settlement date"/>
  <item code="147088" column="WU_TX_DATE" type="CHARACTER VARYING(8)或DATE" comment="西联交易日期" description="western union transaction date"/>
  <item code="147089" column="NEXT_GATHER_DATE" type="CHARACTER VARYING(8)或DATE" comment="下次归集日期" description="next gather date"/>
  <item code="147090" column="PBC_DEAL_DATE" type="CHARACTER VARYING(8)或DATE" comment="人行处理日期" description="people’s bank of china deal date"/>
  <item code="147091" column="DISP_REM_TIME" type="CHARACTER VARYING(14)或TIMESTAMP(0)" comment="发汇时间" description="dispatching remittance time"/>
  <item code="147092" column="CHG_BEHIND_DISP_REM_AMT" type="NUMERIC(20,2)" comment="变更后发汇金额" description="change behind dispatching remittance amount"/>
  <item code="147093" column="ADDT_SERV_FEE" type="NUMERIC(20,2)" comment="附加服务费" description="additional server fee"/>
  <item code="147094" column="PTSCRT_FEE" type="NUMERIC(20,2)" comment="附言费用" description="postscript fee"/>
  <item code="147095" column="TELG_FEE" type="NUMERIC(20,2)" comment="电报费" description="telegraph fee"/>
  <item code="147096" column="RCVABL_LCURR_TOTAL_AMT" type="NUMERIC(20,2)" comment="应收本币总金额" description="receivable local currency total amount"/>
  <item code="147097" column="RCVABL_FCURR_TOTAL_AMT" type="NUMERIC(20,2)" comment="应收外币总金额" description="receivable foreign currency total amount"/>
  <item code="147098" column="EQUIVALE_USD_AMT" type="NUMERIC(20,2)" comment="等值美元金额" description="equivalent united states dollar amount"/>
  <item code="147099" column="TO_EXCHG_AMT" type="NUMERIC(20,2)" comment="待兑金额" description="to exchange amount"/>
  <item code="147100" column="E_CHNL_TXAMT" type="NUMERIC(20,2)" comment="电子渠道交易金额" description="electronics channel transaction amount"/>
  <item code="147101" column="MAX_CTFEE_AMT" type="NUMERIC(20,2)" comment="最大收费金额" description="maximum fee amount"/>
  <item code="147102" column="MIN_CTFEE_AMT" type="NUMERIC(20,2)" comment="最小收费金额" description="minimum fee amount"/>
  <item code="147103" column="BANKBK_USD_EXG_RAT" type="NUMERIC(20,4)" comment="折美元汇率" description="bankbook united states dollar exchange rate"/>
  <item code="147104" column="WU_EXG_RAT" type="NUMERIC(20,4)" comment="西联汇率" description="western union exchange rate"/>
  <item code="147105" column="WU_DISCOUNT_FEE" type="NUMERIC(20,2)" comment="西联优惠费用" description="western union discounts fee"/>
  <item code="147106" column="EXC_EARN_AMT" type="NUMERIC(20,2)" comment="收汇金额" description="exchange earnings amount"/>
  <item code="147107" column="ACT_RECV_CUST_TOTAL_AMT" type="NUMERIC(20,2)" comment="实收客户总金额" description="actual receive customer total amount"/>
  <item code="147108" column="ACTUAL_PAY_AMT" type="NUMERIC(20,2)" comment="实际支付金额" description="actual pay amount"/>
  <item code="147109" column="DED_REMT_FEE_AMT" type="NUMERIC(20,2)" comment="扣收汇费金额" description="deduct remittance fee amount"/>
  <item code="147110" column="DISP_REM_BUSI_AMOUNT" type="NUMERIC(20,2)" comment="发汇业务额" description="dispatching remittance business amount"/>
  <item code="147111" column="EXC_EARN_BUSI_AMOUNT" type="NUMERIC(20,2)" comment="收汇业务额" description="exchange earnings business amount"/>
  <item code="147112" column="FEE" type="NUMERIC(20,2)" comment="费用" description="fee"/>
  <item code="147113" column="REPLY_ASSESS_CERT_DATE" type="CHARACTER VARYING(8)或DATE" comment="批复/评估/证照日期" description="reply / assess /certificate date"/>
  <item code="147114" column="APPLY_PREALLO_GLRISK_LIMIT" type="NUMERIC(20,2)" comment="申请预分配一般风险额度" description="apply pre allocate general risk limit"/>
  <item code="147115" column="APPLY_PRE_ALLO_EXPOS_LIMIT" type="NUMERIC(20,2)" comment="申请预分配敞口额度" description="apply pre allocate exposure limit"/>
  <item code="147116" column="AUDIT_PRE_ALLO_GLRISK_LIMIT" type="NUMERIC(20,2)" comment="审核预分配一般风险额度" description="audit pre allocate general risk limit"/>
  <item code="147117" column="AUDIT_PRE_ALLO_EXPOS_LIMIT" type="NUMERIC(20,2)" comment="审核预分配敞口额度" description="audit pre allocate exposure limit"/>
  <item code="147118" column="APPLY_PRE_ALLO_FLAG" type="CHARACTER(1)" comment="是否申请预分配标志" description="apply pre allocate flag"/>
  <item code="147119" column="APRVLON_SECRET_CONCL_CODE" type="CHARACTER VARYING(2)" comment="审贷秘书审批结论代码" description="approve loan secretary approve conclusion code"/>
  <item code="147120" column="REPLY_ASSESS_CERT_FILE_NO" type="CHARACTER VARYING(20)" comment="批复/评估/证照文件号" description="reply / assess /certificate file number"/>
  <item code="147121" column="CHG_BFR_EXC_EARN_PERS_ADDR" type="CHARACTER VARYING(200)" comment="变更前收汇人地址" description="change before exchange earnings person address"/>
  <item code="147122" column="CHG_BEHIND_EXC_EARN_PERS_ADDR" type="CHARACTER VARYING(200)" comment="变更后收汇人地址" description="change behind exchange earnings person address"/>
  <item code="147123" column="CHG_BFR_EXC_EARN_PERS_NAME" type="CHARACTER VARYING(40)" comment="变更前收汇人姓名" description="change before exchange earnings person name"/>
  <item code="147124" column="CHG_BEHIND_EXC_EARN_PERS_NAME" type="CHARACTER VARYING(40)" comment="变更后收汇人姓名" description="change behind exchange earnings person name"/>
  <item code="147125" column="DISP_REM_PERS_CN_NAME_FULL_NM" type="CHARACTER VARYING(40)" comment="发汇人中文名称全称" description="dispatching remittance person chinese name full name"/>
  <item code="147126" column="DISP_REM_PERS_NAME" type="CHARACTER VARYING(200)" comment="发汇人姓名" description="dispatching remittance person name"/>
  <item code="147127" column="CHG_BEHIND_DISP_REM_PERS_NAME" type="CHARACTER VARYING(40)" comment="变更后发汇人姓名" description="change behind dispatching remittance person name"/>
  <item code="147128" column="CHG_BFR_DISP_REM_PERS_NAME" type="CHARACTER VARYING(40)" comment="变更前发汇人姓名" description="change before dispatching remittance person name"/>
  <item code="147129" column="DISP_REM_PERS_PROV_NAME" type="CHARACTER VARYING(200)" comment="发汇人省名称" description="dispatching remittance person province name"/>
  <item code="147130" column="CHG_BFR_DISP_REM_PERS_ADDR" type="CHARACTER VARYING(200)" comment="变更前发汇人地址" description="change before dispatching remittance person address"/>
  <item code="147131" column="CHG_BEHIND_DISP_REM_PERS_ADDR" type="CHARACTER VARYING(200)" comment="变更后发汇人地址" description="change behind dispatching remittance person address"/>
  <item code="147132" column="DISP_REM_PERS_DTL_ADDR" type="CHARACTER VARYING(200)" comment="发汇人详细地址" description="dispatching remittance person detail address"/>
  <item code="147133" column="DISPREM_PERS_RESIT_CTRY_REG_NM" type="CHARACTER VARYING(100)" comment="发汇人常驻国家地区名称" description="dispatching remittance person resident country region name"/>
  <item code="147134" column="EXC_EARN_BANK_ADDR" type="CHARACTER VARYING(200)" comment="收汇银行地址" description="exchange earnings bank address"/>
  <item code="147135" column="DED_DEPTM_NAME" type="CHARACTER VARYING(200)" comment="扣划机关名称" description="deduct department name"/>
  <item code="147136" column="EXEC_DEPTM_NAME" type="CHARACTER VARYING(200)" comment="执行机关名称" description="execution department name"/>
  <item code="147137" column="INTTAX_TAX_RATE_TYPE_DESC" type="CHARACTER VARYING(200)" comment="利息税税率类型描述" description="interest tax tax rate type description"/>
  <item code="147138" column="CTFEE_PROJ_TYPE_DESC" type="CHARACTER VARYING(200)" comment="收费项目类型描述" description="fee project type description"/>
  <item code="147139" column="CTFEE_PROJ_CLS_DESC" type="CHARACTER VARYING(200)" comment="收费项目分类描述" description="fee project class description"/>
  <item code="147140" column="CTFEE_STD_DESC" type="CHARACTER VARYING(500)" comment="收费标准描述" description="fee standard description"/>
  <item code="147141" column="DISCOUNT_ACTN_DESC" type="CHARACTER VARYING(500)" comment="优惠措施描述" description="discounts action description"/>
  <item code="147142" column="DCSN_FACTOR_DESC" type="CHARACTER VARYING(200)" comment="决定因子描述" description="decision factor description"/>
  <item code="147143" column="BMK_FEE_RATE_DESC" type="CHARACTER VARYING(200)" comment="基准费率描述" description="benchmark fee rate description"/>
  <item code="147144" column="DMS_RULE_GP_DESC" type="CHARACTER VARYING(200)" comment="维度规则组描述" description="dimension rule group description"/>
  <item code="147145" column="BUSI_DMS_VAL" type="CHARACTER VARYING(200)" comment="业务维度值" description="business dimension value"/>
  <item code="147146" column="BUSI_DMS_VAL_DESC" type="CHARACTER VARYING(200)" comment="业务维度值描述" description="business dimension value description"/>
  <item code="147147" column="BUSI_DMS_TYPE_DESC" type="CHARACTER VARYING(200)" comment="业务维度类型描述" description="business dimension type description"/>
  <item code="147148" column="QRY_QRY_ANSW_CONTENT" type="CHARACTER VARYING(200)" comment="查询查复内容" description="query query answer content"/>
  <item code="147149" column="RAPID_REMIT_CITY_NAME" type="CHARACTER VARYING(200)" comment="快捷汇款城市名称" description="rapid remit city name"/>
  <item code="147150" column="RMT_CONT_CHG_BEHIND_CONT" type="CHARACTER VARYING(200)" comment="汇款合约变更后内容" description="remit contract change behind content"/>
  <item code="147151" column="OPS_ACCNAME" type="CHARACTER VARYING(100)" comment="对方账户名称" description="opposite account name"/>
  <item code="147152" column="PBC_BUSI_DEAL_INFO" type="CHARACTER VARYING(200)" comment="人行业务处理信息" description="people's bank of china business deal information"/>
  <item code="147153" column="REMIT_CHG_BFR_CONTENT" type="CHARACTER VARYING(200)" comment="汇款变更前内容" description="remit change before content"/>
  <item code="147154" column="REMIT_CHG_BEHIND_CONTENT" type="CHARACTER VARYING(200)" comment="汇款变更后内容" description="remit change behind content"/>
  <item code="147155" column="UNREMIT_ADJ_REASON" type="CHARACTER VARYING(200)" comment="退汇调整原因" description="unremit adjust reason"/>
  <item code="147156" column="DED_PERSON_NAME" type="CHARACTER VARYING(200)" comment="扣划人员姓名" description="deduct personnel name"/>
  <item code="147157" column="NEW_PAYEE_NAME" type="CHARACTER VARYING(40)" comment="新收款人名称" description="new payee name"/>
  <item code="147158" column="WU_TX_TIME" type="CHARACTER VARYING(6)或TIME(0)" comment="西联交易时间" description="western union transaction time"/>
  <item code="147159" column="ELEMNT_ENROLL_TIME" type="CHARACTER VARYING(6)或TIME(0)" comment="要素登记时间" description="elements enroll time"/>
  <item code="147160" column="EXT_SYS_TX_TIME" type="CHARACTER VARYING(6)或TIME(0)" comment="外围系统交易时间" description="external system transaction time"/>
  <item code="147161" column="CFEE_CURR_CODE" type="CHARACTER VARYING(3)" comment="手续费币种代码" description="commission fee currency code"/>
  <item code="147162" column="EXC_EARN_CURR_CODE" type="CHARACTER VARYING(3)" comment="收汇币种代码" description="exchange earnings currency code"/>
  <item code="147163" column="INACC_CURR_CODE" type="CHARACTER VARYING(3)" comment="入账币种代码" description="in account currency code"/>
  <item code="147164" column="DED_REMT_FEE_CURR_CODE" type="CHARACTER VARYING(3)" comment="扣收汇费币种代码" description="deduct remittance fee currency code"/>
  <item code="147165" column="ACTUAL_PAY_CURR_CODE" type="CHARACTER VARYING(3)" comment="实际支付币种代码" description="actual pay currency code"/>
  <item code="147166" column="DED_MONY_CURR_CODE" type="CHARACTER VARYING(3)" comment="扣款币种代码" description="deduct money currency code"/>
  <item code="147167" column="RECPAY_CURR_CODE" type="CHARACTER VARYING(3)" comment="收款币种代码" description="receive payment currency code"/>
  <item code="147168" column="OLD_CFEE_CURR_CODE" type="CHARACTER VARYING(3)" comment="原手续费币种代码" description="old commission fee currency code"/>
  <item code="147169" column="DISP_REM_CURR_CODE" type="CHARACTER VARYING(3)" comment="发汇币种代码" description="dispatching remittance currency code"/>
  <item code="147170" column="EXG_RAT_CURR_CODE" type="CHARACTER VARYING(3)" comment="汇率币种代码" description="exchange rate currency code"/>
  <item code="147171" column="COND_RULE_CODE" type="CHARACTER VARYING(2)" comment="条件规则代码" description="condition rule code"/>
  <item code="147172" column="CHG_BEHIND_REMIT_TO_COUNTRY_CD" type="CHARACTER VARYING(3)" comment="变更后汇往国家代码" description="change behind remit to country code"/>
  <item code="147173" column="EXC_EARN_COUNTRY_CODE" type="CHARACTER VARYING(3)" comment="收汇国家代码" description="exchange earnings country code"/>
  <item code="147174" column="EXC_EARN_PERS_BIRTH_CTRY_CODE" type="CHARACTER VARYING(3)" comment="收汇人出生国家代码" description="exchange earnings person birth country code"/>
  <item code="147176" column="DISP_REM_COUNTRY_CODE" type="CHARACTER VARYING(3)" comment="发汇国家代码" description="dispatching remittance country code"/>
  <item code="147177" column="CHG_BFR_REMIT_TO_COUNTRY_CODE" type="CHARACTER VARYING(3)" comment="变更前汇往国家代码" description="change before remit to country code"/>
  <item code="147178" column="DISPREM_PERS_RET_CTRY_RGN_CODE" type="CHARACTER VARYING(3)" comment="发汇人常驻国家地区代码" description="dispatching remittance person resident country region code"/>
  <item code="147179" column="TAX_RATE_STATUS_CODE" type="CHARACTER(1)" comment="税率状态代码" description="tax rate status code"/>
  <item code="147180" column="INTTAX_RATE_TYPE_CODE" type="CHARACTER VARYING(2)" comment="利息税率类型代码" description="interest tax rate type code"/>
  <item code="147181" column="APLCAT_CERT_TYPE_CODE" type="CHARACTER VARYING(4)" comment="申请人证件类型代码" description="applicant certificate type code"/>
  <item code="147182" column="DISPREM_PERS_ACC_CASH_EXG_CODE" type="CHARACTER(1)" comment="发汇人账户钞汇标志代码" description="dispatching remittance person account cash exchange flag code"/>
  <item code="147183" column="PAY_PERS_CERT_TYPE_CODE" type="CHARACTER VARYING(4)" comment="兑付人证件类型代码" description="pay person certificate type code"/>
  <item code="147184" column="PBC_STATUS_CODE" type="CHARACTER VARYING(4)" comment="人行状态代码" description="people's bank of china status code"/>
  <item code="147185" column="EXC_EARN_PERS_CERT_TYPE_CODE" type="CHARACTER VARYING(4)" comment="收汇人证件类型代码" description="exchange earnings person certificate type code"/>
  <item code="147186" column="DED_PERSON_CERT_TYPE_CODE" type="CHARACTER VARYING(4)" comment="扣划人员证件类型代码" description="deduct personnel certificate type code"/>
  <item code="147187" column="ENTD_INST_PERS_CERT_TYPE_CODE" type="CHARACTER VARYING(4)" comment="有权机构人员证件类型代码" description="entitled institution personnel certificate type code"/>
  <item code="147188" column="PACKAGE_PATTN_CODE" type="CHARACTER(1)" comment="套餐模式代码" description="package pattern code"/>
  <item code="147189" column="DISCOUNT_EFF_TYPE_CODE" type="CHARACTER(1)" comment="优惠生效类型代码" description="discounts effective type code"/>
  <item code="147190" column="DISCOUNT_MODE_CODE" type="CHARACTER(1)" comment="优惠方式代码" description="discounts mode code"/>
  <item code="147191" column="PACKAGE_TYPE_CODE" type="CHARACTER(1)" comment="套餐类型代码" description="package type code"/>
  <item code="147192" column="FEE_EXEMPT_TYPE_CODE" type="CHARACTER(1)" comment="费用减免类型代码" description="fee exempt type code"/>
  <item code="147193" column="CTFEE_PROJ_DCSN_CODE" type="CHARACTER VARYING(2)" comment="收费项目决定代码" description="fee project decision code"/>
  <item code="147194" column="DED_FEE_DEAL_MODE_CODE" type="CHARACTER(1)" comment="扣费处理方式代码" description="deduct fee deal mode code"/>
  <item code="147195" column="FEE_BASE_AMT_TYPE_CODE" type="CHARACTER(1)" comment="费用基础金额类型代码" description="fee base amount type code"/>
  <item code="147196" column="CTFEE_DEBIT_MODE_CODE" type="CHARACTER(1)" comment="收费扣账方式代码" description="fee debit mode code"/>
  <item code="147197" column="FEE_RATE_PRICING_MODE_CODE" type="CHARACTER(1)" comment="费率定价方式代码" description="fee rate pricing mode code"/>
  <item code="147198" column="PRICING_FORM_CODE" type="CHARACTER(1)" comment="定价形式代码" description="pricing form code"/>
  <item code="147199" column="SERV_OBJ_CODE" type="CHARACTER(1)" comment="服务对象代码" description="service object code"/>
  <item code="147200" column="CTFEE_PROJ_BCLS_CODE" type="CHARACTER(1)" comment="收费项目大类代码" description="fee project big class code"/>
  <item code="147201" column="INT_RATE_CONFIRM_DAY_TYPE_CODE" type="CHARACTER(1)" comment="利率确定日类型代码" description="interest rate confirm day type code"/>
  <item code="147202" column="REVD_SYSTXT_CONTLIB_AUTHO_FLAG" type="CHARACTER(1)" comment="是否已审核制式文本合同库维护权限标志" description="reviewed system text contract library maintain authority flag"/>
  <item code="147203" column="EXG_RAT_UNIT" type="NUMERIC(3)或SMALLINT" comment="汇率单位值" description="exchange rate unit"/>
  <item code="147204" column="QRY_QRY_ANSW_TYPE_CODE" type="CHARACTER VARYING(2)" comment="查询查复类型代码" description="query query answer type code"/>
  <item code="147205" column="REPLY_STATUS_CODE" type="CHARACTER VARYING(2)" comment="回复状态代码" description="reply status code"/>
  <item code="147206" column="NATIONAL_REMIT_SEQ_NO" type="NUMERIC(26)" comment="国际汇款顺序号" description="international remit sequence number"/>
  <item code="147207" column="UNIONPAY_BUSI_KIND_CODE" type="CHARACTER VARYING(2)" comment="银联业务种类代码" description="unionpay business kind code"/>
  <item code="147208" column="PSBC_OTH_BANK_PAY_AUTH_CODE" type="CHARACTER VARYING(2)" comment="我行他行支付授权代码" description="psbc other bank pay authorization code"/>
  <item code="147209" column="REMIT_SPEC_TX_KIND_CODE" type="CHARACTER(1)" comment="汇款特殊交易种类代码" description="remit special transaction kind code"/>
  <item code="147210" column="EXC_EARN_PERS_NAME_TYPE_CODE" type="CHARACTER(1)" comment="收汇人姓名类型代码" description="exchange earnings person name type code"/>
  <item code="147211" column="DISP_REM_PERS_NAME_TYPE_CODE" type="CHARACTER(1)" comment="发汇人姓名类型代码" description="dispatching remittance person name type code"/>
  <item code="147212" column="NATIONAL_REMIT_BUSI_KIND_CODE" type="CHARACTER(1)" comment="国际汇款业务种类代码" description="international remit business kind code"/>
  <item code="147213" column="WU_STATUS_CODE" type="CHARACTER VARYING(8)" comment="西联状态代码" description="western union status code"/>
  <item code="147214" column="UNREMIT_TYPE_CODE" type="CHARACTER(1)" comment="退汇类型代码" description="unremit type code"/>
  <item code="147215" column="UNREMIT_REASON_CODE" type="CHARACTER VARYING(2)" comment="退汇原因代码" description="unremit reason code"/>
  <item code="147216" column="PAY_STATUS_CODE" type="CHARACTER(1)" comment="兑付状态代码" description="pay status code"/>
  <item code="147217" column="EXC_EARN_TYPE_CODE" type="CHARACTER(1)" comment="收汇类型代码" description="exchange earnings type code"/>
  <item code="147218" column="EXC_EARN_TRAN_DEP_FLAG" type="CHARACTER(1)" comment="收汇转存标志" description="exchange earnings transfer deposit flag"/>
  <item code="147219" column="NATIONAL_REMIT_DRAFT_TYPE_CODE" type="CHARACTER VARYING(2)" comment="国际汇款汇票类型代码" description="international remit draft type code"/>
  <item code="147220" column="WRTOFF_DEAL_MODE_CODE" type="CHARACTER(1)" comment="核销处理方式代码" description="write off deal mode code"/>
  <item code="147221" column="ANSW_RESULT_CODE" type="CHARACTER(1)" comment="应答结果代码" description="answer result code"/>
  <item code="147222" column="ACC_BAL_QRY_MODE_CODE" type="CHARACTER(1)" comment="账户余额查询方式代码" description="account balance query mode code"/>
  <item code="147223" column="PRIN_PAY_MODE_CODE" type="CHARACTER(1)" comment="本金支付方式代码" description="principal pay mode code"/>
  <item code="147225" column="WRI_GUAR_TX_TYPE_CODE" type="CHARACTER VARYING(2)" comment="结售汇交易类型代码" description="written guarantee transaction type code"/>
  <item code="147226" column="WRI_GUAR_CUST_CATEG_CODE" type="CHARACTER(1)" comment="结售汇客户类别代码" description="written guarantee customer category code"/>
  <item code="147227" column="PHY_DET_LIST_TYPE_CODE" type="CHARACTER VARYING(2)" comment="实物清单类型代码" description="physics detailed list type code"/>
  <item code="147228" column="NATL_TRADE_STL_MODE_CODE" type="CHARACTER(1)" comment="国际贸易结算方式代码" description="international trade settlement mode code"/>
  <item code="147229" column="DECLARE_STATUS_CODE" type="CHARACTER(1)" comment="申报状态代码" description="declare status code"/>
  <item code="147230" column="FUNDS_MODE_CODE" type="CHARACTER(1)" comment="资金方式代码" description="funds mode code"/>
  <item code="147231" column="FUNDS_GATHER_MODE_CODE" type="CHARACTER VARYING(2)" comment="资金归集方式代码" description="funds gather mode code"/>
  <item code="147232" column="FUNDS_GATHER_INPSBC_OUT_CODE" type="CHARACTER(1)" comment="资金归集行内外代码" description="funds gather in psbc out code"/>
  <item code="147233" column="REMIT_AMT_LIMT_TYPE_CODE" type="CHARACTER VARYING(2)" comment="汇款金额限制类型代码" description="remit amount limit type code"/>
  <item code="147234" column="RMB_TRANSB_PAY_BUSI_STS_CODE" type="CHARACTER VARYING(4)" comment="人民币跨境支付业务状态代码" description="rmb transboundary pay business status code"/>
  <item code="147235" column="OLD_REMIT_DIRC_CODE" type="CHARACTER VARYING(2)" comment="原汇款方向代码" description="old remit direction code"/>
  <item code="147236" column="FUNDS_GATHER_SIGN_MODE_CODE" type="CHARACTER VARYING(2)" comment="资金归集签约方式代码" description="funds gather sign contract mode code"/>
  <item code="147237" column="FUNDS_GATHER_PATTN_CODE" type="CHARACTER VARYING(2)" comment="资金归集模式代码" description="funds gather pattern code"/>
  <item code="147238" column="REDI_REM_FLAG_CODE" type="CHARACTER(1)" comment="收发汇标志代码" description="receiving and dispatching remittance flag code"/>
  <item code="147239" column="CURR_STATUS_CODE" type="CHARACTER(1)" comment="货币状态代码" description="currency status code"/>
  <item code="147240" column="NATION_CN_NAME" type="CHARACTER VARYING(100)" comment="国籍中文名称" description="nationality chinese name"/>
  <item code="147241" column="NATION_EN_NAME" type="CHARACTER VARYING(100)" comment="国籍英文名称" description="nationality english name"/>
  <item code="147242" column="BIC_CODE_EN_NAME" type="CHARACTER VARYING(100)" comment="BIC码英文名称" description="BIC code english name"/>
  <item code="147243" column="AVAL_MIN_FRA_CURR_CODE" type="CHARACTER VARYING(3)" comment="可用最小辅币代码" description="available minimum fractional currency code"/>
  <item code="147244" column="PER_LMT_AMT" type="NUMERIC(20,2)" comment="单笔限额" description="per limit amount"/>
  <item code="147245" column="CUR_MAX_SEQ_NO" type="NUMERIC(8)或INT" comment="当前最大顺序号" description="current maximum sequence number"/>
  <item code="147246" column="PAY_CHANNEL_CODE" type="CHARACTER VARYING(4)" comment="支付通道代码" description="pay channel code"/>
  <item code="147247" column="CHG_BEHIND_CONTENT" type="CHARACTER VARYING(200)" comment="变更后内容" description="change behind content"/>
  <item code="147249" column="SETT_EXC_EXG_RAT" type="NUMERIC(20,4)" comment="结汇汇率" description="settlement of exchange exchange rate"/>
  <item code="147250" column="PRICING_LIST_NO" type="CHARACTER VARYING(16)" comment="定价单编号" description="pricing list number"/>
  <item code="147252" column="CORRESP_COUNTRY_REGION_FLAG" type="CHARACTER(1)" comment="通汇国地区标志" description="correspondent country region flag"/>
  <item code="147253" column="FEE_UNDERTAK_SIDE_CODE" type="CHARACTER VARYING(4)" comment="费用承担方代码" description="fee undertake side code"/>
  <item code="147254" column="EXC_EARN_PERS_NAME" type="CHARACTER VARYING(200)" comment="收汇人姓名" description="exchange earnings person name"/>
  <item code="147255" column="AGR_STATUS_CODE" type="CHARACTER(1)" comment="协议状态代码" description="agreement status code"/>
  <item code="147256" column="SUM_BUSI_NUM" type="NUMERIC(10)" comment="合计业务量" description="sum business number"/>
  <item code="147257" column="SUM_BUSI_AMOUNT" type="NUMERIC(20,2)" comment="合计业务额" description="sum business amount"/>
  <item code="147258" column="COLLECT_TIMES" type="NUMERIC(8)或INT" comment="收藏次数" description="collect times"/>
  <item code="147259" column="ENROLL_DUR_TIME" type="BIGINT" comment="登记时长" description="enroll duration time"/>
  <item code="147260" column="CALL_DUR_TIME" type="BIGINT" comment="通话时长" description="call duration time"/>
  <item code="147261" column="CALL_TOTAL_DUR_TIME" type="BIGINT" comment="通话总时长" description="call total duration time"/>
  <item code="147262" column="ADD_ASSET_AMT" type="NUMERIC(20,2)" comment="新增资产金额" description="add asset amount"/>
  <item code="147263" column="FIX_SAV_BAL" type="NUMERIC(20,2)" comment="定期储蓄余额" description="fix savings balance"/>
  <item code="147264" column="CURT_SAV_BAL" type="NUMERIC(20,2)" comment="活期储蓄余额" description="current savings balance"/>
  <item code="147265" column="ASSET_MANAGE_PLAN_AMT" type="NUMERIC(20,2)" comment="资产管理计划金额" description="asset manage plan amount"/>
  <item code="147266" column="MAINTN_GIVE_CORP_NUM" type="BIGINT" comment="维护代发企业数量" description="maintain agent give corporate number"/>
  <item code="147267" column="ALL_GIVE_CORP_NUM" type="BIGINT" comment="全部代发企业数量" description="all agent give corporate number"/>
  <item code="147268" column="ALL_GIVE_CUST_CURT_SAV_BAL" type="NUMERIC(20,2)" comment="全部代发客户活期储蓄余额" description="all agent give customer current savings balance"/>
  <item code="147269" column="MAINTN_GIVE_CUST_CURT_SAV_BAL" type="NUMERIC(20,2)" comment="维护代发客户活期储蓄余额" description="maintain agent give customer current savings balance"/>
  <item code="147270" column="ALL_GIVE_CUST_INSU_CUNUM" type="BIGINT" comment="全部代发客户保险客户数" description="all agent give customer insurance cust number"/>
  <item code="147271" column="MAINTN_GIVE_CUST_INSU_CUNUM" type="BIGINT" comment="维护代发客户保险客户数" description="maintain agent give customer insurance cust number"/>
  <item code="147272" column="ALL_GIVE_CUST_INSUMOEY_AMOUNT" type="NUMERIC(20,2)" comment="全部代发客户保险金额" description="all agent give customer insurance money amount"/>
  <item code="147273" column="MAINTN_GIVE_CUST_INSUMOEY_AMT" type="NUMERIC(20,2)" comment="维护代发客户保险金额" description="maintain agent give customer insurance money amount"/>
  <item code="147274" column="ALL_GIVE_CUST_CHREM_CUNUM" type="BIGINT" comment="全部代发客户理财客户数" description="all agent give customer chrematistic cust number"/>
  <item code="147275" column="MAINTN_GIVE_CUST_CHREM_CUNUM" type="BIGINT" comment="维护代发客户理财客户数" description="maintain agent give customer chrematistic cust number"/>
  <item code="147276" column="MAINTN_GIVE_CUST_NAT_DEBT_AMT" type="NUMERIC(20,2)" comment="维护代发客户国债金额" description="maintain agent give customer national debt amount"/>
  <item code="147277" column="ALL_GIVE_CUST_CHREM_AMT" type="NUMERIC(20,2)" comment="全部代发客户理财金额" description="all agent give customer chrematistic amount"/>
  <item code="147278" column="MAINTN_GIVE_CUST_CHREM_AMT" type="NUMERIC(20,2)" comment="维护代发客户理财金额" description="maintain agent give customer chrematistic amount"/>
  <item code="147279" column="ALL_GIVE_CUST_FUND_CUNUM" type="BIGINT" comment="全部代发客户基金客户数" description="all agent give customer fund cust number"/>
  <item code="147280" column="MAINTN_GIVE_CUST_FUND_CUNUM" type="BIGINT" comment="维护代发客户基金客户数" description="maintain agent give customer fund cust number"/>
  <item code="147281" column="ALL_GIVE_CUST_FUND_AMT" type="NUMERIC(20,2)" comment="全部代发客户基金金额" description="all agent give customer fund amount"/>
  <item code="147282" column="MAINTN_GIVE_CUST_FUND_AMT" type="NUMERIC(20,2)" comment="维护代发客户基金金额" description="maintain agent give customer fund amount"/>
  <item code="147283" column="ALL_GIVE_CUST_NAT_DEBT_CUNUM" type="BIGINT" comment="全部代发客户国债客户数" description="all agent give customer national debt cust number"/>
  <item code="147284" column="MANTN_GIVE_CUST_NAT_DEBT_CUNUM" type="BIGINT" comment="维护代发客户国债客户数" description="maintain agent give customer national debt cust number"/>
  <item code="147285" column="ALL_GIVE_CUST_NAT_DEBT_AMT" type="NUMERIC(20,2)" comment="全部代发客户国债金额" description="all agent give customer national debt amount"/>
  <item code="147286" column="ALL_CUSTASET_MANAGE_PLAN_NUM" type="BIGINT" comment="全部代发客户资产管理计划客户数" description="all agent give customer asset manage plan cust number"/>
  <item code="147287" column="MAINTN_ASET_MANAGE_PLAN_NUM" type="BIGINT" comment="维护代发客户资产管理计划客户数" description="maintain agent give customer asset manage plan cust number"/>
  <item code="147288" column="ALL_CUST_ASET_MANAGE_PLAN_AMT" type="NUMERIC(20,2)" comment="全部代发客户资产管理计划金额" description="all agent give customer asset manage plan amount"/>
  <item code="147289" column="CASH_CURR_CODE" type="CHARACTER VARYING(3)" comment="兑付币种代码" description="cash currency code"/>
  <item code="147290" column="DISPREM_PERS_ISU_CERT_DEPTM_NM" type="CHARACTER VARYING(200)" comment="发汇人发证机关名称" description="dispatching remittance person issuing certificate department name"/>
  <item code="147291" column="EXC_EARN_PERS_ISU_CERT_DEP_NM" type="CHARACTER VARYING(200)" comment="收汇人发证机关名称" description="exchange earnings person issuing certificate department name"/>
  <item code="147292" column="CURR_UNIT_NAME_CODE" type="CHARACTER VARYING(3)" comment="货币单位名称代码" description="currency unit name code"/>
  <item code="147293" column="TEST_PROB_CONTENT" type="CHARACTER VARYING(200)" comment="测试问题内容" description="test problem content"/>
  <item code="147294" column="TEST_PROB_ANSW_CONTENT" type="CHARACTER VARYING(200)" comment="测试问题答案内容" description="test problem answer content"/>
  <item code="147295" column="PROVE_MATERIAL_CONTENT" type="CHARACTER VARYING(200)" comment="证明材料内容" description="prove material content"/>
  <item code="147296" column="DISP_REM_PERS_SURNAME" type="CHARACTER VARYING(200)" comment="发汇人姓" description="dispatching remittance person surname"/>
  <item code="147297" column="EXC_EARN_PERS_SURNAME" type="CHARACTER VARYING(200)" comment="收汇人姓" description="exchange earnings person surname"/>
  <item code="147298" column="DISP_REM_PERS_MATRONY" type="CHARACTER VARYING(200)" comment="发汇人母姓" description="dispatching remittance person matronymic"/>
  <item code="147299" column="EXC_EARN_PERS_MATRONY" type="CHARACTER VARYING(200)" comment="收汇人母姓" description="exchange earnings person matronymic"/>
  <item code="147300" column="REMIT_CONT_CHG_DATA_ITE_NAME" type="CHARACTER VARYING(50)" comment="汇款合约变更数据项名称" description="remit contract change data item name"/>
  <item code="147301" column="REMIT_CHG_DATA_ITE_NAME" type="CHARACTER VARYING(200)" comment="汇款变更数据项名称" description="remit change data item name"/>
  <item code="147302" column="CASH_PERS_NAME" type="CHARACTER VARYING(200)" comment="兑付人姓名" description="cash person name"/>
  <item code="147303" column="SPEC_BUSI_TYPE_CODE" type="CHARACTER VARYING(2)" comment="特殊业务类型代码" description="special business type code"/>
  <item code="147304" column="CASHING_AMOUNT" type="NUMERIC(20,2)" comment="兑付金额" description="cashing amount"/>
  <item code="147305" column="CASHING_DATE" type="CHARACTER VARYING(8)或DATE" comment="兑付日期" description="cashing date"/>
  <item code="147306" column="CANCL_FLAG" type="CHARACTER(1)" comment="注销标志" description="cancel flag"/>
  <item code="147307" column="DISP_REM_1ST_NAME" type="CHARACTER VARYING(200)" comment="发汇人名" description="dispatching remittance person name"/>
  <item code="147308" column="EXC_EARN_PERS_1ST_NAME" type="CHARACTER VARYING(200)" comment="收汇人名" description="exchange earnings person name"/>
  <item code="147309" column="REMITTER_NM" type="CHARACTER VARYING(200)" comment="汇出人名称" description="remitter name"/>
  <item code="147310" column="RED_ENVE_NO" type="CHARACTER VARYING(6)" comment="红包编号" description="red envelope number"/>
  <item code="147311" column="DEAL_MAKECARD_APPLY_INST_NO" type="CHARACTER VARYING(8)" comment="处理制卡申请机构号" description="deal make card apply institution number"/>
  <item code="147312" column="BGN_CARD_NO" type="CHARACTER VARYING(19)" comment="起始卡号" description="begin card number"/>
  <item code="147313" column="END_CARD_NO" type="CHARACTER VARYING(19)" comment="终止卡号" description="end card number"/>
  <item code="147314" column="VERIFY_INST_NO" type="CHARACTER VARYING(8)" comment="核实机构号" description="verify institution number"/>
  <item code="147315" column="LOCAL_INST_NO" type="CHARACTER VARYING(8)" comment="本地机构号" description="local institution number"/>
  <item code="147316" column="LINK_INST_NO" type="CHARACTER VARYING(8)" comment="挂靠机构号" description="link institution number"/>
  <item code="147317" column="IN_ACCNO_OR_CARD_NO" type="CHARACTER VARYING(32)" comment="转入账号或卡号" description="transfer in account no or card number"/>
  <item code="147318" column="DISP_REM_PERS_CERT_NO" type="CHARACTER VARYING(30)" comment="发汇人证件号码" description="dispatching remittance person certificate number"/>
  <item code="147319" column="INACC_TELLER_NO" type="CHARACTER VARYING(11)" comment="入账柜员号" description="in account teller number"/>
  <item code="147320" column="DECLARE_INST_NO" type="CHARACTER VARYING(8)" comment="申报机构号" description="declare institution number"/>
  <item code="147321" column="DISP_REM_PERS_POST_CD" type="CHARACTER VARYING(6)" comment="发汇人邮编" description="dispatching remittance person postal code"/>
  <item code="147322" column="EXC_EARN_PERS_POST_CD" type="CHARACTER VARYING(6)" comment="收汇人邮编" description="exchange earnings person postal code"/>
  <item code="147323" column="OPEN_TELLER_NO" type="CHARACTER VARYING(11)" comment="开通柜员号" description="open teller number"/>
  <item code="147324" column="DECLARE_TELLER_NO" type="CHARACTER VARYING(11)" comment="申报柜员号" description="declare teller number"/>
  <item code="147325" column="DED_TELLER_NO" type="CHARACTER VARYING(11)" comment="扣划柜员号" description="deduct teller number"/>
  <item code="147326" column="WRTOFF_TELLER_NO" type="CHARACTER VARYING(11)" comment="核销柜员号" description="write off teller number"/>
  <item code="147327" column="HOLDACC_TELLER_NO" type="CHARACTER VARYING(11)" comment="挂账柜员号" description="hold acc teller number"/>
  <item code="147328" column="CLOSE_TELLER_NO" type="CHARACTER VARYING(11)" comment="关闭柜员号" description="close teller number"/>
  <item code="147329" column="DISP_REM_TELLER_NO" type="CHARACTER VARYING(11)" comment="发汇柜员号" description="dispatching remittance teller number"/>
  <item code="147330" column="ANS_TELLER_NO" type="CHARACTER VARYING(11)" comment="应答柜员号" description="answer teller number"/>
  <item code="147331" column="CANCL_TELLER_NO" type="CHARACTER VARYING(11)" comment="撤销柜员号" description="cancel teller number"/>
  <item code="147332" column="WRTOFF_INST_NO" type="CHARACTER VARYING(8)" comment="核销机构号" description="write off institution number"/>
  <item code="147333" column="HOLDACC_INST_NO" type="CHARACTER VARYING(8)" comment="挂账机构号" description="hold acc institution number"/>
  <item code="147334" column="CLOSE_INST_NO" type="CHARACTER VARYING(8)" comment="关闭机构号" description="close institution number"/>
  <item code="147335" column="DISP_REM_INST_NO" type="CHARACTER VARYING(8)" comment="发汇机构号" description="dispatching remittance institution number"/>
  <item code="147336" column="EXC_EARN_INST_NO" type="CHARACTER VARYING(8)" comment="收汇机构号" description="exchange earnings institution number"/>
  <item code="147337" column="MANTN_CUST_AST_MANAGE_PLAN_AMT" type="NUMERIC(20,2)" comment="维护代发客户资产管理计划金额" description="maintain agent give customer asset manage plan amount"/>
  <item code="147338" column="ALL_GIVE_CUST_BROKER_AMGT_NUM" type="BIGINT" comment="全部代发客户券商资管客户数" description="all agent give customer broker asset management cust number"/>
  <item code="147339" column="MAINTN_GV_CUST_BROKER_AMGT_NUM" type="BIGINT" comment="维护代发客户券商资管客户数" description="maintain agent give customer broker asset management cust number"/>
  <item code="147340" column="ALL_GIVE_CUST_BROKER_AMGT_AMT" type="NUMERIC(20,2)" comment="全部代发客户券商资管金额" description="all agent give customer broker asset management amount"/>
  <item code="147341" column="MANTN_GVE_CUST_BROKER_AMGT_AMT" type="NUMERIC(20,2)" comment="维护代发客户券商资管金额" description="maintain agent give customer broker asset management amount"/>
  <item code="147342" column="ALL_GIVE_CUST_MOBILE_BANK_NUM" type="BIGINT" comment="全部代发客户手机银行数量" description="all agent give customer mobile phone bank number"/>
  <item code="147343" column="MANTN_GVE_CUST_MOBILE_BANK_NUM" type="BIGINT" comment="维护代发客户手机银行数量" description="maintain agent give customer mobile phone bank number"/>
  <item code="147344" column="ALL_GIVE_CUST_POST_MAI_CUNUM" type="BIGINT" comment="全部代发客户邮信通客户数" description="all agent give customer postal mail tunnels cust number"/>
  <item code="147345" column="MAINTN_GVE_CUST_POST_MAI_CUNUM" type="BIGINT" comment="维护代发客户邮信通客户数" description="maintain agent give customer postal mail tunnels cust number"/>
  <item code="147346" column="GIVE_CUST_FUND_FIX_INVE_CUNUM" type="BIGINT" comment="全部代发客户基金定投客户数" description="all agent give customer fund fixed investment cust number"/>
  <item code="147347" column="MANTN_GV_CUST_FUND_FIXINVE_NUM" type="BIGINT" comment="维护代发客户基金定投客户数" description="maintain agent give customer fund fixed investment cust number"/>
  <item code="147348" column="GIVE_CORP_CHREM_BAL" type="NUMERIC(20,2)" comment="代发企业理财余额" description="agent give corporate chrematistic balance"/>
  <item code="147349" column="GIVE_CORP_FUND_FIX_INVE_BAL" type="NUMERIC(20,2)" comment="代发企业基金定投余额" description="agent give corporate fund fixed investment balance"/>
  <item code="147350" column="GIVE_CORP_FUND_BAL" type="NUMERIC(20,2)" comment="代发企业基金余额" description="agent give corporate fund balance"/>
  <item code="147351" column="GIVE_CORP_THR_SIDE_DEPTY_BAL" type="NUMERIC(20,2)" comment="代发企业三方存管余额" description="agent give corporate three side depository balance"/>
  <item code="147352" column="GIVE_CORP_ASET_MANAGE_PLAN_BAL" type="NUMERIC(20,2)" comment="代发企业资产管理计划余额" description="agent give corporate asset manage plan balance"/>
  <item code="147353" column="GIVE_CORP_NAT_DEBT_BAL" type="NUMERIC(20,2)" comment="代发企业国债余额" description="agent give corporate national debt balance"/>
  <item code="147354" column="GIVE_CORP_INSU_BAL" type="NUMERIC(20,2)" comment="代发企业保险余额" description="agent give corporate insurance balance"/>
  <item code="147355" column="GIVE_CORP_GOLD_STOCK_BAL" type="NUMERIC(20,2)" comment="代发企业黄金积存余额" description="agent give corporate gold stock balance"/>
  <item code="147356" column="ATM_TX_PERMIT_FLAG" type="CHARACTER(1)" comment="ATM交易允许标志" description="ATM transaction permit flag"/>
  <item code="147357" column="POS_TX_PERMIT_FLAG" type="CHARACTER(1)" comment="POS交易允许标志" description="POS transaction permit flag"/>
  <item code="147358" column="APLCAT_CERT_NO" type="CHARACTER VARYING(30)" comment="申请人证件号码" description="applicant certificate number"/>
  <item code="147359" column="DED_PERSON_CERT_NO" type="CHARACTER VARYING(30)" comment="扣划人员证件号码" description="deduct personnel certificate number"/>
  <item code="147360" column="CASHING_PERS_CERT_NO" type="CHARACTER VARYING(30)" comment="兑付人证件号码" description="cashing person certificate number"/>
  <item code="147361" column="EXC_EARN_PERS_CERT_NO" type="CHARACTER VARYING(30)" comment="收汇人证件号码" description="exchange earnings person certificate number"/>
  <item code="147362" column="ENTITLED_INST_PERSON_CERT_NO" type="CHARACTER VARYING(30)" comment="有权机构人员证件号码" description="entitled institution personnel certificate number"/>
  <item code="147363" column="OLD_TX_TELLER_NO" type="CHARACTER VARYING(11)" comment="原交易柜员号" description="old transaction teller number"/>
  <item code="147364" column="EXC_EARN_BANK_BIC_CODE" type="CHARACTER VARYING(12)" comment="收汇行BIC码" description="exchange earnings bank BIC code"/>
  <item code="147365" column="CLR_BANK_BIC_CODE" type="CHARACTER VARYING(12)" comment="清算行BIC码" description="clearing bank BIC code"/>
  <item code="147366" column="CHG_BEHD_EXC_EARN_BANK_BIC_CD" type="CHARACTER VARYING(12)" comment="变更后收汇银行BIC码" description="change behind exchange earnings bank BIC code"/>
  <item code="147367" column="CHG_BFR_EXC_EARN_BANK_BIC_CODE" type="CHARACTER VARYING(12)" comment="变更前收汇银行BIC码" description="change before exchange earnings bank BIC code"/>
  <item code="147368" column="AGENT_BANK_BIC_CODE" type="CHARACTER VARYING(12)" comment="代理行BIC码" description="agent bank BIC code"/>
  <item code="147369" column="BANK_BUSI_NO" type="CHARACTER VARYING(22)" comment="银行业务编号" description="bank business number"/>
  <item code="147370" column="OPENINST_NO" type="CHARACTER VARYING(8)" comment="开通机构号" description="open institution number"/>
  <item code="147371" column="ANSWINST_NO" type="CHARACTER VARYING(8)" comment="应答机构号" description="answer institution number"/>
  <item code="147372" column="UNIONPAY_FLAG" type="CHARACTER(1)" comment="银联卡标志" description="union pay card flag"/>
  <item code="147373" column="DSUM_LIMT_FLAG" type="CHARACTER(1)" comment="日累计限制标志" description="daily sum limit flag"/>
  <item code="147374" column="USED_FLAG" type="CHARACTER(1)" comment="已使用标志" description="used flag"/>
  <item code="147375" column="RELS_FRZ_MODE_CODE" type="CHARACTER(1)" comment="解冻结方式代码" description="release freezing mode code"/>
  <item code="147376" column="BUSI_LIMT_PRODT_CLS_CODE" type="CHARACTER VARYING(2)" comment="业务限制产品分类代码" description="business limit product class code"/>
  <item code="147377" column="ASCEND_INT_RATE_STAGE_CODE" type="CHARACTER VARYING(2)" comment="递增利率阶段代码" description="ascending interest rate stage code"/>
  <item code="147378" column="FUNDS_GATHER_BUSI_TYPE_CODE" type="CHARACTER VARYING(2)" comment="资金归集业务类型代码" description="funds gather business type code"/>
  <item code="147379" column="MEDIUM_RELAT_TYPE_CODE" type="CHARACTER VARYING(2)" comment="介质关系类型代码" description="medium relation type code"/>
  <item code="147380" column="OTH_MEDIUM_RELAT_TYPE_CODE" type="CHARACTER VARYING(2)" comment="其他介质关系类型代码" description="other medium relation type code"/>
  <item code="147381" column="UPGRADE_DOWNG_TYPE_CODE" type="CHARACTER(1)" comment="升降级类型代码" description="upgrade downgrade type code"/>
  <item code="147382" column="RECV_PAY_CODE" type="CHARACTER(1)" comment="收付代码" description="receive pay code"/>
  <item code="147383" column="TX_FLAG_CODE" type="CHARACTER VARYING(2)" comment="交易标志代码" description="transaction flag code"/>
  <item code="147384" column="CUST_SUM_TYPE_CODE" type="CHARACTER VARYING(3)" comment="客户汇总类型代码" description="customer sum type code"/>
  <item code="147385" column="OVSEA_REGION_CODE" type="CHARACTER VARYING(3)" comment="境外地区代码" description="oversea region code"/>
  <item code="147386" column="AMT_COLLECT_MODE_CODE" type="CHARACTER VARYING(2)" comment="金额收取方式代码" description="amount collect mode code"/>
  <item code="147387" column="APPLY_MAKECARD_REGION_CODE" type="CHARACTER VARYING(6)" comment="申请制卡地区代码" description="apply make card region code"/>
  <item code="147388" column="RLS_STOP_MODE_CODE" type="CHARACTER(1)" comment="解止付方式代码" description="release stop payment mode code"/>
  <item code="147389" column="SCOPE_TYPE_CODE" type="CHARACTER VARYING(2)" comment="范围类型代码" description="scope type code"/>
  <item code="147390" column="USE_CMPT_CODE" type="CHARACTER VARYING(2)" comment="使用组件代码" description="use component code"/>
  <item code="147391" column="VERIFY_CHNL_KIND_CODE" type="CHARACTER VARYING(2)" comment="核实渠道种类代码" description="verify channel kind code"/>
  <item code="147392" column="ACC_USE_TYPE_CODE" type="CHARACTER VARYING(2)" comment="账户使用类型代码" description="account use type code"/>
  <item code="147393" column="NETWORK_STATUS_CODE" type="CHARACTER(1)" comment="联网状态代码" description="network status code"/>
  <item code="147394" column="FIN_STATUS_CODE" type="CHARACTER VARYING(2)" comment="金融状态代码" description="finance status code"/>
  <item code="147395" column="ACCNO_GEN_RULE_CODE" type="CHARACTER(1)" comment="账号生成规则代码" description="account no generate rule code"/>
  <item code="147396" column="LINK_INST_ATTRB_CODE" type="CHARACTER VARYING(2)" comment="挂靠机构属性代码" description="link institution attribute code"/>
  <item code="147397" column="FUNDS_IN_MODE_CODE" type="CHARACTER(1)" comment="资金转入方式代码" description="funds transfer in mode code"/>
  <item code="147398" column="LV_ACC_RETURN_STATUS_CODE" type="CHARACTER VARYING(2)" comment="小额账户返还状态代码" description="low value account return status code"/>
  <item code="147399" column="DELAY_TACCT_MODE_CODE" type="CHARACTER VARYING(2)" comment="延迟转账方式代码" description="delay transfer account mode code"/>
  <item code="147400" column="TX_SEND_STATUS_CODE" type="CHARACTER(1)" comment="交易发送状态代码" description="transaction send status code"/>
  <item code="147401" column="FRZ_BUSI_TYPE_CODE" type="CHARACTER(1)" comment="冻结业务类型代码" description="freeze business type code"/>
  <item code="147402" column="TRANFM_EXG_RAT" type="NUMERIC(20,4)" comment="转换汇率" description="transform exchange rate"/>
  <item code="147403" column="DISCT_FEE" type="NUMERIC(20,2)" comment="优惠费用" description="discounts fee"/>
  <item code="147404" column="AVAL_MIN_FRA_CURR_UNIT_VAL" type="NUMERIC(20,2)" comment="可用最小辅币单位值" description="available minimum fractional currency unit value"/>
  <item code="147405" column="SINGL_RED_ENVEAMT_UPLMT_VAL" type="NUMERIC(20,2)" comment="单个红包金额上限值" description="single red envelope amount upper limit value"/>
  <item code="147406" column="SINGL_RED_ENVEAMT_LOWLMT_VAL" type="NUMERIC(20,2)" comment="单个红包金额下限值" description="single red envelope amount low limit value"/>
  <item code="147407" column="OFFLINE_REDENVE_USE_FEE_AMT" type="NUMERIC(20,2)" comment="线下红包使用金额" description="offline red envelope use fee amount"/>
  <item code="147408" column="NET_RED_ENVE_USE_FEE_AMOUNT" type="NUMERIC(20,2)" comment="网上红包使用金额" description="internet red envelope use fee amount"/>
  <item code="147409" column="RED_ENVE_LIMT_USE_FEE_AMOUNT" type="NUMERIC(20,2)" comment="红包限制使用金额" description="red envelope limit use fee amount"/>
  <item code="147410" column="RED_ENVE_INIT_AMT" type="NUMERIC(20,2)" comment="红包初始金额" description="red envelope initial amount"/>
  <item code="147411" column="RED_ENVE_REMAIN_AMT" type="NUMERIC(20,2)" comment="红包剩余金额" description="red envelope remain amount"/>
  <item code="147412" column="AUTO_CFL_LOW_LMT_AMT" type="NUMERIC(20,2)" comment="自动圈存下限金额" description="automatic credit for load low limit amount"/>
  <item code="147413" column="AUTO_CFL_UP_LIMIT_AMT" type="NUMERIC(20,2)" comment="自动圈存上限金额" description="automatic credit for load upper limit amount"/>
  <item code="147414" column="DSUM_AUTO_CFL_LMT_AMT" type="NUMERIC(20,2)" comment="日累计自动圈存限额" description="daily sum automatic credit for load limit amount"/>
  <item code="147415" column="DSUM_AUTO_CFL_AMT" type="NUMERIC(20,2)" comment="日累计自动圈存金额" description="daily sum automatic credit for load amount"/>
  <item code="147416" column="OLD_CTFEE_AMT" type="NUMERIC(20,2)" comment="原收费金额" description="old fee amount"/>
  <item code="147417" column="TRAN_INCOME_BAL" type="NUMERIC(20,2)" comment="转收入余额" description="transfer income balance"/>
  <item code="147418" column="RED_ENVE_MOVE_BGN_DATE" type="CHARACTER VARYING(8)或DATE" comment="红包活动起始日期" description="red envelope move begin date"/>
  <item code="147419" column="RED_ENVE_MOVE_DLINE_DATE" type="CHARACTER VARYING(8)或DATE" comment="红包活动截止日期" description="red envelope move deadline date"/>
  <item code="147420" column="RED_ENVE_MOVE_SET_DATE" type="CHARACTER VARYING(8)或DATE" comment="红包活动设置日期" description="red envelope move set date"/>
  <item code="147421" column="RED_ENVE_GEN_DATE" type="CHARACTER VARYING(8)或DATE" comment="红包生成日期" description="red envelope generate date"/>
  <item code="147422" column="RED_ENVE_INVALID_DATE" type="CHARACTER VARYING(8)或DATE" comment="红包失效日期" description="red envelope invalid date"/>
  <item code="147423" column="PARA_ENABLE_DATE" type="CHARACTER VARYING(8)或DATE" comment="参数启用日期" description="parameter enable date"/>
  <item code="147424" column="PARA_STOP_DATE" type="CHARACTER VARYING(8)或DATE" comment="参数停用日期" description="parameter stop date"/>
  <item code="147425" column="PARA_MAINTN_DATE" type="CHARACTER VARYING(8)或DATE" comment="参数维护日期" description="parameter maintain date"/>
  <item code="147426" column="RED_ENVE_SEQ_NO" type="NUMERIC(10)" comment="红包序号" description="red envelope sequence number"/>
  <item code="147427" column="HOLD_HAVE_RED_ENVE_NUM" type="NUMERIC(7)或INT" comment="持有红包数量" description="hold have red envelope number"/>
  <item code="147428" column="USED_RED_ENVE_NUM" type="NUMERIC(7)或INT" comment="已使用红包数量" description="used red envelope number"/>
  <item code="147429" column="LAST_USE_DATE" type="CHARACTER VARYING(8)或DATE" comment="最后使用日期" description="last use date"/>
  <item code="147430" column="APPLY_MAKECARD_DATE" type="CHARACTER VARYING(8)或DATE" comment="申请制卡日期" description="apply make card date"/>
  <item code="147431" column="UNIONPAY_CLR_DATE" type="CHARACTER VARYING(8)或DATE" comment="银联清算日期" description="unionpay clearing date"/>
  <item code="147432" column="EXPECT_TACCT_DATE" type="CHARACTER VARYING(8)或DATE" comment="预计转账日期" description="expect transfer account date"/>
  <item code="147433" column="AUTO_TASK_SEND_DATE" type="CHARACTER VARYING(8)或DATE" comment="自动化任务发送日期" description="automation task send date"/>
  <item code="147434" column="NEXT_DEAL_DATE_TIME" type="CHARACTER VARYING(14)或TIMESTAMP(0)" comment="后续处理日期时间" description="next deal date time"/>
  <item code="147435" column="LOCK_BGN_TIME" type="CHARACTER VARYING(6)或TIME(0)" comment="锁开始时间" description="lock begin time"/>
  <item code="147436" column="LOCK_END_TIME" type="CHARACTER VARYING(6)或TIME(0)" comment="锁结束时间" description="lock end time"/>
  <item code="147437" column="EXPECT_TACCT_TIME" type="CHARACTER VARYING(6)或TIME(0)" comment="预计转账时间" description="expect transfer account time"/>
  <item code="147439" column="CURR_FRA_CURR_BIT" type="NUMERIC(6)或INT" comment="货币辅币位数" description="currency fractional currency bit"/>
  <item code="147440" column="CURR_MAX_LEN_VAL" type="NUMERIC(2)或SMALLINT" comment="货币最大长度值" description="currency maximum length value"/>
  <item code="147441" column="ACCNO_LEN_VAL" type="NUMERIC(2)或SMALLINT" comment="账号长度值" description="account no length value"/>
  <item code="147442" column="2ND_MT_BGN_BYTE_NUM" type="NUMERIC(2)或SMALLINT" comment="第二磁道开始字节数" description="secend magnetic track begin byte number"/>
  <item code="147443" column="3RD_MT_BGN_BYTE_NUM" type="NUMERIC(2)或SMALLINT" comment="第三磁道开始字节数" description="third magnetic track begin byte number"/>
  <item code="147444" column="CARD_BIN_LEN_VAL" type="NUMERIC(2)或SMALLINT" comment="卡BIN长度值" description="card BIN length value"/>
  <item code="147445" column="ADDT_LEN_VAL" type="NUMERIC(2)或SMALLINT" comment="附加长度值" description="additional length value"/>
  <item code="147446" column="SUM_NUM_VAL" type="NUMERIC(3)或SMALLINT" comment="汇总数目值" description="sum number value"/>
  <item code="147447" column="MAKECARD_NUM" type="NUMERIC(10)" comment="制卡数量" description="make card number"/>
  <item code="147448" column="CTFEE_REASON" type="CHARACTER VARYING(200)" comment="收费原因" description="fee reason"/>
  <item code="147449" column="LOCK_VAL" type="CHARACTER VARYING(100)" comment="锁值" description="lock value"/>
  <item code="147450" column="OVSEA_REGION_NAME" type="CHARACTER VARYING(50)" comment="境外地区名称" description="oversea region name"/>
  <item code="147451" column="CARD_PRODT_NAME" type="CHARACTER VARYING(60)" comment="卡产品名称" description="card product name"/>
  <item code="147452" column="TX_CONTENT_DESC" type="CHARACTER VARYING(200)" comment="交易内容描述" description="transaction content description"/>
  <item code="147453" column="OLD_PARA_VAL" type="CHARACTER VARYING(30)" comment="原参数值" description="old parameter value"/>
  <item code="147454" column="CURR_NAME" type="CHARACTER VARYING(100)" comment="货币名称" description="currency name"/>
  <item code="147455" column="CURR_UNIT_NAME" type="CHARACTER VARYING(50)" comment="货币单位名称" description="currency unit name"/>
  <item code="147456" column="REMITTER_ADDRS" type="CHARACTER VARYING(200)" comment="汇出人地址" description="remitter address"/>
  <item code="147457" column="TX_TOTAL_AMOUNT" type="NUMERIC(20,2)" comment="交易总金额" description="transaction total amount"/>
  <item code="147458" column="CNTER_CHNL_TXNUM" type="NUMERIC(9)或INT" comment="柜面渠道交易笔数" description="counter channel transaction number"/>
  <item code="147459" column="CNTER_CHNL_TXAMT" type="NUMERIC(20,2)" comment="柜面渠道交易金额" description="counter channel transaction amount"/>
  <item code="147460" column="MAKECARD_STATUS_CODE" type="CHARACTER VARYING(2)" comment="制卡状态代码" description="make card status code"/>
  <item code="147461" column="CUST_NM" type="CHARACTER VARYING(200)" comment="客户名称" description="customer name"/>
  <item code="147462" column="APLCAT_NM" type="CHARACTER VARYING(200)" comment="申请人名称" description="applicant name"/>
  <item code="147463" column="OLD_REMITTER_NM" type="CHARACTER VARYING(200)" comment="原汇款人名称" description="old remitter name"/>
  <item code="147464" column="OLD_PAYEE_NM" type="CHARACTER VARYING(200)" comment="原收款人名称" description="old payee name"/>
  <item code="147465" column="LIMIT_FRZ_BGN_DATE" type="CHARACTER VARYING(8)或DATE" comment="额度冻结起始日期" description="limit freeze begin date"/>
  <item code="147466" column="SUGG_REPLY_ADMIT_BGN_DATE" type="CHARACTER VARYING(8)或DATE" comment="建议批复准入有效期起始日期" description="suggest reply admit term of validity begin date"/>
  <item code="147467" column="SUGG_APPLY_ADMIT_END_DATE" type="CHARACTER VARYING(8)或DATE" comment="建议申请准入有效期终止日期" description="suggest apply admit term of validity end date"/>
  <item code="147468" column="SUGG_REVIEW_ADMIT_END_DATE" type="CHARACTER VARYING(8)或DATE" comment="建议审查准入有效期终止日期" description="suggest review admit term of validity end date"/>
  <item code="147469" column="SUGG_REPLY_ADMIT_END_DATE" type="CHARACTER VARYING(8)或DATE" comment="建议批复准入有效期终止日期" description="suggest reply admit term of validity end date"/>
  <item code="147470" column="LIMIT_FRZ_END_DATE" type="CHARACTER VARYING(8)或DATE" comment="额度冻结终止日期" description="limit freeze end date"/>
  <item code="147471" column="APPLY_RATING_BGN_DATE" type="CHARACTER VARYING(8)或DATE" comment="申请评级起始日期" description="apply rating begin date"/>
  <item code="147472" column="AUDIT_RATING_BGN_DATE" type="CHARACTER VARYING(8)或DATE" comment="审核评级起始日期" description="audit rating begin date"/>
  <item code="147473" column="REVIEW_RATING_BGN_DATE" type="CHARACTER VARYING(8)或DATE" comment="审查评级起始日期" description="review rating begin date"/>
  <item code="147474" column="APPLY_GROUP_LIMIT_BGN_DATE" type="CHARACTER VARYING(8)或DATE" comment="申请集团额度起始日期" description="apply group limit begin date"/>
  <item code="147475" column="AUDIT_GROUP_LIMIT_BGN_DATE" type="CHARACTER VARYING(8)或DATE" comment="审核集团额度起始日期" description="audit group limit begin date"/>
  <item code="147476" column="REVIEW_GROUP_LIMIT_BGN_DATE" type="CHARACTER VARYING(8)或DATE" comment="审查集团额度起始日期" description="review group limit begin date"/>
  <item code="147477" column="TELLER_MOVE_DATE" type="CHARACTER VARYING(8)或DATE" comment="柜员调动日期" description="teller move date"/>
  <item code="147478" column="ACCMNG_RIGHT_HANDOV_DATE" type="CHARACTER VARYING(8)或DATE" comment="管户权移交日期" description="manage customers right handover date"/>
  <item code="147479" column="APPROVE_RIGHT_AMT_UP_LIMIT_VAL" type="NUMERIC(20,2)" comment="审批权金额上限值" description="approve right amount upper limit value"/>
  <item code="147480" column="CAREER_UNIT_OPEN_FUNDS" type="NUMERIC(20,2)" comment="事业单位开办资金" description="career unit open funds"/>
  <item code="147481" column="APPLY_GRP_LRISKLMT_TOT_AMT" type="NUMERIC(20,2)" comment="申请集团低风险额度总额" description="apply group low risk limit total amount"/>
  <item code="147482" column="AUDIT_GRP_LRISKLMT_TOT_AMT" type="NUMERIC(20,2)" comment="审核集团低风险额度总额" description="audit group low risk limit total amount"/>
  <item code="147483" column="REVIEW_GRP_LRISKLMT_TOT_AMT" type="NUMERIC(20,2)" comment="审查集团低风险额度总额" description="review group low risk limit total amount"/>
  <item code="147484" column="REPLY_GRP_LRISKLMT_TOT_AMT" type="NUMERIC(20,2)" comment="批复集团低风险额度总额" description="reply group low risk limit total amount"/>
  <item code="147485" column="OCUP_SELF_PRODT_CAN_REVL_LIMIT" type="NUMERIC(20,2)" comment="占用自身产品可循环额度" description="occupy self product can revolving limit"/>
  <item code="147486" column="OCUP_SELF_PRODT_NOREVL_LIMIT" type="NUMERIC(20,2)" comment="占用自身产品不可循环额度" description="occupy self product cannot revolving limit"/>
  <item code="147487" column="COLLAT_NET_VAL" type="NUMERIC(20,2)" comment="押品净值" description="collateral net value"/>
  <item code="147488" column="GRP_MERGER_ROOT_NOD_FLAG" type="CHARACTER(1)" comment="是否集团合并重组后根节点标志" description="group merger regroup behind root node flag"/>
  <item code="147489" column="APPLY_LS3YER_SRNEGTV_INFO_FLAG" type="CHARACTER(1)" comment="申请近三年存在严重负面信息标志" description="apply latest three year exists serious negative information flag"/>
  <item code="147490" column="REVEW_LS3YER_SRNEGTV_INFO_FLAG" type="CHARACTER(1)" comment="审查近三年存在严重负面信息标志" description="review latest three year exists serious negative information flag"/>
  <item code="147491" column="REPLY_LS3YER_SRNEGTV_INFO_FLAG" type="CHARACTER(1)" comment="批复近三年存在严重负面信息标志" description="reply latest three year exists serious negative information flag"/>
  <item code="147492" column="ASSURE_INSU_FLAG" type="CHARACTER(1)" comment="是否保证保险标志" description="assure insurance flag"/>
  <item code="147493" column="LIMIT_REPLACEM_FLAG" type="CHARACTER(1)" comment="是否额度置换标志" description="limit replacement flag"/>
  <item code="147494" column="CANCEL_REMAIN_PREOCUP_FLAG" type="CHARACTER(1)" comment="是否撤销剩余预占用标志" description="cancel remain preoccupy flag"/>
  <item code="147495" column="SPE_ASSURER_FLAG" type="CHARACTER(1)" comment="是否指定保证人标志" description="specify assurer flag"/>
  <item code="147496" column="SPE_COLLAT_ISSUER_FLAG" type="CHARACTER(1)" comment="是否指定押品发行人标志" description="specify collateral issuer flag"/>
  <item code="147497" column="DISCOUNT_BANK_BANK_NO" type="CHARACTER VARYING(14)" comment="贴现行行号" description="discount bank bank no"/>
  <item code="147498" column="CORE_CORP_CUST_NO" type="CHARACTER VARYING(14)" comment="核心企业客户号" description="core corporate customer number"/>
  <item code="147499" column="INSU_CORP_CUST_NO" type="CHARACTER VARYING(14)" comment="保险公司客户号" description="insurance corporate customer number"/>
  <item code="147500" column="THDPARTY_CUST_NO" type="CHARACTER VARYING(14)" comment="第三方客户号" description="thirdparty customer number"/>
  <item code="147501" column="THDPARTY_LIMIT_NO" type="CHARACTER VARYING(32)" comment="第三方额度编号" description="thirdparty limit number"/>
  <item code="147502" column="ASSURER_CUST_NO" type="CHARACTER VARYING(14)" comment="保证人客户号" description="assurer customer number"/>
  <item code="147503" column="COLLAT_ISSUER_CUST_NO" type="CHARACTER VARYING(14)" comment="押品发行人客户号" description="collateral issuer customer number"/>
  <item code="147504" column="ACPT_BANK_BANK_NO" type="CHARACTER VARYING(14)" comment="承兑行行号" description="accept bank bank no"/>
  <item code="147505" column="OLD_DEPT_NO" type="CHARACTER VARYING(32)" comment="原部门编码" description="old department number"/>
  <item code="147506" column="NEW_DEPT_NO" type="CHARACTER VARYING(32)" comment="新部门编码" description="new department number"/>
  <item code="147507" column="REMITTER_OAC_BANK_BANK_NO" type="CHARACTER VARYING(14)" comment="汇出人开户行行号" description="remitter open account bank bank no"/>
  <item code="147508" column="INWARD_CLR_BANK_BANK_NO" type="CHARACTER VARYING(14)" comment="汇入清算行行号" description="inward clearing bank bank no"/>
  <item code="147509" column="APPLY_BANK_BANK_NO" type="CHARACTER VARYING(14)" comment="申请行行号" description="apply bank bank no"/>
  <item code="147510" column="OLD_ACCMNG_INST_NO" type="CHARACTER VARYING(8)" comment="原管户机构号" description="old manage customers institution number"/>
  <item code="147511" column="NEW_ACCMNG_INST_NO" type="CHARACTER VARYING(8)" comment="新管户机构号" description="new manage customers institution number"/>
  <item code="147512" column="PAY_BANK_BANK_NO" type="CHARACTER VARYING(14)" comment="付费行行号" description="pay bank bank no"/>
  <item code="147513" column="OUTWARD_CLR_BANK_BANK_NO" type="CHARACTER VARYING(14)" comment="汇出清算行行号" description="outward clearing bank bank no"/>
  <item code="147514" column="INTERMED_INST_BANK_NO" type="CHARACTER VARYING(14)" comment="中介机构行号" description="intermediary institution bank no"/>
  <item code="147515" column="ANSW_BANK_BANK_NO" type="CHARACTER VARYING(14)" comment="应答行行号" description="answer bank bank no"/>
  <item code="147516" column="REMIT_DED_NO" type="CHARACTER VARYING(10)" comment="汇款扣划编号" description="remit deduct number"/>
  <item code="147517" column="REMIT_FRZ_NO" type="CHARACTER VARYING(10)" comment="汇款冻结编号" description="remit freeze number"/>
  <item code="147518" column="UNIONPAY_SRI_NO" type="CHARACTER VARYING(17)" comment="银联流水号" description="unionpay serial number"/>
  <item code="147519" column="CRT_EXTD_SYS_TX_NO" type="CHARACTER VARYING(20)" comment="授信系统交易编号" description="credit extend system transaction number"/>
  <item code="147521" column="NEXT_RCV_BANK_BANK_NO" type="CHARACTER VARYING(14)" comment="下一接收行行号" description="next receive bank bank no"/>
  <item code="147522" column="CUR_RCV_BANK_BANK_NO" type="CHARACTER VARYING(14)" comment="当前接收行行号" description="current receive bank bank no"/>
  <item code="147523" column="INTL_PAY_TX_NO" type="CHARACTER VARYING(22)" comment="国际收支交易编码" description="international balance of payment transaction number"/>
  <item code="147524" column="WU_JOINUP_NO" type="CHARACTER VARYING(12)" comment="西联接入号" description="western union join up number"/>
  <item code="147525" column="WU_ACCNO" type="CHARACTER VARYING(12)" comment="西联账号" description="western union account no"/>
  <item code="147526" column="WU_TX_NO" type="CHARACTER VARYING(10)" comment="西联交易号" description="western union transaction number"/>
  <item code="147527" column="IBANK_ACC_QRY_AGR_NO" type="CHARACTER VARYING(60)" comment="跨行账户查询协议号" description="inter-bank account query agreement number"/>
  <item code="147528" column="DATA_COPY_SOURCE_RULE_NO" type="CHARACTER VARYING(32)" comment="数据复制来源规则编号" description="data copy source rule number"/>
  <item code="147529" column="IBANK_AUTH_PAY_AGR_NO" type="CHARACTER VARYING(60)" comment="跨行授权支付协议号" description="inter-bank authorization pay agreement number"/>
  <item code="147530" column="PBC_BUSI_DEAL_CODE" type="CHARACTER VARYING(5)" comment="人行业务处理码" description="people's bank of china business deal code"/>
  <item code="147531" column="POS_TERMINAL_NO" type="CHARACTER VARYING(50)" comment="POS终端号" description="POS terminal number"/>
  <item code="147532" column="PBC_RECEIPT_STATUS_CODE" type="CHARACTER VARYING(8)" comment="人行回执状态码" description="people's bank of china receipt status code"/>
  <item code="147533" column="PBC_RECEIPT_CODE" type="CHARACTER VARYING(4)" comment="人行回执码" description="people's bank of china receipt code"/>
  <item code="147534" column="ROUTE_RULE_NO" type="CHARACTER VARYING(32)" comment="路由规则编码" description="route rule number"/>
  <item code="147535" column="ROUTE_FACTOR_NO" type="CHARACTER VARYING(32)" comment="路由因子编码" description="route factor number"/>
  <item code="147536" column="TEST_CALC_REQ_NO" type="CHARACTER VARYING(18)" comment="试算请求编号" description="trial request number"/>
  <item code="147537" column="IBAN_NO" type="CHARACTER VARYING(34)" comment="IBAN号" description="IBAN number"/>
  <item code="147538" column="RAPID_REMIT_REF_NO" type="CHARACTER VARYING(24)" comment="快捷汇款参考号" description="rapid remit reference number"/>
  <item code="147539" column="EXEC_DOCUMENT_NO" type="CHARACTER VARYING(45)" comment="执行文书号" description="execution document number"/>
  <item code="147541" column="APPLY_CPRIK_MITI_ACTN_DESC" type="CHARACTER VARYING(500)" comment="申请合作风险以及缓释措施说明" description="apply cooperation risk and mitigation action describe"/>
  <item code="147542" column="REVIEW_CPRIK_MITI_ACTN_DESC" type="CHARACTER VARYING(500)" comment="审查合作风险以及缓释措施说明" description="review cooperation risk and mitigation action describe"/>
  <item code="147543" column="CFEE_DISCOUNT_CODE" type="CHARACTER VARYING(20)" comment="手续费优惠码" description="commission fee discounts code"/>
  <item code="147544" column="REPLY_CPRIK_MITI_ACTN_DESC" type="CHARACTER VARYING(500)" comment="批复合作风险以及缓释措施说明" description="reply cooperation risk and mitigation action describe"/>
  <item code="147545" column="COOP_INST_QUIT_REASON" type="CHARACTER VARYING(500)" comment="合作机构退出原因" description="cooperation institution quit reason"/>
  <item code="147546" column="REMIT_MONITOR_NO" type="CHARACTER VARYING(32)" comment="汇款监控号码" description="remit monitor number"/>
  <item code="147547" column="APPLY_CPINST_ADMDLY_REASON" type="CHARACTER VARYING(500)" comment="申请合作机构准入延期原因" description="apply cooperation institution admit delay reason"/>
  <item code="147548" column="REVIEW_CPINST_ADMDLY_REASON" type="CHARACTER VARYING(500)" comment="审查合作机构准入延期原因" description="review cooperation institution admit delay reason"/>
  <item code="147549" column="REPLY_CPINST_ADMDLY_REASON" type="CHARACTER VARYING(500)" comment="批复合作机构准入延期原因" description="reply cooperation institution admit delay reason"/>
  <item code="147550" column="DET_LIST_NO" type="CHARACTER VARYING(20)" comment="清单号码" description="detailed list number"/>
  <item code="147551" column="APRVE_AUTHO_CTRLITEM_ENAME" type="CHARACTER VARYING(100)" comment="审批权限控制项英文名称" description="approve authority control item english name"/>
  <item code="147552" column="APRVE_AUTHO_CTRLITEM_CNAME" type="CHARACTER VARYING(100)" comment="审批权限控制项中文名称" description="approve authority control item chinese name"/>
  <item code="147553" column="APRVE_AUTHO_CTRLITEM_DATA_VAL" type="CHARACTER VARYING(100)" comment="审批权限控制项数据值" description="approve authority control item data value"/>
  <item code="147554" column="DATA_COPY_SOURCE_VER_NO" type="CHARACTER VARYING(100)" comment="数据复制来源版本号" description="data copy source version number"/>
  <item code="147555" column="SAFE_BUSI_NO" type="CHARACTER VARYING(22)" comment="外汇局业务编号" description="the state administration of foreign exchange business number"/>
  <item code="147556" column="RATING_STATUS_CODE" type="CHARACTER VARYING(2)" comment="评级状态代码" description="rating status code"/>
  <item code="147558" column="AGENT_BANK_ABA_CODE" type="CHARACTER VARYING(12)" comment="代理行ABA码" description="agent bank ABA code"/>
  <item code="147560" column="EXC_EARN_BANK_ABA_CODE" type="CHARACTER VARYING(12)" comment="收汇银行ABA码" description="exchange earnings bank ABA code"/>
  <item code="147561" column="TRANSBOU_RMB_BUSI_KIND_NO" type="CHARACTER VARYING(7)" comment="跨境人民币业务种类编码" description="transboundary rmb business kind number"/>
  <item code="147562" column="SUGG_APPLY_ADMIT_VALID_TERM" type="NUMERIC(3)或SMALLINT" comment="建议申请准入有效期限" description="suggest apply admit valid term"/>
  <item code="147563" column="SUGG_REVIEW_ADMIT_VALID_TERM" type="NUMERIC(3)或SMALLINT" comment="建议审查准入有效期限" description="suggest review admit valid term"/>
  <item code="147564" column="SUGG_REPLY_ADMIT_VALID_TERM" type="NUMERIC(3)或SMALLINT" comment="建议批复准入有效期限" description="suggest reply admit valid term"/>
  <item code="147565" column="WU_CLR_CD" type="CHARACTER VARYING(6)" comment="西联清算代号" description="western union clearing code"/>
  <item code="147567" column="CR_TRANFM_COEFF" type="NUMERIC(12,4)" comment="信用转化系数" description="credit transform coefficient"/>
  <item code="147568" column="TERM_RISK_COEFF" type="NUMERIC(12,4)" comment="期限风险系数" description="term risk coefficient"/>
  <item code="147569" column="REMAIN_RISK_COEFF" type="NUMERIC(12,4)" comment="剩余风险系数" description="remain risk coefficient"/>
  <item code="147570" column="CTRL_CURR_CODE" type="CHARACTER VARYING(3)" comment="控制币种代码" description="control currency code"/>
  <item code="147571" column="USE_CURR_CODE" type="CHARACTER VARYING(3)" comment="使用币种代码" description="use currency code"/>
  <item code="147572" column="TELLER_MOVE_TYPE_CODE" type="CHARACTER VARYING(2)" comment="柜员调动类型代码" description="teller move type code"/>
  <item code="147573" column="TELLER_MOVE_STATUS_CODE" type="CHARACTER(1)" comment="柜员调动状态代码" description="teller move status code"/>
  <item code="147574" column="APRV_CRLITEM_DATA_ACCURACY" type="NUMERIC(1)或SMALLINT" comment="审批权限控制项数据精度" description="approve authority control item data accuracy"/>
  <item code="147575" column="APRV_CRLITEM_DATA_LEN" type="NUMERIC(4)或SMALLINT或INT" comment="审批权限控制项数据长度" description="approve authority control item data length"/>
  <item code="147576" column="APRV_CRLITEM_DATA_FMT_CODE" type="CHARACTER VARYING(2)" comment="审批权限控制项数据格式代码" description="approve authority control item data format code"/>
  <item code="147577" column="BAT_DEAL_FLAG" type="CHARACTER(1)" comment="批处理标志" description="batch deal flag"/>
  <item code="147578" column="TRAN_DEP_FLAG" type="CHARACTER(1)" comment="是否转存标志" description="transfer deposit flag"/>
  <item code="147579" column="FREE_FLAG" type="CHARACTER(1)" comment="免收标志" description="free flag"/>
  <item code="147580" column="ROUTE_FACTOR_NAME" type="CHARACTER VARYING(40)" comment="路由因子名称" description="route factor name"/>
  <item code="147581" column="PAY_CHANNEL_NAME" type="CHARACTER VARYING(40)" comment="支付通道名称" description="pay channel name"/>
  <item code="147582" column="CHGBFR_EXC_EARN_BANK_CITY_NAME" type="CHARACTER VARYING(200)" comment="变更前收汇银行所在城市名称" description="change before exchange earnings bank belong city name"/>
  <item code="147583" column="CHGBHD_EXC_EARN_BANK_CITY_NAME" type="CHARACTER VARYING(200)" comment="变更后收汇银行所在城市名称" description="change behind exchange earnings bank belong city name"/>
  <item code="147584" column="PROVE_REMARK" type="CHARACTER VARYING(200)" comment="证明备注" description="prove remark"/>
  <item code="147585" column="PRINT_SUMM" type="CHARACTER VARYING(2000)" comment="打印摘要" description="print summary"/>
  <item code="147586" column="STOP_REASN" type="CHARACTER VARYING(200)" comment="停用原因" description="stop reason"/>
  <item code="147587" column="ENABLE_REASON" type="CHARACTER VARYING(200)" comment="启用原因" description="enable reason"/>
  <item code="147588" column="POST_ADDR" type="CHARACTER VARYING(100)" comment="邮寄地址" description="post address"/>
  <item code="147589" column="FRZ_DESC" type="CHARACTER VARYING(200)" comment="冻结说明" description="freeze describe"/>
  <item code="147590" column="RELS_FRZ_REASON_DESC" type="CHARACTER VARYING(200)" comment="解冻结原因说明" description="release freezing reason describe"/>
  <item code="147591" column="RLS_STOP_DESC" type="CHARACTER VARYING(200)" comment="解止付说明" description="release stop payment describe"/>
  <item code="147592" column="STOP_PAY_DESC" type="CHARACTER VARYING(200)" comment="止付说明" description="stop payment describe"/>
  <item code="147593" column="DATA_ITE_KEY_VAL" type="CHARACTER VARYING(10)" comment="数据项KEY值" description="data item KEY value"/>
  <item code="147594" column="REMIT_USAGE_DESC" type="CHARACTER VARYING(200)" comment="汇款用途说明" description="remit usage describe"/>
  <item code="147595" column="TX_OPS_BANK_NM" type="CHARACTER VARYING(200)" comment="交易对手行名" description="transaction opposite bank name"/>
  <item code="147596" column="RESP_PERSON_NAME" type="CHARACTER VARYING(100)" comment="响应人姓名" description="response person name"/>
  <item code="147597" column="WAIT_FRZ_SEQ_NO" type="NUMERIC(10)" comment="轮候冻结序号" description="wait freeze sequence number"/>
  <item code="147598" column="CON_DEP_MONTH_NUM" type="NUMERIC(10)" comment="连续存款月数" description="continuous deposit month number"/>
  <item code="147599" column="MT_SUM_ERR_TIMES" type="NUMERIC(10)" comment="磁道累计错误次数" description="magnetic track sum error times"/>
  <item code="147600" column="MAX_SUB_ACC_SEQ_NO" type="NUMERIC(10)" comment="最大子账户序号" description="maximum sub account sequence number"/>
  <item code="147601" column="ENROLLED_PRINT_BANK_NUM" type="NUMERIC(10)" comment="已登记打印行数" description="enrolled print bank number"/>
  <item code="147602" column="DISCOUNT_CYCLE_VAL" type="NUMERIC(6)或INT" comment="优惠周期值" description="discounts cycle value"/>
  <item code="147603" column="FEE_RETURN_CYCLE_VAL" type="NUMERIC(6)或INT" comment="费用返还周期值" description="fee return cycle value"/>
  <item code="147604" column="SUM_CTFEE_CYCLE_VAL" type="NUMERIC(6)或INT" comment="汇总收费周期值" description="sum fee cycle value"/>
  <item code="147605" column="OLD_SACCNO_SEQ_NO" type="NUMERIC(6)或INT" comment="原子账号序号" description="old sub account number sequence number"/>
  <item code="147606" column="NEW_SACCNO_SEQ_NO" type="NUMERIC(6)或INT" comment="新子账号序号" description="new sub account number sequence number"/>
  <item code="147607" column="ROUTE_FACTOR_CHECK_SEQ_NO" type="NUMERIC(10)" comment="路由因子检查序号" description="route factor check sequence number"/>
  <item code="147608" column="DSUM_TXNUM" type="NUMERIC(9)或INT" comment="日累计交易笔数" description="daily sum transaction number"/>
  <item code="147609" column="LIMIT_CYCLE" type="NUMERIC(6)或INT" comment="额度周期" description="limit cycle"/>
  <item code="147610" column="LMT_AMT_LIMIT_CYCLE" type="NUMERIC(6)或INT" comment="限额限定周期" description="limit amount limit cycle"/>
  <item code="147611" column="TAC_RENE_PRODT_CONTRACT_TERM" type="NUMERIC(5)或INT" comment="约转产品合约期限" description="tacit renewal product contract term"/>
  <item code="147612" column="PRINTED_DTL_RECORD_NUM" type="NUMERIC(10)" comment="已打印明细记录数" description="printed detail record number"/>
  <item code="147613" column="TRANSFD_DEP_TIMES" type="NUMERIC(3)或SMALLINT" comment="已转存次数" description="transferred deposit times"/>
  <item code="147614" column="RPT_LOSS_DUE_DATE" type="CHARACTER VARYING(8)或DATE" comment="挂失到期日期" description="report the loss  due date"/>
  <item code="147615" column="NEXT_TACCT_EXEC_DATE" type="CHARACTER VARYING(8)或DATE" comment="下一转账执行日期" description="next transfer account execution date"/>
  <item code="147616" column="BIND_DATE" type="CHARACTER VARYING(8)或DATE" comment="绑定日期" description="binding date"/>
  <item code="147617" column="BIND_STAMP" type="CHARACTER VARYING(14)或TIMESTAMP(0)" comment="绑定时间戳" description="binding timestamp"/>
  <item code="147618" column="CUR_LIMIT_VALID_DATE" type="CHARACTER VARYING(8)或DATE" comment="当前额度有效日期" description="current limit valid date"/>
  <item code="147619" column="DISCOUNT_BGN_STAMP" type="CHARACTER VARYING(14)或TIMESTAMP(0)" comment="折扣起始时间戳" description="discount begin timestamp"/>
  <item code="147620" column="DISCOUNT_END_STAMP" type="CHARACTER VARYING(14)或TIMESTAMP(0)" comment="折扣终止时间戳" description="discount end timestamp"/>
  <item code="147621" column="STATIS_BGN_TIME" type="CHARACTER VARYING(6)或TIME(0)" comment="统计开始时间" description="statistics begin time"/>
  <item code="147622" column="STATIS_END_TIME" type="CHARACTER VARYING(6)或TIME(0)" comment="统计结束时间" description="statistics end time"/>
  <item code="147623" column="ASSIGNEE_CUST_NO" type="CHARACTER VARYING(14)" comment="受让人客户号" description="assignee customer number"/>
  <item code="147624" column="RESP_PERS_CUST_NO" type="CHARACTER VARYING(14)" comment="响应人客户号" description="response person customer number"/>
  <item code="147625" column="RPT_LOSS_GLOBAL_BUSI_TRACK_NO" type="CHARACTER VARYING(34)" comment="挂失全局业务跟踪号" description="report the loss global business track number"/>
  <item code="147626" column="RLS_LOSS_GLOBAL_BUSI_TRACK_NO" type="CHARACTER VARYING(34)" comment="解挂失全局业务跟踪号" description="release report the loss global business track number"/>
  <item code="147627" column="STOP_GLOBAL_BUSI_TRACK_NO" type="CHARACTER VARYING(34)" comment="停用全局业务跟踪号" description="stop global business track number"/>
  <item code="147628" column="ENABLE_GLOBAL_BUSI_TRACK_NO" type="CHARACTER VARYING(34)" comment="启用全局业务跟踪号" description="enable global business track number"/>
  <item code="147629" column="OLD_DTL_GLOBAL_BUSI_TRACK_NO" type="CHARACTER VARYING(34)" comment="原明细全局业务跟踪号" description="old detail global business track number"/>
  <item code="147630" column="DED_INST_NO" type="CHARACTER VARYING(8)" comment="扣划机构号" description="deduct institution number"/>
  <item code="147631" column="AFR_DED_ACCNO_OR_CARD_NO" type="CHARACTER VARYING(32)" comment="扣划后账号或卡号" description="after deduct account no or card number"/>
  <item code="147632" column="DED_BFR_ACCNO_OR_CARD_NO" type="CHARACTER VARYING(32)" comment="扣划前账号或卡号" description="deduct before account no or card number"/>
  <item code="147633" column="ORGER_ACCNO_OR_CARD_NO" type="CHARACTER VARYING(19)" comment="发起人账号或卡号" description="organiser account no or card number"/>
  <item code="147634" column="RESP_PERS_ACCNO_OR_CARD_NO" type="CHARACTER VARYING(19)" comment="响应人账号或卡号" description="response person account no or card number"/>
  <item code="147635" column="REL_ACCNO_OR_CARD_NO" type="CHARACTER VARYING(19)" comment="关联账号或卡号" description="relative account no or card number"/>
  <item code="147636" column="STOP_SUBTX_SEQ_NO" type="CHARACTER VARYING(34)" comment="停用子交易序号" description="stop sub transaction sequence number"/>
  <item code="147637" column="ENABLE_SUBTX_SEQ_NO" type="CHARACTER VARYING(34)" comment="启用子交易序号" description="enable sub transaction sequence number"/>
  <item code="147638" column="OLD_DTL_SUBTX_SEQ_NO" type="CHARACTER VARYING(34)" comment="原明细子交易序号" description="old detail sub transaction sequence number"/>
  <item code="147639" column="FEE_RETN_GLOBL_BUSI_TRACK_NO" type="CHARACTER VARYING(34)" comment="费用返还全局业务跟踪号" description="fee return global business track number"/>
  <item code="147640" column="FEE_RETURN_SUBTX_SEQ_NO" type="CHARACTER VARYING(34)" comment="费用返还子交易序号" description="fee return sub transaction sequence number"/>
  <item code="147641" column="FEE_EXEMPT_GLOBL_BUSI_TRACK_NO" type="CHARACTER VARYING(34)" comment="费用减免全局业务跟踪号" description="fee exempt global business track number"/>
  <item code="147642" column="FEE_EXEMPT_SUBTX_SEQ_NO" type="CHARACTER VARYING(34)" comment="费用减免子交易序号" description="fee exempt sub transaction sequence number"/>
  <item code="147643" column="RPT_LOSS_SUBTX_SEQ_NO" type="CHARACTER VARYING(34)" comment="挂失子交易序号" description="report the loss sub transaction sequence number"/>
  <item code="147644" column="REL_LOSS_SUBTX_SEQ_NO" type="CHARACTER VARYING(34)" comment="解挂子交易序号" description="release report the loss sub transaction sequence number"/>
  <item code="147645" column="MEDIUM_NO" type="CHARACTER VARYING(32)" comment="介质编号" description="medium number"/>
  <item code="147646" column="AGR_ACCNO" type="CHARACTER VARYING(32)" comment="协议账号" description="agreement account no"/>
  <item code="147647" column="APPOINT_RETURN_ACCNO" type="CHARACTER VARYING(32)" comment="约定返还账号" description="appoint return account no"/>
  <item code="147648" column="CA_INFO_NO" type="CHARACTER VARYING(12)" comment="认证信息编号" description="certificate authority information number"/>
  <item code="147649" column="CHKACC_BOOKS_PRINT_NO" type="CHARACTER VARYING(20)" comment="对账簿印刷号" description="check account books print number"/>
  <item code="147650" column="AGR_SEQ_NO" type="CHARACTER VARYING(10)" comment="协议序号" description="agreement sequence number"/>
  <item code="147651" column="BY_COMPRESS_DTL_BGN_SEQ_NO" type="CHARACTER VARYING(10)" comment="被压缩明细起始序号" description="by compress detail begin sequence number"/>
  <item code="147652" column="BY_COMPRESS_DTL_END_SEQ_NO" type="CHARACTER VARYING(10)" comment="被压缩明细终止序号" description="by compress detail end sequence number"/>
  <item code="147653" column="STAR_STP_USE_STATUS" type="CHARACTER(1)" comment="启停用状态代码" description="start and stop use status"/>
  <item code="147654" column="HAVENOT_MT_FLAG_CODE" type="CHARACTER(1)" comment="有无磁道标志代码" description="have not magnetic track flag code"/>
  <item code="147655" column="BIND_STATUS_CODE" type="CHARACTER VARYING(2)" comment="绑定状态代码" description="binding status code"/>
  <item code="147656" column="INT_STATUS_CODE" type="CHARACTER VARYING(2)" comment="利息状态代码" description="interest status code"/>
  <item code="147657" column="INT_INACC_ACCNO_FLAG_CODE" type="CHARACTER VARYING(2)" comment="利息入账账号标识代码" description="interest in account account no flag code"/>
  <item code="147658" column="INT_GEN_MODE_CODE" type="CHARACTER VARYING(2)" comment="利息生成方式代码" description="interest generate mode code"/>
  <item code="147659" column="SUBSEC_TYPE_CODE" type="CHARACTER VARYING(2)" comment="分段类型代码" description="subsection type code"/>
  <item code="147660" column="CHG_DTL_CONTENT_CODE" type="CHARACTER VARYING(4)" comment="变更详细内容代码" description="change detail content code"/>
  <item code="147661" column="ACC_LIFE_CYCLE_STATUS_CODE" type="CHARACTER VARYING(2)" comment="账户生命周期状态代码" description="account life cycle status code"/>
  <item code="147662" column="STATUS_CHG_REASON_CODE" type="CHARACTER VARYING(6)" comment="状态变更原因代码" description="status change reason code"/>
  <item code="147663" column="EXEC_FILE_TYPE_CODE" type="CHARACTER VARYING(2)" comment="执行文件类型代码" description="execution file type code"/>
  <item code="147664" column="EXEC_LVL_CODE" type="CHARACTER(1)" comment="执行层级代码" description="execution level code"/>
  <item code="147665" column="RECV_PAY_CTRL_STATUS_CODE" type="CHARACTER VARYING(2)" comment="收付控制状态代码" description="receive pay control status code"/>
  <item code="147666" column="EXEC_TYPE_CODE" type="CHARACTER VARYING(2)" comment="执行类型代码" description="execution type code"/>
  <item code="147667" column="CONTRACT_STATUS_CODE" type="CHARACTER VARYING(2)" comment="合约状态代码" description="contract status code"/>
  <item code="147668" column="CONTRACT_CONTENT_CHG_TYPE_CODE" type="CHARACTER VARYING(2)" comment="合约内容变更类型代码" description="contract content change type code"/>
  <item code="147669" column="APPOINT_LIMIT_STATUS_CODE" type="CHARACTER VARYING(2)" comment="预约额度状态代码" description="appoint limit status code"/>
  <item code="147670" column="TRANSFER_STATUS_CODE" type="CHARACTER VARYING(2)" comment="受让状态代码" description="transfer status code"/>
  <item code="147671" column="SWALL_UP_MODE_CODE" type="CHARACTER VARYING(2)" comment="吞没方式代码" description="swallow up mode code"/>
  <item code="147672" column="SWALL_UP_STATUS_CODE" type="CHARACTER VARYING(2)" comment="吞没状态代码" description="swallow up status code"/>
  <item code="147673" column="TRAN_TYPE_CODE" type="CHARACTER VARYING(2)" comment="转让类型代码" description="transfer type code"/>
  <item code="147674" column="TRAN_STATUS_CODE" type="CHARACTER VARYING(2)" comment="转让状态代码" description="transfer status code"/>
  <item code="147675" column="SUBSCRI_STATUS_CODE" type="CHARACTER VARYING(2)" comment="认购状态代码" description="subscribe status code"/>
  <item code="147676" column="DEP_APL_LIFE_CYCLE_STATUS_CD" type="CHARACTER VARYING(2)" comment="存款业务申请生命周期状态代码" description="deposit business apply life cycle status code"/>
  <item code="147677" column="AGT_PERS_RELAT_TYPE_CODE" type="CHARACTER VARYING(2)" comment="代理人关系类型代码" description="agent person relation type code"/>
  <item code="147678" column="SUB_CONT_STATUS_CODE" type="CHARACTER(1)" comment="子合约状态代码" description="subcontract status code"/>
  <item code="147679" column="APPOINT_INTRANS_MODE_CODE" type="CHARACTER VARYING(2)" comment="约定互转方式代码" description="appoint inter-transformation mode code"/>
  <item code="147680" column="TRAN_DEP_SERV_TYPE_CODE" type="CHARACTER VARYING(2)" comment="转存服务类型代码" description="transfer deposit service type code"/>
  <item code="147681" column="SUB_CONT_TYPE_CODE" type="CHARACTER VARYING(2)" comment="子合约类型代码" description="subcontract type code"/>
  <item code="147682" column="RELAT_STATUS_CODE" type="CHARACTER(1)" comment="关系状态代码" description="relation status code"/>
  <item code="147683" column="CONTRACT_RELAT_KIND_CODE" type="CHARACTER VARYING(2)" comment="合约关系种类代码" description="contract relation kind code"/>
  <item code="147684" column="CFL_DEB_LOAD_CODE" type="CHARACTER VARYING(2)" comment="圈存圈提代码" description="credit for load debit for unload code"/>
  <item code="147685" column="GET_CARD_MODE_CODE" type="CHARACTER VARYING(2)" comment="领卡方式代码" description="get card mode code"/>
  <item code="147686" column="DCARD_APPLY_STATUS_CODE" type="CHARACTER VARYING(2)" comment="借记卡申请状态代码" description="debit card apply status code"/>
  <item code="147687" column="FUNCT_ON_OFF_CODE" type="CHARACTER(1)" comment="功能开关代码" description="function on off code"/>
  <item code="147688" column="FUNCT_TYPE_CODE" type="CHARACTER VARYING(2)" comment="功能类型代码" description="function type code"/>
  <item code="147689" column="MEDIUM_DOUBT_STATUS" type="CHARACTER(1)" comment="介质可疑状态" description="medium doubtful status"/>
  <item code="147690" column="CA_TYPE_CODE" type="CHARACTER VARYING(2)" comment="认证类型代码" description="certificate authority type code"/>
  <item code="147691" column="PRODT_CONTRACT_TYPE_CODE" type="CHARACTER VARYING(2)" comment="产品合约类型代码" description="product contract type code"/>
  <item code="147692" column="ADV_AUTH_STATUS_CODE" type="CHARACTER VARYING(2)" comment="预授权状态代码" description="advance authorization status code"/>
  <item code="147693" column="ADV_AUTH_TYPE_CODE" type="CHARACTER(1)" comment="预授权类型代码" description="advance authorization type code"/>
  <item code="147694" column="ACCGP_GP_MAINTN_LVL_CODE" type="CHARACTER VARYING(2)" comment="账户群组维护级别代码" description="account group group maintain level code"/>
  <item code="147695" column="ACCGP_GP_TYPE_CODE" type="CHARACTER VARYING(4)" comment="账户群组类型代码" description="account group group type code"/>
  <item code="147696" column="FEE_RETURN_REASON_CODE" type="CHARACTER VARYING(2)" comment="费用返还原因代码" description="fee return reason code"/>
  <item code="147697" column="APPLY_STATUS_CODE" type="CHARACTER VARYING(2)" comment="申请状态代码" description="apply status code"/>
  <item code="147698" column="FEESTATUS_CODE" type="CHARACTER VARYING(2)" comment="费用状态代码" description="fee status code"/>
  <item code="147699" column="FEE_DISCOUNT_TYPE_CODE" type="CHARACTER VARYING(2)" comment="费用优惠类型代码" description="fee discounts type code"/>
  <item code="147700" column="DISCOUNT_CYCLE_CODE" type="CHARACTER VARYING(2)" comment="优惠周期代码" description="discounts cycle code"/>
  <item code="147701" column="FEE_RETURN_BASE_TYPE_CODE" type="CHARACTER VARYING(2)" comment="费用返还基数类型代码" description="fee return base type code"/>
  <item code="147702" column="FEE_RETURN_CYCLE_CODE" type="CHARACTER VARYING(2)" comment="费用返还周期代码" description="fee return cycle code"/>
  <item code="147703" column="FEE_RETURN_MODE_CODE" type="CHARACTER VARYING(2)" comment="费用返还方式代码" description="fee return mode code"/>
  <item code="147704" column="FEE_RETURN_TYPE_CODE" type="CHARACTER(1)" comment="费用返还类型代码" description="fee return type code"/>
  <item code="147705" column="SUM_CTFEE_CYCLE_UNIT_CODE" type="CHARACTER VARYING(2)" comment="汇总收费周期单位代码" description="sum fee cycle unit code"/>
  <item code="147706" column="PROVE_TIME_CATEG_CODE" type="CHARACTER VARYING(2)" comment="证明时间类别代码" description="prove time category code"/>
  <item code="147707" column="PROVE_STATUS_CODE" type="CHARACTER(1)" comment="证明状态代码" description="prove status code"/>
  <item code="147708" column="CFL_TYPE_CODE" type="CHARACTER VARYING(2)" comment="圈存类型代码" description="credit for load type code"/>
  <item code="147709" column="CONT_LIFE_CYCLE_STATUS_CODE" type="CHARACTER VARYING(2)" comment="合约生命周期状态代码" description="contract life cycle status code"/>
  <item code="147710" column="TAC_RENE_KIND_CODE" type="CHARACTER VARYING(2)" comment="约转种类代码" description="tacit renewal kind code"/>
  <item code="147711" column="TAC_RENE_SUBTYPE_CODE" type="CHARACTER VARYING(2)" comment="约转子类代码" description="tacit renewal subtype code"/>
  <item code="147712" column="ACC_BIND_START_TYPE_CODE" type="CHARACTER VARYING(2)" comment="账户绑定发起类型代码" description="account binding start type code"/>
  <item code="147713" column="ACC_BIND_TYPE_CODE" type="CHARACTER VARYING(2)" comment="账户绑定类型代码" description="account binding type code"/>
  <item code="147714" column="ACC_BIND_STATUS_CODE" type="CHARACTER VARYING(2)" comment="账户绑定状态代码" description="account binding status code"/>
  <item code="147715" column="TRAN_DEP_CURR_CODE" type="CHARACTER VARYING(3)" comment="转存币种代码" description="transfer deposit currency code"/>
  <item code="147716" column="OWE_CURR_CODE" type="CHARACTER VARYING(3)" comment="欠费币种代码" description="owe currency code"/>
  <item code="147717" column="TO_CTFEE_CURR_CODE" type="CHARACTER VARYING(3)" comment="待收费币种代码" description="to fee currency code"/>
  <item code="147718" column="SIGN_TYPE_CODE" type="CHARACTER VARYING(2)" comment="签约类型代码" description="sign contract type code"/>
  <item code="147719" column="GOAL_COUNTRY_REGION_CODE" type="CHARACTER VARYING(3)" comment="目的国家地区代码" description="goal country region code"/>
  <item code="147720" column="ENROLL_STATUS_CODE" type="CHARACTER(1)" comment="登记状态代码" description="enroll status code"/>
  <item code="147721" column="SIG_RELA_LVL_CODE" type="CHARACTER VARYING(2)" comment="签约关系级别代码" description="sign contract relation level code"/>
  <item code="147722" column="ENTD_DEPTM_PERSN_CERT_TP_CODE" type="CHARACTER VARYING(4)" comment="有权机关人员证件类型代码" description="entitled department personnel certificate type code"/>
  <item code="147723" column="AUTO_REL_LOSS_MODE_CODE" type="CHARACTER(1)" comment="自动解挂方式代码" description="automatic release report the loss mode code"/>
  <item code="147724" column="TRAN_DEP_TERM_UNIT_CODE" type="CHARACTER(1)" comment="转存期限单位代码" description="transfer deposit term unit code"/>
  <item code="147725" column="APPOINT_EXEC_CYCLE_UNIT_CODE" type="CHARACTER(1)" comment="约定执行周期单位代码" description="appoint execution cycle unit code"/>
  <item code="147726" column="TRAN_DEP_CASH_EXG_CATEG_CODE" type="CHARACTER(1)" comment="转存钞汇类别代码" description="transfer deposit cash exchange category code"/>
  <item code="147727" column="INWARD_ACC_FLAG_CODE" type="CHARACTER(1)" comment="汇入账户标志代码" description="inward account flag code"/>
  <item code="147728" column="RECPAY_BANK_REGION_CODE" type="CHARACTER VARYING(6)" comment="收款行地区代码" description="receive payment bank region code"/>
  <item code="147729" column="ADDT_SERV_KIND_CODE" type="CHARACTER(1)" comment="附加服务种类代码" description="additional service kind code"/>
  <item code="147730" column="MAIN_SUB_CARD_FLAG_CODE" type="CHARACTER(1)" comment="主副卡标志代码" description="main or sub card flag code"/>
  <item code="147731" column="LMT_AMT_BUSI_HAPP_TYPE_CODE" type="CHARACTER VARYING(4)" comment="限额业务发生类型代码" description="limit amount business happen type code"/>
  <item code="147732" column="NUM_AMT_LIMIT_TYPE_CODE" type="CHARACTER VARYING(2)" comment="笔数金额限定类型代码" description="number amount limit type code"/>
  <item code="147733" column="BUSI_HAPP_CHNL_CODE" type="CHARACTER VARYING(2)" comment="业务发生渠道代码" description="business happen channel code"/>
  <item code="147734" column="BUY_PRIC" type="NUMERIC(20,4)" comment="买入价" description="buy price"/>
  <item code="147735" column="SELL_PRICE" type="NUMERIC(20,4)" comment="卖出价" description="sell price"/>
  <item code="147736" column="LASTDAY_BAL" type="NUMERIC(20,2)" comment="上日余额" description="last day balance"/>
  <item code="147737" column="PER_EXEMPT_RATIO" type="NUMERIC(8,4)" comment="单笔减免比例" description="per exempt ratio"/>
  <item code="147738" column="DISCT_RATIO" type="NUMERIC(8,4)" comment="优惠比例" description="discounts ratio"/>
  <item code="147739" column="APPOINT_RETURN_RATIO" type="NUMERIC(8,4)" comment="约定返还比例" description="appoint return ratio"/>
  <item code="147741" column="PAY_CHANNEL_FAIL_RATE" type="NUMERIC(8,4)" comment="支付通道失败率" description="pay channel fail rate"/>
  <item code="147742" column="REMAIN_CAN_WITHDRAW_AMT" type="NUMERIC(20,2)" comment="剩余可支取金额" description="remain can withdraw amount"/>
  <item code="147743" column="SUBSEC_CAL_INT_PRIN" type="NUMERIC(20,2)" comment="分段计息本金" description="subsection calculate interest principal"/>
  <item code="147744" column="PAYBL_INT_TOT_AMT" type="NUMERIC(20,2)" comment="应付利息总额" description="payable interest total amount"/>
  <item code="147745" column="PER_PAYBL_INT" type="NUMERIC(20,2)" comment="每次应付利息" description="every time payable interest"/>
  <item code="147746" column="ACTUAL_ADV_AUTH_AMT" type="NUMERIC(20,2)" comment="实际预授权金额" description="actual advance authorization amount"/>
  <item code="147747" column="DSUM_TX_AMT" type="NUMERIC(20,2)" comment="日累计交易额" description="daily sum transaction amount"/>
  <item code="147748" column="PER_BUSI_FEE" type="NUMERIC(20,2)" comment="单笔业务费用" description="per business fee"/>
  <item code="147749" column="PBC_COLLECT_BANK_FEE" type="NUMERIC(20,2)" comment="人行收取银行费用" description="people's bank of china collect bank fee"/>
  <item code="147750" column="PACKAGE_MONTH_FEE" type="NUMERIC(20,2)" comment="套餐月费" description="package month fee"/>
  <item code="147751" column="CUR_REMAIN_LIMIT" type="NUMERIC(20,2)" comment="当前剩余额度" description="current remain limit"/>
  <item code="147752" column="CYCLE_LIMT_TOT_LIMT" type="NUMERIC(20,2)" comment="周期限制总额度" description="cycle limit total limit"/>
  <item code="147753" column="CONVT_EQUIVALE_USD" type="NUMERIC(20,2)" comment="折合等值美元" description="convert equivalent united states dollar"/>
  <item code="147754" column="PER_LIMT_HIGHEST_EXPN_AMT" type="NUMERIC(20,2)" comment="单笔限制最高支出金额" description="per limit highest expense amount"/>
  <item code="147755" column="RANGE_RATIO" type="NUMERIC(8,4)" comment="分档比例" description="range ratio"/>
  <item code="147756" column="NET_VAL_PUBLISH_DATE" type="CHARACTER VARYING(8)或DATE" comment="净值公布日期" description="net value publish date"/>
  <item code="147757" column="INCR_CR_LIMIT" type="NUMERIC(20,2)" comment="增信额度" description="increase credit limit"/>
  <item code="147758" column="TRAN_NORM_ACT_FLAG" type="CHARACTER(1)" comment="转正常户标志" description="transfer normal account flag"/>
  <item code="147759" column="CUST_APPEAL_CODE" type="CHARACTER VARYING(3)" comment="客户诉求代码" description="customer appeal code"/>
  <item code="147760" column="DREAM_GAS_STAT_BUSI_TYPE_CODE" type="CHARACTER(1)" comment="梦想加油站业务类型代码" description="dream gas station business type code"/>
  <item code="147761" column="WRITE_CARD_STATUS_CODE" type="CHARACTER VARYING(2)" comment="写卡状态代码" description="write card status code"/>
  <item code="147762" column="PACKAGE_CRITICAL_VAL" type="NUMERIC(9)或INT" comment="套餐临界值" description="package critical value"/>
  <item code="147763" column="PWD_REL_LOCK_ERR_TIMES" type="NUMERIC(10)" comment="密码解锁定错误次数" description="password relieve lock error times"/>
  <item code="147764" column="ENRED_BBK_PRINT_BANK_NUM" type="NUMERIC(10)" comment="已登折打印行数" description="enrolled bankbook print bank number"/>
  <item code="147765" column="PRT_EXTD_TIMES" type="NUMERIC(10)" comment="已部提次数" description="part extracted times"/>
  <item code="147766" column="RENEWED_TIMES" type="NUMERIC(4)或SMALLINT或INT" comment="已续存次数" description="renewed times"/>
  <item code="147767" column="OMIT_RENEW_TIMES" type="NUMERIC(4)或SMALLINT或INT" comment="遗漏续存次数" description="omit renew times"/>
  <item code="147768" column="DRAWED_TIMES" type="NUMERIC(4)或SMALLINT或INT" comment="已支取次数" description="withdrawed times"/>
  <item code="147769" column="INTSETLD_TIMES" type="NUMERIC(10)" comment="已结息次数" description="interest settlemented times"/>
  <item code="147770" column="ISSUE_REPLACE_PROVE_DATE" type="CHARACTER VARYING(8)或DATE" comment="开具补办证明日期" description="issue replace prove date"/>
  <item code="147771" column="BUY_MON_SELL_MON_AMT" type="NUMERIC(20,2)" comment="钞买钞卖金额" description="buy money sell money amount"/>
  <item code="147772" column="UNRECD_COMPS_DTL_FLAG_CODE" type="CHARACTER(1)" comment="有未登压缩明细标志代码" description="have unrecorded compress detail flag code"/>
  <item code="147773" column="GRPCUST_MANAGE_TEAM_CODE" type="CHARACTER VARYING(2)" comment="集团客户管理团队类型代码" description="group customer manage team type code"/>
  <item code="147774" column="GROUP_LIMIT_FRZ_NO" type="CHARACTER VARYING(24)" comment="集团额度冻结编号" description="group limit freeze number"/>
  <item code="147775" column="GV_CORP_HOLD_HAVE_CRCARD_CUNUM" type="BIGINT" comment="代发企业持有信用卡客户数" description="agent give corporate hold have credit card cust number"/>
  <item code="147776" column="GIVE_CORP_HOLD_MOB_BANK_NUM_QT" type="BIGINT" comment="代发企业持有手机银行的客户数量" description="agent give corporate hold have mobile phone bank _ cust number quantity"/>
  <item code="147777" column="GIVE_CORP_HOLD_HAVE_POST_CUNUM" type="BIGINT" comment="代发企业持有邮信通客户数" description="agent give corporate hold have postal mail tunnels cust number"/>
  <item code="147778" column="YOUXIANGLOAN_DEALW_NUM" type="BIGINT" comment="邮享贷办理笔数" description="youxiangloan deal with number"/>
  <item code="147779" column="GIVE_CORP_HOLD_HAVE_QPAY_CUNUM" type="BIGINT" comment="代发企业持有快捷支付客户数" description="agent give corporate hold have quick pay cust number"/>
  <item code="147780" column="GIVE_CORP_TOTAL_ASSET_BAL" type="NUMERIC(20,2)" comment="代发企业总资产余额" description="agent give corporate total asset balance"/>
  <item code="147781" column="GIVE_CORP_ADD_TOTAL_ASSET_BAL" type="NUMERIC(20,2)" comment="代发企业新增总资产余额" description="agent give corporate add total asset balance"/>
  <item code="147782" column="GIVE_CORP_CURT_DAY_AVG_SAV_BAL" type="NUMERIC(20,2)" comment="代发企业活期月日均储蓄余额" description="agent give corporate current month daily average savings balance"/>
  <item code="147783" column="GIVE_CORP_ADD_CURT_AVG_SAV_BAL" type="NUMERIC(20,2)" comment="代发企业新增活期月日均储蓄余额" description="agent give corporate add current month daily average savings balance"/>
  <item code="147784" column="GIVE_FIX_MONTH_DAY_AVG_SAV_BAL" type="NUMERIC(20,2)" comment="代发企业定期月日均储蓄余额" description="agent give corporate fix month daily average savings balance"/>
  <item code="147785" column="GVE_CORP_ADD_FIX_MONTH_DAY_BAL" type="NUMERIC(20,2)" comment="代发企业新增定期月日均储蓄余额" description="agent give corporate add fix month daily average savings balance"/>
  <item code="147786" column="ALL_GIVE_CUST_CRCARD_NUM" type="BIGINT" comment="全部代发客户信用卡数量" description="all agent give customer credit card number"/>
  <item code="147787" column="MAINTN_GIVE_CUST_CRCARD_NUM" type="BIGINT" comment="维护代发客户信用卡数量" description="maintain agent give customer credit card number"/>
  <item code="147788" column="ALL_GIVE_CUST_YXLOAN_DEALW_NUM" type="BIGINT" comment="全部代发客户邮享贷办理笔数" description="all agent give customer youxiangloan deal with number"/>
  <item code="147789" column="MAINTN_GIVE_CUST_YX_DEALW_NUM" type="BIGINT" comment="维护代发客户邮享贷办理笔数" description="maintain agent give customer youxiangloan deal with number"/>
  <item code="147790" column="ALL_VIP_CUNUM_QT" type="BIGINT" comment="全部VIP客户数量" description="all VIP cust number quantity"/>
  <item code="147791" column="VIPCUST_CMP_LASTMON_UPG_CUNUM" type="BIGINT" comment="全部VIP客户较上月升级客户数量" description="all VIP customer compare last month upgrade cust number quantity"/>
  <item code="147792" column="GROUP_LIMIT_THAW_NO" type="CHARACTER VARYING(24)" comment="集团额度解冻编号" description="group limit thaw number"/>
  <item code="147793" column="LIMIT_MANUAL_OCUP_BUSI_NO" type="CHARACTER VARYING(24)" comment="额度手工占用业务编号" description="limit manual occupy business number"/>
  <item code="147794" column="MRG_PLG_GUAR_NO" type="CHARACTER VARYING(24)" comment="抵质押担保编号" description="mortgage or pledge guarantee number"/>
  <item code="147795" column="MORTGES_CAN_ALLO_AMT" type="NUMERIC(20,2)" comment="抵质押物可分配金额" description="collateral can allocate amount"/>
  <item code="147796" column="OTH_BANK_SET_GUAR_AMT" type="NUMERIC(20,2)" comment="他行已设定担保金额" description="other bank set guarantee amount"/>
  <item code="147797" column="MRG_PLG_MODE_TYPE_CODE" type="CHARACTER(1)" comment="抵质押方式类型代码" description="mortgage or pledge mode type code"/>
  <item code="147798" column="LIMIT_LOCK_NO" type="CHARACTER VARYING(24)" comment="额度锁定编号" description="limit lock number"/>
  <item code="147799" column="LIMIT_LOCK_TERM" type="NUMERIC(3)或SMALLINT" comment="额度锁定期限" description="limit lock term"/>
  <item code="147800" column="LIMIT_END_NO" type="CHARACTER VARYING(24)" comment="额度终止编号" description="limit end number"/>
  <item code="147801" column="LIMIT_PREOCUP_ELIMNATE_NO" type="CHARACTER VARYING(24)" comment="额度预占用清除编号" description="limit preoccupy eliminate number"/>
  <item code="147802" column="OLD_BUSI_BAS_SITU_DESC" type="CHARACTER VARYING(500)" comment="原业务基本情况说明" description="old business basic situation describe"/>
  <item code="147803" column="LIMIT_PREOCUP_TERM" type="NUMERIC(3)或SMALLINT" comment="额度预占用期限" description="limit preoccupy term"/>
  <item code="147804" column="GUARDS_TEMPLATE_EFF_BGN_DATE" type="CHARACTER VARYING(8)或DATE" comment="担保说明模板生效起始日期" description="guarantee describe template effective begin date"/>
  <item code="147805" column="GUARDS_TEMPLATE_EFF_END_DATE" type="CHARACTER VARYING(8)或DATE" comment="担保说明模板生效终止日期" description="guarantee describe template effective end date"/>
  <item code="147806" column="APPLY_GROUP_DEBT_RISK_LMT_AMT" type="NUMERIC(20,2)" comment="申请集团债项风险限额" description="apply group debt risk limit amount"/>
  <item code="147807" column="AUDIT_GROUP_DEBT_RISK_LMT_AMT" type="NUMERIC(20,2)" comment="审核集团债项风险限额" description="audit group debt risk limit amount"/>
  <item code="147808" column="ACC_FLAG_CODE" type="CHARACTER VARYING(32)" comment="账户标志码" description="account flag code"/>
  <item code="147809" column="REVIEW_GROUP_DEBT_RISK_LMT_AMT" type="NUMERIC(20,2)" comment="审查集团债项风险限额" description="review group debt risk limit amount"/>
  <item code="147810" column="REPLY_GROUP_DEBT_RISK_LMT_AMT" type="NUMERIC(20,2)" comment="批复集团债项风险限额" description="reply group debt risk limit amount"/>
  <item code="147811" column="RENEW_TIME_UNIT_FLAG_CODE" type="CHARACTER VARYING(60)" comment="续存时间单位标志码" description="renew time unit flag code"/>
  <item code="147812" column="WITHDRAW_TIME_UNIT_FLAG_CODE" type="CHARACTER VARYING(60)" comment="支取时间单位标志码" description="withdraw time unit flag code"/>
  <item code="147813" column="FIX_CONTRACT_FLAG_CODE" type="CHARACTER VARYING(32)" comment="定期合约标志码" description="fix contract flag code"/>
  <item code="147814" column="MEDIUM_STATUS_FLAG_CODE" type="CHARACTERVARYING(32)" comment="介质状态标志码" description="medium status flag code"/>
  <item code="147815" column="MEDIUM_FLAG_CODE" type="CHARACTERVARYING(32)" comment="介质标志码" description="medium flag code"/>
  <item code="147816" column="MEDIUM_CA_MODE_FLAG_CODE" type="CHARACTERVARYING(32)" comment="介质认证方式标志码" description="medium certificate authority mode flag code"/>
  <item code="147817" column="APPLY_GRPENTRT_RISK_LMT_AMT" type="NUMERIC(20,2)" comment="申请集团整体风险限额" description="apply group entirety risk limit amount"/>
  <item code="147818" column="AUDIT_GRPENTRT_RISK_LMT_AMT" type="NUMERIC(20,2)" comment="审核集团整体风险限额" description="audit group entirety risk limit amount"/>
  <item code="147819" column="REVIEW_GRPENTRT_RISK_LMT_AMT" type="NUMERIC(20,2)" comment="审查集团整体风险限额" description="review group entirety risk limit amount"/>
  <item code="147820" column="ACC_STATUS_FLAG_CODE" type="CHARACTER VARYING(32)" comment="账户状态标志码" description="account status flag code"/>
  <item code="147821" column="REPLY_GRPENTRT_RISK_LMT_AMT" type="NUMERIC(20,2)" comment="批复集团整体风险限额" description="reply group entirety risk limit amount"/>
  <item code="147822" column="CONTRACT_STATUS_FLAG_CODE" type="CHARACTERVARYING(32)" comment="合约状态标志码" description="contract status flag code"/>
  <item code="147823" column="FCURR_CARR_PAP_PRINT_NO" type="CHARACTER VARYING(20)" comment="外币携带证印刷号" description="foreign currency carry papers print number"/>
  <item code="147824" column="OLD_FCURR_CARR_PAP_PRINT_NO" type="CHARACTER VARYING(20)" comment="原外币携带证印刷号" description="old foreign currency carry papers print number"/>
  <item code="147825" column="MEMBER_COMPREHE_LIMIT_INFO_NO" type="CHARACTER VARYING(24)" comment="成员综合额度信息编号" description="member comprehensive limit information number"/>
  <item code="147826" column="GRPLSYER_EXIST_BAL_PEAKVAL" type="NUMERIC(20,2)" comment="集团上年度存量业务余额峰值金额" description="group last year existing business balance peak value amount"/>
  <item code="147827" column="GRPLSYER_EXIST_EXPOS_PEAKVAL" type="NUMERIC(20,2)" comment="集团上年度存量业务敞口额度峰值金额" description="group last year existing business exposure limit peak value amount"/>
  <item code="147828" column="APPLY_ADJ_TIME" type="CHARACTER VARYING(14)或TIMESTAMP(0)" comment="申请调整时间" description="apply adjust time"/>
  <item code="147829" column="OBTAIN_ADJ_RESULT_TIME" type="CHARACTER VARYING(14)或TIMESTAMP(0)" comment="获取调整结果时间" description="obtain adjust result time"/>
  <item code="147830" column="CANCEL_ADJ_TIME" type="CHARACTER VARYING(14)或TIMESTAMP(0)" comment="取消调整时间" description="cancel adjust time"/>
  <item code="147831" column="EXMINER_TEL_NO" type="CHARACTER VARYING(30)" comment="审查人电话号码" description="examiner telephone number"/>
  <item code="147832" column="EXMINER_MOBILE_NO" type="CHARACTER VARYING(24)" comment="审查人手机号" description="examiner mobile phone number"/>
  <item code="147833" column="CANCEL_MODEL_ADJ_FLAG" type="CHARACTER(1)" comment="是否取消模型调整标志" description="cancel model adjust flag"/>
  <item code="147834" column="CANCEL_LMT_AMT_ADJ_FLAG" type="CHARACTER(1)" comment="是否取消限额调整标志" description="cancel limit amount adjust flag"/>
  <item code="147835" column="CRT_EXTD_MTH_CHG_FLAG" type="CHARACTER(1)" comment="是否授信方法变更标志" description="credit extend method change flag"/>
  <item code="147836" column="LMT_AMT_FLAG" type="CHARACTER(1)" comment="是否限额标志" description="limit amount flag"/>
  <item code="147837" column="STOP_PAY_BUSI_TYPE" type="CHARACTER VARYING(2)" comment="止付业务类型代码" description="stop payment business type"/>
  <item code="147838" column="CA_INFO_STATUS_CODE" type="CHARACTER(1)" comment="认证信息状态代码" description="certificate authority information status code"/>
  <item code="147839" column="INST_STATUS_CHG_TYPE_CODE" type="CHARACTER VARYING(4)" comment="机构状态变更类型代码" description="institution status change type code"/>
  <item code="147840" column="SUM_GIVE_TIMES" type="BIGINT" comment="累计代发次数" description="sum agent give times"/>
  <item code="147841" column="ENTRUST_GIVE_INST_NO" type="CHARACTER VARYING(8)" comment="委托代发机构号" description="entrust agent give institution number"/>
  <item code="147842" column="VIPCUST_CMP_LASTM_CUNUM_QT" type="BIGINT" comment="全部VIP客户较上月降级客户数量" description="all VIP customer compare last month downgrade cust number quantity"/>
  <item code="147843" column="VIPCUST_CMP_LASTM_IN_DEFER_NUM" type="BIGINT" comment="全部VIP客户较上月进入展延期客户数量" description="all VIP customer compare last month in defer cust number quantity"/>
  <item code="147844" column="HAVE_SERV_RELAT_VIP_CUNUM_QT" type="BIGINT" comment="有服务关系VIP客户数量" description="have service relation VIP cust number quantity"/>
  <item code="147845" column="REL_VIPCUST_CMP_LASTM_UPG_NUM" type="BIGINT" comment="有服务关系VIP客户较上月升级客户数量" description="have service relation VIP customer compare last month upgrade cust number quantity"/>
  <item code="147846" column="SERV_REL_VIPCUST_CMP_LASTM_NUM" type="BIGINT" comment="有服务关系VIP客户较上月降级客户数量" description="have service relation VIP customer compare last month downgrade cust number quantity"/>
  <item code="147847" column="ACTUAL_REG_PERSON_NUM" type="BIGINT" comment="实际注册人员数量" description="actual register personnel number"/>
  <item code="147848" column="SIGN_KEPSECR_AGREE_PERSON_NUM" type="BIGINT" comment="签属保密协议同意人员数量" description="sign belong keep secret agreement agree personnel number"/>
  <item code="147849" column="NOT_SIGN_KEPSECR_AGRPERSON_NUM" type="BIGINT" comment="未签署保密协议人员数量" description="not sign keep secret agreement personnel number"/>
  <item code="147850" column="ENTRUST_GIVE_INST_NAME" type="CHARACTER VARYING(100)" comment="委托代发机构名称" description="entrust agent give institution name"/>
  <item code="147851" column="CORP_GIVE_ACC_OPENACC_INST_NO" type="CHARACTER VARYING(8)" comment="企业代发账户开户机构号" description="corporate agent give account open account institution number"/>
  <item code="147852" column="CREATE_PERSON_TELLER_NO" type="CHARACTER VARYING(11)" comment="创建人员柜员号" description="create personnel teller number"/>
  <item code="147853" column="KEP_SECR_AGR_NO" type="CHARACTER VARYING(14)" comment="保密协议编号" description="keep secret agreement number"/>
  <item code="147854" column="KEP_SECR_AGR_CONTENT" type="TEXT" comment="保密协议内容" description="keep secret agreement content"/>
  <item code="147855" column="GIVE_BUSI_TYPE_CODE" type="CHARACTER VARYING(2)" comment="代发业务类型代码" description="agent give business type code"/>
  <item code="147856" column="PRESET_INT_RATE" type="NUMERIC(10,6)" comment="预置利率" description="preset interest rate"/>
  <item code="147857" column="CUST_CUR_STAR_LVL_CODE" type="CHARACTER(1)" comment="客户当前星级等级代码" description="customer current star level code"/>
  <item code="147858" column="COLLAT_BRAND_NO" type="CHARACTER VARYING(20)" comment="押品品牌编号" description="collateral brand number"/>
  <item code="147859" column="WAREHOUS_NO" type="CHARACTER VARYING(20)" comment="仓库编号" description="warehouse number"/>
  <item code="147860" column="SUP_CHAN_WAREHOUS_NO" type="CHARACTER VARYING(20)" comment="供应链仓库编号" description="supply chain warehouse number"/>
  <item code="147861" column="ARR_GOOD_BATCH_NO" type="CHARACTER VARYING(20)" comment="到货批次号" description="arrival goods batch number"/>
  <item code="147862" column="SE_GOODS_BATCH_NO" type="CHARACTER VARYING(20)" comment="发货批次号" description="send goods batch number"/>
  <item code="147863" column="SALE_BATCH_NO" type="CHARACTER VARYING(20)" comment="销售批次号" description="sale batch number"/>
  <item code="147864" column="SALE_RECORD_NUM" type="NUMERIC(4)或SMALLINT或INT" comment="销售记录数" description="sale record number"/>
  <item code="147865" column="LEND_CORP_NAME" type="CHARACTER VARYING(200)" comment="借款企业名称" description="lend corporate name"/>
  <item code="147866" column="CORE_CORP_NAME" type="CHARACTER VARYING(200)" comment="核心企业名称" description="core corporate name"/>
  <item code="147867" column="BRKRULE_OPR_REASON" type="CHARACTER VARYING(200)" comment="违规操作原因" description="break the rule operate reason"/>
  <item code="147868" column="COLLAT_BRAND_NAME" type="CHARACTER VARYING(200)" comment="押品品牌名称" description="collateral brand name"/>
  <item code="147869" column="WAREHOUS_NAME" type="CHARACTER VARYING(200)" comment="仓库名称" description="warehouse name"/>
  <item code="147870" column="COMDITY_TOTAL_NUM" type="NUMERIC(10)" comment="货物总数量" description="commodity total number"/>
  <item code="147871" column="SUP_CHAN_LEND_CORP_NO" type="CHARACTER VARYING(32)" comment="供应链借款企业编号" description="supply chain lend corporate number"/>
  <item code="147872" column="LEND_CORP_NO" type="CHARACTER VARYING(32)" comment="借款企业编号" description="lend corporate number"/>
  <item code="147873" column="CORE_CORP_NO" type="CHARACTER VARYING(32)" comment="核心企业编号" description="core corporate number"/>
  <item code="147874" column="FINING_APPLY_NO" type="CHARACTER VARYING(32)" comment="融资申请编号" description="financing apply number"/>
  <item code="147875" column="COLLAT_TOTAL_AMT" type="NUMERIC(20,2)" comment="押品总金额" description="collateral total amount"/>
  <item code="147876" column="ORDER_COLLAT_AMT" type="NUMERIC(20,2)" comment="订单押品金额" description="order collateral amount"/>
  <item code="147877" column="RETAL_SALE_TOTAL" type="BIGINT" comment="零售销售总量" description="retail sale total"/>
  <item code="147878" column="SE_GOODS_BATCH_NUM" type="INTEGER" comment="发货批次数" description="send goods batch number"/>
  <item code="147879" column="TX_OPS_CONT_TEL" type="CHARACTER VARYING(30)" comment="交易对手联系电话" description="transaction opposite contact telephone"/>
  <item code="147880" column="BIC_CODE_CN_NAME" type="CHARACTER VARYING(100)" comment="BIC码中文名称" description="BIC code chinese name"/>
  <item code="147881" column="CHRGING_PACKAGE_NAME" type="CHARACTER VARYING(40)" comment="计费套餐名称" description="charging package name"/>
  <item code="147882" column="OPR_TB_NAME" type="CHARACTER VARYING(60)" comment="操作表名" description="operate table name"/>
  <item code="147883" column="CHANNEL_DCSN_RULE_GP_NAME" type="CHARACTER VARYING(40)" comment="通道决定规则组名称" description="channel decision rule group name"/>
  <item code="147884" column="CHANNEL_DCSN_FACTOR_DESC" type="CHARACTER VARYING(40)" comment="通道决定因子描述" description="channel decision factor description"/>
  <item code="147885" column="RELS_FRZ_REASON" type="CHARACTER VARYING(200)" comment="解冻结原因" description="release freezing reason"/>
  <item code="147886" column="DEFAU_LIST_VAL" type="CHARACTER VARYING(60)" comment="默认列表值" description="default list value"/>
  <item code="147887" column="LMT_AMT_KIND_NAME" type="CHARACTER VARYING(100)" comment="限额种类名称" description="limit amount kind name"/>
  <item code="147888" column="MEDIUM_TYPE_DESC" type="CHARACTER VARYING(200)" comment="介质类型描述" description="medium type description"/>
  <item code="147889" column="OLD_MEDIUM_KIND_DESC" type="CHARACTER VARYING(200)" comment="原介质品种描述" description="old medium kind description"/>
  <item code="147890" column="NEW_MEDIUM_KIND_DESC" type="CHARACTER VARYING(200)" comment="新介质品种描述" description="new medium kind description"/>
  <item code="147891" column="OLD_CARD_TP_DESC" type="CHARACTER VARYING(200)" comment="原卡种描述" description="old card type description"/>
  <item code="147892" column="NEW_CARD_TP_DESC" type="CHARACTER VARYING(200)" comment="新卡种描述" description="new card type description"/>
  <item code="147893" column="TRANS_OUT_CARD_NO" type="CHARACTER VARYING(19)" comment="转出卡号" description="transfer out card number"/>
  <item code="147894" column="ACTUAL_PAYER_ACCNO" type="CHARACTER VARYING(32)" comment="实际付款人账号" description="actual payer account no"/>
  <item code="147895" column="CENTER_ACCNO" type="CHARACTER VARYING(32)" comment="中心账号" description="center account no"/>
  <item code="147896" column="CHG_BEHIND_EXC_EARN_PERS_ACCNO" type="CHARACTER VARYING(32)" comment="变更后收汇人账号" description="change behind exchange earnings person account no"/>
  <item code="147897" column="CHG_BFR_EXC_EARN_PERS_ACCNO" type="CHARACTER VARYING(32)" comment="变更前收汇人账号" description="change before exchange earnings person account no"/>
  <item code="147898" column="DISP_REM_PERS_ACCNO" type="CHARACTER VARYING(32)" comment="发汇人账号" description="dispatching remittance person account no"/>
  <item code="147899" column="EXC_EARN_PERS_ACCNO" type="CHARACTER VARYING(32)" comment="收汇人账号" description="exchange earnings person account no"/>
  <item code="147900" column="FEXCHG_ACCNO" type="CHARACTER VARYING(32)" comment="外汇账号" description="foreign exchange account no"/>
  <item code="147901" column="TAC_RENE_VENDIBI_PRODT_NO" type="CHARACTER VARYING(12)" comment="约转可售产品编码" description="tacit renewal vendibility product number"/>
  <item code="147902" column="TRAN_DEP_VENDIBI_PRODT_NO" type="CHARACTER VARYING(12)" comment="转存可售产品编码" description="transfer deposit vendibility product number"/>
  <item code="147903" column="APPLY_PLATF_NO" type="CHARACTER VARYING(11)" comment="申请平台号" description="apply platform number"/>
  <item code="147904" column="REL_LOSS_PLATF_NO" type="CHARACTER VARYING(11)" comment="解挂平台号" description="release report the loss platform number"/>
  <item code="147905" column="RELS_FRZ_PLATF_NO" type="CHARACTER VARYING(11)" comment="解冻结平台号" description="release freezing platform number"/>
  <item code="147906" column="RPT_LOSS_PLATF_NO" type="CHARACTER VARYING(11)" comment="挂失平台号" description="report the loss platform number"/>
  <item code="147907" column="REL_LOSS_INST_NO" type="CHARACTER VARYING(8)" comment="解挂机构号" description="release report the loss institution number"/>
  <item code="147908" column="PRODT_CLS_SUP_NO" type="CHARACTER VARYING(12)" comment="产品分类上级编码" description="product class superior number"/>
  <item code="147909" column="ORI_CARD_BATCH_NO" type="CHARACTER VARYING(30)" comment="原始卡批次号" description="original card batch number"/>
  <item code="147910" column="MAKECARD_BATCH_NO" type="CHARACTER VARYING(30)" comment="制卡批次号" description="make card batch number"/>
  <item code="147911" column="OLD_SUBTX_SEQ_NO" type="CHARACTER VARYING(34)" comment="原子交易序号" description="old sub transaction sequence number"/>
  <item code="147912" column="INT_RATE_COND_NO" type="CHARACTER VARYING(8)" comment="利率条件编码" description="interest rate condition number"/>
  <item code="147913" column="CHRGING_SUBTX_SEQ_NO" type="CHARACTER VARYING(34)" comment="计费子交易序号" description="charging sub transaction sequence number"/>
  <item code="147914" column="CHRGING_GLOBAL_BUSI_TRACK_NO" type="CHARACTER VARYING(34)" comment="计费全局业务跟踪号" description="charging global business track number"/>
  <item code="147915" column="ACCRUE_FREQ_NO" type="CHARACTER VARYING(4)" comment="计提频率编码" description="accrue frequency number"/>
  <item code="147916" column="CURT_CONTRACT_FLAG_CODE" type="CHARACTER VARYING(32)" comment="活期合约标志码" description="current contract flag code"/>
  <item code="147917" column="REDEM_COMDITY_BATCH_NO" type="CHARACTER VARYING(20)" comment="赎货批次号" description="redemption commodity batch number"/>
  <item code="147918" column="REDEM_COMDITY_APPLY_AMT" type="NUMERIC(20,2)" comment="赎货申请金额" description="redemption commodity apply amount"/>
  <item code="147919" column="REDEM_COMDITY_TOTAL_VAL" type="NUMERIC(20,2)" comment="赎货总价值" description="redemption commodity total value"/>
  <item code="147920" column="ORD_GODS_DTL_NUM" type="NUMERIC(4)或SMALLINT或INT" comment="订货明细数量" description="order goods detail number"/>
  <item code="147921" column="CAR_DSPLACEM" type="NUMERIC(5)或INT" comment="汽车排量" description="car displacement"/>
  <item code="147922" column="CON_FRZ_SEQ_NO" type="NUMERIC(6)或INT" comment="续冻序号" description="continued freezing sequence number"/>
  <item code="147923" column="LAST_TM_INT_SEQ_NO" type="NUMERIC(10)" comment="上次利息序号" description="last time interest sequence number"/>
  <item code="147924" column="LAYERED_BGN_VAL" type="NUMERIC(18)" comment="分层起始值" description="layered begin value"/>
  <item code="147925" column="LMT_AMT_COND_MAX_VAL" type="NUMERIC(18,2)" comment="限额条件最大值" description="limit amount condition maximum value"/>
  <item code="147926" column="LMT_AMT_COND_MIN_VAL" type="NUMERIC(18,2)" comment="限额条件最小值" description="limit amount condition minimum value"/>
  <item code="147927" column="LMT_AMT_COND_VAL_RISE" type="NUMERIC(10)" comment="限额条件值增量" description="limit amount condition value rise"/>
  <item code="147928" column="MAX_SACCNO_SEQ_NO" type="NUMERIC(6)或INT" comment="最大子账号序号" description="maximum sub account number sequence number"/>
  <item code="147929" column="PACKAGE___SUM_USE_TX_NUM" type="NUMERIC(10)" comment="套餐内累计使用交易量" description="package within sum use transaction number"/>
  <item code="147930" column="PAY_BUSI_PACKAGE_CRITICAL_VAL" type="NUMERIC(9)或INT" comment="支付业务套餐临界值" description="pay business package critical value"/>
  <item code="147931" column="PAY_BUSI_RESVED_TX_NUM" type="NUMERIC(9)或INT" comment="支付业务预留交易量" description="pay business reserved transaction number"/>
  <item code="147932" column="PAY_CHANNEL_DAY_ALERTNES_VAL" type="NUMERIC(10)" comment="支付通道日警戒值" description="pay channel day alertness value"/>
  <item code="147933" column="PER_CTFEE_WEIGHT_VAL" type="NUMERIC(9)或INT" comment="单笔收费权重值" description="per fee weight value"/>
  <item code="147934" column="PACKAGE_SUM_USE_RESVED_TX_NUM" type="NUMERIC(10)" comment="套餐内累计使用预留交易量" description="package within sum use reserved transaction number"/>
  <item code="147935" column="CTRL_FLAG" type="CHARACTER(1)" comment="控制标志" description="control flag"/>
  <item code="147936" column="PERMIT_FLAG" type="CHARACTER(1)" comment="是否允许标志" description="permit flag"/>
  <item code="147937" column="TAX_FLAG" type="CHARACTER(1)" comment="计税标志" description="tax flag"/>
  <item code="147938" column="FRZ_PLATF_NO" type="CHARACTER VARYING(11)" comment="冻结平台号" description="freeze platform number"/>
  <item code="147939" column="STOP_PAY_PLATF_NO" type="CHARACTER VARYING(11)" comment="止付平台号" description="stop payment platform number"/>
  <item code="147940" column="RLS_STOP_PLATF_NO" type="CHARACTER VARYING(11)" comment="解止付平台号" description="release stop payment platform number"/>
  <item code="147941" column="TRANS_IN_CARD_NO" type="CHARACTER VARYING(19)" comment="转入卡号" description="transfer in card number"/>
  <item code="147942" column="WU_CARD_NO" type="CHARACTER VARYING(40)" comment="西联卡号" description="western union card number"/>
  <item code="147943" column="INACC_SACCNO" type="CHARACTER VARYING(32)" comment="入账子账号" description="in account sub account number"/>
  <item code="147944" column="LEDGER_NO" type="CHARACTER VARYING(32)" comment="分户号" description="ledger number"/>
  <item code="147945" column="MCARD_NO" type="CHARACTER VARYING(19)" comment="主卡号" description="main card number"/>
  <item code="147946" column="RMB_ACCNO" type="CHARACTER VARYING(32)" comment="人民币账号" description="rmb account no"/>
  <item code="147947" column="REMIT_NO" type="CHARACTER VARYING(32)" comment="汇款编号" description="remit number"/>
  <item code="147948" column="REL_ACCNO" type="CHARACTER VARYING(32)" comment="关联账号" description="relative account no"/>
  <item code="147949" column="RAPID_EXC_EARN_ACCNO" type="CHARACTER VARYING(70)" comment="快捷收汇账号" description="rapid exchange earnings account no"/>
  <item code="147950" column="OTH_ACCNO" type="CHARACTER VARYING(32)" comment="其他账号" description="other account no"/>
  <item code="147951" column="PSBC_ACCNO" type="CHARACTER VARYING(32)" comment="我行账号" description="psbc account no"/>
  <item code="147952" column="OLD_ACCNO" type="CHARACTER VARYING(32)" comment="原账号" description="old account no"/>
  <item code="147953" column="OLD_REMIT_NO" type="CHARACTER VARYING(32)" comment="原汇款编号" description="old remit number"/>
  <item code="147954" column="SUM_CFL_AMT" type="NUMERIC(20,2)" comment="累计圈存金额" description="sum credit for load amount"/>
  <item code="147955" column="LAST_TM_ACCRUE_INT" type="NUMERIC(20,2)" comment="上次计提利息" description="last time accrue interest"/>
  <item code="147956" column="SUM_TX_LMT_AMT" type="NUMERIC(20,2)" comment="累计交易限额" description="sum transaction limit amount"/>
  <item code="147957" column="INT_RATE_CHG_DATE" type="CHARACTER VARYING(8)或DATE" comment="利率变更日期" description="interest rate change date"/>
  <item code="147958" column="INT_RATE_LAST_TM_UPD_DATE" type="CHARACTER VARYING(8)或DATE" comment="利率上次更新日期" description="interest rate last time update date"/>
  <item code="147959" column="INT_RATE_NEXT_UPD_DATE" type="CHARACTER VARYING(8)或DATE" comment="利率下次更新日期" description="interest rate next update date"/>
  <item code="147960" column="NEXT_ACCRUE_DATE" type="CHARACTER VARYING(8)或DATE" comment="下次计提日期" description="next accrue date"/>
  <item code="147961" column="LAST_TM_CHG_DATE" type="CHARACTER VARYING(8)或DATE" comment="上次变更日期" description="last time change date"/>
  <item code="147962" column="OLD_FRZ_BGN_DATE" type="CHARACTER VARYING(8)或DATE" comment="原冻结起始日期" description="old freeze begin date"/>
  <item code="147963" column="OLD_FRZ_END_DATE" type="CHARACTER VARYING(8)或DATE" comment="原冻结终止日期" description="old freeze end date"/>
  <item code="147964" column="REF_INT_RATE" type="NUMERIC(10,6)" comment="参考利率" description="reference interest rate"/>
  <item code="147965" column="CHANNEL_CURR_CODE" type="CHARACTER VARYING(3)" comment="通道币种代码" description="channel currency code"/>
  <item code="147966" column="TX_REGION_CODE" type="CHARACTER VARYING(6)" comment="交易地区代码" description="transaction region code"/>
  <item code="147967" column="OLD_CARD_MEDIUM_TYPE_CODE" type="CHARACTER(1)" comment="原卡介质类型代码" description="old card medium type code"/>
  <item code="147968" column="NEW_CARD_MEDIUM_TYPE_CODE" type="CHARACTER(1)" comment="新卡介质类型代码" description="new card medium type code"/>
  <item code="147969" column="INT_TYPE_CODE" type="CHARACTER VARYING(2)" comment="利息类型代码" description="interest type code"/>
  <item code="147970" column="LMT_AMT_CYCLE_CODE" type="CHARACTER(1)" comment="限额周期代码" description="limit amount cycle code"/>
  <item code="147971" column="TX_OPS_OCCUP_CODE" type="CHARACTER VARYING(5)" comment="交易对手职业代码" description="transaction opposite occupation code"/>
  <item code="147972" column="EXG_RAT_CONVT_UNIT_CODE" type="CHARACTER(1)" comment="汇率折算单位代码" description="exchange rate convert unit code"/>
  <item code="147973" column="PRODT_PACKAGE_STATUS_CODE" type="CHARACTER VARYING(2)" comment="产品套餐状态代码" description="product package status code"/>
  <item code="147974" column="RUN_SIDE_RETURN_FEE" type="NUMERIC(20,2)" comment="运行方返还费用" description="running side return fee"/>
  <item code="147975" column="QRY_QUAS_BOK_NO" type="CHARACTER VARYING(8)" comment="查询查复书编号" description="query query answer book number"/>
  <item code="147976" column="OLD_QRY_QUAS_BOK_NO" type="CHARACTER VARYING(32)" comment="原查询查复书编号" description="old query query answer book number"/>
  <item code="147977" column="IN_LIBNUM" type="CHARACTER VARYING(20)" comment="货物入库批次号" description="commodity in database batch number"/>
  <item code="147978" column="SUP_CHAN_FINING_APPLY_NO" type="CHARACTER VARYING(32)" comment="供应链融资申请编号" description="supply chain financing apply number"/>
  <item code="147979" column="REDEM_COMDITY_APPLY_DTL_NUM" type="NUMERIC(4)或SMALLINT或INT" comment="赎货申请明细数" description="redemption commodity apply detail number"/>
  <item code="147980" column="INDB_BATCH_NUM" type="INTEGER" comment="入库批次数" description="in database batch number"/>
  <item code="147981" column="APRVAUTH_DATA_TYPE_CODE" type="CHARACTER VARYING(2)" comment="审批权限控制项数据类型代码" description="approve authority control item data type code"/>
  <item code="147982" column="CUST_IDENT_DEFAUL_STATUS_CODE" type="CHARACTER VARYING(2)" comment="客户认定违约状态代码" description="customer identify default status code"/>
  <item code="147983" column="COLLAT_RATING_RESULT_INFO" type="CHARACTER VARYING(20)" comment="押品评级结果信息" description="collateral rating result information"/>
  <item code="147984" column="DEBT_RATING_RESULT_INFO" type="CHARACTER VARYING(20)" comment="债项评级结果信息" description="debt rating result information"/>
  <item code="147985" column="COLLAT_RATING_ADJ_SUGG_DESC" type="CHARACTER VARYING(500)" comment="押品评级调整建议说明" description="collateral rating adjust suggest describe"/>
  <item code="147986" column="DEBT_RATING_ADJ_SUGG_DESC" type="CHARACTER VARYING(500)" comment="债项评级调整建议说明" description="debt rating adjust suggest describe"/>
  <item code="147987" column="INNER_DEBT_RATING_LVL_INFO" type="CHARACTER VARYING(20)" comment="内部债项评级等级信息" description="inner debt rating level information"/>
  <item code="147988" column="ESTIMATE_RISK_LMT_AMT" type="NUMERIC(20,2)" comment="测算风险限额" description="estimate risk limit amount"/>
  <item code="147989" column="AVG_DEFAUL_PROBBLTY" type="NUMERIC(8,4)" comment="平均违约概率" description="average default probability"/>
  <item code="147990" column="LIMIT_BATCH_LOCK_NO" type="CHARACTER VARYING(24)" comment="额度批量锁定编号" description="limit batch lock number"/>
  <item code="147991" column="UNIT_NET_VAL" type="NUMERIC(20,4)" comment="单位净值" description="unit net value"/>
  <item code="147992" column="TRUST_PRODT_CATEG_CODE" type="CHARACTER(1)" comment="信托产品类别代码" description="trust product category code"/>
  <item code="147993" column="SET_FLAG" type="CHARACTER(1)" comment="是否设置标志" description="set flag"/>
  <item code="147994" column="GROUP_IN_TRST_EXPOS_LIMIT" type="NUMERIC(20,2)" comment="集团在途敞口额度" description="group in transit exposure limit"/>
  <item code="147995" column="GROUP_IN_TRST_GL_RISK_LIMIT" type="NUMERIC(20,2)" comment="集团在途一般风险额度" description="group in transit general risk limit"/>
  <item code="147996" column="GROUP_USED_GL_RISK_LIMIT" type="NUMERIC(20,2)" comment="集团已用一般风险额度" description="group used general risk limit"/>
  <item code="147997" column="GROUP_AVAL_GL_RISK_LIMIT" type="NUMERIC(20,2)" comment="集团可用一般风险额度" description="group available general risk limit"/>
  <item code="147998" column="GROUP_USED_EXPOS_LIMIT" type="NUMERIC(20,2)" comment="集团已用敞口额度" description="group used exposure limit"/>
  <item code="147999" column="GROUP_AVAL_EXPOS_LIMIT" type="NUMERIC(20,2)" comment="集团可用敞口额度" description="group available exposure limit"/>
  <item code="148000" column="GRPLSYER_LIMIT_UPEAKVAL_RMBAMT" type="NUMERIC(20,2)" comment="集团上年度授信额度使用峰值折合人民币金额" description="group last year credit extend limit use peak value convert rmb amount"/>
  <item code="148001" column="REL_RATING_FLAG" type="CHARACTER(1)" comment="是否关联评级标志" description="relative rating flag"/>
  <item code="148002" column="REL_BUSI_FLAG" type="CHARACTER(1)" comment="是否关联业务标志" description="relative business flag"/>
  <item code="148003" column="OLD_LIMIT_TERM" type="NUMERIC(3)或SMALLINT" comment="原额度期限" description="old limit term"/>
  <item code="148004" column="OLD_LIMIT_BGN_DATE" type="CHARACTER VARYING(8)或DATE" comment="原额度起始日期" description="old limit begin date"/>
  <item code="148005" column="OLD_LIMIT_END_DATE" type="CHARACTER VARYING(8)或DATE" comment="原额度终止日期" description="old limit end date"/>
  <item code="148006" column="LIMIT_CHG_ATTR_CODE" type="CHARACTER(1)" comment="额度变更性质代码" description="limit change attribute code"/>
  <item code="148007" column="LIMIT_CHG_STATUS_CODE" type="CHARACTER VARYING(2)" comment="额度变更状态代码" description="limit change status code"/>
  <item code="148008" column="GL_RISK_LIMIT" type="NUMERIC(20,2)" comment="一般风险额度" description="general risk limit"/>
  <item code="148009" column="LOW_RISK_LIMIT" type="NUMERIC(20,2)" comment="低风险额度" description="low risk limit"/>
  <item code="148010" column="EXPOS_LIMIT" type="NUMERIC(20,2)" comment="敞口额度" description="exposure limit"/>
  <item code="148011" column="LOW_RISK_LIMIT_TOT_AMT" type="NUMERIC(20,2)" comment="低风险额度总额" description="low risk limit total amount"/>
  <item code="148012" column="EXPOS_LIMIT_TOT_AMT" type="NUMERIC(20,2)" comment="敞口额度总额" description="exposure limit total amount"/>
  <item code="148013" column="GUAR_DESC_TEMPLATE_STATUS_CODE" type="CHARACTER VARYING(2)" comment="担保说明模板状态代码" description="guarantee describe template status code"/>
  <item code="148014" column="ENROLL_COOP_INST_NO" type="CHARACTER VARYING(8)" comment="登记合作机构号" description="enroll cooperation institution number"/>
  <item code="148015" column="BELONG_ENTRUST_UNIT_CODE" type="CHARACTER VARYING(12)" comment="所属委托单位代码" description="belong entrust unit code"/>
  <item code="148016" column="CTRL_INST_NO" type="CHARACTER VARYING(8)" comment="控制机构号" description="control institution number"/>
  <item code="148017" column="OTH_CTRL_ACTN_CONTENT" type="CHARACTER VARYING(200)" comment="其他控制措施内容" description="other control action content"/>
  <item code="148018" column="CTRL_ACTN_CODE" type="CHARACTER VARYING(2)" comment="控制措施代码" description="control action code"/>
  <item code="148019" column="CTRL_DATE" type="CHARACTER VARYING(8)或DATE" comment="控制日期" description="control date"/>
  <item code="148020" column="ACCRY_BELONG_ORG_DESC" type="CHARACTER VARYING(100)" comment="从属组织说明" description="accessary belong organization describe"/>
  <item code="148021" column="ADD_REASON" type="CHARACTER VARYING(500)" comment="添加原因" description="add reason"/>
  <item code="148022" column="SALEVOL_RANK_TYPE_CODE" type="CHARACTER(1)" comment="销量排名类型代码" description="sales volume ranking type code"/>
  <item code="148023" column="DMST_OUT_FLAG" type="CHARACTER(1)" comment="国内外标识代码" description="domestic out flag"/>
  <item code="148024" column="APPOINT_TYPE_CODE" type="CHARACTER(1)" comment="预约类型代码" description="appoint type code"/>
  <item code="148025" column="INPUT_PERSON_NO" type="CHARACTER VARYING(10)" comment="录入人员编号" description="input personnel number"/>
  <item code="148026" column="NIGHT_NETWORK_CHECK_GRADE_VAL" type="CHARACTER VARYING(10)" comment="夜间联网核查分数值" description="night network check grade value"/>
  <item code="148027" column="NIGHT_NETWK_CHECK_RESULT_INFO" type="CHARACTER VARYING(10)" comment="夜间联网核查结果信息" description="night network check result information"/>
  <item code="148028" column="CARD_SEQNO" type="CHARACTER VARYING(18)" comment="卡序号" description="card sequence number"/>
  <item code="148029" column="OLD_PERSCUST_VIP_LVL_CODE" type="CHARACTER(1)" comment="原个人客户VIP等级代码" description="old personal customer level code"/>
  <item code="148030" column="ONE_PASS_NO" type="CHARACTER VARYING(30)" comment="一本通号" description="one pass number"/>
  <item code="148031" column="CODE_TAB_TYPE_DESC" type="CHARACTER VARYING(30)" comment="码表类型描述" description="code table type description"/>
  <item code="148032" column="ACTUAL_OR_SAV_DAYNUM" type="NUMERIC(3)或SMALLINT" comment="实际或储蓄天数" description="actual or savings number of days"/>
  <item code="148033" column="CFL_DSUM_LMT_AMT" type="NUMERIC(20,2)" comment="日累计圈存限额" description="daily sum credit for load limit amount"/>
  <item code="148034" column="SALE_DATE" type="CHARACTER VARYING(8)或DATE" comment="销售日期" description="sale date"/>
  <item code="148035" column="CUST_ASET_LIAB_THRSIDE_DEP_BAL" type="NUMERIC(20,2)" comment="客户资产负债三方存管余额" description="customer asset liability three side depository balance"/>
  <item code="148036" column="CUST_ASSET_LIAB_METAL_BAL" type="NUMERIC(20,2)" comment="客户资产负债贵金属余额" description="customer asset liability noble metal balance"/>
  <item code="148037" column="CUST_ASSET_LIAB_LOAN_BAL" type="NUMERIC(20,2)" comment="客户资产负债贷款余额" description="customer asset liability loan balance"/>
  <item code="148038" column="CUS_ASET_LIAB_CCARD_USE_FEEAMT" type="NUMERIC(20,2)" comment="客户资产负债信用卡使用金额" description="customer asset liability credit card use fee amount"/>
  <item code="148039" column="CUST_ASSET_LIAB_INSU_BAL" type="NUMERIC(20,2)" comment="客户资产负债保险余额" description="customer asset liability insurance balance"/>
  <item code="148040" column="CUST_ASSET_LIAB_NOTICE_DEP_BAL" type="NUMERIC(20,2)" comment="客户资产负债通知存款余额" description="customer asset liability notice deposit balance"/>
  <item code="148041" column="CUST_ASSET_LIAB_CURT_BAL" type="NUMERIC(20,2)" comment="客户资产负债活期余额" description="customer asset liability current balance"/>
  <item code="148042" column="CUST_ASSET_LIAB_INCLU_AGR_BAL" type="NUMERIC(20,2)" comment="客户资产负债含协议定期余额" description="customer asset liability include agreement fix balance"/>
  <item code="148043" column="CUR_REDEM_COMDITY_DATE" type="CHARACTER VARYING(8)或DATE" comment="当前赎货日期" description="current redemption commodity date"/>
  <item code="148044" column="LAST_REDEM_COMDITY_DATE" type="CHARACTER VARYING(8)或DATE" comment="最后赎货日期" description="last redemption commodity date"/>
  <item code="148045" column="MARKETAB_CUSTACC_NO" type="CHARACTER VARYING(32)" comment="适销客户账号" description="marketability customer account number"/>
  <item code="148046" column="VALID_STATUS_CODE" type="CHARACTER(1)" comment="有效状态代码" description="valid status"/>
  <item code="148047" column="DEATH_FLAG" type="CHARACTER(1)" comment="是否死亡标志" description="death flag"/>
  <item code="148048" column="CODE_VAL_MEANING_DESC" type="CHARACTER VARYING(300)" comment="码值含义说明" description="code value meaning describe"/>
  <item code="148049" column="LMT_AMT_TYPE_CODE" type="CHARACTER(1)" comment="限额类型代码" description="limit amount type code"/>
  <item code="148050" column="UETR_FLAG_CODE" type="CHARACTER VARYING(30)" comment="UETR标识码" description="UETR flag code"/>
  <item code="148051" column="CHANNEL_DCSN_RULE_GP_NO" type="CHARACTER VARYING(8)" comment="通道决定规则组编码" description="channel decision rule group number"/>
  <item code="148052" column="INT_RATE_CHG_CYCLE_NO" type="CHARACTER VARYING(4)" comment="利率变更周期编码" description="interest rate change cycle number"/>
  <item code="148053" column="TX_OPS_COUNTRY_CODE" type="CHARACTER VARYING(3)" comment="交易对手国别代码" description="transaction opposite country code"/>
  <item code="148054" column="DCARD_APPLY_CATEG_CODE" type="CHARACTER VARYING(2)" comment="借记卡申请类别代码" description="debit card apply category code"/>
  <item code="148055" column="OTH_BANK_ACCNAME" type="CHARACTER VARYING(200)" comment="他行账户名称" description="other bank account name"/>
  <item code="148056" column="PSBC_ACCNAME" type="CHARACTER VARYING(200)" comment="我行账户名称" description="psbc account name"/>
  <item code="148057" column="OTH_BANK_OAC_BANK_NAME" type="CHARACTER VARYING(200)" comment="他行开户行名称" description="other bank open account bank name"/>
  <item code="148058" column="GPI_STATUS_HAPP_TIME" type="CHARACTER VARYING(6)或TIME(0)" comment="GPI状态发生时间" description="GPI status happen time"/>
  <item code="148059" column="MEDIUM_CHG_TYPE_CODE" type="CHARACTER VARYING(2)" comment="介质变更类型代码" description="medium change type code"/>
  <item code="148060" column="REMIT_CHG_REASON" type="CHARACTER VARYING(200)" comment="汇款变更原因" description="remit change reason"/>
  <item code="148061" column="HOLDACC_REASON" type="CHARACTER VARYING(200)" comment="挂账原因" description="hold acc reason"/>
  <item code="148062" column="ACC_STAR_CODE" type="CHARACTER VARYING(2)" comment="账户星级代码" description="account star code"/>
  <item code="148063" column="ADJUACC_KIND_CODE" type="CHARACTER VARYING(2)" comment="调账种类代码" description="adjust account kind code"/>
  <item code="148064" column="ADJUACC_STATUS_CODE" type="CHARACTER VARYING(2)" comment="调账状态代码" description="adjust account status code"/>
  <item code="148065" column="DISCOUNT_KIND_CODE" type="CHARACTER(1)" comment="优惠种类代码" description="discounts kind code"/>
  <item code="148066" column="CTFEE_KIND_CODE" type="CHARACTER VARYING(2)" comment="收费种类代码" description="fee kind code"/>
  <item code="148067" column="CAL_INT_BAL_TYPE_CODE" type="CHARACTER VARYING(2)" comment="计息余额类型代码" description="calculate interest balance type code"/>
  <item code="148068" column="LAST_TM_INT_OPR_CODE" type="CHARACTER VARYING(2)" comment="上次利息操作代码" description="last time interest operate code"/>
  <item code="148069" column="OLD_MEDIUM_KIND_CODE" type="CHARACTER VARYING(2)" comment="原介质品种代码" description="old medium kind code"/>
  <item code="148070" column="NEW_MEDIUM_KIND_CODE" type="CHARACTER VARYING(2)" comment="新介质品种代码" description="new medium kind code"/>
  <item code="148071" column="DED_REASON" type="CHARACTER VARYING(200)" comment="扣划原因" description="deduct reason"/>
  <item code="148072" column="REMIT_STATUS_CHG_REASON" type="CHARACTER VARYING(200)" comment="汇款状态变更原因" description="remit status change reason"/>
  <item code="148073" column="REMIT_REMARK" type="CHARACTER VARYING(200)" comment="汇款备注" description="remit remark"/>
  <item code="148074" column="REMIT_PTSCRT" type="CHARACTER VARYING(200)" comment="汇款附言" description="remit postscript"/>
  <item code="148075" column="REMIT_CONTRACT_CHG_REASON" type="CHARACTER VARYING(200)" comment="汇款合约变更原因" description="remit contract change reason"/>
  <item code="148076" column="REMIT_CONTRACT_STATUS_DESC" type="CHARACTER VARYING(200)" comment="汇款合约状态描述" description="remit contract status description"/>
  <item code="148077" column="REMIT_BUSI_APPLY_ELEMNT_NAME" type="CHARACTER VARYING(200)" comment="汇款业务申请要素名称" description="remit business apply elements name"/>
  <item code="148078" column="REMIT_BUSI_APPLY_ELEMNT_VAL" type="CHARACTER VARYING(200)" comment="汇款业务申请要素值" description="remit business apply elements value"/>
  <item code="148079" column="CFL_ADDOFF_TYPE_CODE" type="CHARACTER VARYING(2)" comment="圈存加办类型代码" description="credit for load add office type code"/>
  <item code="148080" column="LMT_AMT_LVL_CODE" type="CHARACTER VARYING(2)" comment="限额层次代码" description="limit amount level code"/>
  <item code="148081" column="LMTAMT_LVL_CODE" type="CHARACTER VARYING(2)" comment="限额级别代码" description="limit amount level code"/>
  <item code="148082" column="INT_RATE_SET_MODE_CODE" type="CHARACTER(1)" comment="利率设置方式代码" description="interest rate set mode code"/>
  <item code="148083" column="INT_RATE_EFF_KIND_CODE" type="CHARACTER(1)" comment="利率生效种类代码" description="interest rate effective kind code"/>
  <item code="148084" column="INT_RATE_ENABLE_MODE_CODE" type="CHARACTER VARYING(2)" comment="利率启用方式代码" description="interest rate enable mode code"/>
  <item code="148085" column="LAYERED_TYPE_CODE" type="CHARACTER VARYING(2)" comment="分层类型代码" description="layered type code"/>
  <item code="148086" column="PERSONAL_DEP_ACC_KIND_CODE" type="CHARACTER VARYING(2)" comment="个人存款账户种类代码" description="personal deposit account kind code"/>
  <item code="148087" column="ACC_OLD_LVL_CODE" type="CHARACTER VARYING(2)" comment="账户原等级代码" description="account old level code"/>
  <item code="148088" column="ACC_NEW_LVL_CODE" type="CHARACTER VARYING(2)" comment="账户新等级代码" description="account new level code"/>
  <item code="148089" column="VIP_CARD_FLAG_CODE" type="CHARACTER VARYING(2)" comment="VIP卡标志代码" description="vip card flag code"/>
  <item code="148090" column="EXCESS_DEAL_MODE_CODE" type="CHARACTER VARYING(2)" comment="超额处理方式代码" description="excess deal mode code"/>
  <item code="148091" column="PROVIDER_INST_NO" type="CHARACTER VARYING(8)" comment="提供方机构号" description="provider institution number"/>
  <item code="148092" column="INVTY_ADV_WARN_MODE_CODE" type="CHARACTER VARYING(2)" comment="库存预警方式代码" description="inventory advance warning mode code"/>
  <item code="148093" column="SAFE_INVTY_NUM" type="NUMERIC(12)" comment="安全库存数量" description="safe inventory number"/>
  <item code="148094" column="PROB_NUM" type="NUMERIC(6)或INT" comment="问题数量" description="problem number"/>
  <item code="148095" column="AML_RISK_DESC" type="CHARACTER VARYING(30)" comment="反洗钱风险描述" description="anti money laundering risk description"/>
  <item code="148096" column="PHY_KIND_NO" type="CHARACTER VARYING(20)" comment="实物种类编码" description="physics kind number"/>
  <item code="148097" column="APPLY_EXIST_ML_RISK_FLAG" type="CHARACTER(1)" comment="申请是否存在洗钱风险标志" description="apply exists money laundering risk flag"/>
  <item code="148098" column="REVIEW_EXIST_ML_RISK_FLAG" type="CHARACTER(1)" comment="审查是否存在洗钱风险标志" description="review exists money laundering risk flag"/>
  <item code="148099" column="REPLY_EXIST_ML_RISK_FLAG" type="CHARACTER(1)" comment="批复是否存在洗钱风险标志" description="reply exists money laundering risk flag"/>
  <item code="148100" column="APPLY_CPINST_ADMDEL_VALTERM" type="NUMERIC(3)或SMALLINT" comment="建议申请合作机构准入延期有效期限" description="suggest apply cooperation institution admit delay valid term"/>
  <item code="148101" column="REVIEW_CPINST_ADMDEL_VALTERM" type="NUMERIC(3)或SMALLINT" comment="建议审查合作机构准入延期有效期限" description="suggest review cooperation institution admit delay valid term"/>
  <item code="148102" column="REPLY_CPINST_ADMDEL_VALTERM" type="NUMERIC(3)或SMALLINT" comment="建议批复合作机构准入延期有效期限" description="suggest reply cooperation institution admit delay valid term"/>
  <item code="148103" column="AML_DATA_TYPE_CODE" type="CHARACTER VARYING(2)" comment="反洗钱数据类型代码" description="anti money laundering data type code"/>
  <item code="148104" column="AML_ROLL_TYPE_CODE" type="CHARACTER VARYING(2)" comment="反洗钱名单类型代码" description="anti money laundering roll type code"/>
  <item code="148105" column="RISK_FACTOR_CODE" type="CHARACTER VARYING(2)" comment="风险因素代码" description="risk factor code"/>
  <item code="148106" column="JOINUP_DATA_SOURCE_CODE" type="CHARACTER VARYING(2)" comment="接入数据来源代码" description="join up data source code"/>
  <item code="148107" column="SPEC_CUST_TYPE_CODE" type="CHARACTER(1)" comment="特殊客户类型代码" description="special customer type code"/>
  <item code="148108" column="AML_RISK_LVL_CODE" type="CHARACTER(1)" comment="反洗钱风险等级代码" description="anti money laundering risk level code"/>
  <item code="148109" column="RISK_REASON_CODE" type="CHARACTER VARYING(2)" comment="风险原因代码" description="risk reason code"/>
  <item code="148110" column="DOUBT_EXTENT_CODE" type="CHARACTER VARYING(2)" comment="可疑程度代码" description="doubtful extent code"/>
  <item code="148111" column="PUT_RECD_OFFICE_INST_NO" type="CHARACTER VARYING(8)" comment="报备处室机构号" description="put on record office institution number"/>
  <item code="148112" column="PUT_RECD_CONTENT" type="CHARACTER VARYING(100)" comment="报备内容" description="put on record content"/>
  <item code="148113" column="PUT_RECD_PERS_TELLER_NO" type="CHARACTER VARYING(11)" comment="报备人柜员号" description="put on record person teller number"/>
  <item code="148114" column="PUT_RECD_DATE" type="CHARACTER VARYING(8)或DATE" comment="报备日期" description="put on record date"/>
  <item code="148115" column="CONSULT_CONTENT" type="CHARACTER VARYING(100)" comment="咨询内容" description="consult content"/>
  <item code="148116" column="CONSULT_APPROVE_STATUS_CODE" type="CHARACTER VARYING(2)" comment="咨询审批状态代码" description="consult approve status code"/>
  <item code="148117" column="CONSULT_OFFICE_INST_NO" type="CHARACTER VARYING(8)" comment="咨询处室机构号" description="consult office institution number"/>
  <item code="148118" column="SLEEP_STATUS_CODE" type="CHARACTER VARYING(2)" comment="睡眠状态代码" description="sleep status code"/>
  <item code="148119" column="ML_RISK_ROLL_ID" type="CHARACTER VARYING(20)" comment="洗钱风险名单ID" description="money laundering risk roll ID"/>
  <item code="148120" column="REMIT_CONT_STATUS_CHG_REASON" type="CHARACTER VARYING(200)" comment="汇款合约状态变更原因" description="remit contract status change reason"/>
  <item code="148121" column="GIVE_MONTH" type="CHARACTER VARYING(6)" comment="代发月份" description="agent give month"/>
  <item code="148122" column="INST_ADD_ASSET_AMT" type="NUMERIC(20,2)" comment="机构新增资产金额" description="institution add asset amount"/>
  <item code="148123" column="HOLD_HAVE_VIP_CARD_FLAG" type="CHARACTER(1)" comment="持有VIP卡标志" description="hold have vip card flag"/>
  <item code="148124" column="UPG_FLAG" type="CHARACTER(1)" comment="是否升级标志" description="upgrade flag"/>
  <item code="148125" column="DOWNG_FLAG" type="CHARACTER(1)" comment="是否降级标志" description="downgrade flag"/>
  <item code="148126" column="CHREM_AMT" type="NUMERIC(20,2)" comment="理财金额" description="chrematistic amount"/>
  <item code="148127" column="FUND_AMT" type="NUMERIC(20,2)" comment="基金金额" description="fund amount"/>
  <item code="148128" column="NAT_DEBT_AMT" type="NUMERIC(20,2)" comment="国债金额" description="national debt amount"/>
  <item code="148129" column="CUST_ASSET_LIAB_HV_COD_BAL" type="NUMERIC(20,2)" comment="客户资产负债大额存单余额" description="customer asset liability high value certificate of deposit balance"/>
  <item code="148130" column="CUST_ASSET_LIAB_T_DEMOPT_BAL" type="NUMERIC(20,2)" comment="客户资产负债定活两便余额" description="customer asset liability time demand optional balance"/>
  <item code="148131" column="CUST_ASSET_LIAB_CHREM_BAL" type="NUMERIC(20,2)" comment="客户资产负债理财余额" description="customer asset liability chrematistic balance"/>
  <item code="148132" column="SIGN_KEPSECR_DISAGR_PERSON_NUM" type="BIGINT" comment="签属保密协议不同意人员数量" description="sign belong keep secret agreement disagree personnel number"/>
  <item code="148133" column="CUST_ASSET_LIAB_FUND_BAL" type="NUMERIC(20,2)" comment="客户资产负债基金余额" description="customer asset liability fund balance"/>
  <item code="148134" column="CUST_ASET_LIAB_MANAGE_PLAN_BAL" type="NUMERIC(20,2)" comment="客户资产负债资产管理计划余额" description="customer asset liability asset manage plan balance"/>
  <item code="148135" column="BROKER_AMGT_AMT" type="NUMERIC(20,2)" comment="券商资管金额" description="broker asset management amount"/>
  <item code="148136" column="CONSULT_RESULT_CONTENT" type="CHARACTER VARYING(100)" comment="咨询结果内容" description="consult result content"/>
  <item code="148137" column="ISSU_UNIT_CODE" type="CHARACTER VARYING(2)" comment="发布单位代码" description="issue unit code"/>
  <item code="148138" column="AML_CUST_TYPE_CODE" type="CHARACTER VARYING(2)" comment="反洗钱客户类型代码" description="anti money laundering customer type code"/>
  <item code="148139" column="DAYEND_TASK_NO" type="CHARACTER VARYING(4)" comment="日终任务编号" description="day end task number"/>
  <item code="148140" column="DAYEND_TASK_NAME" type="CHARACTER VARYING(50)" comment="日终任务名称" description="day end task name"/>
  <item code="148141" column="DAYEND_PREPOSE_TASK_NO" type="CHARACTER VARYING(4)" comment="日终前置任务编号" description="day end prepose task number"/>
  <item code="148142" column="DAYEND_INTFC_NAME" type="CHARACTER VARYING(50)" comment="日终接口名称" description="day end interface name"/>
  <item code="148143" column="LOWEST_FEE_RATE" type="NUMERIC(8,4)" comment="最低费率" description="lowest fee rate"/>
  <item code="148144" column="OCUP_CR_RISK_EXPOS_LIMIT" type="NUMERIC(20,2)" comment="占用自身风险敞口额度" description="occupy credit risk exposure limit"/>
  <item code="148145" column="DEBT_RATING_RESULT_FEATU_DESC" type="CHARACTER VARYING(500)" comment="债项评级结果特征描述" description="debt rating result features description"/>
  <item code="148146" column="APPLY_GROUP_BAL_LIMIT" type="NUMERIC(20,2)" comment="申请集团余额额度" description="apply group balance limit"/>
  <item code="148147" column="AUDIT_GROUP_BAL_LIMIT" type="NUMERIC(20,2)" comment="审核集团余额额度" description="audit group balance limit"/>
  <item code="148148" column="REPLY_GROUP_BAL_LIMIT" type="NUMERIC(20,2)" comment="批复集团余额额度" description="reply group balance limit"/>
  <item code="148149" column="REVIEW_GROUP_BAL_LIMIT" type="NUMERIC(20,2)" comment="审查集团余额额度" description="review group balance limit"/>
  <item code="148150" column="BELONG_GROUP_CUST_NO" type="CHARACTER VARYING(14)" comment="所属集团客户号" description="belong group customer number"/>
  <item code="148151" column="BILL_AGR_NO" type="CHARACTER VARYING(24)" comment="票据协议编号" description="bill agreement number"/>
  <item code="148152" column="REL_LSRSKADV_WARN_NOTICE_NO" type="CHARACTER VARYING(24)" comment="关联上一次风险预警通知书编号" description="relative last one risk advance warning notice number"/>
  <item code="148153" column="APPLY_GPCRT_EXTD_CHG_CODE" type="CHARACTER VARYING(2)" comment="申请集团授信变更类型代码" description="apply group credit extend change type code"/>
  <item code="148154" column="AUDIT_GPCRT_EXTD_CHG_CODE" type="CHARACTER VARYING(2)" comment="审核集团授信变更类型代码" description="audit group credit extend change type code"/>
  <item code="148155" column="REVIEW_GPCRT_EXTD_CHG_CODE" type="CHARACTER VARYING(2)" comment="审查集团授信变更类型代码" description="review group credit extend change type code"/>
  <item code="148156" column="REPLY_GPCRT_EXTD_CHG_CODE" type="CHARACTER VARYING(2)" comment="批复集团授信变更类型代码" description="reply group credit extend change type code"/>
  <item code="148157" column="APPROVER_ROLE_CODE" type="CHARACTER(1)" comment="审批人角色代码" description="approver role code"/>
  <item code="148158" column="MANUAL_OCUP_BUSI_STATUS_CODE" type="CHARACTER VARYING(2)" comment="手工占用业务状态代码" description="manual occupy business status code"/>
  <item code="148159" column="PRODT_SNAME" type="CHARACTER VARYING(40)" comment="产品简称" description="product short name"/>
  <item code="148160" column="TARGET_INST_NO" type="CHARACTER VARYING(10)" comment="目标机构编码" description="target institution number"/>
  <item code="148161" column="PREOCUP_OCUP_TYPE_CODE" type="CHARACTER VARYING(2)" comment="预占用/占用类型代码" description="preoccupy / occupy type code"/>
  <item code="148162" column="LIMIT_OCUP_APPLY_STATUS_CODE" type="CHARACTER(1)" comment="额度占用申请状态代码" description="limit occupy apply status code"/>
  <item code="148163" column="LMT_PRCUP_APLY_STATUS_CODE" type="CHARACTER(1)" comment="额度预占用申请状态代码" description="limit preoccupy apply status code"/>
  <item code="148164" column="OCUP_LIMIT_RECOV_REASON_CODE" type="CHARACTER(1)" comment="占用额度恢复原因代码" description="occupy limit recover reason code"/>
  <item code="148165" column="APPLY_SMBUSGRP_RISKCHG_CODE" type="CHARACTER VARYING(2)" comment="申请小企业集团风险变化程度代码" description="apply small business group risk change extent code"/>
  <item code="148166" column="AUDIT_SMBUSGRP_RISKCHG_CODE" type="CHARACTER VARYING(2)" comment="审核小企业集团风险变化程度代码" description="audit small business group risk change extent code"/>
  <item code="148167" column="REVIEW_SMBUSGRP_RISKCHG_CODE" type="CHARACTER VARYING(2)" comment="审查小企业集团风险变化程度代码" description="review small business group risk change extent code"/>
  <item code="148168" column="REPLY_SMBUSGRP_RISKCHG_CODE" type="CHARACTER VARYING(2)" comment="批复小企业集团风险变化程度代码" description="reply small business group risk change extent code"/>
  <item code="148169" column="APPLY_CPINST_ADMIT_TYPE_CODE" type="CHARACTER(1)" comment="申请合作机构准入类型代码" description="apply cooperation institution admit type code"/>
  <item code="148170" column="REVIEW_CPINST_ADMIT_TYPE_CODE" type="CHARACTER(1)" comment="审查合作机构准入类型代码" description="review cooperation institution admit type code"/>
  <item code="148171" column="REPLY_CPINST_ADMIT_TYPE_CODE" type="CHARACTER(1)" comment="批复合作机构准入类型代码" description="reply cooperation institution admit type code"/>
  <item code="148172" column="COOP_INST_APPLY_TYPE_CODE" type="CHARACTER(1)" comment="合作机构申请类型代码" description="cooperation institution apply type code"/>
  <item code="148173" column="COOP_INST_QUIT_TYPE_CODE" type="CHARACTER(1)" comment="合作机构退出类型代码" description="cooperation institution quit type code"/>
  <item code="148174" column="LIMIT_USE_STAGE_CODE" type="CHARACTER(1)" comment="额度使用阶段代码" description="limit use stage code"/>
  <item code="148175" column="OCUP_INTFC_TX_TYPE_CODE" type="CHARACTER(1)" comment="占用接口交易类型代码" description="occupy interface transaction type code"/>
  <item code="148176" column="LIMIT_OCUP_OBJ_CODE" type="CHARACTER VARYING(2)" comment="额度占用对象代码" description="limit occupy object code"/>
  <item code="148177" column="APPROVE_RULE_SUBDIVI_TYPE_CODE" type="CHARACTER VARYING(2)" comment="审批规则细分类型代码" description="approve rule subdivision type code"/>
  <item code="148178" column="WORKFLOW_FLOW_STATUS_CODE" type="CHARACTER(1)" comment="工作流流程状态代码" description="workflow flow status code"/>
  <item code="148179" column="GROUP_LIMIT_FRZ_TYPE_CODE" type="CHARACTER(1)" comment="集团额度冻结类型代码" description="group limit freeze type code"/>
  <item code="148180" column="LOW_RISK_BUSI_TYPE_CODE" type="CHARACTER(1)" comment="低风险业务类型代码" description="low risk business type code"/>
  <item code="148181" column="MORTGES_ENROLL_STATUS_CODE" type="CHARACTER(1)" comment="抵质押物登记状态代码" description="collateral enroll status code"/>
  <item code="148182" column="GUAR_DESC_TEMPLATE_CLS_CODE" type="CHARACTER(1)" comment="担保说明模板分类代码" description="guarantee describe template class code"/>
  <item code="148183" column="LMT_MANUAL_OCUP_BUSI_CODE" type="CHARACTER VARYING(2)" comment="额度手工占用业务性质代码" description="limit manual occupy business attribute code"/>
  <item code="148184" column="MODEL_LMTAMT_ADJ_STATUS" type="CHARACTER(1)" comment="模型/限额调整状态代码" description="model / limit amount adjust status code"/>
  <item code="148185" column="FINING_CORP_TYPE_CODE" type="CHARACTER(1)" comment="融资企业类型代码" description="financing corporate type code"/>
  <item code="148186" column="CONVT_RMB_AMT" type="NUMERIC(20,2)" comment="折合人民币金额" description="convert rmb amount"/>
  <item code="148187" column="SHRHDER_CERT_TYPE_CODE" type="CHARACTER VARYING(4)" comment="股东证件类型代码" description="shareholder certificate type code"/>
  <item code="148188" column="LGLER_ACTCTLPERS_TYPE_CODE" type="CHARACTER VARYING(5)" comment="法人客户实际控制人类型代码" description="legal person customer actual control person type code"/>
  <item code="148189" column="LGLER_CUST_SHRHDER_TYPE_CODE" type="CHARACTER VARYING(5)" comment="法人客户股东类型代码" description="legal person customer shareholder type code"/>
  <item code="148190" column="RULE_TIP_INFO" type="CHARACTER VARYING(1000)" comment="规则提示信息" description="rule tip information"/>
  <item code="148191" column="RATING_LVL_NO" type="CHARACTER VARYING(26)" comment="评级等级编号" description="rating level number"/>
  <item code="148192" column="CTRL_CURR_INFO_NO" type="CHARACTER VARYING(26)" comment="控制币种信息编号" description="control currency information number"/>
  <item code="148193" column="UN_MODEL_RATING_NO" type="CHARACTER VARYING(26)" comment="非模型评级编号" description="un model rating number"/>
  <item code="148194" column="PARA_TYPE_NO" type="CHARACTER VARYING(26)" comment="参数类型编号" description="parameter type number"/>
  <item code="148195" column="CORE_CORP_LIMIT_NO" type="CHARACTER VARYING(24)" comment="核心企业额度编号" description="core corporate limit number"/>
  <item code="148196" column="AGED_PRODT_STATUS_CODE" type="CHARACTER(1)" comment="养老产品状态代码" description="aged product status code"/>
  <item code="148197" column="COMMIT_PERS_NO" type="CHARACTER VARYING(11)" comment="提交人编号" description="commit person number"/>
  <item code="148198" column="COMMIT_PERS_INST_NO" type="CHARACTER VARYING(8)" comment="提交人机构号" description="commit person institution number"/>
  <item code="148199" column="MODIFIER_INST_NO" type="CHARACTER VARYING(8)" comment="修改人机构号" description="modifier institution number"/>
  <item code="148200" column="DATA_MOD_DATE" type="CHARACTER VARYING(8)或DATE" comment="数据修改日期" description="data modify date"/>
  <item code="148201" column="CANCEL_MAKECARD_PROB_TYPE_NO" type="CHARACTER VARYING(2)" comment="取消制卡问题类型编码" description="cancel make card problem type number"/>
  <item code="148202" column="ISSUE_AREA_NAME" type="CHARACTER VARYING(4)" comment="发行区域名称" description="issue area name"/>
  <item code="148203" column="INDS_DATA_DESC" type="CHARACTER VARYING(100)" comment="行业数据描述" description="industry data description"/>
  <item code="148204" column="CARD_LAYOUT_NO" type="CHARACTER VARYING(4)" comment="卡版面编码" description="card layout number"/>
  <item code="148205" column="ENABLE_REGION_DIVIDE_FLAG" type="CHARACTER(1)" comment="是否启用地区划分标志" description="enable region divide flag"/>
  <item code="148206" column="BUDGET_TEMPLATE_USAGE_DESC" type="CHARACTER VARYING(300)" comment="预算模板用途描述" description="budget template usage description"/>
  <item code="148207" column="BUDGET_TMPT_FILE_STORE_PATH" type="CHARACTER VARYING(300)" comment="预算模板文件存放路径" description="budget template file store path"/>
  <item code="148208" column="OUTSOUR_NAME" type="CHARACTER VARYING(1000)" comment="外包商名称" description="outsourcer name"/>
  <item code="148209" column="CARD_NUM" type="NUMERIC(10)" comment="卡片数量" description="card number"/>
  <item code="148210" column="EVIDENCE_NO" type="CHARACTER VARYING(30)" comment="证据编号" description="evidence number"/>
  <item code="148211" column="E_ACCSTAT_NUM" type="NUMERIC(10)" comment="电子账单数量" description="electronics account statement number"/>
  <item code="148212" column="E_ACCSTAT_SEND_SUCC_NUM" type="NUMERIC(10)" comment="电子账单发送成功数量" description="electronics account statement send success number"/>
  <item code="148213" column="E_ACCSTAT_SEND_FAIL_NUM" type="NUMERIC(10)" comment="电子账单发送失败数量" description="electronics account statement send fail number"/>
  <item code="148214" column="RESULT_TIME" type="CHARACTER VARYING(6)或TIME(0)" comment="回盘时间" description="result time"/>
  <item code="148215" column="CURYEAR_EXPECT_ISU_CARD_QT" type="NUMERIC(10)" comment="本年预计发卡量" description="current year expect issue card quantity"/>
  <item code="148216" column="PRODT_LIMT_NUM" type="NUMERIC(10)" comment="产品限制数量" description="product limit number"/>
  <item code="148217" column="DESIGN_BACKG_DESC" type="CHARACTER VARYING(300)" comment="设计背景描述" description="design background description"/>
  <item code="148218" column="CONCN_TARGET_PERS_GP_DESC" type="CHARACTER VARYING(100)" comment="关注目标人群描述" description="concern target person group description"/>
  <item code="148219" column="TEMP_PRODT_NO" type="CHARACTER VARYING(12)" comment="临时产品编号" description="temporary product number"/>
  <item code="148220" column="END_PERS_INST_NO" type="CHARACTER VARYING(8)" comment="终止人机构号" description="end person institution number"/>
  <item code="148221" column="TECHGY_NAME" type="CHARACTER VARYING(200)" comment="工艺名称" description="technology name"/>
  <item code="148222" column="STYLE_DESC" type="CHARACTER VARYING(300)" comment="风格描述" description="style description"/>
  <item code="148223" column="HFR_RETURN_NO" type="CHARACTER VARYING(10)" comment="人脸识别返回编号" description="human face recognition return number"/>
  <item code="148224" column="PERSONAL_FEE" type="NUMERIC(20,2)" comment="个人化费用" description="personal  fee"/>
  <item code="148225" column="INVTY_ADV_WARN_THRE_VAL" type="NUMERIC(6)或INT" comment="库存预警阈值" description="inventory advance warning threshold value"/>
  <item code="148226" column="PRODT_DESIGN_TOPIC_NAME" type="CHARACTER VARYING(300)" comment="产品设计主题名称" description="product design topic name"/>
  <item code="148227" column="RET_CARD_CATEG_CODE" type="CHARACTER VARYING(4)" comment="退卡类别代码" description="return card category code"/>
  <item code="148228" column="RET_CARD_DEAL_STATUS_CODE" type="CHARACTER VARYING(2)" comment="退卡处理状态代码" description="return card deal status code"/>
  <item code="148229" column="PRODT_DESIGN_STATUS_CODE" type="CHARACTER VARYING(2)" comment="产品设计状态代码" description="product design status code"/>
  <item code="148230" column="PRODT_DRW_DESG_STATUS_CODE" type="CHARACTER VARYING(2)" comment="产品打样状态代码" description="product draw a design status code"/>
  <item code="148231" column="AML_CUST_NO" type="CHARACTER VARYING(70)" comment="反洗钱客户号" description="anti money laundering customer number"/>
  <item code="148232" column="T_INST_CREATE_SCHEME_NUM" type="NUMERIC(9)或INT" comment="本机构创建方案数量" description="this institution create scheme number"/>
  <item code="148233" column="T_INST_CREATE_VALID_SCHEME_NUM" type="NUMERIC(9)或INT" comment="本机构创建有效方案数量" description="this institution create valid scheme number"/>
  <item code="148234" column="T_INST_CREATE_INVA_SCHEM_NUM" type="NUMERIC(9)或INT" comment="本机构创建失效方案数量" description="this institution create invalid scheme number"/>
  <item code="148235" column="JURSDCT_INST_CREATE_SCHEME_NUM" type="NUMERIC(9)或INT" comment="下辖机构创建方案数量" description="jurisdiction institution create scheme number"/>
  <item code="148236" column="JURIS_INST_CREA_VALI_SCHE_NUM" type="NUMERIC(9)或INT" comment="下辖机构创建有效方案数量" description="jurisdiction institution create valid scheme number"/>
  <item code="148237" column="JURIS_INST_CREA_INVA_SCHE_NUM" type="NUMERIC(9)或INT" comment="下辖机构创建失效方案数量" description="jurisdiction institution create invalid scheme number"/>
  <item code="148238" column="DELED_TXT_INFO" type="TEXT" comment="已删除文本信息" description="deleted text information"/>
  <item code="148239" column="INST_TOTAL_ASSET_AMT" type="NUMERIC(20,2)" comment="机构总资产金额" description="institution total asset amount"/>
  <item code="148240" column="ENTRUST_GIVE_INST_ATTRB_CODE" type="CHARACTER VARYING(2)" comment="委托代发机构属性代码" description="entrust agent give institution attribute code"/>
  <item code="148241" column="MAINTN_INST_ATTRB_CODE" type="CHARACTER VARYING(2)" comment="维护机构属性代码" description="maintain institution attribute code"/>
  <item code="148242" column="IN_DEFER_FLAG" type="CHARACTER(1)" comment="是否进入展延期标志" description="in defer flag"/>
  <item code="148243" column="ACODTO_INST_ATTRB_STATIS_FLAG" type="CHARACTER(1)" comment="是否按机构属性统计标志" description="according to institution attribute statistics flag"/>
  <item code="148244" column="INT_RATE_DISCOUNT_FLAG" type="CHARACTER(1)" comment="利率优惠标志" description="interest rate discounts flag"/>
  <item code="148245" column="RPT_SUM_TYPE_CODE" type="CHARACTER VARYING(2)" comment="报表汇总类型代码" description="report sum type code"/>
  <item code="148246" column="SERV_REL_VIPCMP_LASTM_IN_NUM" type="BIGINT" comment="有服务关系VIP客户较上月进入展延期客户数量" description="have service relation VIP customer compare last month in defer cust number quantity"/>
  <item code="148247" column="MONTH_CUST_ASSET_AMT" type="NUMERIC(20,4)" comment="月客户资产金额" description="month customer asset amount"/>
  <item code="148248" column="CUST_LASTMON_STAR_LVL_CD" type="CHARACTER(1)" comment="客户上月星级等级代码" description="customer last month star level code"/>
  <item code="148249" column="THDPARTY_SUBENTRY_LIMIT_NO" type="CHARACTER VARYING(24)" comment="第三方分项额度编号" description="thirdparty subentry limit number"/>
  <item code="148250" column="CORE_CORP_SUBENTRY_LIMIT_NO" type="CHARACTER VARYING(24)" comment="核心企业分项额度编号" description="core corporate subentry limit number"/>
  <item code="148251" column="ADDTO_AMT" type="NUMERIC(20,2)" comment="追加金额" description="add to amount"/>
  <item code="148252" column="GROUP_CUST_NO" type="CHARACTER VARYING(32)" comment="集团客户编号" description="group customer number"/>
  <item code="148253" column="HFR_PROB_REASON" type="CHARACTER VARYING(200)" comment="人脸识别问题原因" description="human face recognition problem reason"/>
  <item code="148254" column="CUR_LIMIT_OCUP_AMT" type="NUMERIC(20,2)" comment="当前额度占用金额" description="current limit occupy amount"/>
  <item code="148255" column="PARENT_MENU_URL_ADDR" type="CHARACTER VARYING(200)" comment="父菜单URL地址" description="parent menu URL address"/>
  <item code="148256" column="LIMIT_MANAGE_BUSI_ATTR_CODE" type="CHARACTER(1)" comment="额度管理业务性质代码" description="limit manage business attribute code"/>
  <item code="148257" column="CUST_PROV_CODE" type="CHARACTER VARYING(6)" comment="客户省份代码" description="customer province code"/>
  <item code="148258" column="DISTRIBU_TYPE_CODE" type="CHARACTER(1)" comment="经销商类型代码" description="distributor type code"/>
  <item code="148259" column="CONTNRAT_CONTROLL_RULE_CODE" type="CHARACTER(1)" comment="集中度管控规则类型代码" description="concentration ratio controlling rule type code"/>
  <item code="148260" column="LIMT_NUM" type="NUMERIC(8)或INT" comment="限制笔数" description="limit number"/>
  <item code="148261" column="AGR_ADDT_DATA" type="CHARACTER VARYING(1000)" comment="协议附加数据" description="agreement additional data"/>
  <item code="148262" column="FEE_FLAG_VAL" type="CHARACTER VARYING(20)" comment="费用标识值" description="fee flag value"/>
  <item code="148263" column="ACCSTAT_DET_LIST_INFO" type="CHARACTER VARYING(1000)" comment="账单清单信息" description="account statement detailed list information"/>
  <item code="148264" column="PAR_VALIDT_INFO" type="CHARACTER VARYING(20)" comment="票面校验信息" description="par validate information"/>
  <item code="148265" column="LEVY_DEPTM_NAME" type="CHARACTER VARYING(200)" comment="征收机关名称" description="levy department name"/>
  <item code="148266" column="PAY_CONTENT" type="CHARACTER VARYING(300)" comment="缴费内容" description="payment content"/>
  <item code="148267" column="IC_CARD_INFO" type="CHARACTER VARYING(4000)" comment="IC卡信息" description="IC card information"/>
  <item code="148268" column="SPEC_MONEY_ACCNO" type="CHARACTER VARYING(32)" comment="特殊款项账号" description="special money account no"/>
  <item code="148269" column="DED_INWARD_ACCNO" type="CHARACTER VARYING(32)" comment="扣划汇入账号" description="deduct inward account no"/>
  <item code="148270" column="REMIT_HOLDACC_NO" type="CHARACTER VARYING(20)" comment="汇款挂账编号" description="remit hold acc number"/>
  <item code="148271" column="BANK_REMIT_BUSI_APPLY_NO" type="CHARACTER VARYING(18)" comment="银行汇款业务申请编号" description="bank remit business apply number"/>
  <item code="148272" column="MARKET_FEEDBACK_INFO_NO" type="CHARACTER VARYING(20)" comment="营销反馈信息编码" description="marketing feedback information number"/>
  <item code="148273" column="CUST_ROLL_TYPE_CODE" type="CHARACTER(1)" comment="客户名单类型代码" description="customer roll type code"/>
  <item code="148274" column="FRZ_TERM_UNIT_CODE" type="CHARACTER VARYING(2)" comment="冻结期限单位代码" description="freeze term unit code"/>
  <item code="148275" column="REMIT_TX_TYPE_CODE" type="CHARACTER VARYING(2)" comment="汇款交易类型代码" description="remit transaction type code"/>
  <item code="148276" column="REMIT_BUSI_APPLY_STATUS_CODE" type="CHARACTER VARYING(2)" comment="汇款业务申请状态代码" description="remit business apply status code"/>
  <item code="148277" column="DMST_FCURR_PAY_BUSI_KIND_CODE" type="CHARACTER VARYING(2)" comment="境内外币支付业务种类代码" description="domestic foreign currency pay business kind code"/>
  <item code="148278" column="GPI_REMIT_STATUS_CODE" type="CHARACTER(1)" comment="GPI汇款状态代码" description="GPI remit status code"/>
  <item code="148279" column="CHANNEL_AREA_CODE" type="CHARACTER(1)" comment="通道区域代码" description="channel area code"/>
  <item code="148280" column="OUTBOUND_NO_CATEG_CODE" type="CHARACTER(1)" comment="外呼号类别代码" description="outbound number category code"/>
  <item code="148281" column="OUTBOUND_NO_STATUS_CODE" type="CHARACTER(1)" comment="外呼号状态代码" description="outbound number status code"/>
  <item code="148282" column="OUTBOUND_CUST_TYPE_CODE" type="CHARACTER(1)" comment="外呼客户类型代码" description="outbound customer type code"/>
  <item code="148283" column="GIVE_CUST_STATIS_CALI_CODE" type="CHARACTER VARYING(2)" comment="代发客户统计口径代码" description="agent give customer statistics caliber code"/>
  <item code="148284" column="RESET_PWD_STATUS_CODE" type="CHARACTER VARYING(2)" comment="重置密码状态代码" description="reset password status code"/>
  <item code="148285" column="ACODTO_CHNL_CTRL_FLAG" type="CHARACTER(1)" comment="按渠道控制标志" description="according to channel control flag"/>
  <item code="148286" column="DATA_STATUS_CODE" type="CHARACTER(1)" comment="数据状态代码" description="data status code"/>
  <item code="148287" column="ACODTO_REGION_CTRL_FLAG" type="CHARACTER(1)" comment="按地区控制标志" description="according to region control flag"/>
  <item code="148288" column="OPRMNG_AREA_NAME" type="CHARACTER VARYING(200)" comment="经营区域名称" description="operate manage area name"/>
  <item code="148289" column="NOND_POLICY_BENEFIT_PRODT_FLAG" type="CHARACTER(1)" comment="不确定性保单利益产品标志" description="nondeterminacy insurance policy benefit product flag"/>
  <item code="148290" column="DIVDD_GET_MODE_DESC" type="CHARACTER VARYING(4)" comment="红利领取方式说明" description="dividend get mode describe"/>
  <item code="148291" column="EXPIRE_GET_MODE_DESC" type="CHARACTER VARYING(4)" comment="满期领取方式说明" description="expire get mode describe"/>
  <item code="148292" column="AUTO_RENEWAL_FLAG" type="CHARACTER(1)" comment="自动续保标志" description="automatic policy renewal flag"/>
  <item code="148293" column="PREM_AMT" type="NUMERIC(20,2)" comment="保费金额" description="premium amount"/>
  <item code="148294" column="CRT_EXTD_TYPE_CODE" type="CHARACTER(1)" comment="授信类型代码" description="credit extend type code"/>
  <item code="148295" column="OPR_TELLER_INST_NO" type="CHARACTER VARYING(8)" comment="操作柜员机构号" description="operate teller institution number"/>
  <item code="148296" column="PAY_CHANNEL_STATUS_CODE" type="CHARACTER(1)" comment="支付通道状态代码" description="pay channel status code"/>
  <item code="148297" column="OUT_ORDER_INST_NO" type="CHARACTER VARYING(8)" comment="出单机构号" description="out order institution number"/>
  <item code="148298" column="ENGAGE_INSU_BUSI_FLAG" type="CHARACTER(1)" comment="从事保险业务标志" description="engage insurance business flag"/>
  <item code="148299" column="CRITICAL_CUST_TOTAL_NUM" type="BIGINT" comment="临界客户总数量" description="critical customer total number"/>
  <item code="148300" column="CRITCAL_CUST_AVER_ACT_ASET_AMT" type="NUMERIC(20,4)" comment="临界客户户均资产金额" description="critical customer average account asset amount"/>
  <item code="148301" column="CRITICAL_GOL_CARD_CUNUM_QT" type="BIGINT" comment="临界金卡客户数量" description="critical gold card cust number quantity"/>
  <item code="148302" column="CRTCAL_CARD_CUST_AVER_ASET_AMT" type="NUMERIC(20,4)" comment="临界金卡客户户均资产金额" description="critical gold card customer average account asset amount"/>
  <item code="148303" column="CRITICAL_PLT_CARD_CUNUM_QT" type="BIGINT" comment="临界白金卡客户数量" description="critical platinum card cust number quantity"/>
  <item code="148304" column="CRITI_CARD_CUST_AVER_ACT_ASET" type="NUMERIC(20,4)" comment="临界白金卡客户户均资产金额" description="critical platinum card customer average account asset amount"/>
  <item code="148305" column="CRITICAL_DIAMOND_CUNUM_QT" type="BIGINT" comment="临界钻石客户数量" description="critical diamond cust number quantity"/>
  <item code="148306" column="CRITI_DIAM_CUST_AVER_ACT_ASET" type="NUMERIC(20,4)" comment="临界钻石客户户均资产金额" description="critical diamond customer average account asset amount"/>
  <item code="148307" column="CONTACT_NO" type="CHARACTER VARYING(18)" comment="联络编号" description="contact number"/>
  <item code="148308" column="IMITT_RAISE_CUST_STAR_LVL_DESC" type="CHARACTER VARYING(100)" comment="拟提升客户星级等级描述" description="imitate raise customer star level description"/>
  <item code="148309" column="IMITT_ADDTO_AMT" type="NUMERIC(20,4)" comment="拟追加金额" description="imitate add to amount"/>
  <item code="148310" column="ALR_CONT_FLAG" type="CHARACTER(1)" comment="已经联系标志" description="already contact flag"/>
  <item code="148311" column="IMITT_CONF_PRODT_NAME" type="CHARACTER VARYING(100)" comment="拟配置产品名称" description="imitate configuration product name"/>
  <item code="148312" column="BUSI_RESP_MODE_CODE" type="CHARACTER(1)" comment="业务响应方式代码" description="business response mode code"/>
  <item code="148313" column="REDI_REM_ATTR_CODE" type="CHARACTER(1)" comment="收发汇性质代码" description="receiving and dispatching remittance attribute code"/>
  <item code="148314" column="REMITTER_TYPE_CODE" type="CHARACTER(1)" comment="汇出人类型代码" description="remitter type code"/>
  <item code="148315" column="IMITT_NEXT_FOLLOWUP_DATE" type="CHARACTER VARYING(8)或DATE" comment="拟后续跟进日期" description="imitate next follow up date"/>
  <item code="148316" column="REDI_REM_PERS_TYPE_CODE" type="CHARACTER(1)" comment="收发汇人类型代码" description="receiving and dispatching remittance person type code"/>
  <item code="148317" column="CUST_CONCN_POINT_DESC" type="CHARACTER VARYING(1000)" comment="客户关注点描述" description="customer concern point description"/>
  <item code="148318" column="CUST_AVER_ACT_ASSET" type="NUMERIC(20,4)" comment="客户户均资产" description="customer average account asset"/>
  <item code="148319" column="RECOMEND_PRODT_BCLS_NO" type="CHARACTER VARYING(14)" comment="推荐产品大类编号" description="recommended product big class number"/>
  <item code="148320" column="RECOMEND_PRODT_BCLS_NAME" type="CHARACTER VARYING(100)" comment="推荐产品大类名称" description="recommended product big class name"/>
  <item code="148321" column="RECOMEND_PRODT_SUBTYPE_NAME" type="CHARACTER VARYING(100)" comment="推荐产品子类名称" description="recommended product subtype name"/>
  <item code="148322" column="RECOMEND_PRODT_SUBTYPE_NO" type="CHARACTER VARYING(14)" comment="推荐产品子类编号" description="recommended product subtype number"/>
  <item code="148323" column="RECOMEND_PRODT_SUBTYPE_DESC" type="CHARACTER VARYING(1000)" comment="推荐产品子类描述" description="recommended product subtype description"/>
  <item code="148324" column="MOD_RECOMEND_PRODT_SRI_NO" type="CHARACTER VARYING(14)" comment="修改推荐产品流水号" description="modify recommended product serial number"/>
  <item code="148325" column="OL_RECOMEND_PRODT_SUBTYPE_NAME" type="CHARACTER VARYING(100)" comment="原推荐产品子类名称" description="old recommended product subtype name"/>
  <item code="148326" column="OLD_RECOMEND_PRODT_SUBTP_DESC" type="CHARACTER VARYING(1000)" comment="原推荐产品子类描述" description="old recommended product subtype description"/>
  <item code="148327" column="NOW_RECOMEND_PROD_SUBTYPE_NAME" type="CHARACTER VARYING(100)" comment="现推荐产品子类名称" description="now recommended product subtype name"/>
  <item code="148328" column="NOW_RECOMEND_PRODT_SUBTPE_DESC" type="CHARACTER VARYING(1000)" comment="现推荐产品子类描述" description="now recommended product subtype description"/>
  <item code="148329" column="CRITICAL_CUNUM_QT" type="BIGINT" comment="临界客户数量" description="critical cust number quantity"/>
  <item code="148330" column="LVL_RAISE_CUNUM_QT" type="BIGINT" comment="等级提升客户数量" description="level raise cust number quantity"/>
  <item code="148331" column="LVL_RAISE_CUST_RATE" type="NUMERIC(8,4)" comment="等级提升客户率" description="level raise customer rate"/>
  <item code="148332" column="CUST_RAISE_RATE_RANK_NO" type="BIGINT" comment="客户提升率排名号" description="customer raise rate ranking number"/>
  <item code="148333" column="RAISE_CUST_AUM_AMT" type="NUMERIC(20,4)" comment="提升客户AUM金额" description="raise customer AUM amount"/>
  <item code="148334" column="RAISE_AVER_ACT_AUM_AMT" type="NUMERIC(20,4)" comment="提升户均AUM金额" description="raise average account AUM amount"/>
  <item code="148335" column="CUST_CONTACT_RATE" type="NUMERIC(8,4)" comment="客户联络率" description="customer contact rate"/>
  <item code="148336" column="PRE_FALL_STAGE_CUNUM_QT" type="BIGINT" comment="防降阶段客户数量" description="prevent fall stage cust number quantity"/>
  <item code="148337" column="NOT_LOW_OLD_LVL_CUNUM_QT" type="BIGINT" comment="不低于原级别客户数量" description="not lower than old level cust number quantity"/>
  <item code="148338" column="DETAIN_RATE" type="NUMERIC(8,4)" comment="维挽率" description="maintain detainment rate"/>
  <item code="148339" column="DETAIN_RATE_RANK_NO" type="BIGINT" comment="维挽率排名号" description="maintain detainment rate ranking number"/>
  <item code="148340" column="ASSET_RAISE_CUNUM_QT" type="BIGINT" comment="资产提升客户数量" description="asset raise cust number quantity"/>
  <item code="148341" column="DOWNG_CUNUM_QT" type="BIGINT" comment="降级客户数量" description="downgrade cust number quantity"/>
  <item code="148342" column="BELONG_CUST_GRO_NAME_SETS" type="CHARACTER VARYING(300)" comment="所属客群名称集" description="belong customer group name sets"/>
  <item code="148343" column="TM_POINT_RAISE_RISE_ASSET" type="NUMERIC(20,4)" comment="时点提升增量资产" description="time point raise rise asset"/>
  <item code="148344" column="RECORD_STATUS_CODE" type="CHARACTER(1)" comment="记录状态代码" description="record status code"/>
  <item code="148345" column="RULE_RELAT_CODE" type="CHARACTER(1)" comment="规则关系代码" description="rule relation code"/>
  <item code="148346" column="TM_POINT_RAISE_TOTAL_RISE_ASET" type="NUMERIC(20,4)" comment="时点提升总增量资产" description="time point raise total rise asset"/>
  <item code="148347" column="TM_PONT_ASET_RAISE_TOT_RANKNUM" type="BIGINT" comment="时点资产提升总量排名数" description="time point asset raise total ranking number"/>
  <item code="148348" column="ASSET_PRODT_NO" type="CHARACTER VARYING(12)" comment="资产产品编码" description="asset product number"/>
  <item code="148349" column="ASSET_PRODT_NAME" type="CHARACTER VARYING(100)" comment="资产产品名称" description="asset product name"/>
  <item code="148350" column="ASSET_PRODT_TYPE_NAME" type="CHARACTER VARYING(40)" comment="资产产品类型名称" description="asset product type name"/>
  <item code="148351" column="ASSET_PRODT_LVL_CODE" type="CHARACTER VARYING(2)" comment="资产产品级别代码" description="asset product level code"/>
  <item code="148352" column="ASSET_PRODT_STATUS_CODE" type="CHARACTER VARYING(2)" comment="资产产品状态代码" description="asset product status code"/>
  <item code="148353" column="ASSET_PRODT_BGN_DATE" type="CHARACTER VARYING(8)或DATE" comment="资产产品起始日期" description="asset product begin date"/>
  <item code="148354" column="ASSET_PRODT_END_DATE" type="CHARACTER VARYING(8)或DATE" comment="资产产品终止日期" description="asset product end date"/>
  <item code="148355" column="ASSET_PRODT_DESC" type="CHARACTER VARYING(1000)" comment="资产产品描述" description="asset product description"/>
  <item code="148356" column="PAYEE_INNER_SETTLE_ACCNO" type="CHARACTER VARYING(40)" comment="收款人内部结算账号" description="payee inner settlement account no"/>
  <item code="148357" column="PAYEE_INNER_SETTLE_NAME" type="CHARACTER VARYING(150)" comment="收款人内部结算名称" description="payee inner settlement name"/>
  <item code="148358" column="PIN_PWD_NO_VAL" type="CHARACTER VARYING(150)" comment="PIN口令编码值" description="PIN password number value"/>
  <item code="148359" column="LEVY_PROJ_NAME" type="CHARACTER VARYING(200)" comment="征收项目名称" description="levy project name"/>
  <item code="148360" column="ACCSTAT_NO" type="CHARACTER VARYING(32)" comment="账单编号" description="account statement number"/>
  <item code="148361" column="SOC_INSU_DTL_FLAG_NO" type="CHARACTER VARYING(16)" comment="社保明细标识号" description="social insurance detail flag number"/>
  <item code="148362" column="PAY_PROJ_LIST_CONTENT" type="CHARACTER VARYING(700)" comment="缴费项目列表内容" description="payment project list content"/>
  <item code="148363" column="BILL_BUSI_TYPE_VAL" type="CHARACTER VARYING(20)" comment="票据业务类型值" description="bill business type value"/>
  <item code="148364" column="SUP_CANDBT_RATESTMT_CODE" type="CHARACTER VARYING(2)" comment="供应链债项评级测算方法代码" description="supply chain debt rating estimate method code"/>
  <item code="148365" column="GROUP_CUST_AMT_TYPE_CODE" type="CHARACTER(1)" comment="集团客户金额类型代码" description="group customer amount type code"/>
  <item code="148366" column="SOLE_CUST_AMT_TYPE_CODE" type="CHARACTER(1)" comment="单一客户金额类型代码" description="sole customer amount type code"/>
  <item code="148367" column="FIRST_CRT_EXTD_REPLY_BGN_DATE" type="CHARACTER VARYING(8)或DATE" comment="首次授信批复开始日期" description="first credit extend reply begin date"/>
  <item code="148368" column="NEW_LIMIT_BGN_DATE" type="CHARACTER VARYING(8)或DATE" comment="新额度开始日期" description="new limit begin date"/>
  <item code="148369" column="ADV_WARN_MANAGE_ACTN_DESC" type="CHARACTER VARYING(500)" comment="预警管理措施说明" description="advance warning manage action describe"/>
  <item code="148370" column="QRY_ICB_INFO_TIMES" type="NUMERIC(2)或SMALLINT" comment="查询工商信息次数" description="query industry and commerce information times"/>
  <item code="148371" column="EXT_LIMIT_NO" type="CHARACTER VARYING(24)" comment="对外额度编号" description="external limit number"/>
  <item code="148372" column="GRPAVAL_ADVALO_GLRISK_LIMIT" type="NUMERIC(20,2)" comment="集团可用预分配一般风险额度" description="group available advance allocate general risk limit"/>
  <item code="148373" column="GRPAVAL_ADVALO_EXPS_LIMIT" type="NUMERIC(20,2)" comment="集团可用预分配敞口额度" description="group available advance allocate exposure limit"/>
  <item code="148374" column="REMIT_STATUS_CHG_REASON_CODE" type="CHARACTER VARYING(2)" comment="汇款状态变更原因代码" description="remit status change reason code"/>
  <item code="148375" column="LOAN_APPLY_BUSI_NO" type="CHARACTER VARYING(32)" comment="贷款申请业务编号" description="loan apply business number"/>
  <item code="148376" column="OLD_LOAN_APPLY_BUSI_NO" type="CHARACTER VARYING(32)" comment="原贷款申请业务编号" description="old loan apply business number"/>
  <item code="148377" column="TRADE_FINING_FLAG" type="CHARACTER(1)" comment="是否贸易融资标志" description="trade financing flag"/>
  <item code="148378" column="TRADE_FINING_LMTREPLCE_FLAG" type="CHARACTER(1)" comment="是否贸易融资额度置换标志" description="trade financing limit replacement flag"/>
  <item code="148379" column="LIMIT_CONTRACT_SUBENTRY_NO" type="CHARACTER VARYING(32)" comment="额度合同分项编号" description="limit contract subentry number"/>
  <item code="148380" column="CANCEL_FLG" type="CHARACTER(1)" comment="取消标志" description="cancel flag"/>
  <item code="148381" column="PRODT_PRICING_VALID_TERM" type="NUMERIC(5)或INT" comment="产品定价有效期限" description="product pricing valid term"/>
  <item code="148382" column="PRODT_PRICING_VALID_TIME" type="CHARACTER VARYING(14)或TIMESTAMP(0)" comment="产品定价有效时间" description="product pricing valid time"/>
  <item code="148383" column="ASST_INVSTGOR_INST_NO" type="CHARACTER VARYING(8)" comment="辅助调查人机构号" description="assistant investigator institution number"/>
  <item code="148384" column="SOLE_PERS_REVIEW_FLAG" type="CHARACTER(1)" comment="是否单人审查标志" description="sole person review flag"/>
  <item code="148385" column="REVIEW_RETURN_FLAG" type="CHARACTER(1)" comment="是否审查退回标志" description="review return flag"/>
  <item code="148386" column="BUSI_REPLY_NO" type="CHARACTER VARYING(32)" comment="业务批复编号" description="business reply number"/>
  <item code="148387" column="APPLY_EXG_RAT" type="NUMERIC(20,4)" comment="申请汇率" description="apply exchange rate"/>
  <item code="148388" column="REVIEW_EXG_RAT" type="NUMERIC(20,4)" comment="审查汇率" description="review exchange rate"/>
  <item code="148389" column="APPROVE_EXG_RAT" type="NUMERIC(20,4)" comment="审批汇率" description="approve exchange rate"/>
  <item code="148390" column="AUDIT_LOAN_AMT" type="NUMERIC(20,2)" comment="审查贷款金额" description="audit loan amount"/>
  <item code="148391" column="REVIEW_LOAN_TERM" type="NUMERIC(8)或INT" comment="审查贷款期限" description="review loan term"/>
  <item code="148392" column="HAVE_DTERM_FLAG" type="CHARACTER(1)" comment="是否有提款期标志" description="have draw term flag"/>
  <item code="148393" column="APPLY_DRAW_TERM" type="NUMERIC(8)或INT" comment="申请提款期限" description="apply withdraw term"/>
  <item code="148394" column="REVIEW_DRAW_TERM" type="NUMERIC(8)或INT" comment="审查提款期限" description="review withdraw term"/>
  <item code="148395" column="APPROVE_DRAW_TERM" type="NUMERIC(8)或INT" comment="审批提款期限" description="approve withdraw term"/>
  <item code="148396" column="HAVE_GRAC_PRD_FLAG" type="CHARACTER(1)" comment="是否有宽限期标志" description="have grace period flag"/>
  <item code="148397" column="APPLY_GRAC_PRD" type="NUMERIC(8)或INT" comment="申请宽限期" description="apply grace period"/>
  <item code="148398" column="REVIEW_GRAC_PRD" type="NUMERIC(8)或INT" comment="审查宽限期" description="review grace period"/>
  <item code="148399" column="APPROVE_GRAC_PRD" type="NUMERIC(8)或INT" comment="审批宽限期" description="approve grace period"/>
  <item code="148400" column="REPAYINT_MONTH_NUM" type="NUMERIC(8)或INT" comment="还息月数" description="repay interest month number"/>
  <item code="148401" column="FIRST_INT_SETL_DAY" type="CHARACTER VARYING(2)" comment="首次结息日" description="first interest settlement day"/>
  <item code="148402" column="UPD_DTL_FLAG" type="CHARACTER(1)" comment="是否更新明细标志" description="update detail flag"/>
  <item code="148403" column="FINING_RATIO" type="NUMERIC(8,4)" comment="融资比例" description="financing ratio"/>
  <item code="148404" column="APPLY_BGNING_INT_RATE" type="NUMERIC(10,6)" comment="申请议价利率" description="apply bargaining interest rate"/>
  <item code="148405" column="REVIEW_BGNING_INT_RATE" type="NUMERIC(10,6)" comment="审查议价利率" description="review bargaining interest rate"/>
  <item code="148406" column="APPROVE_BGNING_INT_RATE" type="NUMERIC(10,6)" comment="审批议价利率" description="approve bargaining interest rate"/>
  <item code="148407" column="APPLY_INT_RATE_FLOAT_DOT_RATE" type="NUMERIC(18,4)" comment="申请利率浮动点差" description="apply interest rate floating dot rate"/>
  <item code="148408" column="REVIEW_INT_RATE_FLOAT_DOT_RATE" type="NUMERIC(18,4)" comment="审查利率浮动点差" description="review interest rate floating dot rate"/>
  <item code="148409" column="APRV_INT_RATE_FLOAT_DOT_RATE" type="NUMERIC(18,4)" comment="审批利率浮动点差" description="approve interest rate floating dot rate"/>
  <item code="148410" column="APPLY_YEAR_EXEC_INT_RATE" type="NUMERIC(10,6)" comment="申请年执行利率" description="apply year execution interest rate"/>
  <item code="148411" column="REVIEW_YEAR_EXEC_INT_RATE" type="NUMERIC(10,6)" comment="审查年执行利率" description="review year execution interest rate"/>
  <item code="148412" column="APPROVE_YEAR_EXEC_INT_RATE" type="NUMERIC(10,6)" comment="审批年执行利率" description="approve year execution interest rate"/>
  <item code="148413" column="APPLY_FIRST_REPRC_TIME" type="CHARACTER VARYING(14)或TIMESTAMP(0)" comment="申请首次重定价时间" description="apply first repricing time"/>
  <item code="148414" column="REVIEW_FIRST_REPRC_TIME" type="CHARACTER VARYING(14)或TIMESTAMP(0)" comment="审查首次重定价时间" description="review first repricing time"/>
  <item code="148415" column="APPROVE_FIRST_REPRC_TIME" type="CHARACTER VARYING(14)或TIMESTAMP(0)" comment="审批首次重定价时间" description="approve first repricing time"/>
  <item code="148416" column="APPLY_OVINTRATE_FLOAT_RATIO" type="NUMERIC(8,4)" comment="申请逾期利率浮动比例" description="apply overdue interest rate floating ratio"/>
  <item code="148417" column="REVIEW_OVINTRATE_FLOAT_RATIO" type="NUMERIC(8,4)" comment="审查逾期利率浮动比例" description="review overdue interest rate floating ratio"/>
  <item code="148418" column="APPROVE_OVINTRATE_FLOAT_RATIO" type="NUMERIC(8,4)" comment="审批逾期利率浮动比例" description="approve overdue interest rate floating ratio"/>
  <item code="148419" column="RPAY_PRN_CYCLE_MONTH_NUM" type="NUMERIC(8)或INT" comment="还本周期月数" description="repay principal cycle month number"/>
  <item code="148420" column="AGT_PAY_INT_RATE_FLAG" type="CHARACTER(1)" comment="是否代付利率标志" description="agent pay interest rate flag"/>
  <item code="148421" column="QUOTAT_CUR_DATE" type="CHARACTER VARYING(8)或DATE" comment="牌价当前日期" description="quotation current date"/>
  <item code="148422" column="APPLY_MISPRO_INTRTE_FLRATIO" type="NUMERIC(8,4)" comment="申请挪用利率浮动比例" description="apply misappropriation interest rate floating ratio"/>
  <item code="148423" column="REVIEW_MISPRO_INTRTE_FLRATIO" type="NUMERIC(8,4)" comment="审查挪用利率浮动比例" description="review misappropriation interest rate floating ratio"/>
  <item code="148424" column="APPROVE_MISPRO_INTRTE_FLRATIO" type="NUMERIC(8,4)" comment="审批挪用利率浮动比例" description="approve misappropriation interest rate floating ratio"/>
  <item code="148425" column="APPLY_INT_RATE_ADJ_CYCLE_CODE" type="CHARACTER(1)" comment="申请利率调整周期代码" description="apply interest rate adjust cycle code"/>
  <item code="148426" column="REVIEW_INT_RATE_ADJ_CYCLE_CODE" type="CHARACTER(1)" comment="审查利率调整周期代码" description="review interest rate adjust cycle code"/>
  <item code="148427" column="APROVE_INT_RATE_ADJ_CYCLE_CODE" type="CHARACTER(1)" comment="审批利率调整周期代码" description="approve interest rate adjust cycle code"/>
  <item code="148428" column="ODIRECT_ORG_INPSBC_SYNDIC_FLAG" type="CHARACTER(1)" comment="是否外部直接银团组建行内银团标志" description="out direct syndication organize in psbc syndication flag"/>
  <item code="148429" column="SOC_INSU_SHD_LEVY_SEQ_NO" type="CHARACTER VARYING(16)" comment="社保应征序号" description="social insurance should levy sequence number"/>
  <item code="148430" column="INT_ANCH_BMK_INT_RATE" type="NUMERIC(10,6)" comment="利率锚基准利率" description="interest rate anchor benchmark interest rate"/>
  <item code="148431" column="APPLY_PEGGED_INT_ANCH_FLAG" type="CHARACTER(1)" comment="申请是否挂钩利率锚标志" description="apply pegged interest rate anchor flag"/>
  <item code="148432" column="REVIEW_PEGGED_INT_ANCH_FLAG" type="CHARACTER(1)" comment="审查是否挂钩利率锚标志" description="review pegged interest rate anchor flag"/>
  <item code="148433" column="APPROVE_PEGGED_INT_ANCH_FLAG" type="CHARACTER(1)" comment="审批是否挂钩利率锚标志" description="approve pegged interest rate anchor flag"/>
  <item code="148434" column="ACCTI_DATE_FLAG" type="CHARACTER(1)" comment="是否会计日期标志" description="accounting date flag"/>
  <item code="148435" column="ACCTI_DATE_FIELD_NAME" type="CHARACTER VARYING(20)" comment="会计日期字段名称" description="accounting date field name"/>
  <item code="148436" column="INSURED_UNIT_CODE_VAL" type="CHARACTER VARYING(60)" comment="参保人单位代码值" description="insured unit code value"/>
  <item code="148437" column="REVIEW_TERM_UNIT_CODE" type="CHARACTER(1)" comment="审查期限单位代码" description="review term unit code"/>
  <item code="148438" column="APPROVE_TERM_UNIT_CODE" type="CHARACTER(1)" comment="审批期限单位代码" description="approve term unit code"/>
  <item code="148439" column="APPLY_INT_RATE_FLOAT_RATIO" type="NUMERIC(8,4)" comment="申请利率浮动比例" description="apply interest rate floating ratio"/>
  <item code="148440" column="REVIEW_FLOAT_RATIO" type="NUMERIC(8,4)" comment="审查利率浮动比例" description="review interest rate floating ratio"/>
  <item code="148441" column="REPAYINT_CYCLE_CODE" type="CHARACTER(1)" comment="还息周期代码" description="repay interest interval code"/>
  <item code="148442" column="REGION_ENTR_COL_BUSI_ADDT_CONT" type="CHARACTER VARYING(600)" comment="地区委收业务附加内容" description="region entrust collect business additional content"/>
  <item code="148444" column="FRONT_BUSI_MGR_INST_NO" type="CHARACTER VARYING(8)" comment="前台业务主管机构号" description="front counter business manager institution number"/>
  <item code="148445" column="REG_TYPE_CODE_VAL" type="CHARACTER VARYING(20)" comment="注册类型代码值" description="register type code value"/>
  <item code="148446" column="PAY_ITEM_NUM" type="NUMERIC(2)或SMALLINT" comment="缴费项目数" description="payment item number"/>
  <item code="148447" column="ADV_REPAY_SUPPLEM_DESC" type="CHARACTER VARYING(300)" comment="提前还款补充说明" description="advance repay supplement describe"/>
  <item code="148448" column="PAY_OVDUE_PENL_INT" type="NUMERIC(20,2)" comment="缴纳逾期罚息" description="pay overdue penalty interest"/>
  <item code="148449" column="EXEMPT_DFT_FINE_FLAG" type="CHARACTER(1)" comment="是否减免违约金标志" description="exempt default fine flag"/>
  <item code="148450" column="EXEMPT_BEHIND_DFT_FINE_RATE" type="NUMERIC(10,6)" comment="减免后违约金利率" description="exempt behind default fine interest rate"/>
  <item code="148451" column="EXEMPT_BEHIND_DFT_FINE_AMT" type="NUMERIC(20,2)" comment="减免后违约金金额" description="exempt behind default fine amount"/>
  <item code="148452" column="FIT_CONTRACT_APPOINT_FLAG" type="CHARACTER(1)" comment="是否符合合同约定标志" description="fit contract appoint flag"/>
  <item code="148453" column="TOT_SETT_INT_FLAG" type="CHARACTER(1)" comment="是否结计利息标志" description="total settlement interest flag"/>
  <item code="148454" column="FFT_FLAG" type="CHARACTER(1)" comment="是否福费廷标志" description="forfeiting flag"/>
  <item code="148455" column="ISSU_BANK_BANK_NO" type="CHARACTER VARYING(14)" comment="开证行行号" description="issuing bank bank no"/>
  <item code="148456" column="CONFIRM_BANK_BANK_NO" type="CHARACTER VARYING(14)" comment="保兑行行号" description="confirming bank bank no"/>
  <item code="148457" column="OPENCERT_BANK_NAME" type="CHARACTER VARYING(200)" comment="开证银行名称" description="certificate of opening bank name"/>
  <item code="148458" column="CONFIRM_BANK_NAME" type="CHARACTER VARYING(200)" comment="保兑银行名称" description="confirming bank name"/>
  <item code="148459" column="PROMS_PAYM_AMT" type="NUMERIC(20,2)" comment="承诺付款金额" description="promise payment amount"/>
  <item code="148460" column="PROMS_PAYM_DATE" type="CHARACTER VARYING(8)或DATE" comment="承诺付款日期" description="promise payment date"/>
  <item code="148461" column="FINING_INT_RATE" type="NUMERIC(10,6)" comment="融资利率" description="financing interest rate"/>
  <item code="148462" column="OLD_CONTRACT_DFT_FINE_INT_RATE" type="NUMERIC(10,6)" comment="原合同违约金利率" description="old contract default fine interest rate"/>
  <item code="148463" column="LOWEST_RPAY_PRN_AMT" type="NUMERIC(20,2)" comment="最低还本金额" description="lowest repay principal amount"/>
  <item code="148464" column="CUST_PAY_AGR_APPLY_INFO" type="CHARACTER VARYING(70)" comment="客户支付协议申请信息" description="customer pay agreement apply information"/>
  <item code="148465" column="OLD_CUST_PAY_AGR_APPLY_INFO" type="CHARACTER VARYING(70)" comment="原客户支付协议申请信息" description="old customer pay agreement apply information"/>
  <item code="148466" column="MARGIN_MAIN_ACCNAME" type="CHARACTER VARYING(100)" comment="保证金主账户名称" description="margin main account name"/>
  <item code="148467" column="HOLIDAY_DAY_DUE_PRIN" type="NUMERIC(20,2)" comment="节假日到期本金" description="holiday day due principal"/>
  <item code="148468" column="MARGIN_MACC" type="CHARACTER VARYING(32)" comment="保证金主账号" description="margin main account number"/>
  <item code="148469" column="PSBC_OPEN_REPAY_ACC_FLAG" type="CHARACTER(1)" comment="是否我行开立还款账户标志" description="psbc open repay account flag"/>
  <item code="148470" column="SPE_ACC_REPAY_DESC" type="CHARACTER VARYING(4000)" comment="指定账户还款说明" description="specify account repay describe"/>
  <item code="148471" column="SOC_INSU_INFO_ADDT_DATA" type="CHARACTER VARYING(300)" comment="社保信息附加数据" description="social insurance information additional data"/>
  <item code="148472" column="FIX_COD_NO" type="CHARACTER VARYING(20)" comment="定期存单号码" description="fix certificate of deposit number"/>
  <item code="148473" column="FIX_COD_MACC" type="CHARACTER VARYING(32)" comment="定期存单主账号" description="fix certificate of deposit main account number"/>
  <item code="148474" column="FIX_COD_SACCNO" type="CHARACTER VARYING(32)" comment="定期存单子账号" description="fix certificate of deposit sub account number"/>
  <item code="148475" column="FIX_COD_AMT" type="NUMERIC(20,2)" comment="定期存单金额" description="fix certificate of deposit amount"/>
  <item code="148476" column="FIX_COD_BAL" type="NUMERIC(20,2)" comment="定期存单余额" description="fix certificate of deposit balance"/>
  <item code="148477" column="OWE_TOTAL_INFO" type="CHARACTER VARYING(300)" comment="欠费总信息" description="owe total information"/>
  <item code="148478" column="AGENT_BANK_FLAG" type="CHARACTER(1)" comment="是否为代理行标志" description="agent bank flag"/>
  <item code="148479" column="PAY_CFM_CODE_INFO" type="CHARACTER VARYING(10)" comment="缴款确认码信息" description="pay confirm code information"/>
  <item code="148480" column="CNTER_REPAY_AMT" type="NUMERIC(20,2)" comment="柜面还款金额" description="counter repay amount"/>
  <item code="148481" column="CNTER_REPAY_REASON" type="CHARACTER VARYING(1000)" comment="柜面还款原因" description="counter repay reason"/>
  <item code="148482" column="REPAY_TOTAL_AMT" type="NUMERIC(20,2)" comment="还款总金额" description="repay total amount"/>
  <item code="148483" column="ACPT_BANK_PAY_ACCNO" type="CHARACTER VARYING(32)" comment="承兑行支付账号" description="accept bank pay account no"/>
  <item code="148484" column="RETURN_ADV_RECV_INT_FLAG" type="CHARACTER(1)" comment="是否退回预收利息标志" description="return advance receive interest flag"/>
  <item code="148485" column="PAYABLE_OVDUE_PENL_INT" type="NUMERIC(20,2)" comment="应缴逾期罚息" description="payable overdue penalty interest"/>
  <item code="148486" column="CHREM_CUST_NAME" type="CHARACTER VARYING(100)" comment="理财客户名称" description="chrematistic customer name"/>
  <item code="148487" column="CHG_REPAY_PLAN_FLAG" type="CHARACTER(1)" comment="是否变更还款计划标志" description="change repay plan flag"/>
  <item code="148488" column="LEVY_DEPTM_NO" type="CHARACTER VARYING(12)" comment="征收机关编码" description="levy department number"/>
  <item code="148489" column="IC_CARD_SEQ_NO" type="CHARACTER VARYING(3)" comment="IC卡序号" description="IC card sequence number"/>
  <item code="148490" column="MT_INFO" type="CHARACTER VARYING(700)" comment="磁道信息" description="magnetic track information"/>
  <item code="148491" column="PAY_CONTENT_DESC" type="CHARACTER VARYING(700)" comment="缴款内容说明" description="pay content describe"/>
  <item code="148492" column="CERT_REMARK" type="CHARACTER VARYING(700)" comment="证件备注" description="certificate remark"/>
  <item code="148493" column="BILL_VALIDT_CODE_INFO" type="CHARACTER VARYING(20)" comment="票据校验码信息" description="bill validate code information"/>
  <item code="148494" column="AGENT_CENTER_NO" type="CHARACTER VARYING(14)" comment="代收付中心号" description="agent pay and receive center number"/>
  <item code="148495" column="PBC_MSGRPT_HEAD_REMARK" type="CHARACTER VARYING(700)" comment="人行报文业务中备注" description="people’s bank of china message report business  remark"/>
  <item code="148496" column="LEVY_PROJ_TYPE_VAL" type="CHARACTER VARYING(60)" comment="征收项目类型值" description="levy project type value"/>
  <item code="148497" column="DELAY_TACCT_FLAG" type="CHARACTER(1)" comment="延迟转账标志" description="delay transfer account flag"/>
  <item code="148498" column="DED_MONY_NOTICE_NO" type="CHARACTER VARYING(30)" comment="扣款通知编号" description="deduct money notice number"/>
  <item code="148499" column="OLD_SEND_INDIRECT_INST_NO" type="CHARACTER VARYING(14)" comment="原发起间接参与机构号" description="old start indirect participate institution number"/>
  <item code="148500" column="OLD_RECV_INDIRECT_INST_NO" type="CHARACTER VARYING(14)" comment="原接收间接参与机构号" description="old receive indirect participate institution number"/>
  <item code="148501" column="ADDT_NO_CONTENT" type="CHARACTER VARYING(40)" comment="附加号码内容" description="additional number content"/>
  <item code="148502" column="BUSI_PERMIT_FLAG" type="CHARACTER(1)" comment="业务允许标志" description="business permit flag"/>
  <item code="148503" column="KEEP_AMT_FLAG" type="CHARACTER(1)" comment="是否留存金额标志" description="keep amount flag"/>
  <item code="148504" column="AUTO_INACC_FLAG" type="CHARACTER(1)" comment="自动入账标志" description="automatic in account flag"/>
  <item code="148505" column="PAY_CHANNEL_DCSN_CODE_CONTENT" type="CHARACTER VARYING(200)" comment="支付通道决定代码内容" description="pay channel decision code content"/>
  <item code="148506" column="WU_REMIT_RULE_SKETCH" type="CHARACTER VARYING(2000)" comment="西联汇款规则简述" description="western union remit rule sketch"/>
  <item code="148507" column="TX_NO_NAME" type="CHARACTER VARYING(60)" comment="交易编码名称" description="transaction number name"/>
  <item code="148508" column="COUNTRY_CN_NAME" type="CHARACTER VARYING(40)" comment="国家中文名称" description="country chinese name"/>
  <item code="148509" column="COUNTRY_EN_NAME" type="CHARACTER VARYING(60)" comment="国家英文名称" description="country english name"/>
  <item code="148510" column="SEND_UNT_NAME" type="CHARACTER VARYING(200)" comment="发送单位名称" description="send unit name"/>
  <item code="148511" column="PAYEE_CONT_TEL" type="CHARACTER VARYING(30)" comment="收款人联系电话" description="payee contact telephone"/>
  <item code="148512" column="PART_INST_TEL" type="CHARACTER VARYING(30)" comment="参与机构电话" description="participate institution telephone"/>
  <item code="148513" column="EXC_EARN_PERS_RET_CTRY_RGN_NM" type="CHARACTER VARYING(100)" comment="收汇人常驻国家地区名称" description="exchange earnings person resident country region name"/>
  <item code="148514" column="PART_INST_NAME" type="CHARACTER VARYING(200)" comment="参与机构名称" description="participate institution name"/>
  <item code="148515" column="PART_INST_ALIAS" type="CHARACTER VARYING(200)" comment="参与机构别名" description="participate institution alias"/>
  <item code="148516" column="PART_INST_ADDR" type="CHARACTER VARYING(500)" comment="参与机构地址" description="participate institution address"/>
  <item code="148517" column="PBC_CLR_SESSION" type="NUMERIC(2)或SMALLINT" comment="人行清算场次" description="people's bank of china clearing session"/>
  <item code="148518" column="OPN_DATE" type="CHARACTER VARYING(8)或DATE" comment="开通日期" description="open date"/>
  <item code="148519" column="NEXT_APPOINT_REMIT_DATE" type="CHARACTER VARYING(8)或DATE" comment="下次预约汇款日期" description="next appoint remit date"/>
  <item code="148520" column="CHG_EFF_DATE" type="CHARACTER VARYING(8)或DATE" comment="变更生效日期" description="change effective date"/>
  <item code="148521" column="CHG_BFR_DISP_REM_DATE" type="CHARACTER VARYING(8)或DATE" comment="变更前发汇日期" description="change before dispatching remittance date"/>
  <item code="148522" column="ADV_AUTH_AUTO_CANCEL_DATE" type="CHARACTER VARYING(8)或DATE" comment="预授权自动取消日期" description="advance authorization automatic cancel date"/>
  <item code="148523" column="ADV_AUTH_FINISH_DATE" type="CHARACTER VARYING(8)或DATE" comment="预授权完成日期" description="advance authorization finish date"/>
  <item code="148524" column="FRZ_END_DATE" type="CHARACTER VARYING(8)或DATE" comment="冻结终止日期" description="freeze end date"/>
  <item code="148525" column="ACTUAL_TACCT_DATE" type="CHARACTER VARYING(8)或DATE" comment="实际转账日期" description="actual transfer account date"/>
  <item code="148526" column="ADV_AUTH_FINISH_TIME" type="CHARACTER VARYING(6)或TIME(0)" comment="预授权完成时间" description="advance authorization finish time"/>
  <item code="148527" column="ACTUAL_TACCT_TIME" type="CHARACTER VARYING(6)或TIME(0)" comment="实际转账时间" description="actual transfer account time"/>
  <item code="148528" column="PRTY_LVL_SEQ_NO" type="NUMERIC(2)或SMALLINT" comment="优先级序号" description="priority level sequence number"/>
  <item code="148529" column="FCURR_QUOTA_UNIT_VAL" type="NUMERIC(10)" comment="外币定额单位值" description="foreign currency quota unit value"/>
  <item code="148530" column="SYS_CUR_DATE" type="CHARACTER VARYING(8)或DATE" comment="系统当前日期" description="system current date"/>
  <item code="148531" column="HLDAY_DUEPRIN_NOTOT_SETT_INT" type="NUMERIC(20,4)" comment="节假日到期本金未结计利息" description="holiday day due principal not total settlement interest"/>
  <item code="148532" column="EXC_CASH_ACCNAME" type="CHARACTER VARYING(100)" comment="兑现账户名称" description="exchange cash account name"/>
  <item code="148533" column="EXC_CASH_ACCNO" type="CHARACTER VARYING(32)" comment="兑现账户账号" description="exchange cash account no"/>
  <item code="148534" column="TRANSB_FUNPOL_MAIACC_STPAY_AMT" type="NUMERIC(20,2)" comment="跨境资金池主账户止付金额" description="transboundary funds pool main account stop payment amount"/>
  <item code="148535" column="SYNDIC_DVSI_LAB_DESC" type="CHARACTER VARYING(20)" comment="银团分工说明" description="syndication division of labour describe"/>
  <item code="148536" column="INT_ANCH_TYPE_CODE" type="CHARACTER VARYING(2)" comment="利率锚类型代码" description="interest rate anchor type code"/>
  <item code="148537" column="INT_ANCH_LVL_CODE" type="CHARACTER VARYING(2)" comment="利率锚档次代码" description="interest rate anchor level code"/>
  <item code="148538" column="INT_ANCH_SPE_DATE_TYPE_CODE" type="CHARACTER VARYING(2)" comment="利率锚指定日期类型代码" description="interest rate anchor specify date type code"/>
  <item code="148539" column="FIRST_INT_SETL_DAY_RULE_CODE" type="CHARACTER VARYING(2)" comment="首次结息日规则代码" description="first interest settlement day rule code"/>
  <item code="148540" column="FEE_COLLECT_TM_POINT_TYPE_CODE" type="CHARACTER VARYING(2)" comment="费用收取时点类型代码" description="fee collect time point type code"/>
  <item code="148541" column="ATCALREDU_BFR_OSCHEM_LIMIT" type="NUMERIC(20,2)" comment="自动核减前原方案批复额度" description="automatic calculate reduce before old scheme reply limit"/>
  <item code="148542" column="DISP_REM_PERS_MID_SURNAME" type="CHARACTER VARYING(100)" comment="发汇人中间姓" description="dispatching remittance person middle surname"/>
  <item code="148543" column="EXC_EARN_PERS_MID_SURNAME" type="CHARACTER VARYING(100)" comment="收汇人中间姓" description="exchange earnings person middle surname"/>
  <item code="148544" column="EXC_EARN_PERS_CN_NAME_FULL_NM" type="CHARACTER VARYING(40)" comment="收汇人中文名称全称" description="exchange earnings person chinese name full name"/>
  <item code="148545" column="DMS_RULE_EXPRES" type="CHARACTER VARYING(200)" comment="维度规则表达式" description="dimension rule expression"/>
  <item code="148546" column="REF_INT_RATE_DESC" type="CHARACTER VARYING(200)" comment="参考利率描述" description="reference interest rate description"/>
  <item code="148547" column="PACKAGE_DESC" type="CHARACTER VARYING(200)" comment="套餐描述" description="package description"/>
  <item code="148548" column="OPTIMIST_LOCK_VER_NO" type="NUMERIC(9)或INT" comment="乐观锁版本号" description="optimistic lock version number"/>
  <item code="148549" column="JOB_ZONE_NO" type="NUMERIC(10)" comment="作业分片号" description="job zone number"/>
  <item code="148550" column="ERR_TIMES" type="NUMERIC(10)" comment="错误次数" description="error times"/>
  <item code="148551" column="DIFFEREN_COND_SEQ_NO" type="NUMERIC(6)或INT" comment="差异化条件序号" description="differentiation condition sequence number"/>
  <item code="148552" column="DIFFEREN_COND_PRTY_SEQ_NO" type="NUMERIC(6)或INT" comment="差异化条件优先序号" description="differentiation condition priority sequence number"/>
  <item code="148553" column="PERMIT_CTFEE_CYCLE_VAL" type="NUMERIC(5)或INT" comment="允许收费周期值" description="permit fee cycle value"/>
  <item code="148554" column="OWE_SUPPCHRG_CYCLE_VAL" type="NUMERIC(5)或INT" comment="欠费补收周期值" description="owe supple receive cycle value"/>
  <item code="148555" column="PRICE_DISCOUNT_POINT" type="NUMERIC(12,2)" comment="价格优惠点数" description="price discounts point"/>
  <item code="148556" column="DMS_SEQ_NO" type="NUMERIC(6)或INT" comment="维度顺序号" description="dimension sequence number"/>
  <item code="148557" column="INT_RATE_EFF_DATE" type="CHARACTER VARYING(8)或DATE" comment="利率生效日期" description="interest rate effective date"/>
  <item code="148558" column="PERMIT_DIFFEREN_PRICING_FLAG" type="CHARACTER(1)" comment="允许差异化定价标志" description="permit differentiation pricing flag"/>
  <item code="148559" column="PERMIT_DEDUCTON_FLAG" type="CHARACTER(1)" comment="允许抵扣标志" description="permit deductible flag"/>
  <item code="148560" column="PACKAGE_REMAIN_DEFER_FLAG" type="CHARACTER(1)" comment="套餐剩余递延标志" description="package remain defer flag"/>
  <item code="148561" column="SHD_GATHER_AMT" type="NUMERIC(20,2)" comment="应归集金额" description="should gather amount"/>
  <item code="148562" column="REMIT_KEEP_AMT" type="NUMERIC(20,2)" comment="汇款留存金额" description="remit keep amount"/>
  <item code="148563" column="PER_PAY_LMT_AMT" type="NUMERIC(20,2)" comment="单笔支付限额" description="per pay limit amount"/>
  <item code="148564" column="DSUM_LMT_AMT" type="NUMERIC(20,2)" comment="日累计限额" description="daily sum limit amount"/>
  <item code="148565" column="MONTH_SUM_LMT_AMT" type="NUMERIC(20,2)" comment="月累计限额" description="month sum limit amount"/>
  <item code="148566" column="ADV_AUTH_FINISH_AMT" type="NUMERIC(20,2)" comment="预授权完成金额" description="advance authorization finish amount"/>
  <item code="148567" column="PAY_BUSI_CFEE" type="NUMERIC(20,2)" comment="支付业务手续费" description="pay business commission fee"/>
  <item code="148568" column="SPLIT_AMT" type="NUMERIC(20,2)" comment="拆分金额" description="split amount"/>
  <item code="148569" column="FEE_RATE_ADJ_AMT" type="NUMERIC(20,2)" comment="费率调整金额" description="fee rate adjust amount"/>
  <item code="148570" column="HIGHEST_DEDUCTON_AMT" type="NUMERIC(20,2)" comment="最高抵扣金额" description="highest deductible amount"/>
  <item code="148571" column="INT_RATE_COST" type="NUMERIC(20,2)" comment="利率成本" description="interest rate cost"/>
  <item code="148572" column="HIGHEST_DEDUCTON_RATIO" type="NUMERIC(8,4)" comment="最高抵扣比例" description="highest deductible ratio"/>
  <item code="148573" column="HIGHEST_RETURN_RATIO" type="NUMERIC(8,4)" comment="最高返还比例" description="highest return ratio"/>
  <item code="148574" column="FEE_RATE_ADJ_RATIO" type="NUMERIC(8,4)" comment="费率调整比例" description="fee rate adjust ratio"/>
  <item code="148575" column="CTFEE_RATIO" type="NUMERIC(8,4)" comment="收费比例" description="fee ratio"/>
  <item code="148576" column="ADV_AUTH_INST_NO" type="CHARACTER VARYING(8)" comment="预授权机构号" description="advance authorization institution number"/>
  <item code="148577" column="ADV_AUTH_FINISH_INST_NO" type="CHARACTER VARYING(8)" comment="预授权完成机构号" description="advance authorization finish institution number"/>
  <item code="148578" column="ADV_AUTH_FINISH_TELLER_NO" type="CHARACTER VARYING(11)" comment="预授权完成柜员号" description="advance authorization finish teller number"/>
  <item code="148579" column="ADV_AUTH_TELLER_NO" type="CHARACTER VARYING(11)" comment="预授权柜员号" description="advance authorization teller number"/>
  <item code="148580" column="PART_INST_POST_CD" type="CHARACTER VARYING(6)" comment="参与机构邮政编码" description="participate institution postal code"/>
  <item code="148581" column="POST_CD_BGN_NO" type="CHARACTER VARYING(6)" comment="邮政编码起始号" description="postal code begin number"/>
  <item code="148582" column="POST_CD_END_NO" type="CHARACTER VARYING(6)" comment="邮政编码终止号" description="postal code end number"/>
  <item code="148583" column="ADV_AUTH_NO" type="CHARACTER VARYING(30)" comment="预授权编号" description="advance authorization number"/>
  <item code="148584" column="PART_INST_BANK_NO" type="CHARACTER VARYING(14)" comment="参与机构行号" description="participate institution bank no"/>
  <item code="148585" column="FUNDS_TRUSTEE_BANK_BANK_NO" type="CHARACTER VARYING(14)" comment="资金托管行行号" description="funds trusteeship bank bank no"/>
  <item code="148586" column="THDPARTY_PAY_BANK_BANK_NO" type="CHARACTER VARYING(14)" comment="第三方偿付行行号" description="thirdparty payment bank bank no"/>
  <item code="148587" column="APPOINT_REMIT_AGR_NO" type="CHARACTER VARYING(30)" comment="预约汇款协议号" description="appoint remit agreement number"/>
  <item code="148588" column="ADV_AUTH_CARD_NO" type="CHARACTER VARYING(19)" comment="预授权卡号" description="advance authorization card number"/>
  <item code="148589" column="DCSN_FACTOR_NO" type="CHARACTER VARYING(8)" comment="决定因子编码" description="decision factor number"/>
  <item code="148590" column="WU_MONITOR_NO" type="CHARACTER VARYING(10)" comment="西联监控号码" description="western union monitor number"/>
  <item code="148591" column="ADV_AUTH_SRI_NO" type="CHARACTER VARYING(34)" comment="预授权流水号" description="advance authorization serial number"/>
  <item code="148592" column="ADV_AUTH_FINISH_SRI_NO" type="CHARACTER VARYING(34)" comment="预授权完成流水号" description="advance authorization finish serial number"/>
  <item code="148593" column="EXC_EARN_BANK_SC_CODE" type="CHARACTER VARYING(12)" comment="收汇银行SC码" description="exchange earnings bank SC code"/>
  <item code="148594" column="EXC_EARN_BANK_BSB_CODE" type="CHARACTER VARYING(12)" comment="收汇银行BSB码" description="exchange earnings bank BSB code"/>
  <item code="148595" column="EXC_EARN_BANK_BRANCH_BANK_NO" type="CHARACTER VARYING(14)" comment="收汇银行分行行号" description="exchange earnings bank branch bank no"/>
  <item code="148596" column="REMIT_SPEC_BUSI_NO" type="CHARACTER VARYING(20)" comment="汇款特殊业务编号" description="remit special business number"/>
  <item code="148597" column="BELONG_CCPC_NO" type="CHARACTER VARYING(14)" comment="所属CCPC编码" description="belong CCPC number"/>
  <item code="148598" column="CORE_MAN_SER_NO" type="CHARACTER VARYING(32)" comment="核心主流水号" description="core main serial number"/>
  <item code="148599" column="OLD_CORE_MAN_SER_NO" type="CHARACTER VARYING(32)" comment="原核心主流水号" description="old core main serial number"/>
  <item code="148600" column="WRTOFF_SRI_NO" type="CHARACTER VARYING(32)" comment="核销流水号" description="write off serial number"/>
  <item code="148601" column="BATCH_SRI_NO" type="CHARACTER VARYING(32)" comment="批量流水号" description="batch serial number"/>
  <item code="148602" column="DED_SRI_NO" type="CHARACTER VARYING(32)" comment="扣划流水号" description="deduct serial number"/>
  <item code="148603" column="DELAY_TACCT_BUSI_NO" type="CHARACTER VARYING(32)" comment="延迟转账业务编号" description="delay transfer account business number"/>
  <item code="148604" column="IBANK_REMIT_AGR_NO" type="CHARACTER VARYING(60)" comment="跨行汇款协议号" description="inter-bank remit agreement number"/>
  <item code="148605" column="PRODT_SERV_NO" type="CHARACTER VARYING(4)" comment="产品服务编码" description="product service number"/>
  <item code="148606" column="BUSI_DMS_NO" type="CHARACTER VARYING(5)" comment="业务维度编码" description="business dimension number"/>
  <item code="148607" column="SERV_CATEG_NO" type="CHARACTER VARYING(3)" comment="服务类别编码" description="service category number"/>
  <item code="148608" column="PACKAGE_NO" type="CHARACTER VARYING(10)" comment="套餐编码" description="package number"/>
  <item code="148609" column="EXC_EARN_PERS_RET_CTRY_REGN_CD" type="CHARACTER VARYING(3)" comment="收汇人常驻国家地区代码" description="exchange earnings person resident country region code"/>
  <item code="148610" column="FEE_CURR_CODE" type="CHARACTER VARYING(3)" comment="费用币种代码" description="fee currency code"/>
  <item code="148611" column="SMA_CURR_CODE" type="CHARACTER VARYING(3)" comment="小币种代码" description="small currency code"/>
  <item code="148612" column="CURR_EN_CODE" type="CHARACTER VARYING(3)" comment="货币英文代码" description="currency english code"/>
  <item code="148613" column="INT_SETL_CURR_CODE" type="CHARACTER VARYING(3)" comment="结息币种代码" description="interest settlement currency code"/>
  <item code="148614" column="REMITTER_ACC_ATTR_CODE" type="CHARACTER VARYING(4)" comment="汇出人账户性质代码" description="remitter account attribute code"/>
  <item code="148615" column="INT_CAL_LAYERED_PATTN_CODE" type="CHARACTER(1)" comment="利息计算分层模式代码" description="interest calculate layered pattern code"/>
  <item code="148616" column="OWE_SUPPCHRG_CYCLE_UNIT_CODE" type="CHARACTER(1)" comment="欠费补收周期单位代码" description="owe supple receive cycle unit code"/>
  <item code="148617" column="PERMIT_CTFEE_CYCLE_UNIT_CODE" type="CHARACTER(1)" comment="允许收费周期单位代码" description="permit fee cycle unit code"/>
  <item code="148618" column="PERMIT_CTFEE_CYCLE_TYPE_CODE" type="CHARACTER VARYING(2)" comment="允许收费周期类型代码" description="permit fee cycle type code"/>
  <item code="148619" column="INT_RATE_BUSI_LINE_CODE" type="CHARACTER VARYING(4)" comment="利率业务条线代码" description="interest rate business line code"/>
  <item code="148620" column="OLD_SYS_STATUS_CD" type="CHARACTER VARYING(2)" comment="原系统状态代码" description="old system status code"/>
  <item code="148621" column="COUNTRY_OPEN_STATUS_CODE" type="CHARACTER VARYING(2)" comment="国家开通状态代码" description="country open status code"/>
  <item code="148622" column="NATIONAL_REMIT_CLR_NET_CODE" type="CHARACTER VARYING(2)" comment="国际汇款清算网络代码" description="international remit clearing net code"/>
  <item code="148623" column="REMIT_ARVACC_MODE_CODE" type="CHARACTER VARYING(2)" comment="汇款到账方式代码" description="remit arrival account mode code"/>
  <item code="148624" column="REMIT_WAY_CD" type="CHARACTER VARYING(2)" comment="汇款途径代码" description="remit way code"/>
</items>
