123456789101112131415161718192021222324252627282930313233343536373839404142434445464748495051525354555657585960616263646566676869707172737475767778798081828384858687888990919293949596979899100101102103104105106107108109110111112113114115116117118119120121122123124125126127128129130131132133134135136137138139140141142143144145146147148149150151152153154155156157158159160161162163164165166167168169170171172173174175176177178179180181182183184185186187188189190191192193194195196197198199200201202203204205206207208209210211212213214215216217218219220221222223224225226227228229230231232233234235236237238239240241242243244245246247248249250251252253254255256257258259260261262263264265266267268269270271272273274275276277278279280281282283284285286287288289290291292293294295296297298299300301302303304305306307308309310311312313314315316317318319320321322323324325326327328329330331332333334335336337338339340341342343344345346347348349350351352353354355356357358359360361362363364365366367368369370371372373374375376377378379380381382383384385386387388389390391392393394395396397398399400401402403404405406407408409410411412413414415416417418419420421422423424425426427428429430431432433434435436437438439440441442443444445446447448449450451452453454455456457458459460461462463464465466467468469470471472473474475476477478479480481482483484485486487488489490491492493494495496497498499500501502503504505506507508509510511512513514515516517518519520521522523524525526527528529530531532533534535536537538539540541542543544545546547548549550551552553554555556557558559560561562563564565566567568569570571572573574575576577578579580581582583584585586587588589590591592593594595596597598599600601602603604605606607608609610611612613614615616617618619620621622623624625626627628629630631632633634635636637638639640641642643644645646647648649650651652653654655656657658659660661662663664665666667668669670671672673674675676677678679680681682683684685686687688689690691692693694695696697698699700701702703704705706707708709710711712713714715716717718719720721722723724725726727728729730731732733734735736737738739740741742743744745746747748749750751752753754755756757758759760761762763764765766767768769770771772773774775776777778779780781782783784785786787788789790791792793794795796797798799800801802803804805806807808809810811812813814815816817818819820821822823824825826827828829830831832833834835836837838839840841842843844845846847848849850851852853854855856857858859860861862863864865866867868869870871872873874875876877878879880881882883884885886887888889890891892893894895896897898899900901902903904905906907908909910911912913914915916917918919920921922923924925926927928929930931932933934935936937938939940941942943944945946947948949950951952953954955956957958959960961962963964965966967968969970971972973974975976977978979980981982983984985986987988989990991992993994995996997998999100010011002100310041005100610071008100910101011101210131014101510161017101810191020102110221023102410251026102710281029103010311032103310341035103610371038103910401041104210431044104510461047104810491050105110521053105410551056105710581059106010611062106310641065106610671068106910701071107210731074107510761077107810791080108110821083108410851086108710881089109010911092109310941095109610971098109911001101110211031104110511061107110811091110111111121113111411151116111711181119112011211122112311241125112611271128112911301131113211331134113511361137113811391140114111421143114411451146114711481149115011511152115311541155115611571158115911601161116211631164116511661167116811691170117111721173117411751176117711781179118011811182118311841185118611871188118911901191119211931194119511961197119811991200120112021203120412051206120712081209121012111212121312141215121612171218121912201221122212231224122512261227122812291230123112321233123412351236123712381239124012411242124312441245124612471248124912501251125212531254125512561257125812591260126112621263126412651266126712681269 |
- drop table if exists RWA_APM_BUS_RS_ONBUSINESSRWA;
- create table RWA_APM_BUS_RS_ONBUSINESSRWA
- (
- CALCINDEX VARCHAR(60) comment '计算实例号',
- SDATE VARCHAR(8) comment '起始数据日期',
- EDATE VARCHAR(8) comment '截止数据日期',
- TERM VARCHAR(8) comment '年月',
- DATA_DATE VARCHAR(8) comment '数据日期',
- LOAN_REFERENCE_NO VARCHAR(60) comment '债项编号',
- CUST_NO VARCHAR(60) comment '客户号',
- BP_CUST_NO VARCHAR(60) comment '核心客户号',
- CUST_NAME VARCHAR(60) comment '客户名称',
- DATA_SOURCE VARCHAR(60) comment '数据来源',
- BUS_TYPE VARCHAR(60) comment '业务类型',
- FIN_BRANCH_NO VARCHAR(60) comment '账务机构编号',
- MGMT_BRANCH_NO VARCHAR(60) comment '经营机构编号',
- PRODUCT_NO VARCHAR(60) comment '产品编号',
- PRODUCT_NAME VARCHAR(200) comment '产品名称',
- BALANCE DECIMAL(30, 6) comment '资产余额',
- REC_INT DECIMAL(30, 6) comment '应收利息',
- ACCR_INT DECIMAL(30, 6) comment '应计利息',
- CHARGE_FEE DECIMAL(30, 6) comment '手续费',
- INT_ADJ DECIMAL(30, 6) comment '利息调整',
- FAIR_VALUE_CHANGE DECIMAL(30, 6) comment '公允价值变动',
- RESERVE DECIMAL(30, 6) comment '减值准备',
- GL_ACCOUNT_ID VARCHAR(60) comment '本金科目号',
- REC_INT_ACCOUNT VARCHAR(60) comment '应收利息科目号',
- charge_fee_account VARCHAR(60) comment '手续费科目号',
- ACCR_INT_ACCOUNT VARCHAR(60) comment '应计利息科目号',
- INT_ADJ_ACCOUNT VARCHAR(60) comment '利息调整科目号',
- FAIR_VAL_ACCOUNT VARCHAR(60) comment '公允价值变动科目号',
- RESERVE_ACCOUNT VARCHAR(60) comment '准备金科目号',
- THIS_BALANCE DECIMAL(30, 6) comment '本期余额',
- EAD DECIMAL(30, 6) comment '缓释前风险暴露(EAD)',
- SUM_COVERAGE_RISK DECIMAL(30, 6) comment '缓释覆盖部分的风险暴露汇总',
- UNFINISH_EAD DECIMAL(30, 6) comment '未缓释的风险暴露',
- RWA DECIMAL(30, 6) comment 'RWA',
- RISK_EXPOSURE_LEV01_CODE VARCHAR(60) comment '一级风险暴露分类代码',
- RISK_EXPOSURE_LEV01_CODE_NAME VARCHAR(200) comment '一级风险暴露分类名称',
- RISK_EXPOSURE_LEV02_CODE VARCHAR(60) comment '二级风险暴露分类代码',
- RISK_EXPOSURE_LEV02_CODE_NAME VARCHAR(200) comment '二级风险暴露分类名称',
- RISK_EXPOSURE_LEV03_CODE VARCHAR(60) comment '三级风险暴露分类代码',
- RISK_EXPOSURE_LEV03_CODE_NAME VARCHAR(200) comment '三级风险暴露分类名称',
- RISK_EXPOSURE_LEV04_CODE VARCHAR(60) comment '四级风险暴露分类代码',
- RISK_EXPOSURE_LEV04_CODE_NAME VARCHAR(200) comment '四级风险暴露分类名称',
- LOAN_WEIGHT DECIMAL(30, 6) comment '债项风险权重',
- primary key (CALCINDEX, LOAN_REFERENCE_NO)
- ) comment '表内业务计量的单笔债项RWA数据的所有历史,包含风险暴露分类、RWA计量结果';
- drop table if exists RWA_APM_BUS_RS_OFFBUSINESSRWA;
- create table RWA_APM_BUS_RS_OFFBUSINESSRWA
- (
- CALCINDEX VARCHAR(60) comment '计算实例号',
- SDATE VARCHAR(8) comment '起始数据日期',
- EDATE VARCHAR(8) comment '截止数据日期',
- TERM VARCHAR(8) comment '年月',
- DATA_DATE VARCHAR(8) comment '数据日期',
- LOAN_REFERENCE_NO VARCHAR(60) comment '债项编号',
- CUST_NO VARCHAR(60) comment '客户号',
- BP_CUST_NO VARCHAR(60) comment '核心客户号',
- CUST_NAME VARCHAR(60) comment '客户名称',
- DATA_SOURCE VARCHAR(60) comment '数据来源',
- BUS_TYPE VARCHAR(60) comment '业务类型',
- FIN_BRANCH_NO VARCHAR(60) comment '账务机构编号',
- MGMT_BRANCH_NO VARCHAR(60) comment '经营机构编号',
- PRODUCT_NO VARCHAR(60) comment '产品编号',
- PRODUCT_NAME VARCHAR(200) comment '产品名称',
- BALANCE DECIMAL(30, 6) comment '资产余额',
- REC_INT DECIMAL(30, 6) comment '应收利息',
- ACCR_INT DECIMAL(30, 6) comment '应计利息',
- CHARGE_FEE DECIMAL(30, 6) comment '手续费',
- INT_ADJ DECIMAL(30, 6) comment '利息调整',
- FAIR_VALUE_CHANGE DECIMAL(30, 6) comment '公允价值变动',
- RESERVE DECIMAL(30, 6) comment '减值准备',
- GL_ACCOUNT_ID VARCHAR(60) comment '本金科目号',
- REC_INT_ACCOUNT VARCHAR(60) comment '应收利息科目号',
- charge_fee_account VARCHAR(60) comment '手续费科目号',
- ACCR_INT_ACCOUNT VARCHAR(60) comment '应计利息科目号',
- INT_ADJ_ACCOUNT VARCHAR(60) comment '利息调整科目号',
- FAIR_VAL_ACCOUNT VARCHAR(60) comment '公允价值变动科目号',
- RESERVE_ACCOUNT VARCHAR(60) comment '准备金科目号',
- THIS_BALANCE DECIMAL(30, 6) comment '本期余额',
- EAD DECIMAL(30, 6) comment '缓释前风险暴露(EAD)',
- SUM_COVERAGE_RISK DECIMAL(30, 6) comment '缓释覆盖部分的风险暴露汇总',
- UNFINISH_EAD DECIMAL(30, 6) comment '未缓释的风险暴露',
- RWA DECIMAL(30, 6) comment 'RWA',
- OFF_PROJECT_TYPE VARCHAR(60) comment '表外项目类别',
- CCF DECIMAL(30, 6) comment 'CCF 表外项目信用转化系数',
- RISK_EXPOSURE_LEV01_CODE VARCHAR(60) comment '一级风险暴露分类代码',
- RISK_EXPOSURE_LEV01_CODE_NAME VARCHAR(200) comment '一级风险暴露分类名称',
- RISK_EXPOSURE_LEV02_CODE VARCHAR(60) comment '二级风险暴露分类代码',
- RISK_EXPOSURE_LEV02_CODE_NAME VARCHAR(200) comment '二级风险暴露分类名称',
- RISK_EXPOSURE_LEV03_CODE VARCHAR(60) comment '三级风险暴露分类代码',
- RISK_EXPOSURE_LEV03_CODE_NAME VARCHAR(200) comment '三级风险暴露分类名称',
- RISK_EXPOSURE_LEV04_CODE VARCHAR(60) comment '四级风险暴露分类代码',
- RISK_EXPOSURE_LEV04_CODE_NAME VARCHAR(200) comment '四级风险暴露分类名称',
- LOAN_WEIGHT DECIMAL(30, 6) comment '债项风险权重',
- primary key (CALCINDEX, LOAN_REFERENCE_NO)
- ) comment '表外业务计量的单笔债项RWA数据的所有历史,包含表外项目划分、风险暴露分类、RWA结果等内容';
- drop table if exists RWA_APM_BUS_RS_REGULARRCS;
- create table RWA_APM_BUS_RS_REGULARRCS
- (
- CALCINDEX VARCHAR(60) comment '计算实例号',
- SDATE VARCHAR(8) comment '起始数据日期',
- EDATE VARCHAR(8) comment '截止数据日期',
- TERM VARCHAR(8) comment '年月',
- DATA_DATE VARCHAR(8) comment '数据日期',
- LOAN_REFERENCE_NO VARCHAR(60) comment '债项编号',
- CRM_NO VARCHAR(60) comment '缓释品编号',
- CONT_NO VARCHAR(60) comment '合同编号',
- QUALFIED_CREDIT_TOOL_TYPE VARCHAR(60) comment '合格信用风险缓释工具类型编号',
- QUALFIED_CREDIT_TOOL_TYPE_NAME VARCHAR(200) comment '合格信用风险缓释工具类型名称',
- COVERAGE_RISK DECIMAL(30, 6) comment '缓释覆盖部分的风险暴露',
- primary key (CALCINDEX, LOAN_REFERENCE_NO, CRM_NO, CONT_NO, QUALFIED_CREDIT_TOOL_TYPE)
- ) comment '债项合格缓释类型按照期次的全部缓释分配结果';
- drop table if exists RWA_TDM_BUS_PROCESS_ONBUSINESSRISKRESULT;
- create table RWA_TDM_BUS_PROCESS_ONBUSINESSRISKRESULT
- (
- CALCINDEX VARCHAR(60) comment '计算实例号',
- SDATE VARCHAR(8) comment '起始数据日期',
- EDATE VARCHAR(8) comment '截止数据日期',
- TERM VARCHAR(8) comment '年月',
- DATA_DATE VARCHAR(8) comment '数据日期',
- LOAN_REFERENCE_NO VARCHAR(60) comment '债项编号',
- DATA_SOURCE VARCHAR(60) comment '数据来源',
- BUS_TYPE VARCHAR(60) comment '业务类型',
- CUST_NO VARCHAR(60) comment '客户号',
- BP_CUST_NO VARCHAR(60) comment '核心客户号',
- CUST_NAME VARCHAR(60) comment '客户名称',
- RISK_RESULT VARCHAR(200) comment '风险暴露分类认定结果',
- RISK_EXPOSURE_LEV01_CODE VARCHAR(60) comment '一级风险暴露分类代码',
- RISK_EXPOSURE_LEV01_CODE_NAME VARCHAR(200) comment '一级风险暴露分类名称',
- RISK_EXPOSURE_LEV02_CODE VARCHAR(60) comment '二级风险暴露分类代码',
- RISK_EXPOSURE_LEV02_CODE_NAME VARCHAR(200) comment '二级风险暴露分类名称',
- RISK_EXPOSURE_LEV03_CODE VARCHAR(60) comment '三级风险暴露分类代码',
- RISK_EXPOSURE_LEV03_CODE_NAME VARCHAR(200) comment '三级风险暴露分类名称',
- RISK_EXPOSURE_LEV04_CODE VARCHAR(60) comment '四级风险暴露分类代码',
- RISK_EXPOSURE_LEV04_CODE_NAME VARCHAR(200) comment '四级风险暴露分类名称',
- BALANCE DECIMAL(30, 6) comment '资产余额',
- RESERVE DECIMAL(30, 6) comment '计提准备金',
- LOAN_WEIGHT DECIMAL(30, 6) comment '债项风险权重',
- primary key (CALCINDEX, TERM, LOAN_REFERENCE_NO)
- ) comment '表内业务风险分类数据表,包含风险暴露分类等数据';
- drop table if exists RWA_TDM_BUS_PROCESS_OFFBUSINESSRISKRESULT;
- create table RWA_TDM_BUS_PROCESS_OFFBUSINESSRISKRESULT
- (
- CALCINDEX VARCHAR(60) comment '计算实例号',
- SDATE VARCHAR(8) comment '起始数据日期',
- EDATE VARCHAR(8) comment '截止数据日期',
- TERM VARCHAR(8) comment '年月',
- DATA_DATE VARCHAR(8) comment '数据日期',
- LOAN_REFERENCE_NO VARCHAR(60) comment '债项编号',
- DATA_SOURCE VARCHAR(60) comment '数据来源',
- BUS_TYPE VARCHAR(60) comment '业务类型',
- CUST_NO VARCHAR(60) comment '客户号',
- BP_CUST_NO VARCHAR(60) comment '核心客户号',
- CUST_NAME VARCHAR(60) comment '客户名称',
- OFF_PROJECT_TYPE VARCHAR(60) comment '表外项目类别',
- CCF DECIMAL(30, 6) comment 'CCF 表外项目信用转化系数',
- RISK_RESULT VARCHAR(200) comment '风险暴露分类认定结果',
- RISK_EXPOSURE_LEV01_CODE VARCHAR(60) comment '一级风险暴露分类代码',
- RISK_EXPOSURE_LEV01_CODE_NAME VARCHAR(200) comment '一级风险暴露分类名称',
- RISK_EXPOSURE_LEV02_CODE VARCHAR(60) comment '二级风险暴露分类代码',
- RISK_EXPOSURE_LEV02_CODE_NAME VARCHAR(200) comment '二级风险暴露分类名称',
- RISK_EXPOSURE_LEV03_CODE VARCHAR(60) comment '三级风险暴露分类代码',
- RISK_EXPOSURE_LEV03_CODE_NAME VARCHAR(200) comment '三级风险暴露分类名称',
- RISK_EXPOSURE_LEV04_CODE VARCHAR(60) comment '四级风险暴露分类代码',
- RISK_EXPOSURE_LEV04_CODE_NAME VARCHAR(200) comment '四级风险暴露分类名称',
- BALANCE DECIMAL(30, 6) comment '资产余额',
- RESERVE DECIMAL(30, 6) comment '计提准备金',
- LOAN_WEIGHT DECIMAL(30, 6) comment '债项风险权重',
- primary key (CALCINDEX, TERM, LOAN_REFERENCE_NO)
- ) comment '表外业务风险分类数据表,包含CCF 等数据';
- drop table if exists RWA_TDM_BUS_PROCESS_ONBUSINESSRWARESULT;
- create table RWA_TDM_BUS_PROCESS_ONBUSINESSRWARESULT
- (
- CALCINDEX VARCHAR(60) comment '计算实例号',
- SDATE VARCHAR(8) comment '起始数据日期',
- EDATE VARCHAR(8) comment '截止数据日期',
- TERM VARCHAR(8) comment '年月',
- DATA_DATE VARCHAR(8) comment '数据日期',
- LOAN_REFERENCE_NO VARCHAR(60) comment '债项编号',
- DATA_SOURCE VARCHAR(60) comment '数据来源',
- BUS_TYPE VARCHAR(60) comment '业务类型',
- BALANCEALL DECIMAL(30, 6) comment '本期余额/转换前资产',
- RESERVE DECIMAL(30, 6) comment '计提准备金',
- EAD DECIMAL(30, 6) comment '表内业务缓释前风险暴露(EAD)',
- SUM_COVERAGE_RISK DECIMAL(30, 6) comment '缓释覆盖部分的风险暴露汇总',
- UNFINISH_EAD DECIMAL(30, 6) comment '未缓释的风险暴露',
- RWA DECIMAL(30, 6) comment 'RWA',
- primary key (CALCINDEX, TERM, LOAN_REFERENCE_NO)
- ) comment '表内业务计量的单笔债项RWA数据表';
- drop table if exists RWA_TDM_BUS_PROCESS_OFFBUSINESSRWARESULT;
- create table RWA_TDM_BUS_PROCESS_OFFBUSINESSRWARESULT
- (
- CALCINDEX VARCHAR(60) comment '计算实例号',
- SDATE VARCHAR(8) comment '起始数据日期',
- EDATE VARCHAR(8) comment '截止数据日期',
- TERM VARCHAR(8) comment '年月',
- DATA_DATE VARCHAR(8) comment '数据日期',
- LOAN_REFERENCE_NO VARCHAR(60) comment '债项编号',
- DATA_SOURCE VARCHAR(60) comment '数据来源',
- BUS_TYPE VARCHAR(60) comment '业务类型',
- CUST_NO VARCHAR(60) comment '客户号',
- BP_CUST_NO VARCHAR(60) comment '核心客户号',
- CUST_NAME VARCHAR(60) comment '客户名称',
- OFF_PROJECT_TYPE VARCHAR(60) comment '表外项目类别',
- CCF DECIMAL(30, 6) comment 'CCF 表外项目信用转化系数',
- BALANCEALL DECIMAL(30, 6) comment '本期余额/转换前资产',
- RESERVE DECIMAL(30, 6) comment '计提准备金',
- EAD DECIMAL(30, 6) comment '表外业务缓释前风险暴露(EAD)',
- SUM_COVERAGE_RISK DECIMAL(30, 6) comment '缓释覆盖部分的风险暴露汇总',
- UNFINISH_EAD DECIMAL(30, 6) comment '未缓释的风险暴露',
- RWA DECIMAL(30, 6) comment 'RWA',
- primary key (CALCINDEX, TERM, LOAN_REFERENCE_NO)
- ) comment '表外业务计量的单笔债项RWA数据表';
- drop table if exists RWA_CALC_RS_TASK;
- create table RWA_CALC_RS_TASK
- (
- CALCINDEX VARCHAR(60) comment '计算实例号',
- SDATE VARCHAR(8) comment '起始数据日期',
- EDATE VARCHAR(8) comment '截止数据日期',
- TERM VARCHAR(8) comment '年月',
- DATA_DATE VARCHAR(8) comment '数据日期',
- CALCTASK_TYPE_ID VARCHAR(300) comment '计算任务编号',
- CALC_TOOK DECIMAL(30, 6) comment '计算过程耗时',
- CALC_START_TIME VARCHAR(60) comment '计算开始时间',
- CALC_END_TIME VARCHAR(60) comment '计算结束时间',
- CALC_START_TYPE VARCHAR(60) comment '发起方式',
- CALC_ACCOUNT VARCHAR(60) comment '发起人',
- CALC_STATE VARCHAR(60) comment '执行状态',
- primary key (CALCINDEX)
- ) comment '计算任务执行结果';
- drop table if exists RWA_CALC_RS_TASKPARAM;
- create table RWA_CALC_RS_TASKPARAM
- (
- CALCINDEX VARCHAR(60) comment '计算实例号',
- SDATE VARCHAR(8) comment '起始数据日期',
- EDATE VARCHAR(8) comment '截止数据日期',
- TERM VARCHAR(8) comment '年月',
- DATA_DATE VARCHAR(8) comment '数据日期',
- PARAM_ID VARCHAR(60) comment '计算参数编号',
- PARAM_CALC_TYPE VARCHAR(60) comment '参数计算类型',
- PARAM_OBJECT_NAME VARCHAR(300) comment '参数对象名称(不可重复)',
- PARAM_CALC_RESULT VARCHAR(300) comment '参数计算结果',
- PARAM_CALC_TOOK DECIMAL(30, 6) comment '计算耗时',
- primary key (CALCINDEX, PARAM_ID)
- ) comment '计算参数结果';
- -- ----------------------------------------------------------------------------------- master
- drop table if exists RWA_APM_BUS_RS_ONBUSINESSRWA_MASTER;
- create table RWA_APM_BUS_RS_ONBUSINESSRWA_MASTER
- (
- CALCINDEX VARCHAR(60) comment '计算实例号',
- SDATE VARCHAR(8) comment '起始数据日期',
- EDATE VARCHAR(8) comment '截止数据日期',
- TERM VARCHAR(8) comment '年月',
- DATA_DATE VARCHAR(8) comment '数据日期',
- LOAN_REFERENCE_NO VARCHAR(60) comment '债项编号',
- CUST_NO VARCHAR(60) comment '客户号',
- BP_CUST_NO VARCHAR(60) comment '核心客户号',
- CUST_NAME VARCHAR(60) comment '客户名称',
- DATA_SOURCE VARCHAR(60) comment '数据来源',
- BUS_TYPE VARCHAR(60) comment '业务类型',
- FIN_BRANCH_NO VARCHAR(60) comment '账务机构编号',
- MGMT_BRANCH_NO VARCHAR(60) comment '经营机构编号',
- PRODUCT_NO VARCHAR(60) comment '产品编号',
- PRODUCT_NAME VARCHAR(200) comment '产品名称',
- BALANCE DECIMAL(30, 6) comment '资产余额',
- REC_INT DECIMAL(30, 6) comment '应收利息',
- ACCR_INT DECIMAL(30, 6) comment '应计利息',
- CHARGE_FEE DECIMAL(30, 6) comment '手续费',
- INT_ADJ DECIMAL(30, 6) comment '利息调整',
- FAIR_VALUE_CHANGE DECIMAL(30, 6) comment '公允价值变动',
- RESERVE DECIMAL(30, 6) comment '减值准备',
- GL_ACCOUNT_ID VARCHAR(60) comment '本金科目号',
- REC_INT_ACCOUNT VARCHAR(60) comment '应收利息科目号',
- charge_fee_account VARCHAR(60) comment '手续费科目号',
- ACCR_INT_ACCOUNT VARCHAR(60) comment '应计利息科目号',
- INT_ADJ_ACCOUNT VARCHAR(60) comment '利息调整科目号',
- FAIR_VAL_ACCOUNT VARCHAR(60) comment '公允价值变动科目号',
- RESERVE_ACCOUNT VARCHAR(60) comment '准备金科目号',
- THIS_BALANCE DECIMAL(30, 6) comment '本期余额',
- EAD DECIMAL(30, 6) comment '缓释前风险暴露(EAD)',
- SUM_COVERAGE_RISK DECIMAL(30, 6) comment '缓释覆盖部分的风险暴露汇总',
- UNFINISH_EAD DECIMAL(30, 6) comment '未缓释的风险暴露',
- RWA DECIMAL(30, 6) comment 'RWA',
- RISK_EXPOSURE_LEV01_CODE VARCHAR(60) comment '一级风险暴露分类代码',
- RISK_EXPOSURE_LEV01_CODE_NAME VARCHAR(200) comment '一级风险暴露分类名称',
- RISK_EXPOSURE_LEV02_CODE VARCHAR(60) comment '二级风险暴露分类代码',
- RISK_EXPOSURE_LEV02_CODE_NAME VARCHAR(200) comment '二级风险暴露分类名称',
- RISK_EXPOSURE_LEV03_CODE VARCHAR(60) comment '三级风险暴露分类代码',
- RISK_EXPOSURE_LEV03_CODE_NAME VARCHAR(200) comment '三级风险暴露分类名称',
- RISK_EXPOSURE_LEV04_CODE VARCHAR(60) comment '四级风险暴露分类代码',
- RISK_EXPOSURE_LEV04_CODE_NAME VARCHAR(200) comment '四级风险暴露分类名称',
- LOAN_WEIGHT DECIMAL(30, 6) comment '债项风险权重',
- primary key (CALCINDEX, LOAN_REFERENCE_NO)
- ) comment '表内业务计量的单笔债项RWA数据的所有历史,包含风险暴露分类、RWA计量结果';
- drop table if exists RWA_APM_BUS_RS_OFFBUSINESSRWA_MASTER;
- create table RWA_APM_BUS_RS_OFFBUSINESSRWA_MASTER
- (
- CALCINDEX VARCHAR(60) comment '计算实例号',
- SDATE VARCHAR(8) comment '起始数据日期',
- EDATE VARCHAR(8) comment '截止数据日期',
- TERM VARCHAR(8) comment '年月',
- DATA_DATE VARCHAR(8) comment '数据日期',
- LOAN_REFERENCE_NO VARCHAR(60) comment '债项编号',
- CUST_NO VARCHAR(60) comment '客户号',
- BP_CUST_NO VARCHAR(60) comment '核心客户号',
- CUST_NAME VARCHAR(60) comment '客户名称',
- DATA_SOURCE VARCHAR(60) comment '数据来源',
- BUS_TYPE VARCHAR(60) comment '业务类型',
- FIN_BRANCH_NO VARCHAR(60) comment '账务机构编号',
- MGMT_BRANCH_NO VARCHAR(60) comment '经营机构编号',
- PRODUCT_NO VARCHAR(60) comment '产品编号',
- PRODUCT_NAME VARCHAR(200) comment '产品名称',
- BALANCE DECIMAL(30, 6) comment '资产余额',
- REC_INT DECIMAL(30, 6) comment '应收利息',
- ACCR_INT DECIMAL(30, 6) comment '应计利息',
- CHARGE_FEE DECIMAL(30, 6) comment '手续费',
- INT_ADJ DECIMAL(30, 6) comment '利息调整',
- FAIR_VALUE_CHANGE DECIMAL(30, 6) comment '公允价值变动',
- RESERVE DECIMAL(30, 6) comment '减值准备',
- GL_ACCOUNT_ID VARCHAR(60) comment '本金科目号',
- REC_INT_ACCOUNT VARCHAR(60) comment '应收利息科目号',
- charge_fee_account VARCHAR(60) comment '手续费科目号',
- ACCR_INT_ACCOUNT VARCHAR(60) comment '应计利息科目号',
- INT_ADJ_ACCOUNT VARCHAR(60) comment '利息调整科目号',
- FAIR_VAL_ACCOUNT VARCHAR(60) comment '公允价值变动科目号',
- RESERVE_ACCOUNT VARCHAR(60) comment '准备金科目号',
- THIS_BALANCE DECIMAL(30, 6) comment '本期余额',
- EAD DECIMAL(30, 6) comment '缓释前风险暴露(EAD)',
- SUM_COVERAGE_RISK DECIMAL(30, 6) comment '缓释覆盖部分的风险暴露汇总',
- UNFINISH_EAD DECIMAL(30, 6) comment '未缓释的风险暴露',
- RWA DECIMAL(30, 6) comment 'RWA',
- OFF_PROJECT_TYPE VARCHAR(60) comment '表外项目类别',
- CCF DECIMAL(30, 6) comment 'CCF 表外项目信用转化系数',
- RISK_EXPOSURE_LEV01_CODE VARCHAR(60) comment '一级风险暴露分类代码',
- RISK_EXPOSURE_LEV01_CODE_NAME VARCHAR(200) comment '一级风险暴露分类名称',
- RISK_EXPOSURE_LEV02_CODE VARCHAR(60) comment '二级风险暴露分类代码',
- RISK_EXPOSURE_LEV02_CODE_NAME VARCHAR(200) comment '二级风险暴露分类名称',
- RISK_EXPOSURE_LEV03_CODE VARCHAR(60) comment '三级风险暴露分类代码',
- RISK_EXPOSURE_LEV03_CODE_NAME VARCHAR(200) comment '三级风险暴露分类名称',
- RISK_EXPOSURE_LEV04_CODE VARCHAR(60) comment '四级风险暴露分类代码',
- RISK_EXPOSURE_LEV04_CODE_NAME VARCHAR(200) comment '四级风险暴露分类名称',
- LOAN_WEIGHT DECIMAL(30, 6) comment '债项风险权重',
- primary key (CALCINDEX, LOAN_REFERENCE_NO)
- ) comment '表外业务计量的单笔债项RWA数据的所有历史,包含表外项目划分、风险暴露分类、RWA结果等内容';
- drop table if exists RWA_APM_BUS_RS_REGULARRCS_MASTER;
- create table RWA_APM_BUS_RS_REGULARRCS_MASTER
- (
- CALCINDEX VARCHAR(60) comment '计算实例号',
- SDATE VARCHAR(8) comment '起始数据日期',
- EDATE VARCHAR(8) comment '截止数据日期',
- TERM VARCHAR(8) comment '年月',
- DATA_DATE VARCHAR(8) comment '数据日期',
- LOAN_REFERENCE_NO VARCHAR(60) comment '债项编号',
- CRM_NO VARCHAR(60) comment '缓释品编号',
- CONT_NO VARCHAR(60) comment '合同编号',
- QUALFIED_CREDIT_TOOL_TYPE VARCHAR(60) comment '合格信用风险缓释工具类型编号',
- QUALFIED_CREDIT_TOOL_TYPE_NAME VARCHAR(200) comment '合格信用风险缓释工具类型名称',
- COVERAGE_RISK DECIMAL(30, 6) comment '缓释覆盖部分的风险暴露',
- primary key (CALCINDEX, LOAN_REFERENCE_NO, CRM_NO, CONT_NO, QUALFIED_CREDIT_TOOL_TYPE)
- ) comment '债项合格缓释类型按照期次的全部缓释分配结果';
- drop table if exists RWA_TDM_BUS_PROCESS_ONBUSINESSRISKRESULT_MASTER;
- create table RWA_TDM_BUS_PROCESS_ONBUSINESSRISKRESULT_MASTER
- (
- CALCINDEX VARCHAR(60) comment '计算实例号',
- SDATE VARCHAR(8) comment '起始数据日期',
- EDATE VARCHAR(8) comment '截止数据日期',
- TERM VARCHAR(8) comment '年月',
- DATA_DATE VARCHAR(8) comment '数据日期',
- LOAN_REFERENCE_NO VARCHAR(60) comment '债项编号',
- DATA_SOURCE VARCHAR(60) comment '数据来源',
- BUS_TYPE VARCHAR(60) comment '业务类型',
- CUST_NO VARCHAR(60) comment '客户号',
- BP_CUST_NO VARCHAR(60) comment '核心客户号',
- CUST_NAME VARCHAR(60) comment '客户名称',
- RISK_RESULT VARCHAR(200) comment '风险暴露分类认定结果',
- RISK_EXPOSURE_LEV01_CODE VARCHAR(60) comment '一级风险暴露分类代码',
- RISK_EXPOSURE_LEV01_CODE_NAME VARCHAR(200) comment '一级风险暴露分类名称',
- RISK_EXPOSURE_LEV02_CODE VARCHAR(60) comment '二级风险暴露分类代码',
- RISK_EXPOSURE_LEV02_CODE_NAME VARCHAR(200) comment '二级风险暴露分类名称',
- RISK_EXPOSURE_LEV03_CODE VARCHAR(60) comment '三级风险暴露分类代码',
- RISK_EXPOSURE_LEV03_CODE_NAME VARCHAR(200) comment '三级风险暴露分类名称',
- RISK_EXPOSURE_LEV04_CODE VARCHAR(60) comment '四级风险暴露分类代码',
- RISK_EXPOSURE_LEV04_CODE_NAME VARCHAR(200) comment '四级风险暴露分类名称',
- BALANCE DECIMAL(30, 6) comment '资产余额',
- RESERVE DECIMAL(30, 6) comment '计提准备金',
- LOAN_WEIGHT DECIMAL(30, 6) comment '债项风险权重',
- primary key (CALCINDEX, TERM, LOAN_REFERENCE_NO)
- ) comment '表内业务风险分类数据表,包含风险暴露分类等数据';
- drop table if exists RWA_TDM_BUS_PROCESS_OFFBUSINESSRISKRESULT_MASTER;
- create table RWA_TDM_BUS_PROCESS_OFFBUSINESSRISKRESULT_MASTER
- (
- CALCINDEX VARCHAR(60) comment '计算实例号',
- SDATE VARCHAR(8) comment '起始数据日期',
- EDATE VARCHAR(8) comment '截止数据日期',
- TERM VARCHAR(8) comment '年月',
- DATA_DATE VARCHAR(8) comment '数据日期',
- LOAN_REFERENCE_NO VARCHAR(60) comment '债项编号',
- DATA_SOURCE VARCHAR(60) comment '数据来源',
- BUS_TYPE VARCHAR(60) comment '业务类型',
- CUST_NO VARCHAR(60) comment '客户号',
- BP_CUST_NO VARCHAR(60) comment '核心客户号',
- CUST_NAME VARCHAR(60) comment '客户名称',
- OFF_PROJECT_TYPE VARCHAR(60) comment '表外项目类别',
- CCF DECIMAL(30, 6) comment 'CCF 表外项目信用转化系数',
- RISK_RESULT VARCHAR(200) comment '风险暴露分类认定结果',
- RISK_EXPOSURE_LEV01_CODE VARCHAR(60) comment '一级风险暴露分类代码',
- RISK_EXPOSURE_LEV01_CODE_NAME VARCHAR(200) comment '一级风险暴露分类名称',
- RISK_EXPOSURE_LEV02_CODE VARCHAR(60) comment '二级风险暴露分类代码',
- RISK_EXPOSURE_LEV02_CODE_NAME VARCHAR(200) comment '二级风险暴露分类名称',
- RISK_EXPOSURE_LEV03_CODE VARCHAR(60) comment '三级风险暴露分类代码',
- RISK_EXPOSURE_LEV03_CODE_NAME VARCHAR(200) comment '三级风险暴露分类名称',
- RISK_EXPOSURE_LEV04_CODE VARCHAR(60) comment '四级风险暴露分类代码',
- RISK_EXPOSURE_LEV04_CODE_NAME VARCHAR(200) comment '四级风险暴露分类名称',
- BALANCE DECIMAL(30, 6) comment '资产余额',
- RESERVE DECIMAL(30, 6) comment '计提准备金',
- LOAN_WEIGHT DECIMAL(30, 6) comment '债项风险权重',
- primary key (CALCINDEX, TERM, LOAN_REFERENCE_NO)
- ) comment '表外业务风险分类数据表,包含CCF 等数据';
- drop table if exists RWA_TDM_BUS_PROCESS_ONBUSINESSRWARESULT_MASTER;
- create table RWA_TDM_BUS_PROCESS_ONBUSINESSRWARESULT_MASTER
- (
- CALCINDEX VARCHAR(60) comment '计算实例号',
- SDATE VARCHAR(8) comment '起始数据日期',
- EDATE VARCHAR(8) comment '截止数据日期',
- TERM VARCHAR(8) comment '年月',
- DATA_DATE VARCHAR(8) comment '数据日期',
- LOAN_REFERENCE_NO VARCHAR(60) comment '债项编号',
- DATA_SOURCE VARCHAR(60) comment '数据来源',
- BUS_TYPE VARCHAR(60) comment '业务类型',
- BALANCEALL DECIMAL(30, 6) comment '本期余额/转换前资产',
- RESERVE DECIMAL(30, 6) comment '计提准备金',
- EAD DECIMAL(30, 6) comment '表内业务缓释前风险暴露(EAD)',
- SUM_COVERAGE_RISK DECIMAL(30, 6) comment '缓释覆盖部分的风险暴露汇总',
- UNFINISH_EAD DECIMAL(30, 6) comment '未缓释的风险暴露',
- RWA DECIMAL(30, 6) comment 'RWA',
- primary key (CALCINDEX, TERM, LOAN_REFERENCE_NO)
- ) comment '表内业务计量的单笔债项RWA数据表';
- drop table if exists RWA_TDM_BUS_PROCESS_OFFBUSINESSRWARESULT_MASTER;
- create table RWA_TDM_BUS_PROCESS_OFFBUSINESSRWARESULT_MASTER
- (
- CALCINDEX VARCHAR(60) comment '计算实例号',
- SDATE VARCHAR(8) comment '起始数据日期',
- EDATE VARCHAR(8) comment '截止数据日期',
- TERM VARCHAR(8) comment '年月',
- DATA_DATE VARCHAR(8) comment '数据日期',
- LOAN_REFERENCE_NO VARCHAR(60) comment '债项编号',
- DATA_SOURCE VARCHAR(60) comment '数据来源',
- BUS_TYPE VARCHAR(60) comment '业务类型',
- CUST_NO VARCHAR(60) comment '客户号',
- BP_CUST_NO VARCHAR(60) comment '核心客户号',
- CUST_NAME VARCHAR(60) comment '客户名称',
- OFF_PROJECT_TYPE VARCHAR(60) comment '表外项目类别',
- CCF DECIMAL(30, 6) comment 'CCF 表外项目信用转化系数',
- BALANCEALL DECIMAL(30, 6) comment '本期余额/转换前资产',
- RESERVE DECIMAL(30, 6) comment '计提准备金',
- EAD DECIMAL(30, 6) comment '表外业务缓释前风险暴露(EAD)',
- SUM_COVERAGE_RISK DECIMAL(30, 6) comment '缓释覆盖部分的风险暴露汇总',
- UNFINISH_EAD DECIMAL(30, 6) comment '未缓释的风险暴露',
- RWA DECIMAL(30, 6) comment 'RWA',
- primary key (CALCINDEX, TERM, LOAN_REFERENCE_NO)
- ) comment '表外业务计量的单笔债项RWA数据表';
- drop table if exists RWA_CALC_RS_TASK_MASTER;
- create table RWA_CALC_RS_TASK_MASTER
- (
- CALCINDEX VARCHAR(60) comment '计算实例号',
- SDATE VARCHAR(8) comment '起始数据日期',
- EDATE VARCHAR(8) comment '截止数据日期',
- TERM VARCHAR(8) comment '年月',
- DATA_DATE VARCHAR(8) comment '数据日期',
- CALCTASK_TYPE_ID VARCHAR(300) comment '计算任务编号',
- CALC_TOOK DECIMAL(30, 6) comment '计算过程耗时',
- CALC_START_TIME VARCHAR(60) comment '计算开始时间',
- CALC_END_TIME VARCHAR(60) comment '计算结束时间',
- CALC_START_TYPE VARCHAR(60) comment '发起方式',
- CALC_ACCOUNT VARCHAR(60) comment '发起人',
- CALC_STATE VARCHAR(60) comment '执行状态',
- primary key (CALCINDEX)
- ) comment '计算任务执行结果';
- drop table if exists RWA_CALC_RS_TASKPARAM_MASTER;
- create table RWA_CALC_RS_TASKPARAM_MASTER
- (
- CALCINDEX VARCHAR(60) comment '计算实例号',
- SDATE VARCHAR(8) comment '起始数据日期',
- EDATE VARCHAR(8) comment '截止数据日期',
- TERM VARCHAR(8) comment '年月',
- DATA_DATE VARCHAR(8) comment '数据日期',
- PARAM_ID VARCHAR(60) comment '计算参数编号',
- PARAM_CALC_TYPE VARCHAR(60) comment '参数计算类型',
- PARAM_OBJECT_NAME VARCHAR(300) comment '参数对象名称(不可重复)',
- PARAM_CALC_RESULT VARCHAR(300) comment '参数计算结果',
- PARAM_CALC_TOOK DECIMAL(30, 6) comment '计算耗时',
- primary key (CALCINDEX, PARAM_ID)
- ) comment '计算参数结果';
- -- ------------------------------------------------------------------------------------------- his
- drop table if exists RWA_APM_BUS_RS_ONBUSINESSRWA_ALLHIS;
- create table RWA_APM_BUS_RS_ONBUSINESSRWA_ALLHIS
- (
- CALCINDEX VARCHAR(60) comment '计算实例号',
- SDATE VARCHAR(8) comment '起始数据日期',
- EDATE VARCHAR(8) comment '截止数据日期',
- TERM VARCHAR(8) comment '年月',
- DATA_DATE VARCHAR(8) comment '数据日期',
- LOAN_REFERENCE_NO VARCHAR(60) comment '债项编号',
- CUST_NO VARCHAR(60) comment '客户号',
- BP_CUST_NO VARCHAR(60) comment '核心客户号',
- CUST_NAME VARCHAR(60) comment '客户名称',
- DATA_SOURCE VARCHAR(60) comment '数据来源',
- BUS_TYPE VARCHAR(60) comment '业务类型',
- FIN_BRANCH_NO VARCHAR(60) comment '账务机构编号',
- MGMT_BRANCH_NO VARCHAR(60) comment '经营机构编号',
- PRODUCT_NO VARCHAR(60) comment '产品编号',
- PRODUCT_NAME VARCHAR(200) comment '产品名称',
- BALANCE DECIMAL(30, 6) comment '资产余额',
- REC_INT DECIMAL(30, 6) comment '应收利息',
- ACCR_INT DECIMAL(30, 6) comment '应计利息',
- CHARGE_FEE DECIMAL(30, 6) comment '手续费',
- INT_ADJ DECIMAL(30, 6) comment '利息调整',
- FAIR_VALUE_CHANGE DECIMAL(30, 6) comment '公允价值变动',
- RESERVE DECIMAL(30, 6) comment '减值准备',
- GL_ACCOUNT_ID VARCHAR(60) comment '本金科目号',
- REC_INT_ACCOUNT VARCHAR(60) comment '应收利息科目号',
- charge_fee_account VARCHAR(60) comment '手续费科目号',
- ACCR_INT_ACCOUNT VARCHAR(60) comment '应计利息科目号',
- INT_ADJ_ACCOUNT VARCHAR(60) comment '利息调整科目号',
- FAIR_VAL_ACCOUNT VARCHAR(60) comment '公允价值变动科目号',
- RESERVE_ACCOUNT VARCHAR(60) comment '准备金科目号',
- THIS_BALANCE DECIMAL(30, 6) comment '本期余额',
- EAD DECIMAL(30, 6) comment '缓释前风险暴露(EAD)',
- SUM_COVERAGE_RISK DECIMAL(30, 6) comment '缓释覆盖部分的风险暴露汇总',
- UNFINISH_EAD DECIMAL(30, 6) comment '未缓释的风险暴露',
- RWA DECIMAL(30, 6) comment 'RWA',
- RISK_EXPOSURE_LEV01_CODE VARCHAR(60) comment '一级风险暴露分类代码',
- RISK_EXPOSURE_LEV01_CODE_NAME VARCHAR(200) comment '一级风险暴露分类名称',
- RISK_EXPOSURE_LEV02_CODE VARCHAR(60) comment '二级风险暴露分类代码',
- RISK_EXPOSURE_LEV02_CODE_NAME VARCHAR(200) comment '二级风险暴露分类名称',
- RISK_EXPOSURE_LEV03_CODE VARCHAR(60) comment '三级风险暴露分类代码',
- RISK_EXPOSURE_LEV03_CODE_NAME VARCHAR(200) comment '三级风险暴露分类名称',
- RISK_EXPOSURE_LEV04_CODE VARCHAR(60) comment '四级风险暴露分类代码',
- RISK_EXPOSURE_LEV04_CODE_NAME VARCHAR(200) comment '四级风险暴露分类名称',
- LOAN_WEIGHT DECIMAL(30, 6) comment '债项风险权重',
- primary key (CALCINDEX, LOAN_REFERENCE_NO)
- ) comment '表内业务计量的单笔债项RWA数据的所有历史,包含风险暴露分类、RWA计量结果';
- drop table if exists RWA_APM_BUS_RS_OFFBUSINESSRWA_ALLHIS;
- create table RWA_APM_BUS_RS_OFFBUSINESSRWA_ALLHIS
- (
- CALCINDEX VARCHAR(60) comment '计算实例号',
- SDATE VARCHAR(8) comment '起始数据日期',
- EDATE VARCHAR(8) comment '截止数据日期',
- TERM VARCHAR(8) comment '年月',
- DATA_DATE VARCHAR(8) comment '数据日期',
- LOAN_REFERENCE_NO VARCHAR(60) comment '债项编号',
- CUST_NO VARCHAR(60) comment '客户号',
- BP_CUST_NO VARCHAR(60) comment '核心客户号',
- CUST_NAME VARCHAR(60) comment '客户名称',
- DATA_SOURCE VARCHAR(60) comment '数据来源',
- BUS_TYPE VARCHAR(60) comment '业务类型',
- FIN_BRANCH_NO VARCHAR(60) comment '账务机构编号',
- MGMT_BRANCH_NO VARCHAR(60) comment '经营机构编号',
- PRODUCT_NO VARCHAR(60) comment '产品编号',
- PRODUCT_NAME VARCHAR(200) comment '产品名称',
- BALANCE DECIMAL(30, 6) comment '资产余额',
- REC_INT DECIMAL(30, 6) comment '应收利息',
- ACCR_INT DECIMAL(30, 6) comment '应计利息',
- CHARGE_FEE DECIMAL(30, 6) comment '手续费',
- INT_ADJ DECIMAL(30, 6) comment '利息调整',
- FAIR_VALUE_CHANGE DECIMAL(30, 6) comment '公允价值变动',
- RESERVE DECIMAL(30, 6) comment '减值准备',
- GL_ACCOUNT_ID VARCHAR(60) comment '本金科目号',
- REC_INT_ACCOUNT VARCHAR(60) comment '应收利息科目号',
- charge_fee_account VARCHAR(60) comment '手续费科目号',
- ACCR_INT_ACCOUNT VARCHAR(60) comment '应计利息科目号',
- INT_ADJ_ACCOUNT VARCHAR(60) comment '利息调整科目号',
- FAIR_VAL_ACCOUNT VARCHAR(60) comment '公允价值变动科目号',
- RESERVE_ACCOUNT VARCHAR(60) comment '准备金科目号',
- THIS_BALANCE DECIMAL(30, 6) comment '本期余额',
- EAD DECIMAL(30, 6) comment '缓释前风险暴露(EAD)',
- SUM_COVERAGE_RISK DECIMAL(30, 6) comment '缓释覆盖部分的风险暴露汇总',
- UNFINISH_EAD DECIMAL(30, 6) comment '未缓释的风险暴露',
- RWA DECIMAL(30, 6) comment 'RWA',
- OFF_PROJECT_TYPE VARCHAR(60) comment '表外项目类别',
- CCF DECIMAL(30, 6) comment 'CCF 表外项目信用转化系数',
- RISK_EXPOSURE_LEV01_CODE VARCHAR(60) comment '一级风险暴露分类代码',
- RISK_EXPOSURE_LEV01_CODE_NAME VARCHAR(200) comment '一级风险暴露分类名称',
- RISK_EXPOSURE_LEV02_CODE VARCHAR(60) comment '二级风险暴露分类代码',
- RISK_EXPOSURE_LEV02_CODE_NAME VARCHAR(200) comment '二级风险暴露分类名称',
- RISK_EXPOSURE_LEV03_CODE VARCHAR(60) comment '三级风险暴露分类代码',
- RISK_EXPOSURE_LEV03_CODE_NAME VARCHAR(200) comment '三级风险暴露分类名称',
- RISK_EXPOSURE_LEV04_CODE VARCHAR(60) comment '四级风险暴露分类代码',
- RISK_EXPOSURE_LEV04_CODE_NAME VARCHAR(200) comment '四级风险暴露分类名称',
- LOAN_WEIGHT DECIMAL(30, 6) comment '债项风险权重',
- primary key (CALCINDEX, LOAN_REFERENCE_NO)
- ) comment '表外业务计量的单笔债项RWA数据的所有历史,包含表外项目划分、风险暴露分类、RWA结果等内容';
- drop table if exists RWA_APM_BUS_RS_REGULARRCS_ALLHIS;
- create table RWA_APM_BUS_RS_REGULARRCS_ALLHIS
- (
- CALCINDEX VARCHAR(60) comment '计算实例号',
- SDATE VARCHAR(8) comment '起始数据日期',
- EDATE VARCHAR(8) comment '截止数据日期',
- TERM VARCHAR(8) comment '年月',
- DATA_DATE VARCHAR(8) comment '数据日期',
- LOAN_REFERENCE_NO VARCHAR(60) comment '债项编号',
- CRM_NO VARCHAR(60) comment '缓释品编号',
- CONT_NO VARCHAR(60) comment '合同编号',
- QUALFIED_CREDIT_TOOL_TYPE VARCHAR(60) comment '合格信用风险缓释工具类型编号',
- QUALFIED_CREDIT_TOOL_TYPE_NAME VARCHAR(200) comment '合格信用风险缓释工具类型名称',
- COVERAGE_RISK DECIMAL(30, 6) comment '缓释覆盖部分的风险暴露',
- primary key (CALCINDEX, LOAN_REFERENCE_NO, CRM_NO, CONT_NO, QUALFIED_CREDIT_TOOL_TYPE)
- ) comment '债项合格缓释类型按照期次的全部缓释分配结果';
- drop table if exists RWA_TDM_BUS_PROCESS_ONBUSINESSRISKRESULT_ALLHIS;
- create table RWA_TDM_BUS_PROCESS_ONBUSINESSRISKRESULT_ALLHIS
- (
- CALCINDEX VARCHAR(60) comment '计算实例号',
- SDATE VARCHAR(8) comment '起始数据日期',
- EDATE VARCHAR(8) comment '截止数据日期',
- TERM VARCHAR(8) comment '年月',
- DATA_DATE VARCHAR(8) comment '数据日期',
- LOAN_REFERENCE_NO VARCHAR(60) comment '债项编号',
- DATA_SOURCE VARCHAR(60) comment '数据来源',
- BUS_TYPE VARCHAR(60) comment '业务类型',
- CUST_NO VARCHAR(60) comment '客户号',
- BP_CUST_NO VARCHAR(60) comment '核心客户号',
- CUST_NAME VARCHAR(60) comment '客户名称',
- RISK_RESULT VARCHAR(200) comment '风险暴露分类认定结果',
- RISK_EXPOSURE_LEV01_CODE VARCHAR(60) comment '一级风险暴露分类代码',
- RISK_EXPOSURE_LEV01_CODE_NAME VARCHAR(200) comment '一级风险暴露分类名称',
- RISK_EXPOSURE_LEV02_CODE VARCHAR(60) comment '二级风险暴露分类代码',
- RISK_EXPOSURE_LEV02_CODE_NAME VARCHAR(200) comment '二级风险暴露分类名称',
- RISK_EXPOSURE_LEV03_CODE VARCHAR(60) comment '三级风险暴露分类代码',
- RISK_EXPOSURE_LEV03_CODE_NAME VARCHAR(200) comment '三级风险暴露分类名称',
- RISK_EXPOSURE_LEV04_CODE VARCHAR(60) comment '四级风险暴露分类代码',
- RISK_EXPOSURE_LEV04_CODE_NAME VARCHAR(200) comment '四级风险暴露分类名称',
- BALANCE DECIMAL(30, 6) comment '资产余额',
- RESERVE DECIMAL(30, 6) comment '计提准备金',
- LOAN_WEIGHT DECIMAL(30, 6) comment '债项风险权重',
- primary key (CALCINDEX, TERM, LOAN_REFERENCE_NO)
- ) comment '表内业务风险分类数据表,包含风险暴露分类等数据';
- drop table if exists RWA_TDM_BUS_PROCESS_OFFBUSINESSRISKRESULT_ALLHIS;
- create table RWA_TDM_BUS_PROCESS_OFFBUSINESSRISKRESULT_ALLHIS
- (
- CALCINDEX VARCHAR(60) comment '计算实例号',
- SDATE VARCHAR(8) comment '起始数据日期',
- EDATE VARCHAR(8) comment '截止数据日期',
- TERM VARCHAR(8) comment '年月',
- DATA_DATE VARCHAR(8) comment '数据日期',
- LOAN_REFERENCE_NO VARCHAR(60) comment '债项编号',
- DATA_SOURCE VARCHAR(60) comment '数据来源',
- BUS_TYPE VARCHAR(60) comment '业务类型',
- CUST_NO VARCHAR(60) comment '客户号',
- BP_CUST_NO VARCHAR(60) comment '核心客户号',
- CUST_NAME VARCHAR(60) comment '客户名称',
- OFF_PROJECT_TYPE VARCHAR(60) comment '表外项目类别',
- CCF DECIMAL(30, 6) comment 'CCF 表外项目信用转化系数',
- RISK_RESULT VARCHAR(200) comment '风险暴露分类认定结果',
- RISK_EXPOSURE_LEV01_CODE VARCHAR(60) comment '一级风险暴露分类代码',
- RISK_EXPOSURE_LEV01_CODE_NAME VARCHAR(200) comment '一级风险暴露分类名称',
- RISK_EXPOSURE_LEV02_CODE VARCHAR(60) comment '二级风险暴露分类代码',
- RISK_EXPOSURE_LEV02_CODE_NAME VARCHAR(200) comment '二级风险暴露分类名称',
- RISK_EXPOSURE_LEV03_CODE VARCHAR(60) comment '三级风险暴露分类代码',
- RISK_EXPOSURE_LEV03_CODE_NAME VARCHAR(200) comment '三级风险暴露分类名称',
- RISK_EXPOSURE_LEV04_CODE VARCHAR(60) comment '四级风险暴露分类代码',
- RISK_EXPOSURE_LEV04_CODE_NAME VARCHAR(200) comment '四级风险暴露分类名称',
- BALANCE DECIMAL(30, 6) comment '资产余额',
- RESERVE DECIMAL(30, 6) comment '计提准备金',
- LOAN_WEIGHT DECIMAL(30, 6) comment '债项风险权重',
- primary key (CALCINDEX, TERM, LOAN_REFERENCE_NO)
- ) comment '表外业务风险分类数据表,包含CCF 等数据';
- drop table if exists RWA_TDM_BUS_PROCESS_ONBUSINESSRWARESULT_ALLHIS;
- create table RWA_TDM_BUS_PROCESS_ONBUSINESSRWARESULT_ALLHIS
- (
- CALCINDEX VARCHAR(60) comment '计算实例号',
- SDATE VARCHAR(8) comment '起始数据日期',
- EDATE VARCHAR(8) comment '截止数据日期',
- TERM VARCHAR(8) comment '年月',
- DATA_DATE VARCHAR(8) comment '数据日期',
- LOAN_REFERENCE_NO VARCHAR(60) comment '债项编号',
- DATA_SOURCE VARCHAR(60) comment '数据来源',
- BUS_TYPE VARCHAR(60) comment '业务类型',
- BALANCEALL DECIMAL(30, 6) comment '本期余额/转换前资产',
- RESERVE DECIMAL(30, 6) comment '计提准备金',
- EAD DECIMAL(30, 6) comment '表内业务缓释前风险暴露(EAD)',
- SUM_COVERAGE_RISK DECIMAL(30, 6) comment '缓释覆盖部分的风险暴露汇总',
- UNFINISH_EAD DECIMAL(30, 6) comment '未缓释的风险暴露',
- RWA DECIMAL(30, 6) comment 'RWA',
- primary key (CALCINDEX, TERM, LOAN_REFERENCE_NO)
- ) comment '表内业务计量的单笔债项RWA数据表';
- drop table if exists RWA_TDM_BUS_PROCESS_OFFBUSINESSRWARESULT_ALLHIS;
- create table RWA_TDM_BUS_PROCESS_OFFBUSINESSRWARESULT_ALLHIS
- (
- CALCINDEX VARCHAR(60) comment '计算实例号',
- SDATE VARCHAR(8) comment '起始数据日期',
- EDATE VARCHAR(8) comment '截止数据日期',
- TERM VARCHAR(8) comment '年月',
- DATA_DATE VARCHAR(8) comment '数据日期',
- LOAN_REFERENCE_NO VARCHAR(60) comment '债项编号',
- DATA_SOURCE VARCHAR(60) comment '数据来源',
- BUS_TYPE VARCHAR(60) comment '业务类型',
- CUST_NO VARCHAR(60) comment '客户号',
- BP_CUST_NO VARCHAR(60) comment '核心客户号',
- CUST_NAME VARCHAR(60) comment '客户名称',
- OFF_PROJECT_TYPE VARCHAR(60) comment '表外项目类别',
- CCF DECIMAL(30, 6) comment 'CCF 表外项目信用转化系数',
- BALANCEALL DECIMAL(30, 6) comment '本期余额/转换前资产',
- RESERVE DECIMAL(30, 6) comment '计提准备金',
- EAD DECIMAL(30, 6) comment '表外业务缓释前风险暴露(EAD)',
- SUM_COVERAGE_RISK DECIMAL(30, 6) comment '缓释覆盖部分的风险暴露汇总',
- UNFINISH_EAD DECIMAL(30, 6) comment '未缓释的风险暴露',
- RWA DECIMAL(30, 6) comment 'RWA',
- primary key (CALCINDEX, TERM, LOAN_REFERENCE_NO)
- ) comment '表外业务计量的单笔债项RWA数据表';
- drop table if exists RWA_CALC_RS_TASK_ALLHIS;
- create table RWA_CALC_RS_TASK_ALLHIS
- (
- CALCINDEX VARCHAR(60) comment '计算实例号',
- SDATE VARCHAR(8) comment '起始数据日期',
- EDATE VARCHAR(8) comment '截止数据日期',
- TERM VARCHAR(8) comment '年月',
- DATA_DATE VARCHAR(8) comment '数据日期',
- CALCTASK_TYPE_ID VARCHAR(300) comment '计算任务编号',
- CALC_TOOK DECIMAL(30, 6) comment '计算过程耗时',
- CALC_START_TIME VARCHAR(60) comment '计算开始时间',
- CALC_END_TIME VARCHAR(60) comment '计算结束时间',
- CALC_START_TYPE VARCHAR(60) comment '发起方式',
- CALC_ACCOUNT VARCHAR(60) comment '发起人',
- CALC_STATE VARCHAR(60) comment '执行状态',
- primary key (CALCINDEX)
- ) comment '计算任务执行结果';
- drop table if exists RWA_CALC_RS_TASKPARAM_ALLHIS;
- create table RWA_CALC_RS_TASKPARAM_ALLHIS
- (
- CALCINDEX VARCHAR(60) comment '计算实例号',
- SDATE VARCHAR(8) comment '起始数据日期',
- EDATE VARCHAR(8) comment '截止数据日期',
- TERM VARCHAR(8) comment '年月',
- DATA_DATE VARCHAR(8) comment '数据日期',
- PARAM_ID VARCHAR(60) comment '计算参数编号',
- PARAM_CALC_TYPE VARCHAR(60) comment '参数计算类型',
- PARAM_OBJECT_NAME VARCHAR(300) comment '参数对象名称(不可重复)',
- PARAM_CALC_RESULT VARCHAR(300) comment '参数计算结果',
- PARAM_CALC_TOOK DECIMAL(30, 6) comment '计算耗时',
- primary key (CALCINDEX, PARAM_ID)
- ) comment '计算参数结果';
- drop table if exists RWA_APM_BUS_RS_ACCADJUSTMENT;
- create table RWA_APM_BUS_RS_ACCADJUSTMENT
- (
- CALCINDEX VARCHAR(60) comment '计算实例号',
- SDATE VARCHAR(8) comment '起始数据日期',
- EDATE VARCHAR(8) comment '截止数据日期',
- TERM VARCHAR(8) comment '年月',
- DATA_DATE VARCHAR(8) comment '数据日期',
- GL_CODE VARCHAR(60) comment '总账科目号',
- SUBJECT_DESC VARCHAR(60) comment '科目名称',
- LOAN_REFERENCE_NO VARCHAR(60) comment '债项编号',
- BALANCE_ON DECIMAL(30, 6) comment '本期余额',
- BALANCE_OFF DECIMAL(30, 6) comment '转换前资产',
- RESERVE DECIMAL(30, 6) comment '计提准备金',
- CURRENCY VARCHAR(60) comment '币种代码',
- RISK_EXPOSURE_LEV01_CODE VARCHAR(60) comment '一级风险暴露分类代码',
- RISK_EXPOSURE_LEV01_CODE_NAME VARCHAR(200) comment '一级风险暴露分类名称',
- RISK_EXPOSURE_LEV02_CODE VARCHAR(60) comment '二级风险暴露分类代码',
- RISK_EXPOSURE_LEV02_CODE_NAME VARCHAR(200) comment '二级风险暴露分类名称',
- RISK_EXPOSURE_LEV03_CODE VARCHAR(60) comment '三级风险暴露分类代码',
- RISK_EXPOSURE_LEV03_CODE_NAME VARCHAR(200) comment '三级风险暴露分类名称',
- RISK_EXPOSURE_LEV04_CODE VARCHAR(60) comment '四级风险暴露分类代码',
- RISK_EXPOSURE_LEV04_CODE_NAME VARCHAR(200) comment '四级风险暴露分类名称',
- RISK_RESULT VARCHAR(60) comment '风险暴露类别',
- LOAN_WEIGHT DECIMAL(30, 6) comment '债项风险权重',
- COVERAGE_RISK DECIMAL(30, 6) comment '缓释覆盖部分的风险暴露',
- COVERAGE_RWA DECIMAL(30, 6) comment '缓释覆盖部分的RWA',
- UNFINISH_EAD DECIMAL(30, 6) comment '未缓释的风险暴露',
- UNFINISH_RWA DECIMAL(30, 6) comment '未缓释RWA',
- RWA DECIMAL(30, 6) comment 'RWA',
- CUST_NAME VARCHAR(60) comment '客户名称',
- CUST_NO VARCHAR(60) comment '客户号',
- BP_CUST_NO VARCHAR(60) comment '核心客户号',
- INVEST_INDUSTRY VARCHAR(60) comment '行业名称',
- BUSINESS_LINE VARCHAR(60) comment '业务条线',
- EFF_DATE VARCHAR(60) comment '生效日',
- DUE_DATE VARCHAR(60) comment '到期日',
- SOFT_RULE_TYPE VARCHAR(60) not null comment '规则类型-配置在总分勾稽规则定义中,规则类型为ACCOUNT',
- SOFT_RULE_MAINID VARCHAR(60) not null comment '规则主编号-配置在总分勾稽规则定义中,即规则编号',
- SOFT_RULE_SUBID VARCHAR(60) not null comment '规则次编号-为空',
- primary key (CALCINDEX, GL_CODE, LOAN_REFERENCE_NO)
- ) comment '总账差异结果表';
- drop table if exists RWA_APM_BUS_RS_LEDGERGENERAL;
- create table RWA_APM_BUS_RS_LEDGERGENERAL
- (
- CALCINDEX VARCHAR(60) comment '计算实例号',
- SDATE VARCHAR(8) comment '起始数据日期',
- EDATE VARCHAR(8) comment '截止数据日期',
- TERM VARCHAR(8) comment '年月',
- DATA_DATE VARCHAR(8) comment '数据日期',
- LOAN_REFERENCE_NO VARCHAR(60) comment '债项编号',
- ONOROFF VARCHAR(60) comment '表内外标识',
- SUBJECT_CODES VARCHAR(60) comment '科目代码',
- SUBJECT_NAMES VARCHAR(60) comment '科目名称',
- BALANCE DECIMAL(30, 6) comment '资产余额',
- CURRENCY VARCHAR(60) comment '币种代码',
- LEDGER_OFFOBJECT_NO VARCHAR(60) comment '表外项目代码',
- LEDGER_OFFOBJECT_NAME VARCHAR(60) comment '表外项目名称',
- CCF DECIMAL(30, 6) comment 'CCF 表外项目信用转化系数',
- RISK_EXPOSURE_LEV01_CODE VARCHAR(60) comment '一级风险暴露分类代码',
- RISK_EXPOSURE_LEV01_CODE_NAME VARCHAR(60) comment '一级风险暴露分类名称',
- RISK_EXPOSURE_LEV02_CODE VARCHAR(60) comment '二级风险暴露分类代码',
- RISK_EXPOSURE_LEV02_CODE_NAME VARCHAR(60) comment '二级风险暴露分类名称',
- RISK_EXPOSURE_LEV03_CODE VARCHAR(60) comment '三级风险暴露分类代码',
- RISK_EXPOSURE_LEV03_CODE_NAME VARCHAR(60) comment '三级风险暴露分类名称',
- RISK_EXPOSURE_LEV04_CODE VARCHAR(60) comment '四级风险暴露分类代码',
- RISK_EXPOSURE_LEV04_CODE_NAME VARCHAR(60) comment '四级风险暴露分类名称',
- RISK_EXPOSURE_CODE VARCHAR(60) comment '风险暴露分类认定代码',
- RISK_EXPOSURE_NAME VARCHAR(60) comment '风险暴露分类认定名称',
- LOAN_WEIGHT DECIMAL(30, 6) comment '债项风险权重',
- EAD DECIMAL(30, 6) comment '缓释前风险暴露',
- RWA DECIMAL(30, 6) comment '风险加权资产',
- CUST_NAME VARCHAR(60) comment '客户名称',
- CUST_NO VARCHAR(60) comment '客户号',
- INVEST_INDUSTRY VARCHAR(60) comment '行业名称',
- BUSINESS_LINE VARCHAR(60) comment '业务条线',
- EFF_DATE VARCHAR(60) comment '生效日',
- DUE_DATE VARCHAR(60) comment '到期日',
- primary key (CALCINDEX, LOAN_REFERENCE_NO, SUBJECT_CODES)
- ) comment '总账科目计量结果表';
- -- 2025-03-22 更新脚本
- -- --------------------------
- -- TABLE structure for rmc_imput_suptaskconf_baseinfo
- -- --------------------------
- drop TABLE if exists rmc_imput_suptaskconf_baseinfo;
- create table if not exists rmc_imput_suptaskconf_baseinfo (
- taskcode varchar(60) not null comment '任务编号',
- tmpname varchar(300) comment '任务名称',
- taskversion decimal(10,0) comment '任务版本号',
- orgcode varchar(60) comment '负责机构',
- account varchar(60) comment '首选负责人',
- frequency varchar(60) comment '补录频率',
- adjustment varchar(20) comment '天数调整',
- ischeck varchar(20) comment '是否复核',
- yesorno varchar(30) comment '是否有效 YESORNO',
- primary key (taskcode)
- )comment='补录任务基本信息表';
- -- --------------------------
- -- TABLE structure for rmc_imput_suptaskconf_relatedinfo
- -- --------------------------
- drop TABLE if exists rmc_imput_suptaskconf_relatedinfo;
- create table if not exists rmc_imput_suptaskconf_relatedinfo (
- taskcode varchar(60) not null comment '任务编号',
- tmpcode varchar(60) not null comment '补录模板编号',
- sqlcode text comment '初始化数据源',
- remark varchar(600) comment '补录模板说明',
- primary key (taskcode, tmpcode)
- )comment='补录任务数据相关表';
- -- --------------------------
- -- TABLE structure for rmc_imput_suptaskrun_bussinessdetail
- -- --------------------------
- drop TABLE if exists rmc_imput_suptaskrun_bussinessdetail;
- create table if not exists rmc_imput_suptaskrun_bussinessdetail (
- taskbussinessid varchar(60) not null comment '任务实例编号',
- taskCode varchar(60) not null comment '补录任务编号',
- taskVersion decimal(10,0) not null comment '补录任务版本号',
- tmpCode varchar(60) not null comment '补录模板编号',
- tmpTableName varchar(300) comment '补录临时表',
- tmpRemark varchar(60) comment '补录结果',
- primary key (taskbussinessid, taskCode, taskVersion, tmpCode)
- )comment='补录任务中的数据实例表';
- -- --------------------------
- -- TABLE structure for rmc_imput_suptaskrun_bussinessflowinfo
- -- --------------------------
- drop TABLE if exists rmc_imput_suptaskrun_bussinessflowinfo;
- create table if not exists rmc_imput_suptaskrun_bussinessflowinfo (
- taskbussinessid varchar(60) not null comment '任务实例编号',
- flowbussinessid varchar(60) not null comment '流程实例编号',
- flowid varchar(60) not null comment '流程编号',
- Account varchar(30) comment '当前处理人',
- orgcode varchar(30) comment '当前处理机构',
- primary key (taskbussinessid, flowbussinessid, flowid)
- )comment='流程与补录任务实例关系表';
- -- --------------------------
- -- TABLE structure for rmc_imput_suptaskrun_bussinessinfo
- -- --------------------------
- drop TABLE if exists rmc_imput_suptaskrun_bussinessinfo;
- create table if not exists rmc_imput_suptaskrun_bussinessinfo (
- taskbussinessid varchar(60) not null comment '任务实例编号',
- taskCode varchar(60) not null comment '补录任务编号',
- taskVersion decimal(10,0) not null comment '补录任务版本号',
- taskStatus varchar(30) comment '补录任务状态',
- taskStartDate varchar(10) comment '补录开始时间',
- taskUpdateDate varchar(10) comment '更新时间',
- taskCreatePerson varchar(60) comment '创建人',
- taskUpdatePerson varchar(60) comment '更新人',
- taskFirstPerson varchar(60) comment '补录人',
- taskOrgcode varchar(60) comment '补录机构',
- taskReviewedPerson varchar(60) comment '复核人',
- remark varchar(300) comment '补录说明',
- term varchar(60),
- primary key (taskbussinessid, taskCode, taskVersion)
- )comment='补录任务实例表';
- -- --------------------------
- -- TABLE structure for rmc_imput_suptaskrun_tmprelas
- -- --------------------------
- drop TABLE if exists rmc_imput_suptaskrun_tmprelas;
- create table if not exists rmc_imput_suptaskrun_tmprelas (
- taskbussinessid varchar(100) not null comment '补录任务实例号',
- term varchar(60) not null comment '数据期次',
- taskcode varchar(60) not null comment '补录任务编号',
- tmpcode varchar(60) not null comment '模板编号',
- primary key (taskbussinessid, tmpcode)
- )comment='补录任务实例的模板清单';
- -- --------------------------
- -- TABLE structure for rmc_imput_tmpconf_baseinfo
- -- --------------------------
- drop TABLE if exists rmc_imput_tmpconf_baseinfo;
- create table if not exists rmc_imput_tmpconf_baseinfo (
- tmpcode varchar(60) not null comment '模板编号',
- tmpname varchar(300) comment '模板名称',
- tmptype varchar(30) comment '模板类型',
- rowrange varchar(60) comment '行范围',
- columnrange varchar(60) comment '列范围',
- tmpfilename varchar(300) comment '文件名',
- tmpfilecode varchar(60) comment '模板文件编号',
- primary key (tmpcode)
- )comment='模板基本信息定义表';
- -- --------------------------
- -- TABLE structure for rmc_imput_tmpconf_fielddetails
- -- --------------------------
- drop TABLE if exists rmc_imput_tmpconf_fielddetails;
- create table if not exists rmc_imput_tmpconf_fielddetails (
- tmpcode varchar(60) not null comment '模板编号',
- tmpfieldcode varchar(60) not null comment '字段编号',
- rowcoltype varchar(30) comment '行列类型',
- filedrowrange varchar(60) comment '行范围',
- filedcolumnrange varchar(60) comment '列范围',
- filedcoltype varchar(60) comment '字段类型与长度',
- remark varchar(300) comment '数据项说明',
- yesorno varchar(30) comment '是否有效 YESORNO',
- primary key (tmpcode, tmpfieldcode)
- )comment='模板字段详情定义表';
- -- --------------------------
- -- TABLE structure for rmc_imput_tmpconf_verificationrules
- -- --------------------------
- drop TABLE if exists rmc_imput_tmpconf_verificationrules;
- create table if not exists rmc_imput_tmpconf_verificationrules (
- taskcode varchar(60) not null comment '任务编号',
- tmpcode varchar(60) not null comment '模板编号',
- tmpverificationcode varchar(60) comment '规则编号',
- tmpverificationname varchar(300) comment '规则名称',
- tmpverrowcoltype varchar(30) comment '行列类型',
- vertimmer varchar(30) comment '模板验证时点',
- tmpverrowrange varchar(60) comment '行范围',
- tmpvercolumnrange varchar(60) comment '列范围',
- checktype varchar(30) comment '约束方式',
- datatype varchar(60) comment '数据类型',
- excelformula varchar(2000) comment '约束公式',
- sqlcode text comment '约束规则sql',
- exceedtype varchar(30) comment '越界处理方式',
- errormsgtmplate varchar(300) comment '提示信息模板'
- )comment='模板数据校验规则定义表';
- -- --------------------------
- -- TABLE structure for rmc_input_suptaskrun_baseinfo
- -- --------------------------
- drop TABLE if exists rmc_input_suptaskrun_baseinfo;
- create table if not exists rmc_input_suptaskrun_baseinfo (
- taskbussinessid varchar(60) not null comment '任务实例编号',
- taskCode varchar(60) not null comment '补录任务编号',
- taskVersion decimal(10,0) not null comment '补录任务版本号',
- indexcode varchar(60) not null comment '指标编号',
- indexname varchar(300) comment '指标名称',
- cpValue varchar(600),
- baorfiChanges varchar(600) comment '指标变动原因简析',
- oeorLevel varchar(60) comment '风险水平整体水平评价',
- raftNextstage varchar(60) comment '下阶段风险研判',
- deptcode varchar(200) not null comment '补录部门',
- cpvalTypeName varchar(60),
- dict varchar(60) comment '字段使用字典',
- primary key (taskbussinessid, taskCode, taskVersion, indexcode, deptcode)
- )comment='页面补录指标数据实例表';
- -- --------------------------
- -- TABLE structure for rmc_input_tmpconf_baseinfo
- -- --------------------------
- drop TABLE if exists rmc_input_tmpconf_baseinfo;
- create table if not exists rmc_input_tmpconf_baseinfo (
- indexcode varchar(60) not null comment '指标编号',
- indexname varchar(300) comment '指标名称',
- cpvalue varchar(600) comment '本期值',
- baorfichanges varchar(600) comment '指标变动原因简析',
- oeorlevel varchar(60) comment '风险水平整体水平评价',
- raftnextstage varchar(60) comment '下阶段风险研判',
- deptcode varchar(20) not null comment '补录部门',
- cpvalTypeName varchar(60),
- dict varchar(60) comment '字段使用字典',
- primary key (indexcode, deptcode)
- )comment='页面补录模板基本信息定义表';
- -- --------------------------
- -- TABLE structure for sys_imput_suptaskconf_flowapproval
- -- --------------------------
- drop TABLE if exists sys_imput_suptaskconf_flowapproval;
- create table if not exists sys_imput_suptaskconf_flowapproval (
- bussinessid varchar(100) not null comment '流程实例号',
- account varchar(60) not null comment '审批人',
- orgcode varchar(60) not null comment '审批机构',
- approvalType varchar(60) not null comment '审批意见类型',
- approvalRemark varchar(500) comment '审批意见',
- primary key (bussinessid)
- )comment='流程与补录任务实例关系表';
- -- --------------------------
- -- TABLE structure for sys_imput_suptaskconf_submitflowdataexe
- -- --------------------------
- drop TABLE if exists sys_imput_suptaskconf_submitflowdataexe;
- create table if not exists sys_imput_suptaskconf_submitflowdataexe (
- taskcode varchar(60) not null comment '任务编号',
- tmpcode varchar(60) not null comment '模板编号',
- val text not null comment '任务处理内容',
- valType varchar(60) not null comment '任务处理类型 BEAN 为 处理类(暂不支持), SQL为当作SQL处理',
- indexNum decimal(5,0) comment '执行顺序号'
- )comment='流程终审时,需要根据任务编号以及模板编号处理的程序';
- create index searchIndex on sys_imput_suptaskconf_submitflowdataexe (taskcode ASC, tmpcode ASC, indexNum ASC);
- -- --------------------------
- -- TABLE structure for sys_imput_suptaskrun_finaldata
- -- --------------------------
- drop TABLE if exists sys_imput_suptaskrun_finaldata;
- create table if not exists sys_imput_suptaskrun_finaldata (
- taskbussinessid varchar(100) not null comment '流程实例号',
- flowbussinessid varchar(100) not null comment '流程实例号',
- taskcode varchar(60) not null comment '任务编号',
- tmpcode varchar(60) not null comment '模板编号',
- startDate varchar(60) not null comment '日期 yyyy-MM-dd',
- term varchar(60) not null comment '期次',
- termDT varchar(60) not null comment '日期长度的期次,通常为月份的最后一天',
- orgcode varchar(60) not null comment '机构号',
- indexId varchar(60) not null comment '指标编号',
- dataStr varchar(60) comment '数据结果字符串',
- dataType varchar(60) not null comment '数据类型 STRING,DOUBLE',
- primary key (taskbussinessid, tmpcode, term, indexId, orgcode)
- )comment='流程终审时,从补录中间表数据结果';
- -- --------------------------
- -- TABLE structure for sys_task_all_execute
- -- --------------------------
- drop TABLE if exists sys_task_all_execute;
- create table if not exists sys_task_all_execute (
- id varchar(100) not null comment '主键,没啥实际作用',
- type_ varchar(60) not null comment '类型,主要用于区分执行类型,扩展用 INPUT 补录;',
- index_ decimal(10,0) not null comment '执行序号',
- val text not null comment '执行任务的标记, SQL 就是执行的SQL, BEAN 就是要执行任务的Service 一定是通过 @Service 标记的才可以',
- valtype varchar(60) not null comment '执行任务的类型 SQL 或 BEAN 扩展请继承 TaskAllExecuteMain',
- primary key (id)
- )comment='补录全部完成的任务执行表';
- -- --------------------------
- -- TABLE structure for sys_input_suptaskrun_taskallstatus
- -- --------------------------
- drop TABLE if exists sys_input_suptaskrun_taskallstatus;
- create table if not exists sys_input_suptaskrun_taskallstatus (
- term varchar(60) not null comment '期次',
- termDT varchar(60) not null comment '期次,年月日格式,一般为月底',
- taskCode varchar(60) not null comment '补录任务的编号',
- isover varchar(60) not null comment '补录任务是否完成 YESORNO',
- primary key (term, taskCode)
- )
- comment='补录任务按照频率的补录任务状态,在同一起次完成时,才会继续下一步';
- -- 视图
- delimiter //
- drop view if exists v_wfs_todotask //
- CREATE VIEW v_wfs_todotask AS
- select
- tmp.account AS account,
- bus.BUSINESSTYPEID AS businesstypeid,
- task.PROCINST_ AS businessinsid,
- task.ID_ AS soleorderid,
- tmp.taskState AS status
- from
- (
- (
- (
- (
- select
- t1.PROCINST_ AS PROCINST_,
- t1.ID_ AS ID_,
- t1.ACTORID_ AS ACTORID_
- from
- jbpm_taskinstance t1
- where
- (t1.ACTORID_ is not null)
- and (t1.ISOPEN_ = 1)
- and (t1.ISSUSPENDED_ <> 1)
- )
- union all
- (
- select
- t2.PROCINST_ AS PROCINST_,
- t2.ID_ AS ID_,
- concat('!', pooledacto0_.ACTORID_) AS ACTORID_
- from
- (
- (
- jbpm_pooledactor pooledacto0_
- join jbpm_taskactorpool taskinstan1_ on (pooledacto0_.ID_ = taskinstan1_.POOLEDACTOR_)
- )
- join jbpm_taskinstance t2 on (taskinstan1_.TASKINSTANCE_ = t2.ID_)
- and (t2.ACTORID_ is null)
- and (t2.ISOPEN_ = 1)
- and (t2.ISSUSPENDED_ <> 1)
- )
- )
- ) task
- join (
- (
- select
- sysuser.ACCOUNT AS account,
- 'waiting' AS taskState,
- concat('#', dept.ORGCODE, UR.ROLEID) AS taskPerson
- from
- (
- (
- sys_user sysuser
- join sys_user_role UR on (sysuser.ACCOUNT = UR.ACCOUNT)
- )
- join sys_organization dept on (sysuser.ORGCODE = dept.ORGCODE)
- )
- )
- union all
- (
- select
- sysuser.ACCOUNT AS account,
- 'waiting' AS taskState,
- concat('#', dept.ORGCODE, UR.ROLEID, '*', dept.ORGTYPE) AS taskPerson
- from
- (
- (
- sys_user sysuser
- join sys_user_role UR on (sysuser.ACCOUNT = UR.ACCOUNT)
- )
- join sys_organization dept on (sysuser.ORGCODE = dept.ORGCODE)
- )
- )
- union all
- (
- select
- sysuser.ACCOUNT AS account,
- 'waiting' AS taskState,
- concat('#', dept.SUPERORGCODE, UR.ROLEID) AS taskPerson
- from
- (
- (
- sys_user sysuser
- join sys_user_role UR on (sysuser.ACCOUNT = UR.ACCOUNT)
- )
- join sys_organization dept on (sysuser.ORGCODE = dept.ORGCODE)
- and (dept.ORGTYPE is not null)
- )
- )
- union all
- (
- select
- sysuser.ACCOUNT AS account,
- 'waiting' AS taskState,
- concat('#', dept.SUPERORGCODE, UR.ROLEID, '*', dept.ORGTYPE) AS taskPerson
- from
- (
- (
- sys_user sysuser
- join sys_user_role UR on (sysuser.ACCOUNT = UR.ACCOUNT)
- )
- join sys_organization dept on (sysuser.ORGCODE = dept.ORGCODE)
- and (dept.ORGTYPE is not null)
- )
- )
- union all
- (
- select
- sysuser.ACCOUNT AS account,
- 'working' AS taskState,
- concat('@', sysuser.ACCOUNT) AS taskPerson
- from
- sys_user sysuser
- )
- union all
- (
- select
- sysuser.ACCOUNT AS account,
- 'waiting' AS taskState,
- concat('!', sysuser.ACCOUNT) AS taskPerson
- from
- sys_user sysuser
- )
- ) tmp on (task.ACTORID_ = tmp.taskPerson)
- )
- join wfs_businessins bus on (bus.BUSINESSINSID = task.PROCINST_)
- )//
- delimiter ;
- -- 2025-4-2 处理
- -- --------------------------
- -- TABLE structure for sys_imput_suptaskconf_flowapproval_his
- -- --------------------------
- drop TABLE if exists sys_imput_suptaskconf_flowapproval_his;
- create table if not exists sys_imput_suptaskconf_flowapproval_his (
- bussinessid varchar(100) not null comment '流程实例号',
- soleorderid decimal(10,0) not null comment '岗位顺序号',
- account varchar(60) not null comment '审批人',
- orgcode varchar(60) not null comment '审批机构',
- approvalType varchar(60) not null comment '审批意见类型',
- approvalRemark varchar(500) comment '审批意见',
- primary key (bussinessid, soleorderid)
- )
- default charset=gb18030
- default collate=gb18030_chinese_ci
- comment='审批意见历史表';
|