2.2.5 撤销交易流水 UndoPayBILL...............................................................................................25
2.2.6 退款交易流水 RefundBill.....................................................................................................26
2.2.7 汇款交易流水 WaitingRechargeBILL..................................................................................28
2.2.8 内部调账交易流水 AdjustBiLL...........................................................................................29
2.2.9 外部系统交易通知 SHOP_NOTIFY...................................................................................29
2.3 会计帐务...............................................................................................................................................30
2.3.1 科目日记账表(SUBJECT_DAY).........................................................................................30
2.3.2 试算平衡表(Balance_Check)..........................................................................................31
2.3.3 科目类型表(SUBJECTTYPE)..............................................................................................31
2.3.4 凭证类型表(PZTYPE)..........................................................................................................31
2.3.5 凭证科目对应表(PZSUBJECT)...........................................................................................32
2.3.6 科目明细表(SUBJECT)........................................................................................................32
2.3.7 凭证明细表(PZ)....................................................................................................................32
2.4 系统参数...............................................................................................................................................33
2.4.1 序列........................................................................................................................................33
2.5 渠道.......................................................................................................................................................33
2.5.1 渠道清算指令(Channel_Settle_Cmd).............................................................................34
2.5.2 渠道参数(Channel_Parm)...............................................................................................34
2.5.3 渠道返回码对照表(Channel_RtnCode).........................................................................35
2.5.4 渠道交易流水对照表(BILLNo_SN)....................................................................................35
2.5.5 批量交易渠道批次表(Channel_Batch)................................................................................37
2.5.6 系统日志(Channel_Sys_Log)...............................................................................................38
2.5.7 渠道对帐表(Channel_Check)..............................................................................................38
2.5.8 渠道对帐不平明细表(Channel_CheckDetail).....................................................................39
2.5.9 同城超时等待表(TC_OVERTIME_WAIT).........................................................................41
2.5.10 同城批量撤销表(TC_BATCHCANCEL)..........................................................................41
2.5.11 同城费项代码对应表(CHANNEL_FEECODE_CHG).....................................................42
2.5.12 同城对帐指令表(TC_CHECK_CMD)...............................................................................42
2.5.13 同城对账表(TC_CHECK)..................................................................................................43
2.5.14 同城对账明细表(TC_CHECK_DETAIL)..........................................................................43
2.5.15 明细下载回应表(CHECK_DOWN)..................................................................................44
2.5.16 明细下载回应清单(CHECK_DOWN_DETAIL)..............................................................44
3 系统管理数据库表结构.............................................................................................................................46
3.1 系统维护...............................................................................................................................................46
3.1.1 服务监控主表(MONITORAPPGROUP ).......................................................................46
3.1.2 服务监控明细表(MONITORAPPDETAIL)...................................................................46
3.1.3 系统日志(Sys_Log)..............................................................................................................47
3.1.4 平台功能描述表(PlatForm_Fun)....................................................................................48
3.1.5 管理平台操作日志(Operate_Log).......................................................................................48
3.1.6 通知公告栏(Public_Bulletin)...............................................................................................48
3.1.7 服务产品管理(Service_Product)..........................................................................................49
3.1.8 黑白名单表(BW_List)..........................................................................................................49
3.2 权限.......................................................................................................................................................50
3.2.1 登陆用户基本信息表(LOGIN_INFO).................................................................................50
5