<?xml version="1.0" encoding="UTF-8"?> <!-- $Author: hand $Date: 2016-4-20 上午10:19:19 $Revision: 1.0 $Purpose: --> <a:screen xmlns:a="http://www.leaf-framework.org/application" customizationEnabled="true"> <a:init-procedure/> <a:view> <!-- <a:link id="con_content_record_id" url="${/request/@context_path}/modules/cont/CON555A/con_contract_content.lview"/> --> <a:link id="wfl_con_contract_get_layout_code_link_id" model="cont.CON500.con_contract_get_layout_code" modelaction="update"/> <a:link id="wfl_prj_chance_create_link" url="${/request/@context_path}/modules/prj/PRJ501N/prj_project_maintain.lview"/> <a:link id="con_application_archive_link" url="${/request/@context_path}/modules/cont/CON555A/con_contract_archive.lview"/> <a:link id="courier_number_query_link" url="${/request/@context_path}/modules/cont/CON555A/courier_number_query.lview"/> <a:link id="con_contract_storage_apply_link" url="${/request/@context_path}/modules/cont/CON555B/con_contract_storage_apply.lview"/> <a:link id="submit_approval_link" model="cont.CON555A.contract_workflow_start" modelaction="batch_update"/> <script type="text/javascript"><![CDATA[ function application_archive() { var recodes = $('con_contract_v_for_query_result_ds').getSelected(); if (recodes.length < 1) { Leaf.showMessage('${l:HLS.PROMPT}', '未选择合同不能进行归档操作!'); return; } // for (var i = 0;i < recodes.length;i++) { // if (Ext.isEmpty(recodes[i].get('collect_complete_date'))) { // Leaf.showMessage('${l:HLS.PROMPT}', '有合同收集资料未完成,不能进行归档!'); // return; // } // } for (var j = 0;j < recodes.length;j++) { var archive_status = recodes[j].get('archive_status'); if (archive_status != '10') { Leaf.showMessage('${l:HLS.PROMPT}', '该合同正在归档中或归档完毕,不能重复发起!'); return; } } // var cons={}; // // for(var data in recodes){ // // cons.push(data.get('contract_id')); // // } // for(var i=0;i<recodes.length;i++){ // //cons.push(recodes[i].get('contract_id')); // cons[i]=recodes[i].get('contract_id'); // } // //cons['invoice_agent_desc']='代理商' // alert(cons); var url = $('con_application_archive_link').getUrl(); var win = new Leaf.Window({ id: 'application_archive_mail_window', url: url, params: { invoice_agent_desc: '代理商' }, title: '资料收集', fullScreen: true }); win.on('close', function() { $('con_contract_v_for_query_result_ds').query(); }); } function query_con_contract_v_for_query_result_ds() { $('con_contract_v_for_query_result_ds').query(); } function reset_con_contract_v_for_query_query_ds() { $('con_contract_v_for_query_query_ds').reset(); } function con555_con_contract_archive(record_id) { var record = $('con_contract_v_for_query_result_ds').findById(record_id); con555_contractMaintainDs_grid_update2(record.get('contract_id'), record.get('cdd_list_id')); // if ($('con_contract_v_for_query_result_ds').getCurrentRecord()) { // var record = $('con_contract_v_for_query_result_ds').getCurrentRecord(); // con555_contractMaintainDs_grid_update2(record.get('contract_id'), record.get('cdd_list_id')); // } } function con555_contractMaintainDs_grid_update2(contract_id, cdd_list_id) { var url = $('con_contract_storage_apply_link').getUrl(); var win = new Leaf.Window({ id: 'con_contract_storage_apply_window', url: url, params: { contract_id: contract_id, cdd_list_id: cdd_list_id }, title: '资料收集', fullScreen: true }); win.on('close', function() { $('con_contract_v_for_query_result_ds').query(); }); } function con555_render_contractMaintainDs_grid(value, record, name) { if (name == 'contract_number') { return '<a href="javascript:con555_con_contract_archive(' + record.id + ');">' + value + '</a>'; //return '<a href="javascript:con555_contractMaintainDs_grid_update(' + record.id + ');">' + value + '</a>'; //record.id是啥子呦。 } } function on_base_ds_project_number_render(value, record, name) { return '<a href="javascript:do_open_prj(\'' + record.ds.id + '\')" >' + value + '</a>'; } function do_open_prj(ds_id) { var record = $(ds_id).getCurrentRecord(); record.set('function_code', 'PRJ501W'); record.set('function_usage', 'QUERY'); record.set('document_category', 'PROJECT'); record.data['url_title'] = '租赁申请查询'; record.data['window_open_flag'] = 'Y'; record.data['show_history_flag'] = 'Y'; var param = record.data; hls_doc_get_layout_code('wfl_con_contract_get_layout_code_link_id', param, 'wfl_prj_chance_create_link'); } function archive_status_renderer(value, record, name) { if (value == '延迟催促') { return "<font color='red'>" + value + "</font>"; } return value; } function delay_day_renderer(value, record, name) { var reg_status_n=record.get('reg_status_n'); if(reg_status_n=='已归档'){ return; } return value; } function collect_complete_n_renderer(value, record, name) { if (value == '是') { var days=record.get('days'); if(days>5){ return "<font color='red'>" + value + "</font>"; } } return value; } function courier_query() { var url = $('courier_number_query_link').getUrl(); var win = new Leaf.Window({ id: 'courier_number_query_window', url: url, title: '资料收集', fullScreen: true }); } function submit_approval() { var records = $('con_contract_v_for_query_result_ds').getSelected(); if (records.length < 1) { Leaf.showMessage('${l:HLS.PROMPT}', '未选择合同不能进行归档操作!'); return; } var prams = []; for (var i = 0;i < records.length;i++) { // var contract_id=records[i].get('contract_id'); // var data={'contract_id':contract_id, // status:'archive' // }; //prams.push(data); var data = {}; data['contract_id'] = records[i].get('contract_id'); data['_status'] = 'update'; prams[i] = data; } Leaf.request({ url: $('submit_approval_link').getUrl(), para: prams, success: function() { $('application_archive_mail_window').close(); Leaf.SideBar.show({ msg: '操作成功', duration: 2000 }); }, failure: function() { }, error: function() { }, scope: this }); } ]]></script> <a:dataSets> <a:dataSet id="archive_info_ds" lookupCode="ARCHIVE_INFO"/> <a:dataSet id="collect_complete_ds" lookupCode="COLLECT_COMPLETE"/> <a:dataSet id="archive_status_ds" lookupCode="ARCHIVE_STATUS"/> <a:dataSet id="reg_status_ds" lookupCode="REG_STATUS"/> <!-- <a:dataSet id="invoice_agent_ds" autoQuery="true" model="cont.CON555A.hls_bp_master"/> --> <a:dataSet id="division_desc_ds" autoQuery="true" model="cont.CON555A.hls_division"/> <a:dataSet id="con_contract_query_ds" autoCreate="true"> <a:fields> <a:field name="contract_number"/> <a:field name="project_number"/> <a:field name="bp_name"/> <a:field name="archive_remind_n" displayField="code_value_name" options="archive_info_ds" returnField="archive_remind" valueField="code_value"/> <a:field name="archive_remind"/> <a:field name="collect_complete_n" displayField="code_value_name" options="collect_complete_ds" returnField="collect_complete" valueField="code_value"/> <a:field name="collect_complete"/> <a:field name="archive_status_n" displayField="code_value_name" options="archive_status_ds" returnField="archive_status" valueField="code_value"/> <a:field name="archive_status"/> <a:field name="division_desc"/> <a:field name="division_desc_n" displayField="description" options="division_desc_ds" returnField="division_desc" valueField="division"/> <a:field name="reg_status_n" displayField="code_value_name" options="reg_status_ds" returnField="reg_status" valueField="code_value"/> <a:field name="reg_status"/> <a:field name="invoice_agent"/> <a:field name="invoice_agent_n" lovHeight="400" lovService="cont.CON555A.hls_bp_master" lovWidth="600"> <a:mapping> <a:map from="bp_id" to="invoice_agent"/> <a:map from="bp_name" to="invoice_agent_n"/> </a:mapping> </a:field> </a:fields> </a:dataSet> <a:dataSet id="con_contract_v_for_query_result_ds" autoQuery="true" model="cont.CON555A.con_contract_v_for_query" queryDataSet="con_contract_query_ds" selectable="true"> <a:fields> <a:field name="contract_id"/> <a:field name="calc_session_id"/> <a:field name="contract_number"/> <a:field name="project_number"/> <a:field name="project_id"/> <a:field name="bp_name"/> <a:field name="business_type_desc"/> <a:field name="division_desc"/> <a:field name="bp_class_desc"/> <a:field name="invoice_agent_desc"/> <a:field name="lease_item_amount"/> <a:field name="cdd_list_id"/> <a:field name="archive_status"/> <a:field name="collect_complete"/> <a:field name="collect_complete_date"/> <a:field name="full_write_off_date"/> <a:field name="archive_remind"/> <a:field name="reg_status_n"/> <a:field name="archive_status_n"/> <a:field name="collect_complete_n"/> <a:field name="archive_remind_n"/> <a:field name="delay_day"/> <a:field name="chest_number_archive"/> <a:field name="chest_number_reg"/> <!-- ooo --> <a:field name="contract_name"/> <a:field name="business_type"/> <a:field name="document_type"/> <a:field name="document_type_desc"/> <a:field name="document_category"/> <a:field name="document_category_desc"/> <a:field name="project_name"/> <a:field name="company_id"/> <a:field name="lease_organization"/> <a:field name="lease_organization_desc"/> <a:field name="lease_channel"/> <a:field name="lease_channel_desc"/> <a:field name="division"/> <a:field name="bp_id_tenant"/> <a:field name="bp_id_agent_level1"/> <a:field name="bp_id_agent_level2"/> <a:field name="bp_id_agent_level3"/> <a:field name="owner_user_id"/> <a:field name="employee_id"/> <a:field name="employee_code"/> <a:field name="employee_name"/> <a:field name="unit_id"/> <a:field name="unit_code"/> <a:field name="unit_name"/> <a:field name="employee_id_of_manager"/> <a:field name="employee_code_of_manager"/> <a:field name="employee_name_of_manager"/> <a:field name="factoring_type"/> <a:field name="description"/> <a:field name="price_list"/> <a:field name="calc_method"/> <a:field name="inception_of_lease"/> <a:field name="lease_start_date"/> <a:field name="first_pay_date"/> <a:field name="last_pay_date"/> <a:field name="lease_end_date"/> <a:field name="lease_times"/> <a:field name="pay_times"/> <a:field name="annual_pay_times"/> <a:field name="lease_term"/> <a:field name="pay_type"/> <a:field name="currency"/> <a:field name="currency_desc"/> <a:field name="currency_precision"/> <a:field name="machinery_amount"/> <a:field name="parts_amount"/> <a:field name="lease_item_cost"/> <a:field name="down_payment"/> <a:field name="down_payment_ratio"/> <a:field name="finance_amount"/> <a:field name="net_finance_amount"/> <a:field name="total_interest"/> <a:field name="total_rental"/> <a:field name="total_fee"/> <a:field name="contract_amount"/> <a:field name="tax_type_id"/> <a:field name="tax_type_desc"/> <a:field name="vat_flag"/> <a:field name="vat_rate"/> <a:field name="vat_input"/> <a:field name="vat_total_interest"/> <a:field name="vat_total_principal"/> <a:field name="vat_total_rental"/> <a:field name="vat_total_fee"/> <a:field name="net_total_interest"/> <a:field name="net_net_total_principal"/> <a:field name="net_total_rental"/> <a:field name="net_total_fee"/> <a:field name="net_lease_item_amount"/> <a:field name="lease_charge"/> <a:field name="lease_charge_ratio"/> <a:field name="lease_mgt_fee"/> <a:field name="lease_mgt_fee_ratio"/> <a:field name="lease_mgt_fee_rule"/> <a:field name="deposit"/> <a:field name="deposit_ratio"/> <a:field name="deposit_deduction"/> <a:field name="residual_value"/> <a:field name="residual_ratio"/> <a:field name="balloon"/> <a:field name="balloon_ratio"/> <a:field name="interim_rent_period"/> <a:field name="interim_times"/> <a:field name="interim_rental"/> <a:field name="insurance_fee"/> <a:field name="insurance_rate"/> <a:field name="commission_payable"/> <a:field name="commission_receivable"/> <a:field name="third_party_deposit"/> <a:field name="promise_to_pay"/> <a:field name="other_fee"/> <a:field name="other_fee2"/> <a:field name="rebate_month"/> <a:field name="commission_confirm_flag"/> <a:field name="other_payment"/> <a:field name="rounding_object"/> <a:field name="rounding_method"/> <a:field name="int_rate_fixing_way"/> <a:field name="int_rate_fixing_range"/> <a:field name="int_rate_display"/> <a:field name="base_rate_type"/> <a:field name="base_rate"/> <a:field name="int_rate"/> <a:field name="int_rate_implicit"/> <a:field name="int_rate_type"/> <a:field name="flt_rate_profile"/> <a:field name="flt_rate_adj_method"/> <a:field name="flt_simulate_step"/> <a:field name="flt_simulate_range"/> <a:field name="flt_unit_adj_amt"/> <a:field name="flt_execute_times_rule"/> <a:field name="flt_int_rate_adj_date"/> <a:field name="int_rate_precision"/> <a:field name="irr"/> <a:field name="irr_after_tax"/> <a:field name="int_rate_implicit_after_tax"/> <a:field name="irr_reserved1"/> <a:field name="irr_reserved2"/> <a:field name="irr_reserved3"/> <a:field name="pmt"/> <a:field name="pmt_first"/> <a:field name="annual_mean_rate"/> <a:field name="total_salestax"/> <a:field name="biz_day_convention"/> <a:field name="calc_with_residual_value"/> <a:field name="exchange_rate_type"/> <a:field name="exchange_rate_type_desc"/> <a:field name="exchange_rate_quotation"/> <a:field name="exchange_rate"/> <a:field name="penalty_profile"/> <a:field name="grace_period"/> <a:field name="penalty_rate"/> <a:field name="penalty_calc_base"/> <a:field name="penalty_total_base_ratio"/> <a:field name="credit_write_off_order"/> <a:field name="fin_income_recognize_method"/> <a:field name="early_termination_profile"/> <a:field name="payment_method_id"/> <a:field name="telex_transfer_bank_id"/> <a:field name="tt_bank_branch_name"/> <a:field name="tt_bank_account_num"/> <a:field name="tt_bank_account_name"/> <a:field name="tt_remark"/> <a:field name="direct_debit_bank_id"/> <a:field name="dd_bank_branch_name"/> <a:field name="dd_bank_account_num"/> <a:field name="dd_bank_account_name"/> <a:field name="dd_agreement_no"/> <a:field name="dd_agreement_status"/> <a:field name="dd_remark"/> <a:field name="purchase_order_no"/> <a:field name="contract_status"/> <a:field name="contract_status_desc"/> <a:field name="user_status_1"/> <a:field name="user_status_2"/> <a:field name="user_status_3"/> <a:field name="print_status"/> <a:field name="print_times"/> <a:field name="first_print_date"/> <a:field name="first_print_by"/> <a:field name="delivery_status"/> <a:field name="delivery_date"/> <a:field name="billing_method"/> <a:field name="billing_method_desc"/> <a:field name="billing_status"/> <a:field name="signing_date"/> <a:field name="original_recall_date"/> <a:field name="lease_card_recall_date"/> <a:field name="early_termination_date"/> <a:field name="termination_date"/> <a:field name="assignment_agreement_no"/> <a:field name="assignment_date"/> <a:field name="btb_payment_date"/> <a:field name="btb_int_rate"/> <a:field name="btb_int_rate_implicit"/> <a:field name="btb_finance_amount"/> <a:field name="btb_net_finance_amount"/> <a:field name="btb_total_repayment"/> <a:field name="btb_total_interest"/> <a:field name="btb_total_fee_pv"/> <a:field name="btb_total_fee"/> <a:field name="btb_finance_ratio"/> <a:field name="btb_interest_margin"/> <a:field name="btb_vat_interest"/> <a:field name="btb_vat_fee"/> <a:field name="btb_interest_after_tax"/> <a:field name="btb_fee_after_tax"/> <a:field name="vat_rate_of_interest"/> <a:field name="hd_user_col_d01"/> <a:field name="hd_user_col_d02"/> <a:field name="hd_user_col_d03"/> <a:field name="hd_user_col_d04"/> <a:field name="hd_user_col_d05"/> <a:field name="hd_user_col_v01"/> <a:field name="hd_user_col_v02"/> <a:field name="hd_user_col_v03"/> <a:field name="hd_user_col_v04"/> <a:field name="hd_user_col_v05"/> <a:field name="hd_user_col_v06"/> <a:field name="hd_user_col_v07"/> <a:field name="hd_user_col_v08"/> <a:field name="hd_user_col_v09"/> <a:field name="hd_user_col_v10"/> <a:field name="hd_user_col_n01"/> <a:field name="hd_user_col_n02"/> <a:field name="hd_user_col_n03"/> <a:field name="hd_user_col_n04"/> <a:field name="hd_user_col_n05"/> <a:field name="hd_user_col_n06"/> <a:field name="hd_user_col_n07"/> <a:field name="hd_user_col_n08"/> <a:field name="hd_user_col_n09"/> <a:field name="hd_user_col_n10"/> <a:field name="hd_user_col_n11"/> <a:field name="hd_user_col_n12"/> <a:field name="hd_user_col_n13"/> <a:field name="hd_user_col_n14"/> <a:field name="hd_user_col_n15"/> <a:field name="prj_search_term_1"/> <a:field name="prj_search_term_2"/> <a:field name="con_search_term_1"/> <a:field name="con_search_term_2"/> <a:field name="other_tmpt_clause"/> <a:field name="other_tmpt_clause_desc"/> <a:field name="bp_vender"/> <a:field name="zero_times_date"/> <a:field name="signing_user_id"/> <a:field name="signing_user"/> <a:field name="signing_location"/> <a:field name="bp_tenant_class_n"/> <a:field name="bp_tenant_class"/> <a:field name="data_class"/> <a:field name="contract_terminate_other_fee"/> <a:field name="spv_company_id"/> <a:field name="spv_company_code"/> <a:field name="spv_company_name"/> <a:field name="credit_status"/> <a:field name="legal_status"/> <a:field name="ebank_type"/> <a:field name="ebank_type_n"/> <a:field name="ebank_id_n"/> <a:field name="ebank_id"/> <a:field name="ebank_account_name"/> <a:field name="ebank_account_num"/> <a:field name="contract_file_date"/> <a:field name="con_content_confirm_status"/> <a:field name="con_maintain_flag"/> <a:field name="contract_terminate_status"/> <a:field name="contract_terminate_status_desc"/> <a:field name="owner_user_id_desc"/> <a:field name="bp_id_agent_level1_n"/> <a:field name="bp_id_vender"/> <a:field name="license_number"/> <a:field name="pay_req_print_status"/> <a:field name="contract_credit_back"/> <a:field name="days"/> </a:fields> </a:dataSet> </a:dataSets> <a:screenBody> <a:screenTopToolbar> <a:screenTitle/> <a:gridButton click="query_con_contract_v_for_query_result_ds" text="查询"/> <a:gridButton click="submit_approval" text="补件"/> </a:screenTopToolbar> <a:form bindTarget="con_contract_query_ds" column="4" labelWidth="100" marginWidth="30" title="资料收集查询"> <a:textField name="contract_number" bindTarget="con_contract_query_ds" prompt="合同编号"/> <a:textField name="project_number" bindTarget="con_contract_query_ds" colspan="1" prompt="申请编号"/> <a:textField name="bp_name" bindTarget="con_contract_query_ds" prompt="承租人"/> <a:textField name="id_card_no" bindTarget="con_contract_query_ds" prompt="承租人身份证"/> <a:lov name="invoice_agent_n" bindTarget="con_contract_query_ds" prompt="经销商"/> <a:comboBox name="archive_remind_n" bindTarget="con_contract_query_ds" prompt="归档提醒"/> <a:comboBox name="collect_complete_n" bindTarget="con_contract_query_ds" prompt="是否邮寄"/> <a:comboBox name="archive_status_n" bindTarget="con_contract_query_ds" prompt="归档状态"/> <!-- <a:comboBox name="division_desc_n" bindTarget="con_contract_query_ds" prompt="产品线"/> --> <a:comboBox name="reg_status_n" bindTarget="con_contract_query_ds" prompt="登记证归档"/> </a:form> <a:grid id="grid_id" bindTarget="con_contract_v_for_query_result_ds" marginHeight="230" marginWidth="30" navBar="true"> <a:toolBar> <a:button type="excel"/> </a:toolBar> <a:columns> <!-- <a:column name="contract_id" prompt="合同号" width="100"/> --> <a:column name="contract_number" prompt="合同编号" renderer="con555_render_contractMaintainDs_grid" width="170"/> <a:column name="project_number" prompt="申请编号" renderer="on_base_ds_project_number_render" width="70"/> <!-- <a:column name="employee_name" prompt="承租人" width="100"/> --> <a:column name="bp_name" prompt="承租人" width="80"/> <a:column name="invoice_agent_desc" prompt="代理商" width="80"/> <a:column name="full_write_off_date" prompt="放款日期" renderer="Leaf.formatDate" width="100"/> <a:column name="archive_remind_n" prompt="归档提醒" renderer="archive_status_renderer" width="90"/> <a:column name="delay_day" prompt="延迟天数" renderer="delay_day_renderer" width="60"/> <a:column name="archive_status_n" prompt="归档状态" width="60"/> <a:column name="doc_type1" prompt="合同档案编号" width="70"/> <a:column name="reg_status_n" prompt="登记证归档" width="80"/> <a:column name="doc_type2" prompt="登记证档案编号" width="80"/> <a:column name="collect_complete_n" prompt="是否邮寄" renderer="collect_complete_n_renderer" width="60"/> <a:column name="business_type_desc" prompt="业务类型" width="80"/> <a:column name="division_desc" prompt="产品线" width="70"/> <a:column name="bp_class_desc" prompt="客户类别" width="70"/> <a:column name="lease_item_amount" prompt="租赁物总价" width="90"/> <!-- <a:column name="days" prompt="超出天数" width="100" /> --> <!-- <a:column name="calc_session_id" prompt="CON_CONTRACT_V.CALC_SESSION_ID" width="100"/> <a:column name="contract_name" prompt="CON_CONTRACT_V.CONTRACT_NAME" width="100"/> <a:column name="business_type" prompt="CON_CONTRACT_V.BUSINESS_TYPE" width="100"/> <a:column name="document_type" prompt="CON_CONTRACT_V.DOCUMENT_TYPE" width="100"/> <a:column name="document_type_desc" prompt="CON_CONTRACT_V.DOCUMENT_TYPE_DESC" width="100"/> <a:column name="document_category" prompt="CON_CONTRACT_V.DOCUMENT_CATEGORY" width="100"/> <a:column name="document_category_desc" prompt="CON_CONTRACT_V.DOCUMENT_CATEGORY_DESC" width="100"/> <a:column name="project_id" prompt="CON_CONTRACT_V.PROJECT_ID" width="100"/> <a:column name="project_name" prompt="CON_CONTRACT_V.PROJECT_NAME" width="100"/> <a:column name="company_id" prompt="CON_CONTRACT_V.COMPANY_ID" width="100"/> <a:column name="lease_organization" prompt="CON_CONTRACT_V.LEASE_ORGANIZATION" width="100"/> <a:column name="lease_organization_desc" prompt="CON_CONTRACT_V.LEASE_ORGANIZATION_DESC" width="100"/> <a:column name="lease_channel" prompt="CON_CONTRACT_V.LEASE_CHANNEL" width="100"/> <a:column name="lease_channel_desc" prompt="CON_CONTRACT_V.LEASE_CHANNEL_DESC" width="100"/> <a:column name="bp_id_tenant" prompt="CON_CONTRACT_V.BP_ID_TENANT" width="100"/> <a:column name="bp_id_agent_level1" prompt="CON_CONTRACT_V.BP_ID_AGENT_LEVEL1" width="100"/> <a:column name="bp_id_agent_level2" prompt="CON_CONTRACT_V.BP_ID_AGENT_LEVEL2" width="100"/> <a:column name="bp_id_agent_level3" prompt="CON_CONTRACT_V.BP_ID_AGENT_LEVEL3" width="100"/> <a:column name="owner_user_id" prompt="CON_CONTRACT_V.OWNER_USER_ID" width="100"/> <a:column name="employee_id" prompt="CON_CONTRACT_V.EMPLOYEE_ID" width="100"/> <a:column name="employee_code" prompt="CON_CONTRACT_V.EMPLOYEE_CODE" width="100"/> <a:column name="unit_id" prompt="CON_CONTRACT_V.UNIT_ID" width="100"/> <a:column name="unit_code" prompt="CON_CONTRACT_V.UNIT_CODE" width="100"/> <a:column name="unit_name" prompt="CON_CONTRACT_V.UNIT_NAME" width="100"/> <a:column name="employee_id_of_manager" prompt="CON_CONTRACT_V.EMPLOYEE_ID_OF_MANAGER" width="100"/> <a:column name="employee_code_of_manager" prompt="CON_CONTRACT_V.EMPLOYEE_CODE_OF_MANAGER" width="100"/> <a:column name="employee_name_of_manager" prompt="CON_CONTRACT_V.EMPLOYEE_NAME_OF_MANAGER" width="100"/> <a:column name="factoring_type" prompt="CON_CONTRACT_V.FACTORING_TYPE" width="100"/> <a:column name="description" prompt="CON_CONTRACT_V.DESCRIPTION" width="100"/> <a:column name="price_list" prompt="CON_CONTRACT_V.PRICE_LIST" width="100"/> <a:column name="calc_method" prompt="CON_CONTRACT_V.CALC_METHOD" width="100"/> <a:column name="inception_of_lease" prompt="CON_CONTRACT_V.INCEPTION_OF_LEASE" width="100"/> <a:column name="lease_start_date" prompt="CON_CONTRACT_V.LEASE_START_DATE" width="100"/> <a:column name="first_pay_date" prompt="CON_CONTRACT_V.FIRST_PAY_DATE" width="100"/> <a:column name="last_pay_date" prompt="CON_CONTRACT_V.LAST_PAY_DATE" width="100"/> <a:column name="lease_end_date" prompt="CON_CONTRACT_V.LEASE_END_DATE" width="100"/> <a:column name="lease_times" prompt="CON_CONTRACT_V.LEASE_TIMES" width="100"/> <a:column name="pay_times" prompt="CON_CONTRACT_V.PAY_TIMES" width="100"/> <a:column name="annual_pay_times" prompt="CON_CONTRACT_V.ANNUAL_PAY_TIMES" width="100"/> <a:column name="lease_term" prompt="CON_CONTRACT_V.LEASE_TERM" width="100"/> <a:column name="pay_type" prompt="CON_CONTRACT_V.PAY_TYPE" width="100"/> <a:column name="currency" prompt="CON_CONTRACT_V.CURRENCY" width="100"/> <a:column name="currency_desc" prompt="CON_CONTRACT_V.CURRENCY_DESC" width="100"/> <a:column name="currency_precision" prompt="CON_CONTRACT_V.CURRENCY_PRECISION" width="100"/> <a:column name="machinery_amount" prompt="CON_CONTRACT_V.MACHINERY_AMOUNT" width="100"/> <a:column name="parts_amount" prompt="CON_CONTRACT_V.PARTS_AMOUNT" width="100"/> <a:column name="lease_item_cost" prompt="CON_CONTRACT_V.LEASE_ITEM_COST" width="100"/> <a:column name="down_payment" prompt="CON_CONTRACT_V.DOWN_PAYMENT" width="100"/> <a:column name="down_payment_ratio" prompt="CON_CONTRACT_V.DOWN_PAYMENT_RATIO" width="100"/> <a:column name="finance_amount" prompt="CON_CONTRACT_V.FINANCE_AMOUNT" width="100"/> <a:column name="net_finance_amount" prompt="CON_CONTRACT_V.NET_FINANCE_AMOUNT" width="100"/> <a:column name="total_interest" prompt="CON_CONTRACT_V.TOTAL_INTEREST" width="100"/> <a:column name="total_rental" prompt="CON_CONTRACT_V.TOTAL_RENTAL" width="100"/> <a:column name="total_fee" prompt="CON_CONTRACT_V.TOTAL_FEE" width="100"/> <a:column name="contract_amount" prompt="CON_CONTRACT_V.CONTRACT_AMOUNT" width="100"/> <a:column name="tax_type_id" prompt="CON_CONTRACT_V.TAX_TYPE_ID" width="100"/> <a:column name="tax_type_desc" prompt="CON_CONTRACT_V.TAX_TYPE_DESC" width="100"/> <a:column name="vat_flag" prompt="CON_CONTRACT_V.VAT_FLAG" width="100"/> <a:column name="vat_rate" prompt="CON_CONTRACT_V.VAT_RATE" width="100"/> <a:column name="vat_input" prompt="CON_CONTRACT_V.VAT_INPUT" width="100"/> <a:column name="vat_total_interest" prompt="CON_CONTRACT_V.VAT_TOTAL_INTEREST" width="100"/> <a:column name="vat_total_principal" prompt="CON_CONTRACT_V.VAT_TOTAL_PRINCIPAL" width="100"/> <a:column name="vat_total_rental" prompt="CON_CONTRACT_V.VAT_TOTAL_RENTAL" width="100"/> <a:column name="vat_total_fee" prompt="CON_CONTRACT_V.VAT_TOTAL_FEE" width="100"/> <a:column name="net_total_interest" prompt="CON_CONTRACT_V.NET_TOTAL_INTEREST" width="100"/> <a:column name="net_net_total_principal" prompt="CON_CONTRACT_V.NET_NET_TOTAL_PRINCIPAL" width="100"/> <a:column name="net_total_rental" prompt="CON_CONTRACT_V.NET_TOTAL_RENTAL" width="100"/> <a:column name="net_total_fee" prompt="CON_CONTRACT_V.NET_TOTAL_FEE" width="100"/> <a:column name="net_lease_item_amount" prompt="CON_CONTRACT_V.NET_LEASE_ITEM_AMOUNT" width="100"/> <a:column name="lease_charge" prompt="CON_CONTRACT_V.LEASE_CHARGE" width="100"/> <a:column name="lease_charge_ratio" prompt="CON_CONTRACT_V.LEASE_CHARGE_RATIO" width="100"/> <a:column name="lease_mgt_fee" prompt="CON_CONTRACT_V.LEASE_MGT_FEE" width="100"/> <a:column name="lease_mgt_fee_ratio" prompt="CON_CONTRACT_V.LEASE_MGT_FEE_RATIO" width="100"/> <a:column name="lease_mgt_fee_rule" prompt="CON_CONTRACT_V.LEASE_MGT_FEE_RULE" width="100"/> <a:column name="deposit" prompt="CON_CONTRACT_V.DEPOSIT" width="100"/> <a:column name="deposit_ratio" prompt="CON_CONTRACT_V.DEPOSIT_RATIO" width="100"/> <a:column name="deposit_deduction" prompt="CON_CONTRACT_V.DEPOSIT_DEDUCTION" width="100"/> <a:column name="residual_value" prompt="CON_CONTRACT_V.RESIDUAL_VALUE" width="100"/> <a:column name="residual_ratio" prompt="CON_CONTRACT_V.RESIDUAL_RATIO" width="100"/> <a:column name="balloon" prompt="CON_CONTRACT_V.BALLOON" width="100"/> <a:column name="balloon_ratio" prompt="CON_CONTRACT_V.BALLOON_RATIO" width="100"/> <a:column name="interim_rent_period" prompt="CON_CONTRACT_V.INTERIM_RENT_PERIOD" width="100"/> <a:column name="interim_times" prompt="CON_CONTRACT_V.INTERIM_TIMES" width="100"/> <a:column name="interim_rental" prompt="CON_CONTRACT_V.INTERIM_RENTAL" width="100"/> <a:column name="insurance_fee" prompt="CON_CONTRACT_V.INSURANCE_FEE" width="100"/> <a:column name="insurance_rate" prompt="CON_CONTRACT_V.INSURANCE_RATE" width="100"/> <a:column name="commission_payable" prompt="CON_CONTRACT_V.COMMISSION_PAYABLE" width="100"/> <a:column name="commission_receivable" prompt="CON_CONTRACT_V.COMMISSION_RECEIVABLE" width="100"/> <a:column name="third_party_deposit" prompt="CON_CONTRACT_V.THIRD_PARTY_DEPOSIT" width="100"/> <a:column name="promise_to_pay" prompt="CON_CONTRACT_V.PROMISE_TO_PAY" width="100"/> <a:column name="other_fee" prompt="CON_CONTRACT_V.OTHER_FEE" width="100"/> <a:column name="other_fee2" prompt="CON_CONTRACT_V.OTHER_FEE2" width="100"/> <a:column name="rebate_month" prompt="CON_CONTRACT_V.REBATE_MONTH" width="100"/> <a:column name="commission_confirm_flag" prompt="CON_CONTRACT_V.COMMISSION_CONFIRM_FLAG" width="100"/> <a:column name="other_payment" prompt="CON_CONTRACT_V.OTHER_PAYMENT" width="100"/> <a:column name="rounding_object" prompt="CON_CONTRACT_V.ROUNDING_OBJECT" width="100"/> <a:column name="rounding_method" prompt="CON_CONTRACT_V.ROUNDING_METHOD" width="100"/> <a:column name="int_rate_fixing_way" prompt="CON_CONTRACT_V.INT_RATE_FIXING_WAY" width="100"/> <a:column name="int_rate_fixing_range" prompt="CON_CONTRACT_V.INT_RATE_FIXING_RANGE" width="100"/> <a:column name="int_rate_display" prompt="CON_CONTRACT_V.INT_RATE_DISPLAY" width="100"/> <a:column name="base_rate_type" prompt="CON_CONTRACT_V.BASE_RATE_TYPE" width="100"/> <a:column name="base_rate" prompt="CON_CONTRACT_V.BASE_RATE" width="100"/> <a:column name="int_rate" prompt="CON_CONTRACT_V.INT_RATE" width="100"/> <a:column name="int_rate_implicit" prompt="CON_CONTRACT_V.INT_RATE_IMPLICIT" width="100"/> <a:column name="int_rate_type" prompt="CON_CONTRACT_V.INT_RATE_TYPE" width="100"/> <a:column name="flt_rate_profile" prompt="CON_CONTRACT_V.FLT_RATE_PROFILE" width="100"/> <a:column name="flt_rate_adj_method" prompt="CON_CONTRACT_V.FLT_RATE_ADJ_METHOD" width="100"/> <a:column name="flt_simulate_step" prompt="CON_CONTRACT_V.FLT_SIMULATE_STEP" width="100"/> <a:column name="flt_simulate_range" prompt="CON_CONTRACT_V.FLT_SIMULATE_RANGE" width="100"/> <a:column name="flt_unit_adj_amt" prompt="CON_CONTRACT_V.FLT_UNIT_ADJ_AMT" width="100"/> <a:column name="flt_execute_times_rule" prompt="CON_CONTRACT_V.FLT_EXECUTE_TIMES_RULE" width="100"/> <a:column name="flt_int_rate_adj_date" prompt="CON_CONTRACT_V.FLT_INT_RATE_ADJ_DATE" width="100"/> <a:column name="int_rate_precision" prompt="CON_CONTRACT_V.INT_RATE_PRECISION" width="100"/> <a:column name="irr" prompt="CON_CONTRACT_V.IRR" width="100"/> <a:column name="irr_after_tax" prompt="CON_CONTRACT_V.IRR_AFTER_TAX" width="100"/> <a:column name="int_rate_implicit_after_tax" prompt="CON_CONTRACT_V.INT_RATE_IMPLICIT_AFTER_TAX" width="100"/> <a:column name="irr_reserved1" prompt="CON_CONTRACT_V.IRR_RESERVED1" width="100"/> <a:column name="irr_reserved2" prompt="CON_CONTRACT_V.IRR_RESERVED2" width="100"/> <a:column name="irr_reserved3" prompt="CON_CONTRACT_V.IRR_RESERVED3" width="100"/> <a:column name="pmt" prompt="CON_CONTRACT_V.PMT" width="100"/> <a:column name="pmt_first" prompt="CON_CONTRACT_V.PMT_FIRST" width="100"/> <a:column name="annual_mean_rate" prompt="CON_CONTRACT_V.ANNUAL_MEAN_RATE" width="100"/> <a:column name="total_salestax" prompt="CON_CONTRACT_V.TOTAL_SALESTAX" width="100"/> <a:column name="biz_day_convention" prompt="CON_CONTRACT_V.BIZ_DAY_CONVENTION" width="100"/> <a:column name="calc_with_residual_value" prompt="CON_CONTRACT_V.CALC_WITH_RESIDUAL_VALUE" width="100"/> <a:column name="exchange_rate_type" prompt="CON_CONTRACT_V.EXCHANGE_RATE_TYPE" width="100"/> <a:column name="exchange_rate_type_desc" prompt="CON_CONTRACT_V.EXCHANGE_RATE_TYPE_DESC" width="100"/> <a:column name="exchange_rate_quotation" prompt="CON_CONTRACT_V.EXCHANGE_RATE_QUOTATION" width="100"/> <a:column name="exchange_rate" prompt="CON_CONTRACT_V.EXCHANGE_RATE" width="100"/> <a:column name="penalty_profile" prompt="CON_CONTRACT_V.PENALTY_PROFILE" width="100"/> <a:column name="grace_period" prompt="CON_CONTRACT_V.GRACE_PERIOD" width="100"/> <a:column name="penalty_rate" prompt="CON_CONTRACT_V.PENALTY_RATE" width="100"/> <a:column name="penalty_calc_base" prompt="CON_CONTRACT_V.PENALTY_CALC_BASE" width="100"/> <a:column name="penalty_total_base_ratio" prompt="CON_CONTRACT_V.PENALTY_TOTAL_BASE_RATIO" width="100"/> <a:column name="credit_write_off_order" prompt="CON_CONTRACT_V.CREDIT_WRITE_OFF_ORDER" width="100"/> <a:column name="fin_income_recognize_method" prompt="CON_CONTRACT_V.FIN_INCOME_RECOGNIZE_METHOD" width="100"/> <a:column name="early_termination_profile" prompt="CON_CONTRACT_V.EARLY_TERMINATION_PROFILE" width="100"/> <a:column name="payment_method_id" prompt="CON_CONTRACT_V.PAYMENT_METHOD_ID" width="100"/> <a:column name="telex_transfer_bank_id" prompt="CON_CONTRACT_V.TELEX_TRANSFER_BANK_ID" width="100"/> <a:column name="tt_bank_branch_name" prompt="CON_CONTRACT_V.TT_BANK_BRANCH_NAME" width="100"/> <a:column name="tt_bank_account_num" prompt="CON_CONTRACT_V.TT_BANK_ACCOUNT_NUM" width="100"/> <a:column name="tt_bank_account_name" prompt="CON_CONTRACT_V.TT_BANK_ACCOUNT_NAME" width="100"/> <a:column name="tt_remark" prompt="CON_CONTRACT_V.TT_REMARK" width="100"/> <a:column name="direct_debit_bank_id" prompt="CON_CONTRACT_V.DIRECT_DEBIT_BANK_ID" width="100"/> <a:column name="dd_bank_branch_name" prompt="CON_CONTRACT_V.DD_BANK_BRANCH_NAME" width="100"/> <a:column name="dd_bank_account_num" prompt="CON_CONTRACT_V.DD_BANK_ACCOUNT_NUM" width="100"/> <a:column name="dd_bank_account_name" prompt="CON_CONTRACT_V.DD_BANK_ACCOUNT_NAME" width="100"/> <a:column name="dd_agreement_no" prompt="CON_CONTRACT_V.DD_AGREEMENT_NO" width="100"/> <a:column name="dd_agreement_status" prompt="CON_CONTRACT_V.DD_AGREEMENT_STATUS" width="100"/> <a:column name="dd_remark" prompt="CON_CONTRACT_V.DD_REMARK" width="100"/> <a:column name="purchase_order_no" prompt="CON_CONTRACT_V.PURCHASE_ORDER_NO" width="100"/> <a:column name="contract_status" prompt="CON_CONTRACT_V.CONTRACT_STATUS" width="100"/> <a:column name="contract_status_desc" prompt="CON_CONTRACT_V.CONTRACT_STATUS_DESC" width="100"/> <a:column name="user_status_1" prompt="CON_CONTRACT_V.USER_STATUS_1" width="100"/> <a:column name="user_status_2" prompt="CON_CONTRACT_V.USER_STATUS_2" width="100"/> <a:column name="user_status_3" prompt="CON_CONTRACT_V.USER_STATUS_3" width="100"/> <a:column name="print_status" prompt="CON_CONTRACT_V.PRINT_STATUS" width="100"/> <a:column name="print_times" prompt="CON_CONTRACT_V.PRINT_TIMES" width="100"/> <a:column name="first_print_date" prompt="CON_CONTRACT_V.FIRST_PRINT_DATE" width="100"/> <a:column name="first_print_by" prompt="CON_CONTRACT_V.FIRST_PRINT_BY" width="100"/> <a:column name="delivery_status" prompt="CON_CONTRACT_V.DELIVERY_STATUS" width="100"/> <a:column name="delivery_date" prompt="CON_CONTRACT_V.DELIVERY_DATE" width="100"/> <a:column name="billing_method" prompt="CON_CONTRACT_V.BILLING_METHOD" width="100"/> <a:column name="billing_method_desc" prompt="CON_CONTRACT_V.BILLING_METHOD_DESC" width="100"/> <a:column name="billing_status" prompt="CON_CONTRACT_V.BILLING_STATUS" width="100"/> <a:column name="signing_date" prompt="CON_CONTRACT_V.SIGNING_DATE" width="100"/> <a:column name="original_recall_date" prompt="CON_CONTRACT_V.ORIGINAL_RECALL_DATE" width="100"/> <a:column name="lease_card_recall_date" prompt="CON_CONTRACT_V.LEASE_CARD_RECALL_DATE" width="100"/> <a:column name="early_termination_date" prompt="CON_CONTRACT_V.EARLY_TERMINATION_DATE" width="100"/> <a:column name="termination_date" prompt="CON_CONTRACT_V.TERMINATION_DATE" width="100"/> <a:column name="assignment_agreement_no" prompt="CON_CONTRACT_V.ASSIGNMENT_AGREEMENT_NO" width="100"/> <a:column name="assignment_date" prompt="CON_CONTRACT_V.ASSIGNMENT_DATE" width="100"/> <a:column name="btb_payment_date" prompt="CON_CONTRACT_V.BTB_PAYMENT_DATE" width="100"/> <a:column name="btb_int_rate" prompt="CON_CONTRACT_V.BTB_INT_RATE" width="100"/> <a:column name="btb_int_rate_implicit" prompt="CON_CONTRACT_V.BTB_INT_RATE_IMPLICIT" width="100"/> <a:column name="btb_finance_amount" prompt="CON_CONTRACT_V.BTB_FINANCE_AMOUNT" width="100"/> <a:column name="btb_net_finance_amount" prompt="CON_CONTRACT_V.BTB_NET_FINANCE_AMOUNT" width="100"/> <a:column name="btb_total_repayment" prompt="CON_CONTRACT_V.BTB_TOTAL_REPAYMENT" width="100"/> <a:column name="btb_total_interest" prompt="CON_CONTRACT_V.BTB_TOTAL_INTEREST" width="100"/> <a:column name="btb_total_fee_pv" prompt="CON_CONTRACT_V.BTB_TOTAL_FEE_PV" width="100"/> <a:column name="btb_total_fee" prompt="CON_CONTRACT_V.BTB_TOTAL_FEE" width="100"/> <a:column name="btb_finance_ratio" prompt="CON_CONTRACT_V.BTB_FINANCE_RATIO" width="100"/> <a:column name="btb_interest_margin" prompt="CON_CONTRACT_V.BTB_INTEREST_MARGIN" width="100"/> <a:column name="btb_vat_interest" prompt="CON_CONTRACT_V.BTB_VAT_INTEREST" width="100"/> <a:column name="btb_vat_fee" prompt="CON_CONTRACT_V.BTB_VAT_FEE" width="100"/> <a:column name="btb_interest_after_tax" prompt="CON_CONTRACT_V.BTB_INTEREST_AFTER_TAX" width="100"/> <a:column name="btb_fee_after_tax" prompt="CON_CONTRACT_V.BTB_FEE_AFTER_TAX" width="100"/> <a:column name="vat_rate_of_interest" prompt="CON_CONTRACT_V.VAT_RATE_OF_INTEREST" width="100"/> <a:column name="hd_user_col_d01" prompt="CON_CONTRACT_V.HD_USER_COL_D01" width="100"/> <a:column name="hd_user_col_d02" prompt="CON_CONTRACT_V.HD_USER_COL_D02" width="100"/> <a:column name="hd_user_col_d03" prompt="CON_CONTRACT_V.HD_USER_COL_D03" width="100"/> <a:column name="hd_user_col_d04" prompt="CON_CONTRACT_V.HD_USER_COL_D04" width="100"/> <a:column name="hd_user_col_d05" prompt="CON_CONTRACT_V.HD_USER_COL_D05" width="100"/> <a:column name="hd_user_col_v01" prompt="CON_CONTRACT_V.HD_USER_COL_V01" width="100"/> <a:column name="hd_user_col_v02" prompt="CON_CONTRACT_V.HD_USER_COL_V02" width="100"/> <a:column name="hd_user_col_v03" prompt="CON_CONTRACT_V.HD_USER_COL_V03" width="100"/> <a:column name="hd_user_col_v04" prompt="CON_CONTRACT_V.HD_USER_COL_V04" width="100"/> <a:column name="hd_user_col_v05" prompt="CON_CONTRACT_V.HD_USER_COL_V05" width="100"/> <a:column name="hd_user_col_v06" prompt="CON_CONTRACT_V.HD_USER_COL_V06" width="100"/> <a:column name="hd_user_col_v07" prompt="CON_CONTRACT_V.HD_USER_COL_V07" width="100"/> <a:column name="hd_user_col_v08" prompt="CON_CONTRACT_V.HD_USER_COL_V08" width="100"/> <a:column name="hd_user_col_v09" prompt="CON_CONTRACT_V.HD_USER_COL_V09" width="100"/> <a:column name="hd_user_col_v10" prompt="CON_CONTRACT_V.HD_USER_COL_V10" width="100"/> <a:column name="hd_user_col_n01" prompt="CON_CONTRACT_V.HD_USER_COL_N01" width="100"/> <a:column name="hd_user_col_n02" prompt="CON_CONTRACT_V.HD_USER_COL_N02" width="100"/> <a:column name="hd_user_col_n03" prompt="CON_CONTRACT_V.HD_USER_COL_N03" width="100"/> <a:column name="hd_user_col_n04" prompt="CON_CONTRACT_V.HD_USER_COL_N04" width="100"/> <a:column name="hd_user_col_n05" prompt="CON_CONTRACT_V.HD_USER_COL_N05" width="100"/> <a:column name="hd_user_col_n06" prompt="CON_CONTRACT_V.HD_USER_COL_N06" width="100"/> <a:column name="hd_user_col_n07" prompt="CON_CONTRACT_V.HD_USER_COL_N07" width="100"/> <a:column name="hd_user_col_n08" prompt="CON_CONTRACT_V.HD_USER_COL_N08" width="100"/> <a:column name="hd_user_col_n09" prompt="CON_CONTRACT_V.HD_USER_COL_N09" width="100"/> <a:column name="hd_user_col_n10" prompt="CON_CONTRACT_V.HD_USER_COL_N10" width="100"/> <a:column name="hd_user_col_n11" prompt="CON_CONTRACT_V.HD_USER_COL_N11" width="100"/> <a:column name="hd_user_col_n12" prompt="CON_CONTRACT_V.HD_USER_COL_N12" width="100"/> <a:column name="hd_user_col_n13" prompt="CON_CONTRACT_V.HD_USER_COL_N13" width="100"/> <a:column name="hd_user_col_n14" prompt="CON_CONTRACT_V.HD_USER_COL_N14" width="100"/> <a:column name="hd_user_col_n15" prompt="CON_CONTRACT_V.HD_USER_COL_N15" width="100"/> <a:column name="prj_search_term_1" prompt="CON_CONTRACT_V.PRJ_SEARCH_TERM_1" width="100"/> <a:column name="prj_search_term_2" prompt="CON_CONTRACT_V.PRJ_SEARCH_TERM_2" width="100"/> <a:column name="con_search_term_1" prompt="CON_CONTRACT_V.CON_SEARCH_TERM_1" width="100"/> <a:column name="con_search_term_2" prompt="CON_CONTRACT_V.CON_SEARCH_TERM_2" width="100"/> <a:column name="cdd_list_id" prompt="CON_CONTRACT_V.CDD_LIST_ID" width="100"/> <a:column name="other_tmpt_clause" prompt="CON_CONTRACT_V.OTHER_TMPT_CLAUSE" width="100"/> <a:column name="other_tmpt_clause_desc" prompt="CON_CONTRACT_V.OTHER_TMPT_CLAUSE_DESC" width="100"/> <a:column name="bp_vender" prompt="CON_CONTRACT_V.BP_VENDER" width="100"/> <a:column name="zero_times_date" prompt="CON_CONTRACT_V.ZERO_TIMES_DATE" width="100"/> <a:column name="signing_user_id" prompt="CON_CONTRACT_V.SIGNING_USER_ID" width="100"/> <a:column name="signing_user" prompt="CON_CONTRACT_V.SIGNING_USER" width="100"/> <a:column name="signing_location" prompt="CON_CONTRACT_V.SIGNING_LOCATION" width="100"/> <a:column name="bp_tenant_class_n" prompt="CON_CONTRACT_V.BP_TENANT_CLASS_N" width="100"/> <a:column name="bp_tenant_class" prompt="CON_CONTRACT_V.BP_TENANT_CLASS" width="100"/> <a:column name="data_class" prompt="CON_CONTRACT_V.DATA_CLASS" width="100"/> <a:column name="contract_terminate_other_fee" prompt="CON_CONTRACT_V.CONTRACT_TERMINATE_OTHER_FEE" width="100"/> <a:column name="spv_company_id" prompt="CON_CONTRACT_V.SPV_COMPANY_ID" width="100"/> <a:column name="spv_company_code" prompt="CON_CONTRACT_V.SPV_COMPANY_CODE" width="100"/> <a:column name="spv_company_name" prompt="CON_CONTRACT_V.SPV_COMPANY_NAME" width="100"/> <a:column name="credit_status" prompt="CON_CONTRACT_V.CREDIT_STATUS" width="100"/> <a:column name="legal_status" prompt="CON_CONTRACT_V.LEGAL_STATUS" width="100"/> <a:column name="ebank_type" prompt="CON_CONTRACT_V.EBANK_TYPE" width="100"/> <a:column name="ebank_type_n" prompt="CON_CONTRACT_V.EBANK_TYPE_N" width="100"/> <a:column name="ebank_id_n" prompt="CON_CONTRACT_V.EBANK_ID_N" width="100"/> <a:column name="ebank_id" prompt="CON_CONTRACT_V.EBANK_ID" width="100"/> <a:column name="ebank_account_name" prompt="CON_CONTRACT_V.EBANK_ACCOUNT_NAME" width="100"/> <a:column name="ebank_account_num" prompt="CON_CONTRACT_V.EBANK_ACCOUNT_NUM" width="100"/> <a:column name="contract_file_date" prompt="CON_CONTRACT_V.CONTRACT_FILE_DATE" width="100"/> <a:column name="con_content_confirm_status" prompt="CON_CONTRACT_V.CON_CONTENT_CONFIRM_STATUS" width="100"/> <a:column name="con_maintain_flag" prompt="CON_CONTRACT_V.CON_MAINTAIN_FLAG" width="100"/> <a:column name="contract_terminate_status" prompt="CON_CONTRACT_V.CONTRACT_TERMINATE_STATUS" width="100"/> <a:column name="contract_terminate_status_desc" prompt="CON_CONTRACT_V.CONTRACT_TERMINATE_STATUS_DESC" width="100"/> <a:column name="owner_user_id_desc" prompt="CON_CONTRACT_V.OWNER_USER_ID_DESC" width="100"/> <a:column name="bp_id_agent_level1_n" prompt="CON_CONTRACT_V.BP_ID_AGENT_LEVEL1_N" width="100"/> <a:column name="bp_id_vender" prompt="CON_CONTRACT_V.BP_ID_VENDER" width="100"/> <a:column name="license_number" prompt="CON_CONTRACT_V.LICENSE_NUMBER" width="100"/> <a:column name="pay_req_print_status" prompt="CON_CONTRACT_V.PAY_REQ_PRINT_STATUS" width="100"/> <a:column name="contract_credit_back" prompt="CON_CONTRACT_V.CONTRACT_CREDIT_BACK" width="100"/> --> </a:columns> </a:grid> <a:hBox/> </a:screenBody> <a:screen-include screen="modules/cont/CON500/con_contract_get_layout_code.lview"/> </a:view> </a:screen>