<?xml version="1.0" encoding="UTF-8"?>
<config>
  <tables>
    <table nick="收付执行单" name="fund_fund">
      <columns>
        <column nick="付款执行单编号" name="FUND_ID" />
        <column nick="理由" name="REASON" />
        <column nick="详细理由" name="REASONEXACT" />
        <column nick="所供产品I级分类" name="FIRST_KIND_NAME" />
        <column nick="所供产品II级分类" name="SECOND_KIND_NAME" />
        <column nick="所供产品III级分类" name="THIRD_KIND_NAME" />
        <column nick="收款人" name="FUNDER" />
        <column nick="I级科目名称" name="FILE_FIRST_KIND_NAME" />
        <column nick="应付总额" name="DEMAND_COST_PRICE_SUM" />
        <column nick="已付总额" name="EXECUTED_COST_PRICE_SUM" />
        <column nick="币种" name="CURRENCY_NAME" />
        <column nick="备注" name="REMARK" />
        <column nick="审核时间" name="CHECK_TIME" />
        <column nick="登记时间" name="REGISTER_TIME" />
        <column nick="完成时间" name="FINISH_TIME" />
        <column nick="登记人" name="REGISTER" />
        <column nick="登记人编号" name="REGISTER_ID" />
        <column nick="审核人" name="CHECKER" />
        <column nick="审核人编号" name="CHECKER_ID" />
      </columns>
    </table>
  </tables>
</config>

