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["THIRDINDI","第三方指标ID",32,"第三方系统提供的支付数据原始指标ID","必填"]
["BGTDOCNO","指标文号",50,"当地发文指标文号","必填"]
["BDGAGENCY","单位代码",32,"预算单位唯一标识码（每3位一级）。具体码表由各地根据基础信息表格式提供。","必填"]
["PROCODE","项目编码",32,"预算项目编码，由各级财政自行编码。","必填"]
["PRONAME","项目名称",500,"预算项目名称","必填"]
["FUNDTYPECODE","资金性质代码",32,"资金性质编码。具体码表由各地根据基础信息表格式提供。","必填"]
["EXPFUNCCODE","支出功能分类科目代码",32,"支出功能分类科目编码。具体码表按照基础信息表格式提供。","必填"]
["GOVEXPECOCODE","政府支出经济分类科目代码",32,"政府支出经济分类科目编码。具体码表由各地根据基础信息表格式提供。（考虑实际情况，本年度为可选项，下年度开始必填。）","可选"]
["INDIAMT","指标金额",18,"单位为元，带两个小数。","必填"]
["GATHERBANKCODE","收款方银行代码",32,null,"可选"]
["GATHERBANKNAME","收款方银行名称",100,"将与结算方式进行校验，结算方式为现金支票时，可为空，否则必填。","可选"]
["GATHERBANKACCTCODE","收款方账号",32,"将与结算方式进行校验，结算方式为现金支票时，可为空，否则必填。","可选"]
["GATHERBANKACCTNAME","收款方账户名称",300,"将与结算方式进行校验，结算方式为现金支票时，可为空，否则必填。","可选"]
["PAYMENTBANKCODE","付款方银行代码",32,null,"可选"]
["PAYMENTBANKNAME","付款方银行名称",100,null,"必填"]
["PAYMENTBANKACCTCODE","付款方银行账号",32,null,"必填"]
["PAYMENTBANKACCTNAME","付款方账户名称",300,null,"必填"]
["ACCTTYPE","付款方账户类型代码",32,"付款方账户类型编码。具体码表由各地根据基础信息表格式提供。","必填"]
["PAYVCHGUID","支付单据唯一标识（主单据编号）",100,"此字段必须唯一","必填"]
["BILLCODE","申请单号（明细单据编号）",100,"如无申请单号，则对应填支付单据唯一标识。","必填"]
["SOURCEGUID","原始支付ID号",100,"通过负数金额单据处理退款业务时，需指定退款业务原始支付ID号，可对应原始支付单据唯一标识。 ","可选"]
["PAYTYPE","支付方式代码",32,"支付方式编码。具体码表由各地根据基础信息表格式提供。","必填"]
["EXPECOCODE","部门支出经济分类科目",32,"部门支出经济分类科目编码。具体码表由各地根据基础信息表格式提供。","可选"]
["AMT","支付金额",18,"单位为元，带两个小数。","必填"]
["PAYDATE","付款日期",8,"需要符合符合2017-07-07 21:13:14的格式","必填"]
["USAGE","用途",500,null,"必填"]
["SETMODECODE","结算方式代码",32,"结算方式编码。具体码表由各地根据基础信息表格式提供。","必填"]
["SYSID","业务系统标识",null,"业务系统的标识，默认为0","可选"]

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