SELECT ''应收债权（违约债）'' AS C_NAME,

SELECT ''应收债权（违约债）'' AS C_NAME,
A.N_HLDMKV_LOCL
FROM T_FINANCIAL_VAL A
WHERE A.D_BIZ = TO_DATE(:D_CURRENT_DATE, ''YYYYMMDD'')
AND A.C_PORT_CODE = :C_PORT_CODE
AND A.C_PA_CODE IN (''ZQTZ_CB'',''YSLX_ZQ'')
AND A.C_SEC_VAR_MX IN (''LC_ZQ'')