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[Dependency Information]
Object Name: | CE_801_EFT_RECONCILED_V |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | ![]() |
Subobject Name: | |
Status: | VALID |
Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Database row identifier | |
MULTI_SELECT | CHAR | (1) | Column used internally | |
STATEMENT_LINE_ID | NUMBER | (15) | Yes | Statement line identifier |
BANK_ACCOUNT_ID | NUMBER | (15) | Yes | Bank account identifier |
TRX_ID | NUMBER | (15) | Yes | Transaction identifier, assignment action identifier |
TRX_TYPE | CHAR | (7) | Transaction type, PAYMENT | |
TYPE_MEANING | VARCHAR2 | (80) | Yes | Transaction type meaning, Payment |
TRX_NUMBER | VARCHAR2 | (30) | Transaction number, serial number | |
CURRENCY_CODE | VARCHAR2 | (15) | Yes | Transaction currency code |
TRX_CURRENCY_TYPE | VARCHAR2 | (10) | Transaction currency type | |
AMOUNT | NUMBER | Yes | Transaction amount | |
BANK_ACCOUNT_AMOUNT | NUMBER | Transaction amount in bank currency | ||
AMOUNT_CLEARED | NUMBER | Reconciled amount in bank currency including bank charges and errors | ||
GL_DATE | DATE | GL date, Null | ||
STATUS_DSP | VARCHAR2 | (80) | Yes | Transaction status description |
STATUS | VARCHAR2 | (1) | Transaction status | |
TRX_DATE | DATE | Transaction date | ||
CLEARED_DATE | DATE | Date this payment was reconciled | ||
MATURITY_DATE | DATE | Maturity date, Null | ||
EXCHANGE_RATE_DATE | DATE | Date used in determining currency exchange rate, Null | ||
EXCHANGE_RATE_TYPE | VARCHAR2 | (0) | Currency exchange rate type, Null | |
EXCHANGE_RATE | NUMBER | Currency exchange rate, Null | ||
BANK_CHARGES | NUMBER | Bank charge amount, Null | ||
BANK_ERRORS | NUMBER | Bank error amount, Null | ||
BATCH_NAME | VARCHAR2 | (4000) | Batch name | |
BATCH_ID | NUMBER | Batch identifier | ||
AGENT_NAME | VARCHAR2 | (0) | Agent name, Null | |
CUSTOMER_NAME | VARCHAR2 | (0) | Customer name, Null | |
VENDOR_NAME | VARCHAR2 | (0) | Vendor name, Null | |
CUSTOMER_ID | NUMBER | Customer identifier, Null | ||
SUPPLIER_ID | NUMBER | Vendor identifier, Null | ||
REFERENCE_TYPE_DSP | VARCHAR2 | (0) | Reference type description, Null | |
REFERENCE_TYPE | VARCHAR2 | (0) | Reference type, Null | |
REFERENCE_ID | NUMBER | Reference identifier | ||
CREATION_DATE | DATE | Yes | Standard Who column | |
CREATED_BY | NUMBER | (15) | Yes | Standard Who column |
LAST_UPDATE_DATE | DATE | Yes | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Yes | Standard Who column |
STATEMENT_HEADER_ID | NUMBER | (15) | Yes | Statement identifier |
CASH_RECEIPT_ID | NUMBER | Cash receipt identifier, Null | ||
BANK_BRANCH_ID | NUMBER | (15) | Yes | Bank branch identifier |
RECEIPT_DATE | DATE | Yes | Date earned | |
POSTED_FLAG | VARCHAR2 | (0) | GlL posting flag, Null | |
POSTED_DATE | DATE | GL posting date | ||
LINE_TYPE_MEANING | VARCHAR2 | (80) | Yes | Statement line type meaning |
STATEMENT_LINE_NUMBER | NUMBER | (15) | Yes | Statement line number |
STATEMENT_LINE_DATE | DATE | Yes | Statement line date | |
STATEMENT_LINE_AMOUNT | NUMBER | Yes | Statement line amount | |
STATEMENT_LINE_STATUS_MEANING | VARCHAR2 | (30) | Yes | Statement line status |
STATEMENT_LINE_TYPE_MEANING | VARCHAR2 | (240) | Statement line Transaction Code type meaning | |
STATEMENT_HEADER_NUMBER | VARCHAR2 | (50) | Yes | Statement header number |
STATEMENT_HEADER_DATE | DATE | Yes | Statement header date | |
BANK_ACCOUNT_NAME | VARCHAR2 | (100) | Yes | Bank account name |
BANK_ACCOUNT_NUM | VARCHAR2 | (30) | Bank account number | |
BANK_CURRENCY_CODE | VARCHAR2 | (15) | Bank currency code | |
STATEMENT_DOC_SEQUENCE_VALUE | NUMBER | Document sequence number | ||
LINE_TRX_TYPE | VARCHAR2 | (30) | Yes | Line transaction type |
REMITTANCE_NUMBER | VARCHAR2 | (0) | Remittance number, Null | |
CONTROL_END_BALANCE | NUMBER | Control end balance | ||
APPLICATION_ID | NUMBER | Application identifier, 801 | ||
COUNT_CLEARED | NUMBER | Internal use | ||
ACTUAL_AMOUNT_CLEARED | NUMBER | Not used | ||
CLEARING_TRX_TYPE | CHAR | (7) | Transaction type for clearing, PAYMENT | |
REQUST_ID | NUMBER | (15) | Reconciliation request identifier | |
CE_BANK_ACCT_USE_ID | NUMBER | (15) | Yes | |
ORG_ID | NUMBER | (15) | Yes | |
LEGAL_ENTITY_ID | NUMBER |
Cut, paste (and edit) the following text to query this object:
SELECT ROW_ID
, MULTI_SELECT
, STATEMENT_LINE_ID
, BANK_ACCOUNT_ID
, TRX_ID
, TRX_TYPE
, TYPE_MEANING
, TRX_NUMBER
, CURRENCY_CODE
, TRX_CURRENCY_TYPE
, AMOUNT
, BANK_ACCOUNT_AMOUNT
, AMOUNT_CLEARED
, GL_DATE
, STATUS_DSP
, STATUS
, TRX_DATE
, CLEARED_DATE
, MATURITY_DATE
, EXCHANGE_RATE_DATE
, EXCHANGE_RATE_TYPE
, EXCHANGE_RATE
, BANK_CHARGES
, BANK_ERRORS
, BATCH_NAME
, BATCH_ID
, AGENT_NAME
, CUSTOMER_NAME
, VENDOR_NAME
, CUSTOMER_ID
, SUPPLIER_ID
, REFERENCE_TYPE_DSP
, REFERENCE_TYPE
, REFERENCE_ID
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, STATEMENT_HEADER_ID
, CASH_RECEIPT_ID
, BANK_BRANCH_ID
, RECEIPT_DATE
, POSTED_FLAG
, POSTED_DATE
, LINE_TYPE_MEANING
, STATEMENT_LINE_NUMBER
, STATEMENT_LINE_DATE
, STATEMENT_LINE_AMOUNT
, STATEMENT_LINE_STATUS_MEANING
, STATEMENT_LINE_TYPE_MEANING
, STATEMENT_HEADER_NUMBER
, STATEMENT_HEADER_DATE
, BANK_ACCOUNT_NAME
, BANK_ACCOUNT_NUM
, BANK_CURRENCY_CODE
, STATEMENT_DOC_SEQUENCE_VALUE
, LINE_TRX_TYPE
, REMITTANCE_NUMBER
, CONTROL_END_BALANCE
, APPLICATION_ID
, COUNT_CLEARED
, ACTUAL_AMOUNT_CLEARED
, CLEARING_TRX_TYPE
, REQUST_ID
, CE_BANK_ACCT_USE_ID
, ORG_ID
, LEGAL_ENTITY_ID
FROM APPS.CE_801_EFT_RECONCILED_V;
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