[Home] [Help]
[Dependency Information]
| Object Name: | CEFV_BANK_STATEMENTS |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: | CE.CEFV_BANK_STATEMENTS
|
| Subobject Name: | |
| Status: | VALID |
A public view which may be useful for custom reporting or other data
requirements.
It is a detailed banking transaction, such as a debit and a credit, and its reconciliation status. Along with the Bank Statements, represents a bank statement receive from bank.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| STATEMENT_ID | NUMBER | (15) | Yes | Bank statement identifier. |
| BANK_ACCOUNT_NUMBER | VARCHAR2 | (30) | Bank account number of the statement. | |
| BANK_ACCOUNT_NAME | VARCHAR2 | (100) | Yes | Bank account name of the statement. |
| STATEMENT_NUMBER | VARCHAR2 | (50) | Yes | A number or code assigned by the bank to uniquely identify the bank statement. |
| STATEMENT_DATE | DATE | Yes | Bank statement generation date. | |
| BEGINNING_BALANCE | NUMBER | Beginning balance of the bank statement. | ||
| DEBIT_TOTAL | NUMBER | Total payment amount of the bank statement. | ||
| CREDIT_TOTAL | NUMBER | Total deposit or receipt amount of the bank statement. | ||
| ENDING_BALANCE | NUMBER | Ending balance of the bank statement. | ||
| DEBIT_LINE_COUNT | NUMBER | Total number of payment transactions in the bank statement. | ||
| CREDIT_LINE_COUNT | NUMBER | Total number of receipt transactions in the bank statement. | ||
| CURRENCY_CODE | VARCHAR2 | (15) | Monetary currency of the amounts shown on the bank statement. | |
| COMPLETION_STATUS | VARCHAR2 | (1) | Indicates whether the bank statement is completely reconciled or not. | |
| DOCUMENT_SEQUENCE_NUMBER | NUMBER | A sequence number assigned by the system or by you. This number may be used to uniquely identify your bank statements. | ||
| ORG_NAME | VARCHAR2 | (240) | Organization name. | |
| BANK_ACCOUNT_ID | NUMBER | (15) | Yes | Bank account identifier. |
| ORG_ID | NUMBER | (15) | Organization identifier. | |
| CREATED_DATE | DATE | Yes | Standard WHO column. | |
| CREATED_BY | NUMBER | (15) | Yes | Standard WHO column. |
| LAST_UPDATED_DATE | DATE | Yes | Standard WHO column. | |
| LAST_UPDATED_BY | NUMBER | (15) | Yes | Standard WHO column. |
| CHECK_DIGITS | VARCHAR2 | (30) | Holds any check digits that result from bank account number validation in FBS. |
Cut, paste (and edit) the following text to query this object:
SELECT STATEMENT_ID
, BANK_ACCOUNT_NUMBER
, BANK_ACCOUNT_NAME
, STATEMENT_NUMBER
, STATEMENT_DATE
, BEGINNING_BALANCE
, DEBIT_TOTAL
, CREDIT_TOTAL
, ENDING_BALANCE
, DEBIT_LINE_COUNT
, CREDIT_LINE_COUNT
, CURRENCY_CODE
, COMPLETION_STATUS
, DOCUMENT_SEQUENCE_NUMBER
, ORG_NAME
, BANK_ACCOUNT_ID
, ORG_ID
, CREATED_DATE
, CREATED_BY
, LAST_UPDATED_DATE
, LAST_UPDATED_BY
, CHECK_DIGITS
FROM APPS.CEFV_BANK_STATEMENTS;
APPS
CE_BANK_ACCOUNTS
CE_STATEMENT_HEADERS
HR_ALL_ORGANIZATION_UNITS
APPS.CEFV_BANK_STATEMENTS is not referenced by any database object
|
|
|
|