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VIEW: APPS.CEFV_BANK_STATEMENTS

Object Details
Object Name: CEFV_BANK_STATEMENTS
Object Type: VIEW
Owner: APPS
FND Design Data: ViewCE.CEFV_BANK_STATEMENTS
Subobject Name:
Status: VALID

View Type

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.


[View Source]

Columns
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.
Name Datatype Length Mandatory Comments
Query Text

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;

Dependencies

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APPS.CEFV_BANK_STATEMENTS references the following:

SchemaAPPS
SynonymCE_BANK_ACCOUNTS
SynonymCE_STATEMENT_HEADERS
SynonymHR_ALL_ORGANIZATION_UNITS

APPS.CEFV_BANK_STATEMENTS is not referenced by any database object