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[Dependency Information]
| Object Name: | CE_PAYMENT_TRANSACTIONS |
|---|---|
| Object Type: | TABLE |
| Owner: | CE |
| FND Design Data: | CE.CE_PAYMENT_TRANSACTIONS
|
| Subobject Name: | |
| Status: | VALID |
Table for storing Bank Account Transfer
| Tablespace: | APPS_TS_TX_DATA |
|---|---|
| PCT Free: | 10 |
| PCT Used: |
| Index | Type | Uniqueness | Tablespace | Column |
|---|---|---|---|---|
| CE_PAYMENT_TRANSACTIONS_U1 | NORMAL | UNIQUE |
APPS_TS_TX_IDX
|
TRXN_REFERENCE_NUMBER
TRXN_STATUS_CODE
|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TRXN_REFERENCE_NUMBER | NUMBER | (15) | Yes | Payment Transaction Identifier |
| SETTLE_BY_SYSTEM_FLAG | VARCHAR2 | (1) | Yes | Valued Include Y/N |
| TRANSACTION_TYPE | VARCHAR2 | (30) | Yes | Transaction Type |
| TRXN_SUBTYPE_CODE_ID | VARCHAR2 | (15) | Transaction sub type code identifier | |
| TRANSACTION_DATE | DATE | Yes | Transaction date | |
| ANTICIPATED_VALUE_DATE | DATE | Anticipated value date | ||
| TRANSACTION_DESCRIPTION | VARCHAR2 | (255) | Free text description | |
| PAYMENT_CURRENCY_CODE | VARCHAR2 | (15) | Yes | Payment Currency Code |
| PAYMENT_AMOUNT | NUMBER | Yes | Amount to be paid in payment currency | |
| SOURCE_PARTY_ID | VARCHAR2 | (15) | Yes | TCA HZ identifier of source party |
| SOURCE_LEGAL_ENTITY_ID | VARCHAR2 | (15) | Yes | Legal Entity identifier of source party |
| SOURCE_BANK_ACCOUNT_ID | VARCHAR2 | (15) | Yes | Identifier of the source partys bank account that will be used to process this transaction. Links to the internal bank accounts table |
| DESTINATION_PARTY_ID | VARCHAR2 | (15) | Yes | TCA HZ identifier of destination party |
| DESTINATION_LEGAL_ENTITY_ID | VARCHAR2 | (15) | Legal Entity identifier of destination party.Populated only if the destination party is an internal legal entity. | |
| DESTINATION_BANK_ACCOUNT_ID | VARCHAR2 | (15) | Yes | Identifier of the destination partys bank account that will be used to process this transaction. Links to the internal bank accounts table |
| DESTINATION_PARTY_SITE_ID | NUMBER | (15) | TCA HZ identifier of destination party site use.This identifier will be used to derive address information if required by the payment method | |
| REPETITIVE_PAYMENT_CODE | VARCHAR2 | (150) | Repetitive code used in wire transfers | |
| TRXN_STATUS_CODE | VARCHAR2 | (30) | Yes | Transaction status. Indicates whether the transaction has been |
| PAYMENT_METHOD_CODE | VARCHAR2 | (30) | Payment method identifier | |
| AUTHORIZE_FLAG | VARCHAR2 | (1) | Authorize flag | |
| BANK_CHARGE_BEARER | VARCHAR2 | (30) | Bearer of bank charge cost. Bank charge bearers are defined as the lookup IBY_BANK_CHARGE_BEARER | |
| PAYMENT_REASON_CODE | VARCHAR2 | (30) | Payment reason code | |
| PAYMENT_REASON_COMMENTS | VARCHAR2 | (240) | Free text field available for entering a reason for the payment | |
| REMITTANCE_MESSAGE1 | VARCHAR2 | (150) | Remittance message for use in payment processing | |
| REMITTANCE_MESSAGE2 | VARCHAR2 | (150) | Remittance message for use in payment processing | |
| REMITTANCE_MESSAGE3 | VARCHAR2 | (150) | Remittance message for use in payment processing | |
| CREATED_FROM_DIR | VARCHAR2 | (30) | Statement Line type. Either PAYMENT or RECEIPT. | |
| CREATE_FROM_STMTLINE_ID | NUMBER | (15) | Statement Line Identifier | |
| BANK_TRXN_NUMBER | VARCHAR2 | (100) | Bank Transaction Number | |
| PAYMENT_REQUEST_NUMBER | NUMBER | Payment request number | ||
| PAPER_DOCUMENT_NUMBER | NUMBER | (15) | Payment document number, if a printed payment.Generated by Oracle Payments if payment is printed by system. Recorded by user otherwise | |
| DOC_SEQUENCE_ID | NUMBER | Transaction sequence id | ||
| DOC_SEQUENCE_VALUE | NUMBER | Transaction sequence value | ||
| DOC_CATEGORY_CODE | VARCHAR2 | (30) | Transaction category code | |
| PAYMENT_OFFSET_CCID | NUMBER | (15) | CCID of non-cash GL account used in seeded accounting definition for clearing event | |
| RECEIPT_OFFSET_CCID | NUMBER | (15) | CCID of non-cash GL account used in seeded accounting definition for clearing event | |
| CASHPOOL_ID | NUMBER | (15) | Cash pool id | |
| EXT_BANK_ACCOUNT_ID | NUMBER | (15) | External Bank Account ID | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Descriptive flexfield structure definition column | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Attribute1 | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Attribute2 | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Attribute3 | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Attribute4 | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Attribute5 | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Attribute6 | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Attribute7 | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Attribute8 | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Attribute9 | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Attribute10 | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Attribute11 | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Attribute12 | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Attribute13 | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Attribute14 | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Attribute15 | |
| CREATED_BY | NUMBER | (15) | Yes | Standard Who column |
| CREATION_DATE | DATE | Yes | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Yes | Standard Who column |
| LAST_UPDATE_DATE | DATE | Yes | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| OBJECT_VERSION_NUMBER | NUMBER | (15) | Yes | Object Version Number |
Cut, paste (and edit) the following text to query this object:
SELECT TRXN_REFERENCE_NUMBER
, SETTLE_BY_SYSTEM_FLAG
, TRANSACTION_TYPE
, TRXN_SUBTYPE_CODE_ID
, TRANSACTION_DATE
, ANTICIPATED_VALUE_DATE
, TRANSACTION_DESCRIPTION
, PAYMENT_CURRENCY_CODE
, PAYMENT_AMOUNT
, SOURCE_PARTY_ID
, SOURCE_LEGAL_ENTITY_ID
, SOURCE_BANK_ACCOUNT_ID
, DESTINATION_PARTY_ID
, DESTINATION_LEGAL_ENTITY_ID
, DESTINATION_BANK_ACCOUNT_ID
, DESTINATION_PARTY_SITE_ID
, REPETITIVE_PAYMENT_CODE
, TRXN_STATUS_CODE
, PAYMENT_METHOD_CODE
, AUTHORIZE_FLAG
, BANK_CHARGE_BEARER
, PAYMENT_REASON_CODE
, PAYMENT_REASON_COMMENTS
, REMITTANCE_MESSAGE1
, REMITTANCE_MESSAGE2
, REMITTANCE_MESSAGE3
, CREATED_FROM_DIR
, CREATE_FROM_STMTLINE_ID
, BANK_TRXN_NUMBER
, PAYMENT_REQUEST_NUMBER
, PAPER_DOCUMENT_NUMBER
, DOC_SEQUENCE_ID
, DOC_SEQUENCE_VALUE
, DOC_CATEGORY_CODE
, PAYMENT_OFFSET_CCID
, RECEIPT_OFFSET_CCID
, CASHPOOL_ID
, EXT_BANK_ACCOUNT_ID
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, CREATED_BY
, CREATION_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
, OBJECT_VERSION_NUMBER
FROM CE.CE_PAYMENT_TRANSACTIONS;
CE.CE_PAYMENT_TRANSACTIONS does not reference any database object
CE.CE_PAYMENT_TRANSACTIONS is referenced by following:
APPS
CE_PAYMENT_TRANSACTIONS
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