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DBA Data [Home] [Help] [Dependency Information]

VIEW: APPS.CE_BANK_ACCOUNTS_V

Object Details

Object Name:	CE_BANK_ACCOUNTS_V
Object Type:	VIEW
Owner:	APPS
FND Design Data:	CE.CE_BANK_ACCOUNTS_V
Subobject Name:
Status:	VALID

* Warning: Oracle Internal Use Only *

Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

[View Source]

Columns

Name	Datatype	Length	Mandatory	Comments
BANK_ACCOUNT_ID	NUMBER	(15)	Yes	Bank Account Identifier
BANK_ACCOUNT_NAME	VARCHAR2	(100)	Yes	Bank Account Name
LAST_UPDATE_DATE	DATE		Yes	Standard Who Column
LAST_UPDATED_BY	NUMBER	(15)	Yes	Standard Who Column
LAST_UPDATE_LOGIN	NUMBER	(15)		Standard Who Column
CREATION_DATE	DATE		Yes	Standard Who Column
CREATED_BY	NUMBER	(15)	Yes	Standard Who Column
BANK_ACCOUNT_NUM	VARCHAR2	(30)		Bank Account Number
BANK_BRANCH_ID	NUMBER	(15)	Yes	Bank Branch Identifier
BANK_ID	NUMBER	(15)		Bank Identifier
CURRENCY_CODE	VARCHAR2	(15)		Currency Code
DESCRIPTION	VARCHAR2	(240)		Description
ATTRIBUTE_CATEGORY	VARCHAR2	(150)		Descriptive Flexfield Structure Defining Column
ATTRIBUTE1	VARCHAR2	(150)		Descriptive Flexfield Segment Column
ATTRIBUTE2	VARCHAR2	(150)		Descriptive Flexfield Segment Column
ATTRIBUTE3	VARCHAR2	(150)		Descriptive Flexfield Segment Column
ATTRIBUTE4	VARCHAR2	(150)		Descriptive Flexfield Segment Column
ATTRIBUTE5	VARCHAR2	(150)		Descriptive Flexfield Segment Column
ATTRIBUTE6	VARCHAR2	(150)		Descriptive Flexfield Segment Column
ATTRIBUTE7	VARCHAR2	(150)		Descriptive Flexfield Segment Column
ATTRIBUTE8	VARCHAR2	(150)		Descriptive Flexfield Segment Column
ATTRIBUTE9	VARCHAR2	(150)		Descriptive Flexfield Segment Column
ATTRIBUTE10	VARCHAR2	(150)		Descriptive Flexfield Segment Column
ATTRIBUTE11	VARCHAR2	(150)		Descriptive Flexfield Segment Column
ATTRIBUTE12	VARCHAR2	(150)		Descriptive Flexfield Segment Column
ATTRIBUTE13	VARCHAR2	(150)		Descriptive Flexfield Segment Column
ATTRIBUTE14	VARCHAR2	(150)		Descriptive Flexfield Segment Column
ATTRIBUTE15	VARCHAR2	(150)		Descriptive Flexfield Segment Column
REQUEST_ID	NUMBER	(15)		Concurrent Who Column
PROGRAM_APPLICATION_ID	NUMBER	(15)		Concurrent Who Column
PROGRAM_ID	NUMBER	(15)		Concurrent Who Column
PROGRAM_UPDATE_DATE	DATE			Concurrent Who Column
CHECK_DIGITS	VARCHAR2	(30)		Holds any check digits that result from bank account number validation in FBS
BANK_ACCOUNT_NAME_ALT	VARCHAR2	(320)		Alternate Bank Account Name
ACCOUNT_HOLDER_ID	NUMBER	(15)		Account Holder Identifier
EFT_REQUESTER_IDENTIFIER	VARCHAR2	(25)		EFT Requester Identifier
SECONDARY_ACCOUNT_REFERENCE	VARCHAR2	(30)		Account Number Reference, Such As Building Society Roll Number
ACCOUNT_SUFFIX	VARCHAR2	(30)		Account Suffix
DESCRIPTION_CODE1	VARCHAR2	(60)		Description Code 1
DESCRIPTION_CODE2	VARCHAR2	(60)		Description Code 2
IBAN_NUMBER	VARCHAR2	(50)		IBAN Number
SHORT_ACCOUNT_NAME	VARCHAR2	(30)		Short Account Name
ACCOUNT_OWNER_PARTY_ID	NUMBER	(15)	Yes	Bank Account Owner Party_Id in TCA
ACCOUNT_OWNER_ORG_ID	NUMBER	(15)	Yes	Bank Account Owner Org_Id in HR
ACCOUNT_CLASSIFICATION	VARCHAR2	(30)	Yes	Account Classification (INTERNAL, EXTERNAL)
AP_USE_ALLOWED_FLAG	VARCHAR2	(1)		Flag to indicate if the account use for AP is allowed
AR_USE_ALLOWED_FLAG	VARCHAR2	(1)		Flag to indicate if the account use for AR is allowed
XTR_USE_ALLOWED_FLAG	VARCHAR2	(1)		Flag to indicate if the account use for XTR(Treasury) is allowed
PAY_USE_ALLOWED_FLAG	VARCHAR2	(1)		Flag to indicate if the account use for Payroll is allowed
MULTI_CURRENCY_ALLOWED_FLAG	VARCHAR2	(1)		Flag to indicate if the multiple currency is allowed
PAYMENT_MULTI_CURRENCY_FLAG	VARCHAR2	(1)		Flag to indicate if the payment multiple currency is enabled
RECEIPT_MULTI_CURRENCY_FLAG	VARCHAR2	(1)		Flag to indicate if the receipt multiple currency is enabled
ZERO_AMOUNT_ALLOWED	VARCHAR2	(1)		Indicator for allowing or disallowing zero amount
MAX_OUTLAY	NUMBER	(15)		Maximum payment batch
MAX_CHECK_AMOUNT	NUMBER			Default maximum payment amount allowed for bank account in a payment batch
MIN_CHECK_AMOUNT	NUMBER			Default minimum payment amount allowed for bank account in a payment batch
AP_AMOUNT_TOLERANCE	NUMBER			Tolerance amount limit to be used for AP payments during automatic reconciliation
AR_AMOUNT_TOLERANCE	NUMBER			Tolerance amount limit to be used for AR receipts during automatic reconciliation
XTR_AMOUNT_TOLERANCE	NUMBER			Tolerance amount limit to be used for XTR transactions during automatic reconciliation
PAY_AMOUNT_TOLERANCE	NUMBER			Tolerance amount limit to be used for Payroll transactions during automatic reconciliation
AP_PERCENT_TOLERANCE	NUMBER			Tolerance percent to be used for AP payments during automatic reconciliation
AR_PERCENT_TOLERANCE	NUMBER			Tolerance percent to be used for AR receipts during automatic reconciliation
XTR_PERCENT_TOLERANCE	NUMBER			Tolerance percent to be used for XTR transactions during automatic reconciliation
PAY_PERCENT_TOLERANCE	NUMBER			Tolerance percent to be used for Payroll transactions during automatic reconciliation
BANK_ACCOUNT_TYPE	VARCHAR2	(25)		Bank account type code (sub account type)
AGENCY_LOCATION_CODE	VARCHAR2	(30)		Agency Location Code used by federal agencies
START_DATE	DATE			Start Date
END_DATE	DATE			End Date
ACCOUNT_HOLDER_NAME_ALT	VARCHAR2	(150)		Account holder alternate name
CASHFLOW_DISPLAY_ORDER	NUMBER	(15)		Cashflow display order
ACCOUNT_HOLDER_NAME	VARCHAR2	(240)		Account holder name
MASKED_ACCOUNT_NUM	VARCHAR2	(100)		MASKED_ACCOUNT_NUM
MASKED_IBAN	VARCHAR2	(50)		MASKED_IBAN
POOLED_FLAG	VARCHAR2	(1)		POOLED_FLAG
MIN_TARGET_BALANCE	NUMBER			MIN_TARGET_BALANCE
MAX_TARGET_BALANCE	NUMBER			MAX_TARGET_BALANCE
EFT_USER_NUM	VARCHAR2	(30)		EFT_USER_NUM
INTEREST_SCHEDULE_ID	NUMBER	(15)		Interest schedule identifier
ASSET_CODE_COMBINATION_ID	NUMBER	(15)		Asset code combination id

Query Text

Cut, paste (and edit) the following text to query this object:


SELECT BANK_ACCOUNT_ID
,      BANK_ACCOUNT_NAME
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_LOGIN
,      CREATION_DATE
,      CREATED_BY
,      BANK_ACCOUNT_NUM
,      BANK_BRANCH_ID
,      BANK_ID
,      CURRENCY_CODE
,      DESCRIPTION
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      REQUEST_ID
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      CHECK_DIGITS
,      BANK_ACCOUNT_NAME_ALT
,      ACCOUNT_HOLDER_ID
,      EFT_REQUESTER_IDENTIFIER
,      SECONDARY_ACCOUNT_REFERENCE
,      ACCOUNT_SUFFIX
,      DESCRIPTION_CODE1
,      DESCRIPTION_CODE2
,      IBAN_NUMBER
,      SHORT_ACCOUNT_NAME
,      ACCOUNT_OWNER_PARTY_ID
,      ACCOUNT_OWNER_ORG_ID
,      ACCOUNT_CLASSIFICATION
,      AP_USE_ALLOWED_FLAG
,      AR_USE_ALLOWED_FLAG
,      XTR_USE_ALLOWED_FLAG
,      PAY_USE_ALLOWED_FLAG
,      MULTI_CURRENCY_ALLOWED_FLAG
,      PAYMENT_MULTI_CURRENCY_FLAG
,      RECEIPT_MULTI_CURRENCY_FLAG
,      ZERO_AMOUNT_ALLOWED
,      MAX_OUTLAY
,      MAX_CHECK_AMOUNT
,      MIN_CHECK_AMOUNT
,      AP_AMOUNT_TOLERANCE
,      AR_AMOUNT_TOLERANCE
,      XTR_AMOUNT_TOLERANCE
,      PAY_AMOUNT_TOLERANCE
,      AP_PERCENT_TOLERANCE
,      AR_PERCENT_TOLERANCE
,      XTR_PERCENT_TOLERANCE
,      PAY_PERCENT_TOLERANCE
,      BANK_ACCOUNT_TYPE
,      AGENCY_LOCATION_CODE
,      START_DATE
,      END_DATE
,      ACCOUNT_HOLDER_NAME_ALT
,      CASHFLOW_DISPLAY_ORDER
,      ACCOUNT_HOLDER_NAME
,      MASKED_ACCOUNT_NUM
,      MASKED_IBAN
,      POOLED_FLAG
,      MIN_TARGET_BALANCE
,      MAX_TARGET_BALANCE
,      EFT_USER_NUM
,      INTEREST_SCHEDULE_ID
,      ASSET_CODE_COMBINATION_ID
FROM APPS.CE_BANK_ACCOUNTS_V;

Dependencies

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APPS.CE_BANK_ACCOUNTS_V references the following:

APPS: CE_INTERNAL_BANK_ACCTS_V; FND_ACCESS_CONTROL_UTIL - show dependent code; FND_GLOBAL - show dependent code; FND_PROFILE - show dependent code; MO_GLOBAL - show dependent code; XTR_USER_ACCESS - show dependent code

APPS.CE_BANK_ACCOUNTS_V is referenced by following:

APPS: CE_ALL_STATEMENTS_V; CE_AUTO_BANK_IMPORT - show dependent code; CE_AVAIL_STATEMENTS_V; CE_BANK_TRX_CODES_V; CE_BNK_STMT_IMP_RPT_PKG - show dependent code; CE_CP_DISC_CEI_V; CE_CP_DISC_CEO_V; CE_CP_WS_BA_DISC_V; CE_INTERNAL_BANK_ACCOUNTS_V; CE_P_BA_SIGNATORY_HIST_V; CE_STAT_HDRS_INF_V; CE_TRANSACTION_CODES_V; CE_XML_HDRS_INF_PKG - show dependent code; IBY_PAYMENTMANAGERDB_PKG - show dependent code; IBY_VALIDATIONSETS_PUB - show dependent code