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

TABLE: AR.RA_CUSTOMER_BANKS_INT_ALL

Object Details

Object Name:	RA_CUSTOMER_BANKS_INT_ALL
Object Type:	TABLE
Owner:	AR
FND Design Data:	AR.RA_CUSTOMER_BANKS_INT_ALL
Subobject Name:
Status:	VALID

The RA_CUSTOMER_BANKS_INT_ALL table is used by the Customer Interface program to store customer bank account information. For example, Oracle Receivables might use this table to store information about a Bank of America branch, located in Sunnyvale, California, that is used by a customer to pay invoices.
Please refer to the Oracle Trading Community Architecture Reference Guide for more detailed information on Open Interface table columns, including import validation and destination columns.
Scope: public
Product: HZ
Lifecycle: active
Display Name: Customer Bank
Category: BUSINESS_ENTITY HZ_CUSTOMER_ACCOUNT

Storage Details

Tablespace:	APPS_TS_TX_DATA
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
RA_CUST_BANKS_INTERFACE_N1	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	ORIG_SYSTEM_CUSTOMER_REF
RA_CUST_BANKS_INTERFACE_N2	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	ORIG_SYSTEM_ADDRESS_REF
RA_CUST_BANKS_INTERFACE_N3	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	BANK_ACCOUNT_NAME
RA_CUST_BANKS_INTERFACE_N4	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	BANK_NAME BANK_BRANCH_NAME
RA_CUST_BANKS_INTERFACE_N5	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	BANK_NUMBER BANK_NUM
RA_CUST_BANKS_INTERFACE_N6	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	BANK_ACCOUNT_NUM BANK_NAME BANK_BRANCH_NAME

Columns

Name	Datatype	Length	Mandatory	Comments
ORIG_SYSTEM_CUSTOMER_REF	VARCHAR2	(240)	Yes	Unique customer identifier from foreign system
ORIG_SYSTEM_ADDRESS_REF	VARCHAR2	(240)		Unique address identifier from foreign system
REQUEST_ID	NUMBER	(15)		Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
INTERFACE_STATUS	VARCHAR2	(240)		Error code for rejected records
VALIDATED_FLAG	VARCHAR2	(1)		Indicates if record has already been validated. Y for yes, N otherwise.
BANK_ACCOUNT_NAME	VARCHAR2	(80)	Yes	Bank Account name assigned to Customer or Bill To site
PRIMARY_FLAG	VARCHAR2	(1)	Yes	Indicates whether this is the primary bank account. Y for yes, N otherwise.
START_DATE	DATE		Yes	Date this Bank Account becomes active
END_DATE	DATE			Date this Bank Account becomes inactive
ATTRIBUTE_CATEGORY	VARCHAR2	(30)		Descriptive flexfield structure definition column.
ATTRIBUTE1	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE2	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE3	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE4	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE5	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE6	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE7	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE8	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE9	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE10	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE11	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE12	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE13	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE14	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE15	VARCHAR2	(150)		Descriptive flexfield segment
BANK_ACCOUNT_NUM	VARCHAR2	(30)		Account number for the Bank Account
BANK_ACCOUNT_CURRENCY_CODE	VARCHAR2	(15)		Currency code of the currency for the bank account
BANK_ACCOUNT_INACTIVE_DATE	DATE			Date the bank account becomes inactive
BANK_ACCOUNT_DESCRIPTION	VARCHAR2	(240)		Description of bank account
BANK_NAME	VARCHAR2	(60)		Name of bank for the bank account
BANK_BRANCH_NAME	VARCHAR2	(60)		Name of bank branch for the bank account
BANK_NUM	VARCHAR2	(25)		Number of the bank
BANK_BRANCH_DESCRIPTION	VARCHAR2	(240)		Description of bank branch
BANK_BRANCH_ADDRESS1	VARCHAR2	(35)		Address of bank branch, Line 1
BANK_BRANCH_ADDRESS2	VARCHAR2	(35)		Address of bank branch, Line 2
BANK_BRANCH_ADDRESS3	VARCHAR2	(35)		Address of bank branch, Line 3
BANK_BRANCH_CITY	VARCHAR2	(25)		Address city
BANK_BRANCH_STATE	VARCHAR2	(25)		Address state
BANK_BRANCH_ZIP	VARCHAR2	(20)		Address postal code
BANK_BRANCH_PROVINCE	VARCHAR2	(25)		Address province
BANK_BRANCH_COUNTRY	VARCHAR2	(25)		Address country
BANK_BRANCH_AREA_CODE	VARCHAR2	(10)		Telephone number area code
BANK_BRANCH_PHONE	VARCHAR2	(15)		Telephone number
BANK_ACCOUNT_ATT_CATEGORY	VARCHAR2	(30)		Bank account descriptive flexfield category
BANK_ACCOUNT_ATTRIBUTE1	VARCHAR2	(150)		Bank Account Descriptive Flexfield value
BANK_ACCOUNT_ATTRIBUTE10	VARCHAR2	(150)		Bank Account Descriptive Flexfield value
BANK_ACCOUNT_ATTRIBUTE11	VARCHAR2	(150)		Bank Account Descriptive Flexfield value
BANK_ACCOUNT_ATTRIBUTE12	VARCHAR2	(150)		Bank Account Descriptive Flexfield value
BANK_ACCOUNT_ATTRIBUTE13	VARCHAR2	(150)		Bank Account Descriptive Flexfield value
BANK_ACCOUNT_ATTRIBUTE14	VARCHAR2	(150)		Bank Account Descriptive Flexfield value
BANK_ACCOUNT_ATTRIBUTE15	VARCHAR2	(150)		Bank Account Descriptive Flexfield value
BANK_ACCOUNT_ATTRIBUTE2	VARCHAR2	(150)		Bank Account Descriptive Flexfield value
BANK_ACCOUNT_ATTRIBUTE3	VARCHAR2	(150)		Bank Account Descriptive Flexfield value
BANK_ACCOUNT_ATTRIBUTE4	VARCHAR2	(150)		Bank Account Descriptive Flexfield value
BANK_ACCOUNT_ATTRIBUTE5	VARCHAR2	(150)		Bank Account Descriptive Flexfield value
BANK_ACCOUNT_ATTRIBUTE6	VARCHAR2	(150)		Bank Account Descriptive Flexfield value
BANK_ACCOUNT_ATTRIBUTE7	VARCHAR2	(150)		Bank Account Descriptive Flexfield value
BANK_ACCOUNT_ATTRIBUTE8	VARCHAR2	(150)		Bank Account Descriptive Flexfield value
BANK_ACCOUNT_ATTRIBUTE9	VARCHAR2	(150)		Bank Account Descriptive Flexfield value
BANK_BRANCH_ATT_CATEGORY	VARCHAR2	(30)		Bank Branch Descriptive Flexfield category
BANK_BRANCH_ATTRIBUTE1	VARCHAR2	(150)		Bank Branch Descriptive Flexfield value
BANK_BRANCH_ATTRIBUTE10	VARCHAR2	(150)		Bank Branch Descriptive Flexfield value
BANK_BRANCH_ATTRIBUTE11	VARCHAR2	(150)		Bank Branch Descriptive Flexfield value
BANK_BRANCH_ATTRIBUTE12	VARCHAR2	(150)		Bank Branch Descriptive Flexfield value
BANK_BRANCH_ATTRIBUTE13	VARCHAR2	(150)		Bank Branch Descriptive Flexfield value
BANK_BRANCH_ATTRIBUTE14	VARCHAR2	(150)		Bank Branch Descriptive Flexfield value
BANK_BRANCH_ATTRIBUTE15	VARCHAR2	(150)		Bank Branch Descriptive Flexfield value
BANK_BRANCH_ATTRIBUTE2	VARCHAR2	(150)		Bank Branch Descriptive Flexfield value
BANK_BRANCH_ATTRIBUTE3	VARCHAR2	(150)		Bank Branch Descriptive Flexfield value
BANK_BRANCH_ATTRIBUTE4	VARCHAR2	(150)		Bank Branch Descriptive Flexfield value
BANK_BRANCH_ATTRIBUTE5	VARCHAR2	(150)		Bank Branch Descriptive Flexfield value
BANK_BRANCH_ATTRIBUTE6	VARCHAR2	(150)		Bank Branch Descriptive Flexfield value
BANK_BRANCH_ATTRIBUTE7	VARCHAR2	(150)		Bank Branch Descriptive Flexfield value
BANK_BRANCH_ATTRIBUTE8	VARCHAR2	(150)		Bank Branch Descriptive Flexfield value
BANK_BRANCH_ATTRIBUTE9	VARCHAR2	(150)		Bank Branch Descriptive Flexfield value
LAST_UPDATE_DATE	DATE		Yes	Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY	NUMBER	(15)	Yes	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN	NUMBER	(15)		Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
CREATION_DATE	DATE		Yes	Standard who column - date when this row was created.
CREATED_BY	NUMBER	(15)	Yes	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
BANK_NUMBER	VARCHAR2	(30)		The number of the bank
BANK_BRANCH_ADDRESS4	VARCHAR2	(35)		Address of bank branch, line 4
BANK_BRANCH_COUNTY	VARCHAR2	(25)		Address county
BANK_BRANCH_EFT_USER_NUMBER	VARCHAR2	(30)		Electronic funds transfer number
BANK_ACCOUNT_CHECK_DIGITS	VARCHAR2	(30)		Number used for bank account validation
GLOBAL_ATTRIBUTE_CATEGORY	VARCHAR2	(30)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE1	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE2	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE3	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE4	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE5	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE6	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE7	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE8	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE9	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE10	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE11	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE12	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE13	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE14	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE15	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE16	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE17	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE18	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE19	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE20	VARCHAR2	(150)		Reserved for country-specific functionality
ORG_ID	NUMBER	(15)		Organization identifier
BANK_HOME_COUNTRY	VARCHAR2	(2)		Home country of party if it is an organization

Query Text

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


SELECT ORIG_SYSTEM_CUSTOMER_REF
,      ORIG_SYSTEM_ADDRESS_REF
,      REQUEST_ID
,      INTERFACE_STATUS
,      VALIDATED_FLAG
,      BANK_ACCOUNT_NAME
,      PRIMARY_FLAG
,      START_DATE
,      END_DATE
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      BANK_ACCOUNT_NUM
,      BANK_ACCOUNT_CURRENCY_CODE
,      BANK_ACCOUNT_INACTIVE_DATE
,      BANK_ACCOUNT_DESCRIPTION
,      BANK_NAME
,      BANK_BRANCH_NAME
,      BANK_NUM
,      BANK_BRANCH_DESCRIPTION
,      BANK_BRANCH_ADDRESS1
,      BANK_BRANCH_ADDRESS2
,      BANK_BRANCH_ADDRESS3
,      BANK_BRANCH_CITY
,      BANK_BRANCH_STATE
,      BANK_BRANCH_ZIP
,      BANK_BRANCH_PROVINCE
,      BANK_BRANCH_COUNTRY
,      BANK_BRANCH_AREA_CODE
,      BANK_BRANCH_PHONE
,      BANK_ACCOUNT_ATT_CATEGORY
,      BANK_ACCOUNT_ATTRIBUTE1
,      BANK_ACCOUNT_ATTRIBUTE10
,      BANK_ACCOUNT_ATTRIBUTE11
,      BANK_ACCOUNT_ATTRIBUTE12
,      BANK_ACCOUNT_ATTRIBUTE13
,      BANK_ACCOUNT_ATTRIBUTE14
,      BANK_ACCOUNT_ATTRIBUTE15
,      BANK_ACCOUNT_ATTRIBUTE2
,      BANK_ACCOUNT_ATTRIBUTE3
,      BANK_ACCOUNT_ATTRIBUTE4
,      BANK_ACCOUNT_ATTRIBUTE5
,      BANK_ACCOUNT_ATTRIBUTE6
,      BANK_ACCOUNT_ATTRIBUTE7
,      BANK_ACCOUNT_ATTRIBUTE8
,      BANK_ACCOUNT_ATTRIBUTE9
,      BANK_BRANCH_ATT_CATEGORY
,      BANK_BRANCH_ATTRIBUTE1
,      BANK_BRANCH_ATTRIBUTE10
,      BANK_BRANCH_ATTRIBUTE11
,      BANK_BRANCH_ATTRIBUTE12
,      BANK_BRANCH_ATTRIBUTE13
,      BANK_BRANCH_ATTRIBUTE14
,      BANK_BRANCH_ATTRIBUTE15
,      BANK_BRANCH_ATTRIBUTE2
,      BANK_BRANCH_ATTRIBUTE3
,      BANK_BRANCH_ATTRIBUTE4
,      BANK_BRANCH_ATTRIBUTE5
,      BANK_BRANCH_ATTRIBUTE6
,      BANK_BRANCH_ATTRIBUTE7
,      BANK_BRANCH_ATTRIBUTE8
,      BANK_BRANCH_ATTRIBUTE9
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_LOGIN
,      CREATION_DATE
,      CREATED_BY
,      BANK_NUMBER
,      BANK_BRANCH_ADDRESS4
,      BANK_BRANCH_COUNTY
,      BANK_BRANCH_EFT_USER_NUMBER
,      BANK_ACCOUNT_CHECK_DIGITS
,      GLOBAL_ATTRIBUTE_CATEGORY
,      GLOBAL_ATTRIBUTE1
,      GLOBAL_ATTRIBUTE2
,      GLOBAL_ATTRIBUTE3
,      GLOBAL_ATTRIBUTE4
,      GLOBAL_ATTRIBUTE5
,      GLOBAL_ATTRIBUTE6
,      GLOBAL_ATTRIBUTE7
,      GLOBAL_ATTRIBUTE8
,      GLOBAL_ATTRIBUTE9
,      GLOBAL_ATTRIBUTE10
,      GLOBAL_ATTRIBUTE11
,      GLOBAL_ATTRIBUTE12
,      GLOBAL_ATTRIBUTE13
,      GLOBAL_ATTRIBUTE14
,      GLOBAL_ATTRIBUTE15
,      GLOBAL_ATTRIBUTE16
,      GLOBAL_ATTRIBUTE17
,      GLOBAL_ATTRIBUTE18
,      GLOBAL_ATTRIBUTE19
,      GLOBAL_ATTRIBUTE20
,      ORG_ID
,      BANK_HOME_COUNTRY
FROM AR.RA_CUSTOMER_BANKS_INT_ALL;

Dependencies

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AR.RA_CUSTOMER_BANKS_INT_ALL does not reference any database object

AR.RA_CUSTOMER_BANKS_INT_ALL is referenced by following:

APPS: RA_CUSTOMER_BANKS_INTERFACE; RA_CUSTOMER_BANKS_INT_ALL