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Object Name: | CE_STATEMENT_HEADERS_V |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | CE.CE_STATEMENT_HEADERS_V |
Subobject Name: | |
Status: | VALID |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major
releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Database row identifier | |
BANK_ACCOUNT_NAME | VARCHAR2 | (100) | Yes | Bank Account Name |
BANK_ACCOUNT_NUM | VARCHAR2 | (30) | Bank Account Number | |
BANK_ACCOUNT_ID | NUMBER | (15) | Yes | Bank account identifier |
CURRENCY_CODE | VARCHAR2 | (15) | Bank statement currency code | |
TRX_CURRENCY_TYPE | VARCHAR2 | (0) | Transaction Currency Type | |
MULTI_CURRENCY_FLAG | VARCHAR2 | (1) | Multi Currency Flag | |
ASSET_CODE_COMBINATION_ID | NUMBER | (15) | Asset code combination id | |
BANK_NAME | VARCHAR2 | (360) | Yes | Bank name |
BANK_BRANCH_NAME | VARCHAR2 | (360) | Yes | Bank Branch Name |
STATEMENT_HEADER_ID | NUMBER | (15) | Yes | Statement Header Identifier |
STATEMENT_NUMBER | VARCHAR2 | (50) | Yes | Statement Number |
STATEMENT_DATE | DATE | Yes | Statement Date | |
CONTROL_BEGIN_BALANCE | NUMBER | Beginning balance of the bank statement for control purpose | ||
CONTROL_END_BALANCE | NUMBER | Ending balance of the statement for control purpose (CONTROL_BEGIN_BALANCE - CONTROL_TOTAL_DR + CONTROL_TOTAL_CR) | ||
CONTROL_TOTAL_DR | NUMBER | Total payment amount of the bank statement that can be compared to the actual payment entry totals for control purpose | ||
CONTROL_TOTAL_CR | NUMBER | Total receipt amount of the bank statement that can be compared to the actual receipt entry totals for control purpose | ||
CONTROL_DR_LINE_COUNT | NUMBER | Total payment line count of the statement that can be compared to the actual number of payments entered for control purposes | ||
CONTROL_CR_LINE_COUNT | NUMBER | Total receipt line count of the statement that can be compared to the actual number of receipts entered for control purposes | ||
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 | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive Flexfield structure defining 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 | |
AUTO_LOADED_FLAG | VARCHAR2 | (1) | Yes | Flag to indicate whether the statement was loaded automatically via open interface, Y or N |
STATEMENT_COMPLETE_FLAG | VARCHAR2 | (1) | Flag to indicate whether the statement is complete or not, Y or N | |
GL_DATE | DATE | Yes | GL date | |
DOC_SEQUENCE_ID | NUMBER | Document sequence identifier | ||
DOC_SEQUENCE_VALUE | NUMBER | Document number | ||
BANK_BRANCH_ID | NUMBER | (15) | Yes | Bank Branch Identifier |
CHECK_DIGITS | VARCHAR2 | (30) | Holds any check digits that result from bank account number validation in FBS | |
CASHFLOW_BALANCE | NUMBER | Cashflow Balance | ||
INT_CALC_BALANCE | NUMBER | Interest Calculated Balance | ||
ONE_DAY_FLOAT | NUMBER | One-day float balance | ||
TWO_DAY_FLOAT | NUMBER | Two-day float balance | ||
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Global Descriptive Flexfield structure defining column | |
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Global Descriptive Flexfield segment | |
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Global Descriptive Flexfield segment | |
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Global Descriptive Flexfield segment | |
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Global Descriptive Flexfield segment | |
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Global Descriptive Flexfield segment | |
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Global Descriptive Flexfield segment | |
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Global Descriptive Flexfield segment | |
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Global Descriptive Flexfield segment | |
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Global Descriptive Flexfield segment | |
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Global Descriptive Flexfield segment | |
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Global Descriptive Flexfield segment | |
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Global Descriptive Flexfield segment | |
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Global Descriptive Flexfield segment | |
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Global Descriptive Flexfield segment | |
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Global Descriptive Flexfield segment | |
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Global Descriptive Flexfield segment | |
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Global Descriptive Flexfield segment | |
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Global Descriptive Flexfield segment | |
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Global Descriptive Flexfield segment | |
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Global Descriptive Flexfield segment |
Cut, paste (and edit) the following text to query this object:
SELECT ROW_ID
, BANK_ACCOUNT_NAME
, BANK_ACCOUNT_NUM
, BANK_ACCOUNT_ID
, CURRENCY_CODE
, TRX_CURRENCY_TYPE
, MULTI_CURRENCY_FLAG
, ASSET_CODE_COMBINATION_ID
, BANK_NAME
, BANK_BRANCH_NAME
, STATEMENT_HEADER_ID
, STATEMENT_NUMBER
, STATEMENT_DATE
, CONTROL_BEGIN_BALANCE
, CONTROL_END_BALANCE
, CONTROL_TOTAL_DR
, CONTROL_TOTAL_CR
, CONTROL_DR_LINE_COUNT
, CONTROL_CR_LINE_COUNT
, CREATED_BY
, CREATION_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, AUTO_LOADED_FLAG
, STATEMENT_COMPLETE_FLAG
, GL_DATE
, DOC_SEQUENCE_ID
, DOC_SEQUENCE_VALUE
, BANK_BRANCH_ID
, CHECK_DIGITS
, CASHFLOW_BALANCE
, INT_CALC_BALANCE
, ONE_DAY_FLOAT
, TWO_DAY_FLOAT
, 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
FROM APPS.CE_STATEMENT_HEADERS_V;
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