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VIEW: APPS.CE_RECONCILED_TRANSACTIONS_V

Object Details
Object Name: CE_RECONCILED_TRANSACTIONS_V
Object Type: VIEW
Owner: APPS
FND Design Data: ViewCE.CE_RECONCILED_TRANSACTIONS_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

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Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Database row identifier
MULTI_SELECT CHAR (1)
Column used internally
STATEMENT_LINE_ID NUMBER (15)
Statement line identifier
BANK_ACCOUNT_ID NUMBER (15)
Bank account identifier
TRX_ID NUMBER

Transaction identifier
TRX_TYPE VARCHAR2 (30)
Transaction type
TYPE_MEANING VARCHAR2 (80)
Transaction type meaning
TRX_NUMBER VARCHAR2 (240)
Transaction number
CURRENCY_CODE VARCHAR2 (15)
Transaction currency code
TRX_CURRENCY_TYPE VARCHAR2 (10)
Transaction currency type
AMOUNT NUMBER

Transaction amount
BANK_ACCOUNT_AMOUNT NUMBER

Transaction amount in bank currency
AMOUNT_CLEARED NUMBER

Cleared amount in bank currency including bank charges and errors
GL_DATE DATE

GL date
STATUS_DSP VARCHAR2 (80)
Transaction status description
STATUS VARCHAR2 (30)
Transaction status
TRX_DATE DATE

Transaction date
CLEARED_DATE DATE

Cleared date
MATURITY_DATE DATE

Transaction maturity date
EXCHANGE_RATE_DATE DATE

Date used in determining currency exchange rate
EXCHANGE_RATE_TYPE VARCHAR2 (30)
Currency exchange rate type
EXCHANGE_RATE NUMBER

Currency exchange rate
BANK_CHARGES NUMBER

Bank charge amount
BANK_ERRORS NUMBER

Bank error amount
BATCH_NAME VARCHAR2 (4000)
Batch name
BATCH_ID NUMBER

Batch identifier
AGENT_NAME VARCHAR2 (360)
Agent name
CUSTOMER_NAME VARCHAR2 (360)
Customer name
VENDOR_NAME VARCHAR2 (240)
Vendor name
CUSTOMER_ID NUMBER

Customer identifier
SUPPLIER_ID NUMBER

Supplier identifier
REFERENCE_TYPE_DSP VARCHAR2 (80)
Reference type description
REFERENCE_TYPE VARCHAR2 (30)
Reference type
REFERENCE_ID NUMBER

Reference identifier
CREATION_DATE DATE

Standard WHO column
CREATED_BY NUMBER

Standard WHO column
LAST_UPDATE_DATE DATE

Standard WHO column
LAST_UPDATED_BY NUMBER

Standard WHO column
STATEMENT_HEADER_ID NUMBER (15)
Statement identifier
CASH_RECEIPT_ID NUMBER

Cash receipt identifier
BANK_BRANCH_ID NUMBER (15)
Bank branch identifier
RECEIPT_DATE DATE

Cash receipt date
POSTED_FLAG VARCHAR2 (1)
GL posting flag
POSTED_DATE DATE

GL posting date
LINE_TYPE_MEANING VARCHAR2 (80)
Transaction line type meaning
STATEMENT_LINE_NUMBER NUMBER (15)
Statement line number
STATEMENT_LINE_DATE DATE

Statement line date
STATEMENT_LINE_AMOUNT NUMBER

Statement line amount
STATEMENT_LINE_STATUS_MEANING VARCHAR2 (30)
Statement line status meaning
STATEMENT_LINE_TYPE_MEANING VARCHAR2 (240)
Statement line type meaning
STATEMENT_HEADER_NUMBER VARCHAR2 (50)
Statement number
STATEMENT_HEADER_DATE DATE

Statement date
BANK_ACCOUNT_NAME VARCHAR2 (100)
Bank account name
BANK_ACCOUNT_NUM VARCHAR2 (30)
Bank account number
BANK_CURRENCY_CODE VARCHAR2 (15)
Bank currency code
STATEMENT_DOC_SEQUENCE_VALUE NUMBER

Document sequence number
LINE_TRX_TYPE VARCHAR2 (30)
Transaction line type
REMITTANCE_NUMBER VARCHAR2 (40)
Remittance number
CONTROL_END_BALANCE NUMBER

Statement control ending balance
APPLICATION_ID NUMBER

Application identifier
COUNT_CLEARED NUMBER

Internal use
ACTUAL_AMOUNT_CLEARED NUMBER

Not used
CLEARING_TRX_TYPE VARCHAR2 (20)
Transaction type for clearing
EXCHANGE_RATE_DSP NUMBER

Currency exchange rate description
STATEMENT_COMPLETE_FLAG VARCHAR2 (1)
Flag to indicate whether or not the statement is completed, only applied when reconciled to a statement line
VALUE_DATE DATE

Value date
CE_BANK_ACCT_USE_ID NUMBER

ORG_ID NUMBER

LEGAL_ENTITY_ID NUMBER

Query Text

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


SELECT ROW_ID
,      MULTI_SELECT
,      STATEMENT_LINE_ID
,      BANK_ACCOUNT_ID
,      TRX_ID
,      TRX_TYPE
,      TYPE_MEANING
,      TRX_NUMBER
,      CURRENCY_CODE
,      TRX_CURRENCY_TYPE
,      AMOUNT
,      BANK_ACCOUNT_AMOUNT
,      AMOUNT_CLEARED
,      GL_DATE
,      STATUS_DSP
,      STATUS
,      TRX_DATE
,      CLEARED_DATE
,      MATURITY_DATE
,      EXCHANGE_RATE_DATE
,      EXCHANGE_RATE_TYPE
,      EXCHANGE_RATE
,      BANK_CHARGES
,      BANK_ERRORS
,      BATCH_NAME
,      BATCH_ID
,      AGENT_NAME
,      CUSTOMER_NAME
,      VENDOR_NAME
,      CUSTOMER_ID
,      SUPPLIER_ID
,      REFERENCE_TYPE_DSP
,      REFERENCE_TYPE
,      REFERENCE_ID
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      STATEMENT_HEADER_ID
,      CASH_RECEIPT_ID
,      BANK_BRANCH_ID
,      RECEIPT_DATE
,      POSTED_FLAG
,      POSTED_DATE
,      LINE_TYPE_MEANING
,      STATEMENT_LINE_NUMBER
,      STATEMENT_LINE_DATE
,      STATEMENT_LINE_AMOUNT
,      STATEMENT_LINE_STATUS_MEANING
,      STATEMENT_LINE_TYPE_MEANING
,      STATEMENT_HEADER_NUMBER
,      STATEMENT_HEADER_DATE
,      BANK_ACCOUNT_NAME
,      BANK_ACCOUNT_NUM
,      BANK_CURRENCY_CODE
,      STATEMENT_DOC_SEQUENCE_VALUE
,      LINE_TRX_TYPE
,      REMITTANCE_NUMBER
,      CONTROL_END_BALANCE
,      APPLICATION_ID
,      COUNT_CLEARED
,      ACTUAL_AMOUNT_CLEARED
,      CLEARING_TRX_TYPE
,      EXCHANGE_RATE_DSP
,      STATEMENT_COMPLETE_FLAG
,      VALUE_DATE
,      CE_BANK_ACCT_USE_ID
,      ORG_ID
,      LEGAL_ENTITY_ID
FROM APPS.CE_RECONCILED_TRANSACTIONS_V;

Dependencies

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APPS.CE_RECONCILED_TRANSACTIONS_V references the following:

SchemaAPPS
ViewCE_101_RECONCILED_V
ViewCE_200_RECONCILED_V
ViewCE_222_RECONCILED_V
ViewCE_260_CF_RECONCILED_V
ViewCE_260_RECONCILED_V
ViewCE_801_EFT_RECONCILED_V
ViewCE_801_RECONCILED_V
ViewCE_999_RECONCILED_V
PL/SQL PackageCE_AUTO_BANK_CLEAR - show dependent code
PL/SQL PackageCE_AUTO_BANK_MATCH - show dependent code
PL/SQL PackageFND_GLOBAL - show dependent code
PL/SQL PackageIBY_FD_EXTRACT_GEN_PVT - show dependent code
PL/SQL PackagePAY_CE_RECONCILIATION_PKG - show dependent code
APPS.CE_RECONCILED_TRANSACTIONS_V is referenced by following:

SchemaAPPS
Package BodyCE_AUTO_BANK_UNREC - show dependent code
Package BodyCE_CEXSTMRR_XMLP_PKG - show dependent code
Package BodyCE_CEXSTMSR_XMLP_PKG - show dependent code