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[Dependency Information]
| Object Name: | CEFV_BANK_ACCOUNTS |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: | CE.CEFV_BANK_ACCOUNTS
|
| Subobject Name: | |
| Status: | VALID |
A Business Intelligence System view
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| BANK_ACCOUNT_ID | NUMBER | (15) | Bank account unique identifier. | |
| BANK_ACCOUNT_NAME | VARCHAR2 | (100) | Bank account name. | |
| ALTERNATE_BANK_ACCOUNT_NAME | VARCHAR2 | (320) | Alternate bank account name. | |
| BANK_ACCOUNT_NUMBER | VARCHAR2 | (100) | Bank account number. | |
| BANK_ACCOUNT_TYPE | VARCHAR2 | (25) | Bank account type. | |
| ACCOUNT_TYPE | CHAR | (8) | ||
| MULTICURRENCY_ALLOWED_FLAG | VARCHAR2 | (1) | Indicates whether you allow payments in multiple currencies from this bank account. | |
| POOLED_ACCOUNT_FLAG | VARCHAR2 | (1) | Indicates whether this is a pooled bank account. | |
| DESCRIPTION | VARCHAR2 | (240) | Description of bank account. | |
| MAXIMUM_PAYMENT_BATCH_OUTLAY | NUMBER | Maximum payment batch outlay for bank account. | ||
| MINIMUM_PAYMENT_AMOUNT | NUMBER | Minimum amount allowed per payment for bank account. | ||
| MAXIMUM_PAYMENT_AMOUNT | NUMBER | Maximum amount allowed per payment for bank account. | ||
| ZERO_PAYMENTS_ALLOWED_FLAG | VARCHAR2 | (1) | Indicates whether the bank account allows zero amount payments. | |
| CONTACT_FIRST_NAME | VARCHAR2 | (0) | First name of bank contact person. | |
| CONTACT_MIDDLE_NAME | VARCHAR2 | (0) | Middle name of bank contact person. | |
| CONTACT_LAST_NAME | VARCHAR2 | (0) | Last name of bank contact person. | |
| CONTACT_PREFIX | VARCHAR2 | (0) | Title prefix of bank contact person. | |
| CONTACT_TITLE | VARCHAR2 | (0) | Title of bank contact person. | |
| CONTACT_AREA_CODE | VARCHAR2 | (0) | Area code of bank contact person telephone number. | |
| CONTACT_PHONE | VARCHAR2 | (0) | Telephone number of bank contact person. | |
| INACTIVE_DATE | DATE | Date on which bank account becomes inactive. | ||
| ACCOUNT_HOLDER_NAME | VARCHAR2 | (240) | Account holder name. | |
| ALTERNATE_ACCOUNT_HOLDER_NAME | VARCHAR2 | (150) | Alternate account holder name. | |
| EFT_USER_NUMBER | VARCHAR2 | (30) | Electronic Funds Transfer user number. | |
| BANK_BRANCH_ID | NUMBER | (15) | Bank branch unique identifier. | |
| CURRENCY_CODE | VARCHAR2 | (15) | Unique code assigned to a currency. | |
| _DF | VARCHAR2 | (33) | ||
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
| LAST_UPDATED_BY | NUMBER | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
Cut, paste (and edit) the following text to query this object:
SELECT BANK_ACCOUNT_ID
, BANK_ACCOUNT_NAME
, ALTERNATE_BANK_ACCOUNT_NAME
, BANK_ACCOUNT_NUMBER
, BANK_ACCOUNT_TYPE
, ACCOUNT_TYPE
, MULTICURRENCY_ALLOWED_FLAG
, POOLED_ACCOUNT_FLAG
, DESCRIPTION
, MAXIMUM_PAYMENT_BATCH_OUTLAY
, MINIMUM_PAYMENT_AMOUNT
, MAXIMUM_PAYMENT_AMOUNT
, ZERO_PAYMENTS_ALLOWED_FLAG
, CONTACT_FIRST_NAME
, CONTACT_MIDDLE_NAME
, CONTACT_LAST_NAME
, CONTACT_PREFIX
, CONTACT_TITLE
, CONTACT_AREA_CODE
, CONTACT_PHONE
, INACTIVE_DATE
, ACCOUNT_HOLDER_NAME
, ALTERNATE_ACCOUNT_HOLDER_NAME
, EFT_USER_NUMBER
, BANK_BRANCH_ID
, CURRENCY_CODE
, _DF
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
FROM APPS.CEFV_BANK_ACCOUNTS;
APPS
CE_BANK_ACCOUNTS
IBY_EXT_BANK_ACCOUNTS_V
APPS.CEFV_BANK_ACCOUNTS is not referenced by any database object
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