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TABLE: CE.CE_AVAILABLE_TRANSACTIONS_TMP

Object Details

Object Name:	CE_AVAILABLE_TRANSACTIONS_TMP
Object Type:	TABLE
Owner:	CE
FND Design Data:	CE.CE_AVAILABLE_TRANSACTIONS_TMP
Subobject Name:
Status:	VALID

Temporary Table Details

CE.CE_AVAILABLE_TRANSACTIONS_TMP is a global temporary table. The current session is able see data that it placed in the table but other sessions cannot. Data in the table is temporary. It has a data duration of SYS$SESSION. Data is removed at the end of this period.

Storage Details

Tablespace:
PCT Free:	10
PCT Used:	40

Indexes

Index	Type	Uniqueness	Column
CE_AVAILABLE_TRX_TMP_N1	NORMAL	NONUNIQUE	APPLICATION_ID
CE_AVAILABLE_TRX_TMP_N2	NORMAL	NONUNIQUE	TRX_NUMBER
CE_AVAILABLE_TRX_TMP_U1	NORMAL	NONUNIQUE	SEQ_ID

Columns

Name	Datatype	Length
ROW_ID	ROWID	(10)
MULTI_SELECT	CHAR	(1)
BANK_ACCOUNT_ID	NUMBER
BANK_ACCOUNT_NAME	VARCHAR2	(80)
BANK_ACCOUNT_NUM	VARCHAR2	(30)
BANK_NAME	VARCHAR2	(60)
BANK_BRANCH_NAME	VARCHAR2	(60)
TRX_ID	NUMBER
TRX_TYPE	VARCHAR2	(30)
TYPE_MEANING	VARCHAR2	(80)
TRX_NUMBER	VARCHAR2	(240)
CHECK_NUMBER	NUMBER
CURRENCY_CODE	VARCHAR2	(15)
AMOUNT	NUMBER
BANK_ACCOUNT_AMOUNT	NUMBER
AMOUNT_CLEARED	NUMBER
GL_DATE	DATE
STATUS_DSP	VARCHAR2	(80)
STATUS	VARCHAR2	(30)
DESCRIPTION	VARCHAR2	(250)
TRX_DATE	DATE
CLEARED_DATE	DATE
MATURITY_DATE	DATE
EXCHANGE_RATE_DATE	DATE
EXCHANGE_RATE_TYPE	VARCHAR2	(30)
USER_EXCHANGE_RATE_TYPE	VARCHAR2	(30)
EXCHANGE_RATE	NUMBER
BANK_CHARGES	NUMBER
BANK_ERRORS	NUMBER
BATCH_NAME	VARCHAR2	(100)
BATCH_ID	NUMBER
AGENT_NAME	VARCHAR2	(240)
CUSTOMER_NAME	VARCHAR2	(360)
PAYMENT_METHOD	VARCHAR2	(80)
VENDOR_NAME	VARCHAR2	(240)
CUSTOMER_ID	NUMBER
SUPPLIER_ID	NUMBER
REFERENCE_TYPE_DSP	VARCHAR2	(80)
REFERENCE_TYPE	VARCHAR2	(30)
REFERENCE_ID	NUMBER
ACTUAL_AMOUNT_CLEARED	NUMBER
CREATION_DATE	DATE
CREATED_BY	NUMBER
LAST_UPDATE_DATE	DATE
LAST_UPDATED_BY	NUMBER
REMITTANCE_NUMBER	VARCHAR2	(30)
CASH_RECEIPT_ID	NUMBER
APPLICATION_ID	NUMBER
COUNT_CLEARED	NUMBER
BANK_CURRENCY_CODE	VARCHAR2	(15)
TRX_CURRENCY_TYPE	VARCHAR2	(10)
CODE_COMBINATION_ID	NUMBER
PERIOD_NAME	VARCHAR2	(15)
JOURNAL_ENTRY_NAME	VARCHAR2	(100)
DOCUMENT_NUMBER	NUMBER
JOURNAL_ENTRY_LINE_NUMBER	NUMBER
CLEARING_TRX_TYPE	VARCHAR2	(20)
JOURNAL_CATEGORY	VARCHAR2	(25)
BASE_AMOUNT	NUMBER
RECEIPT_CLASS_ID	NUMBER
RECEIPT_METHOD_ID	NUMBER
RECEIPT_CLASS_NAME	VARCHAR2	(30)
DEPOSIT_DATE	DATE
VALUE_DATE	DATE
REVERSED_RECEIPT_FLAG	VARCHAR2	(1)
LEGAL_ENTITY_ID	NUMBER	(15)
ORG_ID	NUMBER	(15)
INVOICE_TEXT	VARCHAR2	(30)
BANK_ACCOUNT_TEXT	VARCHAR2	(30)
CUSTOMER_TEXT	VARCHAR2	(80)
COUNTERPARTY	VARCHAR2	(240)
TRXN_SUBTYPE	VARCHAR2	(30)
CE_BANK_ACCT_USE_ID	NUMBER	(15)
RECONCILED_STATUS_FLAG	VARCHAR2	(1)
SEQ_ID	NUMBER	(15)

Query Text

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


SELECT ROW_ID
,      MULTI_SELECT
,      BANK_ACCOUNT_ID
,      BANK_ACCOUNT_NAME
,      BANK_ACCOUNT_NUM
,      BANK_NAME
,      BANK_BRANCH_NAME
,      TRX_ID
,      TRX_TYPE
,      TYPE_MEANING
,      TRX_NUMBER
,      CHECK_NUMBER
,      CURRENCY_CODE
,      AMOUNT
,      BANK_ACCOUNT_AMOUNT
,      AMOUNT_CLEARED
,      GL_DATE
,      STATUS_DSP
,      STATUS
,      DESCRIPTION
,      TRX_DATE
,      CLEARED_DATE
,      MATURITY_DATE
,      EXCHANGE_RATE_DATE
,      EXCHANGE_RATE_TYPE
,      USER_EXCHANGE_RATE_TYPE
,      EXCHANGE_RATE
,      BANK_CHARGES
,      BANK_ERRORS
,      BATCH_NAME
,      BATCH_ID
,      AGENT_NAME
,      CUSTOMER_NAME
,      PAYMENT_METHOD
,      VENDOR_NAME
,      CUSTOMER_ID
,      SUPPLIER_ID
,      REFERENCE_TYPE_DSP
,      REFERENCE_TYPE
,      REFERENCE_ID
,      ACTUAL_AMOUNT_CLEARED
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      REMITTANCE_NUMBER
,      CASH_RECEIPT_ID
,      APPLICATION_ID
,      COUNT_CLEARED
,      BANK_CURRENCY_CODE
,      TRX_CURRENCY_TYPE
,      CODE_COMBINATION_ID
,      PERIOD_NAME
,      JOURNAL_ENTRY_NAME
,      DOCUMENT_NUMBER
,      JOURNAL_ENTRY_LINE_NUMBER
,      CLEARING_TRX_TYPE
,      JOURNAL_CATEGORY
,      BASE_AMOUNT
,      RECEIPT_CLASS_ID
,      RECEIPT_METHOD_ID
,      RECEIPT_CLASS_NAME
,      DEPOSIT_DATE
,      VALUE_DATE
,      REVERSED_RECEIPT_FLAG
,      LEGAL_ENTITY_ID
,      ORG_ID
,      INVOICE_TEXT
,      BANK_ACCOUNT_TEXT
,      CUSTOMER_TEXT
,      COUNTERPARTY
,      TRXN_SUBTYPE
,      CE_BANK_ACCT_USE_ID
,      RECONCILED_STATUS_FLAG
,      SEQ_ID
FROM CE.CE_AVAILABLE_TRANSACTIONS_TMP;

Dependencies

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CE.CE_AVAILABLE_TRANSACTIONS_TMP does not reference any database object

CE.CE_AVAILABLE_TRANSACTIONS_TMP is referenced by following:

APPS: CE_AVAILABLE_TRANSACTIONS_TMP