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

VIEW: APPS.CE_200_BATCHES_V

Object Details

Object Name:	CE_200_BATCHES_V
Object Type:	VIEW
Owner:	APPS
FND Design Data:	CE.CE_200_BATCHES_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

[View Source]

Columns

Name	Datatype	Length	Mandatory	Comments
ROW_ID	ROWID	(10)		Database row identifier
MULTI_SELECT	CHAR	(1)		Column used internally
BANK_ACCOUNT_ID	NUMBER	(15)	Yes	Bank account identifier
BANK_ACCOUNT_NAME	VARCHAR2	(100)	Yes	Bank account name
BATCH_ID	NUMBER	(15)	Yes	Batch identifier, check run identifier
TRX_NUMBER	VARCHAR2	(40)		Transaction number, check batch identifier or run name
TRX_TYPE	VARCHAR2	(30)	Yes	Transaction type, PAYMENT
TYPE_MEANING	VARCHAR2	(80)	Yes	Transaction type meaning, Payment
TRX_DATE	DATE			Transaction date, check batch date
CURRENCY_CODE	VARCHAR2	(10)		Transaction currency code, check batch currency code
AMOUNT	NUMBER			Transaction amount, Null
BANK_ACCOUNT_AMOUNT	NUMBER			Transaction amount in bank currency, Null
AMOUNT_CLEARED	NUMBER			Amount cleared in bank currency including bank charges and errors, Null
ACTUAL_AMOUNT_CLEARED	NUMBER			Not used
GL_DATE	DATE			GL date
EXCHANGE_RATE_TYPE	VARCHAR2	(0)		Currency exchange rate type
USER_EXCHANGE_RATE_TYPE	VARCHAR2	(0)		Currency exchange rate type description
EXCHANGE_RATE_DATE	DATE			Date used in determining currency exchange rate
EXCHANGE_RATE	NUMBER			Currency exchange rate
BANK_CHARGES	NUMBER			Bank charge amount, Null
BANK_ERRORS	NUMBER			Bank error amount, Null
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
CLEARED_AMOUNT	NUMBER			Not used
REMITTANCE_NUMBER	VARCHAR2	(40)		Remittance number, batch identifier
APPLICATION_ID	NUMBER			Application identifier, 200
COUNT_CLEARED	NUMBER			Internal use
BANK_ACCOUNT_NUM	VARCHAR2	(30)		Bank account number
BANK_NAME	VARCHAR2	(360)	Yes	Bank name
BANK_BRANCH_NAME	VARCHAR2	(360)	Yes	Bank branch name
BANK_CURRENCY_CODE	VARCHAR2	(15)		Bank currency code
BATCH_NUMBER	VARCHAR2	(40)		Batch number, check run name
TRX_CURRENCY_TYPE	VARCHAR2	(10)		Transaction currency type
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
,      BANK_ACCOUNT_ID
,      BANK_ACCOUNT_NAME
,      BATCH_ID
,      TRX_NUMBER
,      TRX_TYPE
,      TYPE_MEANING
,      TRX_DATE
,      CURRENCY_CODE
,      AMOUNT
,      BANK_ACCOUNT_AMOUNT
,      AMOUNT_CLEARED
,      ACTUAL_AMOUNT_CLEARED
,      GL_DATE
,      EXCHANGE_RATE_TYPE
,      USER_EXCHANGE_RATE_TYPE
,      EXCHANGE_RATE_DATE
,      EXCHANGE_RATE
,      BANK_CHARGES
,      BANK_ERRORS
,      CREATED_BY
,      CREATION_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
,      CLEARED_AMOUNT
,      REMITTANCE_NUMBER
,      APPLICATION_ID
,      COUNT_CLEARED
,      BANK_ACCOUNT_NUM
,      BANK_NAME
,      BANK_BRANCH_NAME
,      BANK_CURRENCY_CODE
,      BATCH_NUMBER
,      TRX_CURRENCY_TYPE
,      CE_BANK_ACCT_USE_ID
,      ORG_ID
,      LEGAL_ENTITY_ID
FROM APPS.CE_200_BATCHES_V;

Dependencies

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APPS.CE_200_BATCHES_V references the following:

APPS: CE_BANK_ACCTS_GT_V; CE_LOOKUPS; CE_SYSTEM_PARAMETERS; GL_SETS_OF_BOOKS; HZ_PARTIES; IBY_PAY_INSTRUCTIONS_ALL

APPS.CE_200_BATCHES_V is referenced by following:

APPS: CE_AUTO_BANK_MATCH - show dependent code; CE_AVAILABLE_BATCHES_V