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Object Name: | OKX_RCPT_METHOD_ACCOUNTS_V |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | OKX.OKX_RCPT_METHOD_ACCOUNTS_V |
Subobject Name: | |
Status: | VALID |
Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID1 | NUMBER | (15) | Primary key column. Uniquely identifies the Bank Account uses | |
ID2 | CHAR | (1) | Primary key column | |
NAME | VARCHAR2 | (121) | Bank account name concatenated with location | |
DESCRIPTION | VARCHAR2 | (100) | Bank account number | |
BANK_NAME | VARCHAR2 | (360) | Bank name | |
BANK_ACCOUNT_ID | NUMBER | (15) | Bank account identifier | |
BANK_ACCOUNT_NUM | VARCHAR2 | (100) | Bank account number | |
BANK_BRANCH_ID | NUMBER | Identifier for bank branch | ||
SET_OF_BOOKS_ID | VARCHAR2 | (0) | No Longer Used | |
CURRENCY_CODE | VARCHAR2 | (15) | Account currency code | |
ACCOUNT_TYPE | VARCHAR2 | (30) | Bank account type code. Possible values are: INTERNAL or SUPPLIER for banks defined for Oracle Payables, INTERNAL or EXTERNAL for banks defined for Oracle Receivables and PAYROLL for banks defined for Payroll | |
CUSTOMER_ID | NUMBER | (15) | Identifier for customer | |
CUSTOMER_SITE_USE_ID | NUMBER | (15) | Identifier for customer site use | |
START_DATE_ACTIVE | DATE | Effective from date | ||
END_DATE_ACTIVE | DATE | Effective to date | ||
STATUS | VARCHAR2 | (1) | Indicates whether the record is active or inactive | |
ORG_ID | NUMBER | (15) | Identifier for operating unit | |
MULTI_CURRENCY_FLAG | VARCHAR2 | (0) | No Longer Used | |
RECEIPT_MULTI_CURRENCY_FLAG | VARCHAR2 | (0) | No Longer Used | |
CONTACT_FIRST_NAME | VARCHAR2 | (0) | No Longer Used | |
CONTACT_MIDDLE_NAME | VARCHAR2 | (0) | No Longer Used | |
CONTACT_LAST_NAME | VARCHAR2 | (0) | No Longer Used | |
CONTACT_PREFIX | VARCHAR2 | (0) | No Longer Used | |
CONTACT_TITLE | VARCHAR2 | (0) | No Longer Used | |
CONTACT_AREA_CODE | VARCHAR2 | (0) | No Longer Used | |
CONTACT_PHONE | VARCHAR2 | (0) | No Longer Used | |
BANK | VARCHAR2 | (360) | Bank Name or Credit Card Issuer Name | |
HOLDER_NAME | VARCHAR2 | (80) | Bank Account Name or Credit Card Holder Name | |
EXPIRATION_STATUS | VARCHAR2 | (80) | Null (for bank account) Or Credit Card Expiration Status (for Credit Card) |
Cut, paste (and edit) the following text to query this object:
SELECT ID1
, ID2
, NAME
, DESCRIPTION
, BANK_NAME
, BANK_ACCOUNT_ID
, BANK_ACCOUNT_NUM
, BANK_BRANCH_ID
, SET_OF_BOOKS_ID
, CURRENCY_CODE
, ACCOUNT_TYPE
, CUSTOMER_ID
, CUSTOMER_SITE_USE_ID
, START_DATE_ACTIVE
, END_DATE_ACTIVE
, STATUS
, ORG_ID
, MULTI_CURRENCY_FLAG
, RECEIPT_MULTI_CURRENCY_FLAG
, CONTACT_FIRST_NAME
, CONTACT_MIDDLE_NAME
, CONTACT_LAST_NAME
, CONTACT_PREFIX
, CONTACT_TITLE
, CONTACT_AREA_CODE
, CONTACT_PHONE
, BANK
, HOLDER_NAME
, EXPIRATION_STATUS
FROM APPS.OKX_RCPT_METHOD_ACCOUNTS_V;
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