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VIEW: APPS.CE_BANK_ACCTS_CALC_V

Object Details
Object Name: CE_BANK_ACCTS_CALC_V
Object Type: VIEW
Owner: APPS
FND Design Data: ViewCE.CE_BANK_ACCTS_CALC_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
BANK_ACCOUNT_ID NUMBER (15) Yes Bank Account Identifier
BANK_ACCOUNT_NAME VARCHAR2 (100) Yes Bank Account Name
LAST_UPDATE_DATE DATE
Yes Standard Who Column
LAST_UPDATED_BY NUMBER (15) Yes Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
CREATION_DATE DATE
Yes Standard Who Column
CREATED_BY NUMBER (15) Yes Standard Who Column
BANK_ACCOUNT_NUM VARCHAR2 (30)
Bank Account Number
BANK_BRANCH_ID NUMBER (15) Yes Bank Branch Identifier
BANK_ID NUMBER (15)
Bank Identifier
CURRENCY_CODE VARCHAR2 (15)
Currency Code
DESCRIPTION VARCHAR2 (240)
Description
ATTRIBUTE_CATEGORY VARCHAR2 (150)
Descriptive Flexfield Structure Defining Column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive Flexfield Segment Column
ATTRIBUTE2 VARCHAR2 (150)
Descriptive Flexfield Segment Column
ATTRIBUTE3 VARCHAR2 (150)
Descriptive Flexfield Segment Column
ATTRIBUTE4 VARCHAR2 (150)
Descriptive Flexfield Segment Column
ATTRIBUTE5 VARCHAR2 (150)
Descriptive Flexfield Segment Column
ATTRIBUTE6 VARCHAR2 (150)
Descriptive Flexfield Segment Column
ATTRIBUTE7 VARCHAR2 (150)
Descriptive Flexfield Segment Column
ATTRIBUTE8 VARCHAR2 (150)
Descriptive Flexfield Segment Column
ATTRIBUTE9 VARCHAR2 (150)
Descriptive Flexfield Segment Column
ATTRIBUTE10 VARCHAR2 (150)
Descriptive Flexfield Segment Column
ATTRIBUTE11 VARCHAR2 (150)
Descriptive Flexfield Segment Column
ATTRIBUTE12 VARCHAR2 (150)
Descriptive Flexfield Segment Column
ATTRIBUTE13 VARCHAR2 (150)
Descriptive Flexfield Segment Column
ATTRIBUTE14 VARCHAR2 (150)
Descriptive Flexfield Segment Column
ATTRIBUTE15 VARCHAR2 (150)
Descriptive Flexfield Segment Column
REQUEST_ID NUMBER (15)
Concurrent Who Column
PROGRAM_APPLICATION_ID NUMBER (15)
Concurrent Who Column
PROGRAM_ID NUMBER (15)
Concurrent Who Column
PROGRAM_UPDATE_DATE DATE

Concurrent Who Column
CHECK_DIGITS VARCHAR2 (30)
Holds any check digits that result from bank account number validation in FBS
BANK_ACCOUNT_NAME_ALT VARCHAR2 (320)
Alternate Bank Account Name
ACCOUNT_HOLDER_ID NUMBER (15)
Account Holder Identifier
EFT_REQUESTER_IDENTIFIER VARCHAR2 (25)
EFT Requester Identifier
SECONDARY_ACCOUNT_REFERENCE VARCHAR2 (30)
Account Number Reference, Such As Building Society Roll Number
ACCOUNT_SUFFIX VARCHAR2 (30)
Account Suffix
DESCRIPTION_CODE1 VARCHAR2 (60)
Description Code 1
DESCRIPTION_CODE2 VARCHAR2 (60)
Description Code 2
IBAN_NUMBER VARCHAR2 (50)
IBAN Number
SHORT_ACCOUNT_NAME VARCHAR2 (240)
Short Account Name
ACCOUNT_OWNER_PARTY_ID NUMBER (15) Yes Bank Account Owner Party_Id in TCA
ACCOUNT_OWNER_ORG_ID NUMBER (15) Yes Bank Account Owner Org_Id in HR
ACCOUNT_CLASSIFICATION VARCHAR2 (30) Yes Account Classification (INTERNAL, EXTERNAL)
AP_USE_ALLOWED_FLAG VARCHAR2 (1)
Flag to indicate if the account use for AP is allowed
AR_USE_ALLOWED_FLAG VARCHAR2 (1)
Flag to indicate if the account use for AR is allowed
XTR_USE_ALLOWED_FLAG VARCHAR2 (1)
Flag to indicate if the account use for XTR(Treasury) is allowed
PAY_USE_ALLOWED_FLAG VARCHAR2 (1)
Flag to indicate if the account use for Payroll is allowed
MULTI_CURRENCY_ALLOWED_FLAG VARCHAR2 (1)
Flag to indicate if the multiple currency is allowed
PAYMENT_MULTI_CURRENCY_FLAG VARCHAR2 (1)
Flag to indicate if the payment multiple currency is enabled
RECEIPT_MULTI_CURRENCY_FLAG VARCHAR2 (1)
Flag to indicate if the receipt multiple currency is enabled
ZERO_AMOUNT_ALLOWED VARCHAR2 (1)
Indicator for allowing or disallowing zero amount
MAX_OUTLAY NUMBER (15)
Maximum payment batch
MAX_CHECK_AMOUNT NUMBER

Default maximum payment amount allowed for bank account in a payment batch
MIN_CHECK_AMOUNT NUMBER

Default minimum payment amount allowed for bank account in a payment batch
AP_AMOUNT_TOLERANCE NUMBER

Tolerance amount limit to be used for AP payments during automatic reconciliation
AR_AMOUNT_TOLERANCE NUMBER

Tolerance amount limit to be used for AR receipts during automatic reconciliation
XTR_AMOUNT_TOLERANCE NUMBER

Tolerance amount limit to be used for XTR transactions during automatic reconciliation
PAY_AMOUNT_TOLERANCE NUMBER

Tolerance amount limit to be used for Payroll transactions during automatic reconciliation
AP_PERCENT_TOLERANCE NUMBER

Tolerance percent to be used for AP payments during automatic reconciliation
AR_PERCENT_TOLERANCE NUMBER

Tolerance percent to be used for AR receipts during automatic reconciliation
XTR_PERCENT_TOLERANCE NUMBER

Tolerance percent to be used for XTR transactions during automatic reconciliation
PAY_PERCENT_TOLERANCE NUMBER

Tolerance percent to be used for Payroll transactions during automatic reconciliation
BANK_ACCOUNT_TYPE VARCHAR2 (25)
Bank account type code (sub account type)
AGENCY_LOCATION_CODE VARCHAR2 (30)
Agency Location Code used by federal agencies
START_DATE DATE

Start Date
END_DATE DATE

End Date
ACCOUNT_HOLDER_NAME_ALT VARCHAR2 (150)
Account holder alternate name
CASHFLOW_DISPLAY_ORDER NUMBER (15)
Cashflow display order
ACCOUNT_HOLDER_NAME VARCHAR2 (240)
Account holder name
MASKED_ACCOUNT_NUM VARCHAR2 (100)
MASKED_ACCOUNT_NUM
MASKED_IBAN VARCHAR2 (50)
MASKED_IBAN
POOLED_FLAG VARCHAR2 (1)
POOLED_FLAG
MIN_TARGET_BALANCE NUMBER

MIN_TARGET_BALANCE
MAX_TARGET_BALANCE NUMBER

MAX_TARGET_BALANCE
EFT_USER_NUM VARCHAR2 (30)
EFT_USER_NUM
INTEREST_SCHEDULE_ID NUMBER (15)
Interest schedule identifier
Query Text

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


SELECT BANK_ACCOUNT_ID
,      BANK_ACCOUNT_NAME
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_LOGIN
,      CREATION_DATE
,      CREATED_BY
,      BANK_ACCOUNT_NUM
,      BANK_BRANCH_ID
,      BANK_ID
,      CURRENCY_CODE
,      DESCRIPTION
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      REQUEST_ID
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      CHECK_DIGITS
,      BANK_ACCOUNT_NAME_ALT
,      ACCOUNT_HOLDER_ID
,      EFT_REQUESTER_IDENTIFIER
,      SECONDARY_ACCOUNT_REFERENCE
,      ACCOUNT_SUFFIX
,      DESCRIPTION_CODE1
,      DESCRIPTION_CODE2
,      IBAN_NUMBER
,      SHORT_ACCOUNT_NAME
,      ACCOUNT_OWNER_PARTY_ID
,      ACCOUNT_OWNER_ORG_ID
,      ACCOUNT_CLASSIFICATION
,      AP_USE_ALLOWED_FLAG
,      AR_USE_ALLOWED_FLAG
,      XTR_USE_ALLOWED_FLAG
,      PAY_USE_ALLOWED_FLAG
,      MULTI_CURRENCY_ALLOWED_FLAG
,      PAYMENT_MULTI_CURRENCY_FLAG
,      RECEIPT_MULTI_CURRENCY_FLAG
,      ZERO_AMOUNT_ALLOWED
,      MAX_OUTLAY
,      MAX_CHECK_AMOUNT
,      MIN_CHECK_AMOUNT
,      AP_AMOUNT_TOLERANCE
,      AR_AMOUNT_TOLERANCE
,      XTR_AMOUNT_TOLERANCE
,      PAY_AMOUNT_TOLERANCE
,      AP_PERCENT_TOLERANCE
,      AR_PERCENT_TOLERANCE
,      XTR_PERCENT_TOLERANCE
,      PAY_PERCENT_TOLERANCE
,      BANK_ACCOUNT_TYPE
,      AGENCY_LOCATION_CODE
,      START_DATE
,      END_DATE
,      ACCOUNT_HOLDER_NAME_ALT
,      CASHFLOW_DISPLAY_ORDER
,      ACCOUNT_HOLDER_NAME
,      MASKED_ACCOUNT_NUM
,      MASKED_IBAN
,      POOLED_FLAG
,      MIN_TARGET_BALANCE
,      MAX_TARGET_BALANCE
,      EFT_USER_NUM
,      INTEREST_SCHEDULE_ID
FROM APPS.CE_BANK_ACCTS_CALC_V;

Dependencies

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APPS.CE_BANK_ACCTS_CALC_V references the following:

SchemaAPPS
SynonymCE_BANK_ACCOUNTS
SynonymCE_BANK_ACCT_USES_ALL
SynonymCE_SECURITY_PROFILES_GT

APPS.CE_BANK_ACCTS_CALC_V is not referenced by any database object