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[Dependency Information]
Object Name: | CE_TRANSACTION_CODES_V |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | ![]() |
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 |
---|---|---|---|---|
BANK_ACCOUNT_NAME | VARCHAR2 | (100) | Yes | |
BANK_ACCOUNT_NUM | VARCHAR2 | (30) | ||
BANK_ACCOUNT_CURRENCY_CODE | VARCHAR2 | (15) | ||
BANK_BRANCH_NAME | VARCHAR2 | (360) | Yes | |
BANK_NAME | VARCHAR2 | (360) | Yes | |
ROW_ID | ROWID | (10) | ||
TRANSACTION_CODE_ID | NUMBER | (15) | Yes | |
BANK_ACCOUNT_ID | NUMBER | (15) | Yes | |
TYPE | VARCHAR2 | (30) | Yes | |
TYPE_DSP | VARCHAR2 | (80) | Yes | |
TRX_CODE | VARCHAR2 | (30) | Yes | |
DESCRIPTION | VARCHAR2 | (240) | ||
CREATE_MISC_TRX_FLAG | VARCHAR2 | (1) | ||
RECONCILE_FLAG | VARCHAR2 | (20) | ||
FLOAT_DAYS | NUMBER | |||
CREATE_MISC_TRX_FLAG_DSP | VARCHAR2 | (80) | Yes | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
LAST_UPDATED_BY | NUMBER | (15) | Yes | |
LAST_UPDATE_DATE | DATE | Yes | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
CREATED_BY | NUMBER | (15) | Yes | |
CREATION_DATE | DATE | Yes | ||
RECEIVABLES_ACTIVITY | VARCHAR2 | (50) | ||
RECEIVABLES_TRX_ID | NUMBER | (15) | ||
PAYMENT_METHOD | VARCHAR2 | (30) | ||
RECEIPT_METHOD_ID | NUMBER | (15) | ||
MATCHING_AGAINST | VARCHAR2 | (20) | ||
CORRECTION_METHOD | VARCHAR2 | (20) | ||
START_DATE | DATE | |||
END_DATE | DATE | |||
RECONCILE_FLAG_DSP | VARCHAR2 | (80) | ||
PAYROLL_PAYMENT_FORMAT_ID | NUMBER | (15) | ||
PAYROLL_PAYMENT_FORMAT_DSP | VARCHAR2 | (80) | ||
PAYROLL_MATCHING_ORDER | VARCHAR2 | (80) | ||
RECONCILIATION_SEQUENCE | NUMBER | (9) | ||
REQUEST_ID | NUMBER | (15) | Concurrent Program Request Id which created the transaction code |
Cut, paste (and edit) the following text to query this object:
SELECT BANK_ACCOUNT_NAME
, BANK_ACCOUNT_NUM
, BANK_ACCOUNT_CURRENCY_CODE
, BANK_BRANCH_NAME
, BANK_NAME
, ROW_ID
, TRANSACTION_CODE_ID
, BANK_ACCOUNT_ID
, TYPE
, TYPE_DSP
, TRX_CODE
, DESCRIPTION
, CREATE_MISC_TRX_FLAG
, RECONCILE_FLAG
, FLOAT_DAYS
, CREATE_MISC_TRX_FLAG_DSP
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
, CREATED_BY
, CREATION_DATE
, RECEIVABLES_ACTIVITY
, RECEIVABLES_TRX_ID
, PAYMENT_METHOD
, RECEIPT_METHOD_ID
, MATCHING_AGAINST
, CORRECTION_METHOD
, START_DATE
, END_DATE
, RECONCILE_FLAG_DSP
, PAYROLL_PAYMENT_FORMAT_ID
, PAYROLL_PAYMENT_FORMAT_DSP
, PAYROLL_MATCHING_ORDER
, RECONCILIATION_SEQUENCE
, REQUEST_ID
FROM APPS.CE_TRANSACTION_CODES_V;
APPS.CE_TRANSACTION_CODES_V is not referenced by any database object
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