eTRM uses javascript that opens and focuses a separate window to display reports. Your browser does not appear to support javascript. This should not prevent you from using eTRM but it does mean the window focus feature will not work. Please check the contents of other windows on your desktop if you click on a link that does not appear to do anything.

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

TABLE: AP.AP_BANK_CHARGES

Object Details

Object Name:	AP_BANK_CHARGES
Object Type:	TABLE
Owner:	AP
FND Design Data:	SQLAP.AP_BANK_CHARGES
Subobject Name:
Status:	VALID

AP_BANK_CHARGES stores header information you enter in the Bank Charges window in Oracle Payables or Oracle Receivables. You need one row for each bank combination you define in the
Bank Charges window. TRANSFER_PRIORITY is NULL for a record entered in Oracle Receivables, and NOT NULL for a record entered in Oracle Payables.

Storage Details

Tablespace:	APPS_TS_TX_DATA
PCT Free:	10
PCT Used:

Columns

Name	Datatype	Length	Mandatory	Comments
BANK_CHARGE_ID	NUMBER	(15)	Yes	Bank charge identifier
TRANSFERRING_BANK_BRANCH_ID	NUMBER	(15)		Transferring bank branch identifier
TRANSFERRING_BANK_NAME	VARCHAR2	(60)		Transferring bank name
TRANSFERRING_BANK	VARCHAR2	(20)	Yes	Transferring bank (ONE for specific bank and ALL for all banks)
TRANSFERRING_BRANCH	VARCHAR2	(20)	Yes	Transferring branch (ONE for specific branch, and ALL for all branches)
RECEIVING_BANK_BRANCH_ID	NUMBER	(15)		Receiving bank branch identifier
RECEIVING_BANK_NAME	VARCHAR2	(60)		Receiving bank name
RECEIVING_BANK	VARCHAR2	(20)	Yes	Receiving bank (ONE for specific bank, and ALL for all banks)
RECEIVING_BRANCH	VARCHAR2	(20)	Yes	Receiving branch (ONE for specific branch, ALL for all branches, and OTHER for Other than transferring branch)
TRANSFER_PRIORITY	VARCHAR2	(25)	Yes	Transfer priority (EXPRESS, NORMAL, or ANY). The column value will be AR if the record is entered from Oracle Receivables
CURRENCY_CODE	VARCHAR2	(15)	Yes	Currency code
CREATED_BY	NUMBER	(15)		Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE	DATE			Standard who column - date when this row was created.
LAST_UPDATED_BY	NUMBER	(15)		Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE	DATE			Standard Who column - date when a user last updated this row.
LAST_UPDATE_LOGIN	NUMBER	(15)		Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).

Query Text

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


SELECT BANK_CHARGE_ID
,      TRANSFERRING_BANK_BRANCH_ID
,      TRANSFERRING_BANK_NAME
,      TRANSFERRING_BANK
,      TRANSFERRING_BRANCH
,      RECEIVING_BANK_BRANCH_ID
,      RECEIVING_BANK_NAME
,      RECEIVING_BANK
,      RECEIVING_BRANCH
,      TRANSFER_PRIORITY
,      CURRENCY_CODE
,      CREATED_BY
,      CREATION_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATE_LOGIN
FROM AP.AP_BANK_CHARGES;

Dependencies

[top of page]

AP.AP_BANK_CHARGES does not reference any database object

AP.AP_BANK_CHARGES is referenced by following:

AP: AP_BANK_CHARGES#