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

VIEW: APPS.CE_260_CF_REVERSAL_V

Object Details

Object Name:	CE_260_CF_REVERSAL_V
Object Type:	VIEW
Owner:	APPS
FND Design Data:	CE.CE_260_CF_REVERSAL_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
TRX_ID	NUMBER	(15)	Yes	Transaction identifier, cash receipt history identifier
TRX_TYPE	VARCHAR2	(30)	Yes	Transaction type, RECEIPT/PAYMENT
TYPE_MEANING	VARCHAR2	(80)		Transaction type meaning, Receipt/Payment
TRX_NUMBER	VARCHAR2	(100)		Transaction number, cashflow number
CURRENCY_CODE	VARCHAR2	(15)	Yes	Transaction currency code
AMOUNT	NUMBER		Yes	Transaction amount
BANK_ACCOUNT_AMOUNT	NUMBER			Transaction amount in bank currency
AMOUNT_CLEARED	NUMBER			Cleared amount in bank currency including bank charges and errors
GL_DATE	DATE			GL date
STATUS_DSP	VARCHAR2	(80)		Transaction status description
STATUS	VARCHAR2	(30)	Yes	Transaction status
TRX_DATE	DATE		Yes	Transaction date
CLEARED_DATE	DATE			Cleared Date, Null
MATURITY_DATE	DATE			Maturity date, due date
BATCH_NAME	VARCHAR2	(40)		Batch name
AGENT_NAME	VARCHAR2	(360)		Agent name, customer name
CUSTOMER_ID	NUMBER	(15)		Customer identifier
SUPPLIER_ID	NUMBER			Supplier identifier, Null
CREATION_DATE	DATE		Yes	Standard WHO column
CREATED_BY	NUMBER	(15)	Yes	Standard WHO column
LAST_UPDATE_DATE	DATE		Yes	Standard WHO column
LAST_UPDATED_BY	NUMBER	(15)	Yes	Standard WHO column
PAYMENT_METHOD	VARCHAR2	(30)		Payment method
BANK_ACCOUNT_NUM	VARCHAR2	(30)		Bank account number
BANK_ACCOUNT_NAME	VARCHAR2	(100)	Yes	Bank account name
BANK_CURRENCY_CODE	VARCHAR2	(15)		Bank currency code
BANK_NAME	VARCHAR2	(360)	Yes	Bank name
REVERSAL_CATEGORY	VARCHAR2	(80)		Reversal category
REVERSAL_CATEGORY_ID	VARCHAR2	(0)		Reversal category identifier
REVERSAL_REASON	VARCHAR2	(0)		Reason for reversal
REVERSAL_REASON_ID	VARCHAR2	(0)		Reversal reason identifier
REVERSAL_COMMENTS	VARCHAR2	(0)		Reversal comments
PAYMENT_METHOD_ID	VARCHAR2	(30)		Payment method identifier
BATCH_ID	VARCHAR2	(40)		Batch identifier
CASH_RECEIPT_ID	VARCHAR2	(0)		Cash receipt identifier
APPLICATION_ID	NUMBER			Application identifier, 260
REMITTANCE_NUMBER	VARCHAR2	(40)		Cashflow number
AGENT_NUMBER	VARCHAR2	(30)		Agent number, customer number
TRX_RECONCILED_FLAG	VARCHAR2	(1)		Flag to indicate whether the receipt is reconciled or not, Y or N
STATEMENT_LINE_ID	NUMBER	(15)		Statement line identifier
STATEMENT_NUMBER	VARCHAR2	(50)		Statement number
STATEMENT_LINE_AMOUNT	NUMBER			Statement line amount
TRX_CURRENCY_TYPE	VARCHAR2	(10)		Transaction currency type
BASE_AMOUNT	NUMBER		Yes	Transaction amount in functional currency
VALUE_DATE	DATE			Value date
CE_BANK_ACCT_USE_ID	VARCHAR2	(0)
ORG_ID	VARCHAR2	(0)
LEGAL_ENTITY_ID	NUMBER	(15)	Yes
CASHFLOW_ID	NUMBER	(15)	Yes

Query Text

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


SELECT ROW_ID
,      MULTI_SELECT
,      BANK_ACCOUNT_ID
,      TRX_ID
,      TRX_TYPE
,      TYPE_MEANING
,      TRX_NUMBER
,      CURRENCY_CODE
,      AMOUNT
,      BANK_ACCOUNT_AMOUNT
,      AMOUNT_CLEARED
,      GL_DATE
,      STATUS_DSP
,      STATUS
,      TRX_DATE
,      CLEARED_DATE
,      MATURITY_DATE
,      BATCH_NAME
,      AGENT_NAME
,      CUSTOMER_ID
,      SUPPLIER_ID
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      PAYMENT_METHOD
,      BANK_ACCOUNT_NUM
,      BANK_ACCOUNT_NAME
,      BANK_CURRENCY_CODE
,      BANK_NAME
,      REVERSAL_CATEGORY
,      REVERSAL_CATEGORY_ID
,      REVERSAL_REASON
,      REVERSAL_REASON_ID
,      REVERSAL_COMMENTS
,      PAYMENT_METHOD_ID
,      BATCH_ID
,      CASH_RECEIPT_ID
,      APPLICATION_ID
,      REMITTANCE_NUMBER
,      AGENT_NUMBER
,      TRX_RECONCILED_FLAG
,      STATEMENT_LINE_ID
,      STATEMENT_NUMBER
,      STATEMENT_LINE_AMOUNT
,      TRX_CURRENCY_TYPE
,      BASE_AMOUNT
,      VALUE_DATE
,      CE_BANK_ACCT_USE_ID
,      ORG_ID
,      LEGAL_ENTITY_ID
,      CASHFLOW_ID
FROM APPS.CE_260_CF_REVERSAL_V;

Dependencies

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APPS.CE_260_CF_REVERSAL_V references the following:

APPS: CE_BANK_ACCTS_GT_V; CE_BANK_BRANCHES_V; CE_CASHFLOWS; CE_CASHFLOW_ACCT_H; CE_LOOKUPS; CE_PAYMENT_TRANSACTIONS; CE_SECURITY_PROFILES_GT; CE_STATEMENT_HEADERS; CE_STATEMENT_LINES; CE_STATEMENT_RECONCILS_ALL; CE_SYSTEM_PARAMETERS; FND_CURRENCIES; GL_SETS_OF_BOOKS; IBY_FD_DOCS_PAYABLE_V; IBY_FD_EXTRACT_GEN_PVT - show dependent code; IBY_FD_PAYMENTS_V

APPS.CE_260_CF_REVERSAL_V is referenced by following:

APPS: CE_REVERSAL_TRANSACTIONS_V