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VIEW: APPS.CE_260_CF_RECONCILED_V

Object Details
Object Name: CE_260_CF_RECONCILED_V
Object Type: VIEW
Owner: APPS
FND Design Data: ViewCE.CE_260_CF_RECONCILED_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
ROW_ID ROWID (10)
Database row identifier
MULTI_SELECT CHAR (1)
Column used internally
STATEMENT_LINE_ID NUMBER (15) Yes Statement line indentifier
BANK_ACCOUNT_ID NUMBER (15) Yes Bank account identifier
TRX_ID NUMBER (15) Yes Transaction identifier, cashflow identifier
TRX_TYPE VARCHAR2 (30) Yes Transaction type, RECEIPT or PAYMENT
TYPE_MEANING VARCHAR2 (80) Yes Transaction type meaning, Receipt or Payment
TRX_NUMBER VARCHAR2 (100)
Transaction number, cashflow BANK_TRXN_NUMBER or CASHFLOW_ID
CURRENCY_CODE VARCHAR2 (15) Yes Transaction currency code
TRX_CURRENCY_TYPE VARCHAR2 (10)
Transaction currency type
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) Yes Transaction status description
STATUS VARCHAR2 (30) Yes Transaction status
TRX_DATE DATE
Yes Transaction date
CLEARED_DATE DATE

Date this receipt/payment was cleared
MATURITY_DATE DATE

Maturity date, due date
EXCHANGE_RATE_DATE DATE

Date used in determining currency exchange rate
EXCHANGE_RATE_TYPE VARCHAR2 (30)
Currency exchange rate type
EXCHANGE_RATE NUMBER

Currency exchange rate
BANK_CHARGES NUMBER

Bank charge amount
BANK_ERRORS NUMBER

Bank error amount
BATCH_NAME VARCHAR2 (40)
Batch name
BATCH_ID NUMBER

Batch identifier
AGENT_NAME VARCHAR2 (0)
Agent name, customer name
CUSTOMER_NAME VARCHAR2 (0)
Customer name
VENDOR_NAME VARCHAR2 (0)
Vendor name, Null
CUSTOMER_ID NUMBER

Customer identifier
SUPPLIER_ID NUMBER

Vendor identifier, Null
REFERENCE_TYPE_DSP VARCHAR2 (0)
Reference type description
REFERENCE_TYPE VARCHAR2 (0)
Reference type
REFERENCE_ID NUMBER

Reference identifier
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
STATEMENT_HEADER_ID NUMBER (15) Yes Statement identifier
CASH_RECEIPT_ID NUMBER

Cash receipt identifier
BANK_BRANCH_ID NUMBER (15) Yes Bank branch identifier
RECEIPT_DATE DATE

Receipt date
POSTED_FLAG VARCHAR2 (0)
GL posting flag
POSTED_DATE DATE

GL posting date
LINE_TYPE_MEANING VARCHAR2 (80) Yes Statement line type meaning
STATEMENT_LINE_NUMBER NUMBER (15) Yes Statement line number
STATEMENT_LINE_DATE DATE
Yes Statement line date
STATEMENT_LINE_AMOUNT NUMBER
Yes Statement line amount
STATEMENT_LINE_STATUS_MEANING VARCHAR2 (30) Yes Statement line status
STATEMENT_LINE_TYPE_MEANING VARCHAR2 (240)
Statement line Transaction Code type meaning
STATEMENT_HEADER_NUMBER VARCHAR2 (50) Yes Statement header number
STATEMENT_HEADER_DATE DATE
Yes Statement header date
BANK_ACCOUNT_NAME VARCHAR2 (100) Yes Bank account name
BANK_ACCOUNT_NUM VARCHAR2 (30)
Bank account number
BANK_CURRENCY_CODE VARCHAR2 (15)
Bank currency code
STATEMENT_DOC_SEQUENCE_VALUE NUMBER

Document sequence number
LINE_TRX_TYPE VARCHAR2 (30) Yes Line transaction type
REMITTANCE_NUMBER VARCHAR2 (40)
Cashflow number
CONTROL_END_BALANCE NUMBER

Statement control ending balance
APPLICATION_ID NUMBER

Application identifier, 260
COUNT_CLEARED NUMBER

Internal use
ACTUAL_AMOUNT_CLEARED NUMBER

Not used
CLEARING_TRX_TYPE CHAR (8)
Transaction type for clearing, CASHFLOW
STATEMENT_COMPLETE_FLAG VARCHAR2 (1)
REQUEST_ID NUMBER (15)
Reconciliation request identifier
VALUE_DATE DATE

CE_BANK_ACCT_USE_ID NUMBER

ORG_ID NUMBER

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
,      STATEMENT_LINE_ID
,      BANK_ACCOUNT_ID
,      TRX_ID
,      TRX_TYPE
,      TYPE_MEANING
,      TRX_NUMBER
,      CURRENCY_CODE
,      TRX_CURRENCY_TYPE
,      AMOUNT
,      BANK_ACCOUNT_AMOUNT
,      AMOUNT_CLEARED
,      GL_DATE
,      STATUS_DSP
,      STATUS
,      TRX_DATE
,      CLEARED_DATE
,      MATURITY_DATE
,      EXCHANGE_RATE_DATE
,      EXCHANGE_RATE_TYPE
,      EXCHANGE_RATE
,      BANK_CHARGES
,      BANK_ERRORS
,      BATCH_NAME
,      BATCH_ID
,      AGENT_NAME
,      CUSTOMER_NAME
,      VENDOR_NAME
,      CUSTOMER_ID
,      SUPPLIER_ID
,      REFERENCE_TYPE_DSP
,      REFERENCE_TYPE
,      REFERENCE_ID
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      STATEMENT_HEADER_ID
,      CASH_RECEIPT_ID
,      BANK_BRANCH_ID
,      RECEIPT_DATE
,      POSTED_FLAG
,      POSTED_DATE
,      LINE_TYPE_MEANING
,      STATEMENT_LINE_NUMBER
,      STATEMENT_LINE_DATE
,      STATEMENT_LINE_AMOUNT
,      STATEMENT_LINE_STATUS_MEANING
,      STATEMENT_LINE_TYPE_MEANING
,      STATEMENT_HEADER_NUMBER
,      STATEMENT_HEADER_DATE
,      BANK_ACCOUNT_NAME
,      BANK_ACCOUNT_NUM
,      BANK_CURRENCY_CODE
,      STATEMENT_DOC_SEQUENCE_VALUE
,      LINE_TRX_TYPE
,      REMITTANCE_NUMBER
,      CONTROL_END_BALANCE
,      APPLICATION_ID
,      COUNT_CLEARED
,      ACTUAL_AMOUNT_CLEARED
,      CLEARING_TRX_TYPE
,      STATEMENT_COMPLETE_FLAG
,      REQUEST_ID
,      VALUE_DATE
,      CE_BANK_ACCT_USE_ID
,      ORG_ID
,      LEGAL_ENTITY_ID
,      CASHFLOW_ID
FROM APPS.CE_260_CF_RECONCILED_V;

Dependencies

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APPS.CE_260_CF_RECONCILED_V references the following:

SchemaAPPS
ViewCE_BANK_ACCTS_GT_V
SynonymCE_CASHFLOWS
SynonymCE_CASHFLOW_ACCT_H
ViewCE_LOOKUPS
SynonymCE_PAYMENT_TRANSACTIONS
SynonymCE_SECURITY_PROFILES_GT
SynonymCE_STATEMENT_HEADERS
SynonymCE_STATEMENT_LINES
SynonymCE_STATEMENT_RECONCILS_ALL
SynonymCE_SYSTEM_PARAMETERS
SynonymCE_TRANSACTION_CODES
SynonymFND_CURRENCIES
SynonymGL_LEDGERS
ViewIBY_FD_DOCS_PAYABLE_V
PL/SQL PackageIBY_FD_EXTRACT_GEN_PVT - show dependent code
ViewIBY_FD_PAYMENTS_V
APPS.CE_260_CF_RECONCILED_V is referenced by following:

SchemaAPPS
ViewCE_RECONCILED_TRANSACTIONS_V