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[Dependency Information]
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[Dependency Information]
| Object Name: | CE_ARCH_LINES |
|---|---|
| Object Type: | TABLE |
| Owner: | CE |
| FND Design Data: |  CE.CE_ARCH_LINES
|
| Subobject Name: | |
| Status: | VALID |
The CE_ARCH_LINES table stores information about archived statement lines. A row in this table corresponds to an archived CE_STATEMENT_LINES record. This table is populated when you run the Archive/Purge Bank Statements program and choose to archive.
| Tablespace: |  APPS_TS_ARCHIVE |
|---|---|
| PCT Free: | 10 |
| PCT Used: |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| STATEMENT_LINE_ID | NUMBER | (15) | Yes | Statement line identifier |
| STATEMENT_HEADER_ID | NUMBER | (15) | Yes | Statement header identifier |
| LINE_NUMBER | NUMBER | (15) | Yes | Statement line number |
| TRX_DATE | DATE | Yes | Line transaction date, used to update AP check's cleared date and AR receipt's cleared date if EFFECTIVE_DATE is null | |
| TRX_TYPE | VARCHAR2 | (30) | Yes | Transaction type, lookup type BANK_TRX_TYPE |
| AMOUNT | NUMBER | Yes | Statement line amount | |
| STATUS | VARCHAR2 | (30) | Yes | Statement line status, lookup type STATEMENT_LINE_STATUS |
| CREATED_BY | NUMBER | (15) | Yes | Standard WHO column |
| CREATION_DATE | DATE | Yes | Standard WHO column | |
| LAST_UPDATED_BY | NUMBER | (15) | Yes | Standard WHO column |
| LAST_UPDATE_DATE | DATE | Yes | Standard WHO column | |
| TRX_CODE_ID | NUMBER | (15) | Bank transaction code identifier | |
| EFFECTIVE_DATE | DATE | Statement line effective date, used to update AR receipt's clearing date | ||
| BANK_TRX_NUMBER | VARCHAR2 | (240) | Transaction number that identifies the transaction to be matched against the statement line | |
| TRX_TEXT | VARCHAR2 | (255) | Statement line description | |
| CUSTOMER_TEXT | VARCHAR2 | (80) | Customer number for finding available transactions by customer number | |
| INVOICE_TEXT | VARCHAR2 | (70) | Invoice number for finding available transactions by invoice numbers | |
| CURRENCY_CODE | VARCHAR2 | (15) | Statement line currency code | |
| EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | Currency conversion rate type | |
| EXCHANGE_RATE | NUMBER | Currency conversion rate | ||
| EXCHANGE_RATE_DATE | DATE | Date used in determining the currency exchange rate | ||
| ORIGINAL_AMOUNT | NUMBER | Statement line amount in currency code | ||
| CHARGES_AMOUNT | NUMBER | Bank charges amount | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO column | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive Flexfield structure defining column | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| RECONCILE_TO_STATEMENT_FLAG | VARCHAR2 | (1) | Flag to indicate whether this statement line is reconciled to another statement line, Y or Null | |
| BANK_ACCOUNT_TEXT#1 | VARCHAR2 | (60) | Supplier/Customer/Payroll bank account number for finding available transactions by supplier/customer/payroll bank accounts |
Cut, paste (and edit) the following text to query this object:
SELECT STATEMENT_LINE_ID
, STATEMENT_HEADER_ID
, LINE_NUMBER
, TRX_DATE
, TRX_TYPE
, AMOUNT
, STATUS
, CREATED_BY
, CREATION_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, TRX_CODE_ID
, EFFECTIVE_DATE
, BANK_TRX_NUMBER
, TRX_TEXT
, CUSTOMER_TEXT
, INVOICE_TEXT
, CURRENCY_CODE
, EXCHANGE_RATE_TYPE
, EXCHANGE_RATE
, EXCHANGE_RATE_DATE
, ORIGINAL_AMOUNT
, CHARGES_AMOUNT
, LAST_UPDATE_LOGIN
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, RECONCILE_TO_STATEMENT_FLAG
, BANK_ACCOUNT_TEXT#1
FROM CE.CE_ARCH_LINES;
CE.CE_ARCH_LINES does not reference any database object
CE.CE_ARCH_LINES is referenced by following:
CE
CE_ARCH_LINES#
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