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[Dependency Information]
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[Dependency Information]
| Object Name: | RA_CUSTOMER_BANKS_INT_ALL |
|---|---|
| Object Type: | TABLE |
| Owner: | AR |
| FND Design Data: |  AR.RA_CUSTOMER_BANKS_INT_ALL
|
| Subobject Name: | |
| Status: | VALID |
The RA_CUSTOMER_BANKS_INT_ALL table is used by the Customer Interface program to store customer bank account information. For example, Oracle Receivables might use this table to store information about a Bank of America branch, located in Sunnyvale, California, that is used by a customer to pay invoices.
Please refer to the Oracle Trading Community Architecture Reference Guide for more detailed information on Open Interface table columns, including import validation and destination columns.
Scope: public
Product: HZ
Lifecycle: active
Display Name: Customer Bank
Category: BUSINESS_ENTITY HZ_CUSTOMER_ACCOUNT
| Tablespace: |  APPS_TS_TX_DATA |
|---|---|
| PCT Free: | 10 |
| PCT Used: |
| Index | Type | Uniqueness | Tablespace | Column |
|---|---|---|---|---|
| RA_CUST_BANKS_INTERFACE_N1 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
 ORIG_SYSTEM_CUSTOMER_REF
|
| RA_CUST_BANKS_INTERFACE_N2 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
ORIG_SYSTEM_ADDRESS_REF
|
| RA_CUST_BANKS_INTERFACE_N3 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
BANK_ACCOUNT_NAME
|
| RA_CUST_BANKS_INTERFACE_N4 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
BANK_NAME
BANK_BRANCH_NAME
|
| RA_CUST_BANKS_INTERFACE_N5 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
BANK_NUMBER
BANK_NUM
|
| RA_CUST_BANKS_INTERFACE_N6 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
BANK_ACCOUNT_NUM
BANK_NAME
BANK_BRANCH_NAME
|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ORIG_SYSTEM_CUSTOMER_REF | VARCHAR2 | (240) | Yes | Unique customer identifier from foreign system |
| ORIG_SYSTEM_ADDRESS_REF | VARCHAR2 | (240) | Unique address identifier from foreign system | |
| REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
| INTERFACE_STATUS | VARCHAR2 | (240) | Error code for rejected records | |
| VALIDATED_FLAG | VARCHAR2 | (1) | Indicates if record has already been validated. Y for yes, N otherwise. | |
| BANK_ACCOUNT_NAME | VARCHAR2 | (80) | Yes | Bank Account name assigned to Customer or Bill To site |
| PRIMARY_FLAG | VARCHAR2 | (1) | Yes | Indicates whether this is the primary bank account. Y for yes, N otherwise. |
| START_DATE | DATE | Yes | Date this Bank Account becomes active | |
| END_DATE | DATE | Date this Bank Account becomes inactive | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| BANK_ACCOUNT_NUM | VARCHAR2 | (30) | Account number for the Bank Account | |
| BANK_ACCOUNT_CURRENCY_CODE | VARCHAR2 | (15) | Currency code of the currency for the bank account | |
| BANK_ACCOUNT_INACTIVE_DATE | DATE | Date the bank account becomes inactive | ||
| BANK_ACCOUNT_DESCRIPTION | VARCHAR2 | (240) | Description of bank account | |
| BANK_NAME | VARCHAR2 | (60) | Name of bank for the bank account | |
| BANK_BRANCH_NAME | VARCHAR2 | (60) | Name of bank branch for the bank account | |
| BANK_NUM | VARCHAR2 | (25) | Number of the bank | |
| BANK_BRANCH_DESCRIPTION | VARCHAR2 | (240) | Description of bank branch | |
| BANK_BRANCH_ADDRESS1 | VARCHAR2 | (35) | Address of bank branch, Line 1 | |
| BANK_BRANCH_ADDRESS2 | VARCHAR2 | (35) | Address of bank branch, Line 2 | |
| BANK_BRANCH_ADDRESS3 | VARCHAR2 | (35) | Address of bank branch, Line 3 | |
| BANK_BRANCH_CITY | VARCHAR2 | (25) | Address city | |
| BANK_BRANCH_STATE | VARCHAR2 | (25) | Address state | |
| BANK_BRANCH_ZIP | VARCHAR2 | (20) | Address postal code | |
| BANK_BRANCH_PROVINCE | VARCHAR2 | (25) | Address province | |
| BANK_BRANCH_COUNTRY | VARCHAR2 | (25) | Address country | |
| BANK_BRANCH_AREA_CODE | VARCHAR2 | (10) | Telephone number area code | |
| BANK_BRANCH_PHONE | VARCHAR2 | (15) | Telephone number | |
| BANK_ACCOUNT_ATT_CATEGORY | VARCHAR2 | (30) | Bank account descriptive flexfield category | |
| BANK_ACCOUNT_ATTRIBUTE1 | VARCHAR2 | (150) | Bank Account Descriptive Flexfield value | |
| BANK_ACCOUNT_ATTRIBUTE10 | VARCHAR2 | (150) | Bank Account Descriptive Flexfield value | |
| BANK_ACCOUNT_ATTRIBUTE11 | VARCHAR2 | (150) | Bank Account Descriptive Flexfield value | |
| BANK_ACCOUNT_ATTRIBUTE12 | VARCHAR2 | (150) | Bank Account Descriptive Flexfield value | |
| BANK_ACCOUNT_ATTRIBUTE13 | VARCHAR2 | (150) | Bank Account Descriptive Flexfield value | |
| BANK_ACCOUNT_ATTRIBUTE14 | VARCHAR2 | (150) | Bank Account Descriptive Flexfield value | |
| BANK_ACCOUNT_ATTRIBUTE15 | VARCHAR2 | (150) | Bank Account Descriptive Flexfield value | |
| BANK_ACCOUNT_ATTRIBUTE2 | VARCHAR2 | (150) | Bank Account Descriptive Flexfield value | |
| BANK_ACCOUNT_ATTRIBUTE3 | VARCHAR2 | (150) | Bank Account Descriptive Flexfield value | |
| BANK_ACCOUNT_ATTRIBUTE4 | VARCHAR2 | (150) | Bank Account Descriptive Flexfield value | |
| BANK_ACCOUNT_ATTRIBUTE5 | VARCHAR2 | (150) | Bank Account Descriptive Flexfield value | |
| BANK_ACCOUNT_ATTRIBUTE6 | VARCHAR2 | (150) | Bank Account Descriptive Flexfield value | |
| BANK_ACCOUNT_ATTRIBUTE7 | VARCHAR2 | (150) | Bank Account Descriptive Flexfield value | |
| BANK_ACCOUNT_ATTRIBUTE8 | VARCHAR2 | (150) | Bank Account Descriptive Flexfield value | |
| BANK_ACCOUNT_ATTRIBUTE9 | VARCHAR2 | (150) | Bank Account Descriptive Flexfield value | |
| BANK_BRANCH_ATT_CATEGORY | VARCHAR2 | (30) | Bank Branch Descriptive Flexfield category | |
| BANK_BRANCH_ATTRIBUTE1 | VARCHAR2 | (150) | Bank Branch Descriptive Flexfield value | |
| BANK_BRANCH_ATTRIBUTE10 | VARCHAR2 | (150) | Bank Branch Descriptive Flexfield value | |
| BANK_BRANCH_ATTRIBUTE11 | VARCHAR2 | (150) | Bank Branch Descriptive Flexfield value | |
| BANK_BRANCH_ATTRIBUTE12 | VARCHAR2 | (150) | Bank Branch Descriptive Flexfield value | |
| BANK_BRANCH_ATTRIBUTE13 | VARCHAR2 | (150) | Bank Branch Descriptive Flexfield value | |
| BANK_BRANCH_ATTRIBUTE14 | VARCHAR2 | (150) | Bank Branch Descriptive Flexfield value | |
| BANK_BRANCH_ATTRIBUTE15 | VARCHAR2 | (150) | Bank Branch Descriptive Flexfield value | |
| BANK_BRANCH_ATTRIBUTE2 | VARCHAR2 | (150) | Bank Branch Descriptive Flexfield value | |
| BANK_BRANCH_ATTRIBUTE3 | VARCHAR2 | (150) | Bank Branch Descriptive Flexfield value | |
| BANK_BRANCH_ATTRIBUTE4 | VARCHAR2 | (150) | Bank Branch Descriptive Flexfield value | |
| BANK_BRANCH_ATTRIBUTE5 | VARCHAR2 | (150) | Bank Branch Descriptive Flexfield value | |
| BANK_BRANCH_ATTRIBUTE6 | VARCHAR2 | (150) | Bank Branch Descriptive Flexfield value | |
| BANK_BRANCH_ATTRIBUTE7 | VARCHAR2 | (150) | Bank Branch Descriptive Flexfield value | |
| BANK_BRANCH_ATTRIBUTE8 | VARCHAR2 | (150) | Bank Branch Descriptive Flexfield value | |
| BANK_BRANCH_ATTRIBUTE9 | VARCHAR2 | (150) | Bank Branch Descriptive Flexfield value | |
| LAST_UPDATE_DATE | DATE | Yes | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | (15) | Yes | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
| 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). | |
| CREATION_DATE | DATE | Yes | Standard who column - date when this row was created. | |
| CREATED_BY | NUMBER | (15) | Yes | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
| BANK_NUMBER | VARCHAR2 | (30) | The number of the bank | |
| BANK_BRANCH_ADDRESS4 | VARCHAR2 | (35) | Address of bank branch, line 4 | |
| BANK_BRANCH_COUNTY | VARCHAR2 | (25) | Address county | |
| BANK_BRANCH_EFT_USER_NUMBER | VARCHAR2 | (30) | Electronic funds transfer number | |
| BANK_ACCOUNT_CHECK_DIGITS | VARCHAR2 | (30) | Number used for bank account validation | |
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| ORG_ID | NUMBER | (15) | Organization identifier | |
| BANK_HOME_COUNTRY | VARCHAR2 | (2) | Home country of party if it is an organization |
Cut, paste (and edit) the following text to query this object:
SELECT ORIG_SYSTEM_CUSTOMER_REF
, ORIG_SYSTEM_ADDRESS_REF
, REQUEST_ID
, INTERFACE_STATUS
, VALIDATED_FLAG
, BANK_ACCOUNT_NAME
, PRIMARY_FLAG
, START_DATE
, END_DATE
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, BANK_ACCOUNT_NUM
, BANK_ACCOUNT_CURRENCY_CODE
, BANK_ACCOUNT_INACTIVE_DATE
, BANK_ACCOUNT_DESCRIPTION
, BANK_NAME
, BANK_BRANCH_NAME
, BANK_NUM
, BANK_BRANCH_DESCRIPTION
, BANK_BRANCH_ADDRESS1
, BANK_BRANCH_ADDRESS2
, BANK_BRANCH_ADDRESS3
, BANK_BRANCH_CITY
, BANK_BRANCH_STATE
, BANK_BRANCH_ZIP
, BANK_BRANCH_PROVINCE
, BANK_BRANCH_COUNTRY
, BANK_BRANCH_AREA_CODE
, BANK_BRANCH_PHONE
, BANK_ACCOUNT_ATT_CATEGORY
, BANK_ACCOUNT_ATTRIBUTE1
, BANK_ACCOUNT_ATTRIBUTE10
, BANK_ACCOUNT_ATTRIBUTE11
, BANK_ACCOUNT_ATTRIBUTE12
, BANK_ACCOUNT_ATTRIBUTE13
, BANK_ACCOUNT_ATTRIBUTE14
, BANK_ACCOUNT_ATTRIBUTE15
, BANK_ACCOUNT_ATTRIBUTE2
, BANK_ACCOUNT_ATTRIBUTE3
, BANK_ACCOUNT_ATTRIBUTE4
, BANK_ACCOUNT_ATTRIBUTE5
, BANK_ACCOUNT_ATTRIBUTE6
, BANK_ACCOUNT_ATTRIBUTE7
, BANK_ACCOUNT_ATTRIBUTE8
, BANK_ACCOUNT_ATTRIBUTE9
, BANK_BRANCH_ATT_CATEGORY
, BANK_BRANCH_ATTRIBUTE1
, BANK_BRANCH_ATTRIBUTE10
, BANK_BRANCH_ATTRIBUTE11
, BANK_BRANCH_ATTRIBUTE12
, BANK_BRANCH_ATTRIBUTE13
, BANK_BRANCH_ATTRIBUTE14
, BANK_BRANCH_ATTRIBUTE15
, BANK_BRANCH_ATTRIBUTE2
, BANK_BRANCH_ATTRIBUTE3
, BANK_BRANCH_ATTRIBUTE4
, BANK_BRANCH_ATTRIBUTE5
, BANK_BRANCH_ATTRIBUTE6
, BANK_BRANCH_ATTRIBUTE7
, BANK_BRANCH_ATTRIBUTE8
, BANK_BRANCH_ATTRIBUTE9
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_LOGIN
, CREATION_DATE
, CREATED_BY
, BANK_NUMBER
, BANK_BRANCH_ADDRESS4
, BANK_BRANCH_COUNTY
, BANK_BRANCH_EFT_USER_NUMBER
, BANK_ACCOUNT_CHECK_DIGITS
, GLOBAL_ATTRIBUTE_CATEGORY
, GLOBAL_ATTRIBUTE1
, GLOBAL_ATTRIBUTE2
, GLOBAL_ATTRIBUTE3
, GLOBAL_ATTRIBUTE4
, GLOBAL_ATTRIBUTE5
, GLOBAL_ATTRIBUTE6
, GLOBAL_ATTRIBUTE7
, GLOBAL_ATTRIBUTE8
, GLOBAL_ATTRIBUTE9
, GLOBAL_ATTRIBUTE10
, GLOBAL_ATTRIBUTE11
, GLOBAL_ATTRIBUTE12
, GLOBAL_ATTRIBUTE13
, GLOBAL_ATTRIBUTE14
, GLOBAL_ATTRIBUTE15
, GLOBAL_ATTRIBUTE16
, GLOBAL_ATTRIBUTE17
, GLOBAL_ATTRIBUTE18
, GLOBAL_ATTRIBUTE19
, GLOBAL_ATTRIBUTE20
, ORG_ID
, BANK_HOME_COUNTRY
FROM AR.RA_CUSTOMER_BANKS_INT_ALL;
AR.RA_CUSTOMER_BANKS_INT_ALL does not reference any database object
AR.RA_CUSTOMER_BANKS_INT_ALL is referenced by following:
AR
RA_CUSTOMER_BANKS_INT_ALL#
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