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[Dependency Information]
Object Name: | POS_SUP_BANK_ACCOUNT_REQUESTS |
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Object Type: | TABLE |
Owner: | POS |
FND Design Data: | ![]() |
Subobject Name: | |
Status: | VALID |
This tables stores supplier bank account requests in release 11.5.10. It is no longer used in release 12.
Tablespace: | ![]() |
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PCT Free: | 10 |
PCT Used: |
Index | Type | Uniqueness | Tablespace | Column |
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POS_SUP_BANK_ACCOUNT_REQ_U1 | NORMAL | UNIQUE |
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POS_SUP_BANK_ACCOUNT_REQ_N1 | NORMAL | NONUNIQUE |
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POS_SUP_BANK_ACCOUNT_REQ_N2 | NORMAL | NONUNIQUE |
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POS_SUP_BANK_ACCOUNT_REQ_N3 | NORMAL | NONUNIQUE |
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POS_SUP_BANK_ACCOUNT_REQ_N4 | NORMAL | NONUNIQUE |
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Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUEST_ID | NUMBER | Yes | Request identifier | |
REQUEST_STATUS | VARCHAR2 | (20) | Yes | Request status |
CREATION_DATE | DATE | Yes | Standard Who column | |
CREATED_BY | NUMBER | Yes | Standard Who column | |
LAST_UPDATE_DATE | DATE | Yes | Standard Who column | |
LAST_UPDATED_BY | NUMBER | Yes | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
VENDOR_ID | NUMBER | Yes | Vendor identifier | |
BANK_BRANCH_ID | NUMBER | Bank branch identifier | ||
BANK_NAME | VARCHAR2 | (60) | Yes | Bank name |
BANK_BRANCH_NAME | VARCHAR2 | (60) | Yes | Bank branch name |
BANK_NUMBER | VARCHAR2 | (30) | Bank number | |
BANK_BRANCH_NUMBER | VARCHAR2 | (25) | Bank number | |
BRANCH_DESCRIPTION | VARCHAR2 | (240) | Branch description | |
ADDRESS_LINE1 | VARCHAR2 | (35) | Address line 1 of the bank branch | |
ADDRESS_LINE2 | VARCHAR2 | (35) | Address line 2 of the bank branch | |
ADDRESS_LINE3 | VARCHAR2 | (35) | Address line 3 of the bank branch | |
ADDRESS_LINE4 | VARCHAR2 | (35) | Address line 4 of the bank branch | |
CITY | VARCHAR2 | (25) | City of the bank branch | |
COUNTY | VARCHAR2 | (25) | County of the bank branch | |
STATE | VARCHAR2 | (25) | State of the bank branch | |
ZIP | VARCHAR2 | (20) | Zip code of the bank branch | |
PROVINCE | VARCHAR2 | (25) | Province of the bank branch | |
COUNTRY | VARCHAR2 | (25) | Yes | Country of the bank branch |
BANK_BRANCH_TYPE | VARCHAR2 | (25) | Bank branch type (e.g. ABA) | |
EFT_SWIFT_CODE | VARCHAR2 | (12) | EFT Swift Code | |
INACTIVE_DATE | DATE | Inactive date of the bank account | ||
BANK_ACCOUNT_NAME | VARCHAR2 | (80) | Yes | Bank account name |
BANK_ACCOUNT_NUMBER | VARCHAR2 | (30) | Yes | Bank account number |
CURRENCY_CODE | VARCHAR2 | (15) | Yes | Currency code |
ACCOUNT_DESCRIPTION | VARCHAR2 | (240) | Description of the account | |
CONTACT_FIRST_NAME | VARCHAR2 | (15) | First name of the contact person for the account | |
CONTACT_MIDDLE_NAME | VARCHAR2 | (15) | Middle name of the contact person for the account | |
CONTACT_LAST_NAME | VARCHAR2 | (20) | Last name of the contact person for the account | |
CONTACT_PREFIX | VARCHAR2 | (5) | Prefix of the contact person for the account | |
CONTACT_TITLE | VARCHAR2 | (30) | Title of the contact person for the account | |
CONTACT_AREA_CODE | VARCHAR2 | (10) | Area code for the phone number of the contact person | |
CONTACT_PHONE | VARCHAR2 | (15) | Phone number of the contact person for the account | |
ACCOUNT_TYPE | VARCHAR2 | (25) | Account type | |
CHECK_DIGITS | VARCHAR2 | (30) | Check Digits | |
ACCOUNT_HOLDER_NAME | VARCHAR2 | (80) | Name of the account holder | |
NOTES_FROM_SUPPLIER | VARCHAR2 | (2000) | Notes from supplier | |
NOTES_FROM_BUYER | VARCHAR2 | (2000) | Notes to supplier |
Cut, paste (and edit) the following text to query this object:
SELECT REQUEST_ID
, REQUEST_STATUS
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_LOGIN
, VENDOR_ID
, BANK_BRANCH_ID
, BANK_NAME
, BANK_BRANCH_NAME
, BANK_NUMBER
, BANK_BRANCH_NUMBER
, BRANCH_DESCRIPTION
, ADDRESS_LINE1
, ADDRESS_LINE2
, ADDRESS_LINE3
, ADDRESS_LINE4
, CITY
, COUNTY
, STATE
, ZIP
, PROVINCE
, COUNTRY
, BANK_BRANCH_TYPE
, EFT_SWIFT_CODE
, INACTIVE_DATE
, BANK_ACCOUNT_NAME
, BANK_ACCOUNT_NUMBER
, CURRENCY_CODE
, ACCOUNT_DESCRIPTION
, CONTACT_FIRST_NAME
, CONTACT_MIDDLE_NAME
, CONTACT_LAST_NAME
, CONTACT_PREFIX
, CONTACT_TITLE
, CONTACT_AREA_CODE
, CONTACT_PHONE
, ACCOUNT_TYPE
, CHECK_DIGITS
, ACCOUNT_HOLDER_NAME
, NOTES_FROM_SUPPLIER
, NOTES_FROM_BUYER
FROM POS.POS_SUP_BANK_ACCOUNT_REQUESTS;
POS.POS_SUP_BANK_ACCOUNT_REQUESTS does not reference any database object
POS.POS_SUP_BANK_ACCOUNT_REQUESTS is referenced by following:
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