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[Dependency Information]
Object Name: | CE_BANK_ACCT_USES_ALL |
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Object Type: | TABLE |
Owner: | CE |
FND Design Data: | ![]() |
Subobject Name: | |
Status: | VALID |
CE_BANK_ACCT_USES_ALL stores Operating Unit level bank account use information.
Tablespace: | ![]() |
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PCT Free: | 10 |
PCT Used: |
Index | Type | Uniqueness | Tablespace | Column |
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CE_BANK_ACCT_USES_U1 | NORMAL | UNIQUE |
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CE_BANK_ACCT_USES_N1 | NORMAL | NONUNIQUE |
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Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BANK_ACCT_USE_ID | NUMBER | (15) | Yes | Uniquely identifies the bank account uses |
BANK_ACCOUNT_ID | NUMBER | (15) | Yes | Bank account identifier |
LAST_UPDATE_DATE | DATE | Yes | Standard Who Column | |
LAST_UPDATED_BY | NUMBER | (15) | Yes | Standard Who Column |
CREATION_DATE | DATE | Yes | Standard Who Column | |
CREATED_BY | NUMBER | (15) | Yes | Standard Who Column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
PRIMARY_FLAG | VARCHAR2 | (1) | Flag to identify if the bank account use is primary | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Descriptive Flexfield Structure Defining Column | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flexfield Segment Column | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flexfield Segment Column | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flexfield Segment Column | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flexfield Segment Column | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flexfield Segment Column | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flexfield Segment Column | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flexfield Segment Column | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flexfield Segment Column | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flexfield Segment Column | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flexfield Segment Column | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flexfield Segment Column | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flexfield Segment Column | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flexfield Segment Column | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flexfield Segment Column | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flexfield Segment Column | |
REQUEST_ID | NUMBER | (15) | Concurrent Who Column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Who Column | |
PROGRAM_ID | NUMBER | (15) | Concurrent Who Column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent Who Column | ||
ORG_ID | NUMBER | (15) | Organization identifier in HR | |
ORG_PARTY_ID | NUMBER | (15) | Party_id of the organization in TCA | |
AP_USE_ENABLE_FLAG | VARCHAR2 | (1) | Flag to indicate if the account use for AP is enabled | |
AR_USE_ENABLE_FLAG | VARCHAR2 | (1) | Flag to indicate if the account use for AR is enabled | |
XTR_USE_ENABLE_FLAG | VARCHAR2 | (1) | Flag to indicate if the account use for XTR is enabled | |
PAY_USE_ENABLE_FLAG | VARCHAR2 | (1) | Flag to indicate if the account use for Payroll is enabled | |
EDISC_RECEIVABLES_TRX_ID | NUMBER | (15) | Earned discounts receivable activity | |
UNEDISC_RECEIVABLES_TRX_ID | NUMBER | (15) | Unearned discounts receivable activity | |
POOLED_FLAG | VARCHAR2 | (1) | Pooled or non-pooled account indicator | |
END_DATE | DATE | End date | ||
BR_STD_RECEIVABLES_TRX_ID | NUMBER | (15) | Receivables activity identifier used for short term debt definition for transaction type of Bills Receivable Remittance | |
PAYMENT_DOC_CATEGORY | VARCHAR2 | (30) | Payment document category | |
LEGAL_ENTITY_ID | NUMBER | (15) | Legal Entity Identifier | |
INVESTMENT_LIMIT_CODE | VARCHAR2 | (7) | Investment limit code | |
FUNDING_LIMIT_CODE | VARCHAR2 | (7) | Funding limit code | |
AP_DEFAULT_SETTLEMENT_FLAG | VARCHAR2 | (1) | Payable default settlement flag | |
XTR_DEFAULT_SETTLEMENT_FLAG | VARCHAR2 | (1) | Treasury default settlement flag | |
PAYROLL_BANK_ACCOUNT_ID | NUMBER | (15) | Payroll bank account identifier | |
PRICING_MODEL | VARCHAR2 | (30) | Pricing model | |
AUTHORIZED_FLAG | VARCHAR2 | (1) | Yes | Authorized flag |
EFT_SCRIPT_NAME | VARCHAR2 | (50) | EFT script name | |
PORTFOLIO_CODE | VARCHAR2 | (7) | Portfolio code | |
DEFAULT_ACCOUNT_FLAG | VARCHAR2 | (1) | Yes | Default account flag |
OBJECT_VERSION_NUMBER | NUMBER | (15) | Yes | Object Version Number |
AR_CLAIM_INV_ACT_ID | NUMBER | (15) | Claim Investigation Activity | |
NEW_AR_RCPTS_RECEIVABLE_TRX_ID | NUMBER | (15) | Receivable transaction identifier |
Cut, paste (and edit) the following text to query this object:
SELECT BANK_ACCT_USE_ID
, BANK_ACCOUNT_ID
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_LOGIN
, PRIMARY_FLAG
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, REQUEST_ID
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, ORG_ID
, ORG_PARTY_ID
, AP_USE_ENABLE_FLAG
, AR_USE_ENABLE_FLAG
, XTR_USE_ENABLE_FLAG
, PAY_USE_ENABLE_FLAG
, EDISC_RECEIVABLES_TRX_ID
, UNEDISC_RECEIVABLES_TRX_ID
, POOLED_FLAG
, END_DATE
, BR_STD_RECEIVABLES_TRX_ID
, PAYMENT_DOC_CATEGORY
, LEGAL_ENTITY_ID
, INVESTMENT_LIMIT_CODE
, FUNDING_LIMIT_CODE
, AP_DEFAULT_SETTLEMENT_FLAG
, XTR_DEFAULT_SETTLEMENT_FLAG
, PAYROLL_BANK_ACCOUNT_ID
, PRICING_MODEL
, AUTHORIZED_FLAG
, EFT_SCRIPT_NAME
, PORTFOLIO_CODE
, DEFAULT_ACCOUNT_FLAG
, OBJECT_VERSION_NUMBER
, AR_CLAIM_INV_ACT_ID
, NEW_AR_RCPTS_RECEIVABLE_TRX_ID
FROM CE.CE_BANK_ACCT_USES_ALL;
CE.CE_BANK_ACCT_USES_ALL does not reference any database object
CE.CE_BANK_ACCT_USES_ALL is referenced by following:
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