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DBA Data [Home] [Help] [Dependency Information]

TABLE: FV.FV_TREASURY_CONFIRMATIONS_ALL

Object Details

Object Name:	FV_TREASURY_CONFIRMATIONS_ALL
Object Type:	TABLE
Owner:	FV
FND Design Data:	FV.FV_TREASURY_CONFIRMATIONS_ALL
Subobject Name:
Status:	VALID

FV_TREASURY_CONFIRMATIONS_ALL contains information about the paid schedule numbers, Treasury check number ranges, and payment schedules sent to the U.S. Treasury. It stores the disbursement in transit account number of the fund balance with the Treasury account number after the confirmation process completes.

Storage Details

Tablespace:	APPS_TS_TX_DATA
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
FV_TREASURY_CONFIRMATIONS_U1	NORMAL	UNIQUE	APPS_TS_TX_IDX	TREASURY_CONFIRMATION_ID
FV_TREASURY_CONFIRMATIONS_N1	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	ORG_ID CHECKRUN_NAME

Columns

Name	Datatype	Length	Mandatory	Comments
TREASURY_CONFIRMATION_ID	NUMBER	(15)	Yes	Treasury confirmation unique identifier
CHECKRUN_NAME	VARCHAR2	(50)		Payment batch name
TREASURY_DOC_DATE	DATE		Yes	Accomplish date
ACCEPTANCE_DATE	DATE		Yes	Entry date
BEGIN_DOC_NUM	NUMBER			Treasury start document number
END_DOC_NUM	NUMBER			Treasury end document number
TREASURY_AMOUNT	NUMBER		Yes	Treasury confirmation amount
PAYMENT_BATCH_AMOUNT	NUMBER		Yes	Payment amount
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)	Yes	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).
SET_OF_BOOKS_ID	NUMBER	(15)	Yes	Set of Books identifier
INVOICE_PAYMENT_ID	NUMBER	(15)		Unique payment identifier for manual payments
CONFIRMATION_STATUS_FLAG	VARCHAR2	(1)		Status of confirmation. Values are Y, N, or I.
GL_PERIOD	VARCHAR2	(30)		Period in which confirmation was accomplished
DIT_CASH_TRAN_CODE	VARCHAR2	(30)		Disbursement in transit cash Transaction Code
ORG_ID	NUMBER	(15)	Yes	Organization identifier
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
ATTRIBUTE_CATEGORY	VARCHAR2	(30)		Descriptive flexfield structure definition column.
RANGE_TYPE	VARCHAR2	(10)	Yes	Check range type which can be values of SINGLE or MULTIPLE
PAYMENT_INSTRUCTION_ID	NUMBER	(15)	Yes	Payment instruction identifier
EVENT_ID	NUMBER	(15)		Budgetary Control Event ID

Query Text

Cut, paste (and edit) the following text to query this object:


SELECT TREASURY_CONFIRMATION_ID
,      CHECKRUN_NAME
,      TREASURY_DOC_DATE
,      ACCEPTANCE_DATE
,      BEGIN_DOC_NUM
,      END_DOC_NUM
,      TREASURY_AMOUNT
,      PAYMENT_BATCH_AMOUNT
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_LOGIN
,      CREATION_DATE
,      CREATED_BY
,      SET_OF_BOOKS_ID
,      INVOICE_PAYMENT_ID
,      CONFIRMATION_STATUS_FLAG
,      GL_PERIOD
,      DIT_CASH_TRAN_CODE
,      ORG_ID
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      ATTRIBUTE_CATEGORY
,      RANGE_TYPE
,      PAYMENT_INSTRUCTION_ID
,      EVENT_ID
FROM FV.FV_TREASURY_CONFIRMATIONS_ALL;

Dependencies

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FV.FV_TREASURY_CONFIRMATIONS_ALL does not reference any database object

FV.FV_TREASURY_CONFIRMATIONS_ALL is referenced by following:

FV: FV_TREASURY_CONFIRMATIONS_ALL#