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Object Name: | CE_PAYMENT_TEMPLATES |
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Object Type: | TABLE |
Owner: | CE |
FND Design Data: | CE.CE_PAYMENT_TEMPLATES |
Subobject Name: | |
Status: | VALID |
Table for storing payment templates
Tablespace: | APPS_TS_TX_DATA |
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PCT Free: | 10 |
PCT Used: |
Name | Datatype | Length | Mandatory | Comments |
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PAYTEMPLATE_REFERENCE_NUMBER | NUMBER | (15) | Uniquely identifies the payment template | |
PAYMENT_TEMPLATE_CODE | VARCHAR2 | (150) | Yes | unique template reference code, created by the user |
SETTLE_BY_SYSTEM_FLAG | VARCHAR2 | (1) | Y/N flag used to indicate whether the transaction will be settled by the system or not | |
AUTHORIZE_FLAG | VARCHAR2 | (1) | Y/N flag used to indicate whether the transaction will require authorization | |
TRANSACTION_TYPE | VARCHAR2 | (30) | transaction type | |
PAYTEMPLATE_SUBTYPE_CODE_ID | NUMBER | (15) | Transaction sub type. | |
ANTICIPATED_VALUE_DAYS | NUMBER | anticipated value days | ||
TRANSACTION_DESCRIPTION | VARCHAR2 | (255) | free text description | |
TRANSACTION_COMMENTS | VARCHAR2 | (255) | transaction comments | |
PAYMENT_CURRENCY_CODE | VARCHAR2 | (10) | payment currency code, specifies the currency in which the payee expects to receive the payment | |
PAYMENT_AMOUNT | NUMBER | amount to be paid in payment currency, needs to be positive | ||
SOURCE_BANK_ACCOUNT_ID | NUMBER | (15) | Identifier of the source party bank account that will be used to process this transaction | |
SOURCE_LEGAL_ENTITY_ID | NUMBER | (15) | Legal Entity identifier of source party | |
SOURCE_BANK_BRANCH_ID | NUMBER | (15) | Identifier of the source party's bank branch that will be used to process this transaction. | |
SOURCE_BANK_ID | NUMBER | (15) | Identifier of the source party's bank that will be used to process this transaction | |
DESTINATION_LEGAL_ENTITY_ID | NUMBER | (15) | Legal Entity identifier of desination party. Polulated only if the destination party is an internal legal entity | |
DESTINATION_BANK_ACCOUNT_ID | NUMBER | (15) | Identifier of the destination party bank account that will be used to process this transaction | |
DESTINATION_BANK_BRANCH_ID | NUMBER | (15) | Identifier of the destination party's bank branch that will be used to process this transaction. | |
DESTINATION_BANK_ID | NUMBER | (15) | Identifier of the destination party's bank that will be used to process this transaction. | |
DESTINATION_PARTY_SITE_USE_ID | VARCHAR2 | (15) | TCA HZ identifier of destination party site use. The identifier will be used to derive address information if required by the payment method | |
PAYMENT_METHOD_CODE | VARCHAR2 | (30) | The payment method used in the transaction. Links to Payments' payment method table | |
BANK_CHARGE_BEARER | VARCHAR2 | (30) | Bearer of bank charge cost | |
PAYMENT_REASON_CODE | VARCHAR2 | (30) | Payment reason code | |
PAYMENT_REASON_COMMENTS | VARCHAR2 | (240) | free text field available for entering a reason for the payment | |
REPETITIVE_CODE | VARCHAR2 | (1) | Indicates whether the template is used as a repetitive code Y/N | |
TEMPLATE_STATUS | VARCHAR2 | (1) | Yes | Template's status Active/Inactive |
END_DATE | DATE | End date | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Descriptive flexfield structure definition column | |
ATTRIBUTE1 | VARCHAR2 | (150) | Attribute 1 | |
ATTRIBUTE2 | VARCHAR2 | (150) | Attribute 2 | |
ATTRIBUTE3 | VARCHAR2 | (150) | Attribute 3 | |
ATTRIBUTE4 | VARCHAR2 | (150) | Attribute 4 | |
ATTRIBUTE5 | VARCHAR2 | (150) | Attribute 5 | |
ATTRIBUTE6 | VARCHAR2 | (150) | Attribute 6 | |
ATTRIBUTE7 | VARCHAR2 | (150) | Attribute 7 | |
ATTRIBUTE8 | VARCHAR2 | (150) | Attribute 8 | |
ATTRIBUTE9 | VARCHAR2 | (150) | Attribute 9 | |
ATTRIBUTE10 | VARCHAR2 | (150) | Attribute 10 | |
ATTRIBUTE11 | VARCHAR2 | (150) | Attribute 11 | |
ATTRIBUTE12 | VARCHAR2 | (150) | Attribute 12 | |
ATTRIBUTE13 | VARCHAR2 | (150) | Attribute 13 | |
ATTRIBUTE14 | VARCHAR2 | (150) | Attribute 14 | |
ATTRIBUTE15 | VARCHAR2 | (150) | Attribute 15 | |
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 | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
OBJECT_VERSION_NUMBER | NUMBER | (15) | Yes | Object Version Number |
Cut, paste (and edit) the following text to query this object:
SELECT PAYTEMPLATE_REFERENCE_NUMBER
, PAYMENT_TEMPLATE_CODE
, SETTLE_BY_SYSTEM_FLAG
, AUTHORIZE_FLAG
, TRANSACTION_TYPE
, PAYTEMPLATE_SUBTYPE_CODE_ID
, ANTICIPATED_VALUE_DAYS
, TRANSACTION_DESCRIPTION
, TRANSACTION_COMMENTS
, PAYMENT_CURRENCY_CODE
, PAYMENT_AMOUNT
, SOURCE_BANK_ACCOUNT_ID
, SOURCE_LEGAL_ENTITY_ID
, SOURCE_BANK_BRANCH_ID
, SOURCE_BANK_ID
, DESTINATION_LEGAL_ENTITY_ID
, DESTINATION_BANK_ACCOUNT_ID
, DESTINATION_BANK_BRANCH_ID
, DESTINATION_BANK_ID
, DESTINATION_PARTY_SITE_USE_ID
, PAYMENT_METHOD_CODE
, BANK_CHARGE_BEARER
, PAYMENT_REASON_CODE
, PAYMENT_REASON_COMMENTS
, REPETITIVE_CODE
, TEMPLATE_STATUS
, END_DATE
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, CREATED_BY
, CREATION_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
, OBJECT_VERSION_NUMBER
FROM CE.CE_PAYMENT_TEMPLATES;
CE.CE_PAYMENT_TEMPLATES does not reference any database object
CE.CE_PAYMENT_TEMPLATES is referenced by following:
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