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Object Name: | XTR_PARTIES_V |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | XTR.XTR_PARTIES_V |
Subobject Name: | |
Status: | VALID |
A public view which may be useful for custom reporting or other data
requirements.
XTR_PARTIES_V contains view information for your parties and counterparties. Each row corresponds to a party and contains the party?s contact information including the address, phone number, tax information, and whether or not the party is a counterparty. This view does not just display the information in the XTR_PARTY_INFO table. Instead, it combines XTR_PARTY_INFO with XTR_COMPANY_AUTHORITIES and limits the view to only the companies that you are authorized for. Treasury uses this view extensively to ensure company security.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARTY_CODE | VARCHAR2 | (7) | Yes | Party code |
PARTY_TYPE | VARCHAR2 | (2) | Yes | Indicates if the party is a company or a counterparty |
SHORT_NAME | VARCHAR2 | (20) | Yes | Counterparty short name |
FULL_NAME | VARCHAR2 | (50) | Yes | Full name of a party |
CREATED_BY | VARCHAR2 | (30) | Yes | User who created this record |
CREATED_ON | DATE | Yes | Date this record was created | |
RISK_PARTY | VARCHAR2 | (1) | Flag to determine if the party is a risk party (Y), or not (N) | |
DEFAULT_COMPANY | VARCHAR2 | (1) | Flag to indicate if a company should be set as default (Y), or not (N) | |
UPDATED_BY | VARCHAR2 | (30) | User who last updated this record | |
UPDATED_ON | DATE | Date this record was last updated | ||
HOME_CURRENCY | VARCHAR2 | (15) | Home Currency | |
CONTACT_NAME | VARCHAR2 | (50) | Name of the contact party for a deal | |
PHONE_NUMBER | VARCHAR2 | (15) | Phone number of party | |
FAX_NUMBER | VARCHAR2 | (15) | Fax number of a party | |
ADDRESS_1 | VARCHAR2 | (50) | (Cparty) contact name or (company) address line 1 | |
ADDRESS_2 | VARCHAR2 | (50) | (Cparty) mailing address line 1 or (company) address line 2 | |
ADDRESS_3 | VARCHAR2 | (50) | (Cparty) mailing address line 2 or (company) address line 3 | |
ADDRESS_4 | VARCHAR2 | (50) | (Cparty) mailing address line 2 or (company) address line 3 | |
ADDRESS_5 | VARCHAR2 | (50) | (Cparty) mailing address line 4 or (company) address line 5 | |
ADDRESS_6 | VARCHAR2 | (50) | (Cparty) mailing address line 5 or (company) address line 6 | |
COUNTRY_CODE | VARCHAR2 | (2) | Country code | |
AUTHORISED | VARCHAR2 | (1) | Flag to indicate if the party is authorized (Y), or not (N). Companies are always authorized | |
TAX_NUMBER | VARCHAR2 | (20) | Number under which the counterparty files tax | |
INTERNAL_PTY | VARCHAR2 | (1) | Flag to indicate if the party is an internal party (Y), or not (N) | |
PARTY_CATEGORY | VARCHAR2 | (2) | Not currently used | |
BROKER | VARCHAR2 | (1) | Not currently used | |
CLIENT_YN | VARCHAR2 | (1) | Flag to indicate if the counterparty is a client (Y), or not (N) | |
CROSS_REF_TO_OTHER_PARTY | VARCHAR2 | (7) | Party cross reference | |
CLIENT_GROUPING | VARCHAR2 | (7) | Client group code | |
STATE_CODE | VARCHAR2 | (3) | Counterparty state code | |
TITLE_DESCRIPTION | VARCHAR2 | (50) | Counterparty contact title | |
PARTY_GROUP | VARCHAR2 | (7) | Deal confirmation group to which the party belongs | |
SETTLEMENT_DEFAULT_CATEGORY | VARCHAR2 | (7) | Counterparty settlement category | |
TAX_CATEGORY | VARCHAR2 | (7) | Tax category | |
BROKERAGE_CATEGORY | VARCHAR2 | (7) | Counterparty brokerage category | |
TAX_EXEMPTION_CODE | VARCHAR2 | (15) | Counterparty tax exemption code | |
CLIENT_ADVICE | VARCHAR2 | (1) | Flag to indicate if confirmation advice letter is required for the party's confirmation actions (Y), or not (N) | |
CLIENT_AGENT1 | VARCHAR2 | (20) | Party that provides legal service for the counterparty | |
CLIENT_AGENT2 | VARCHAR2 | (20) | Party that provides accounting service for the counterparty | |
CLIENT_AGENT3 | VARCHAR2 | (20) | Party that provides an 'Other' service for the counterparty | |
ACCOUNT_MANAGER | VARCHAR2 | (10) | Cparty account manager | |
AUDIT_INDICATOR | VARCHAR2 | (1) | Audit Indicator | |
ADVISOR_YN | VARCHAR2 | (1) | Flag to indicate if the counterparty acts as a legal or accounting advisor (Y), or not (N) | |
VALUER_YN | VARCHAR2 | (1) | Flag to determine if the party is a valuer (Y), or not (N) | |
P_ADDRESS_1 | VARCHAR2 | (50) | Physical address line 1 | |
P_ADDRESS_2 | VARCHAR2 | (50) | Physical address line 2 | |
P_ADDRESS_3 | VARCHAR2 | (50) | Physical address line 3 | |
P_ADDRESS_4 | VARCHAR2 | (50) | Physical address line 4 | |
EMAIL_ADDRESS | VARCHAR2 | (40) | Email address of a party | |
DEPOSIT_REF | VARCHAR2 | (10) | Reference to a deposit made | |
COMMENTS | VARCHAR2 | (255) | Comments for the counterparty | |
ACCOUNT_STATUS | VARCHAR2 | (14) | Not currently used | |
CONFO_GROUP_CODE | VARCHAR2 | (20) | Confirmation group code | |
CONFO_ACTION_CODE | VARCHAR2 | (20) | Not currently used | |
PI_CONSTANT | VARCHAR2 | (1) | Not currently used | |
PAGER_NUMBER | NUMBER | Pager number of a party | ||
BRANCH_SUBSIDIARY_CODE | VARCHAR2 | (7) | Not currently used | |
BRANCH_SUBSIDIARY_YN | VARCHAR2 | (1) | Not currently used | |
DEFAULT_ADDRESS_DETAILS | VARCHAR2 | (1) | Flag to indicate if a set of address details should be set as default (Y), or not (N) | |
SWIFT_ID | VARCHAR2 | (11) | Bank transit identifier | |
FX_MATCH_ID | VARCHAR2 | (11) | Identifier used in Citibank's foreign exchange deal confirmation and matching services | |
FX_CPARTY | VARCHAR2 | (1) | Flag to indicate if that party is involved in foreign exchange (Y), or not (N) | |
MM_CPARTY | VARCHAR2 | (1) | Flag to indicate if a counterparty is involved in the money market (Y), or not (N) | |
EM_CPARTY | VARCHAR2 | (1) | To specify if the cparty is the Equity Market cparty | |
LEGAL_ENTITY_ID | NUMBER | (15) | Legal entity identifier | |
SUSPENSE_CCID | NUMBER | (15) | Suspense account identifier | |
CONVERSION_TYPE | VARCHAR2 | (30) | Exchange rate type | |
SET_OF_BOOKS_ID | NUMBER | (15) | Set of books identifier | |
CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Key flexfield structure defining column | |
SET_OF_BOOKS_CURRENCY | VARCHAR2 | (15) | Set of books currency |
Cut, paste (and edit) the following text to query this object:
SELECT PARTY_CODE
, PARTY_TYPE
, SHORT_NAME
, FULL_NAME
, CREATED_BY
, CREATED_ON
, RISK_PARTY
, DEFAULT_COMPANY
, UPDATED_BY
, UPDATED_ON
, HOME_CURRENCY
, CONTACT_NAME
, PHONE_NUMBER
, FAX_NUMBER
, ADDRESS_1
, ADDRESS_2
, ADDRESS_3
, ADDRESS_4
, ADDRESS_5
, ADDRESS_6
, COUNTRY_CODE
, AUTHORISED
, TAX_NUMBER
, INTERNAL_PTY
, PARTY_CATEGORY
, BROKER
, CLIENT_YN
, CROSS_REF_TO_OTHER_PARTY
, CLIENT_GROUPING
, STATE_CODE
, TITLE_DESCRIPTION
, PARTY_GROUP
, SETTLEMENT_DEFAULT_CATEGORY
, TAX_CATEGORY
, BROKERAGE_CATEGORY
, TAX_EXEMPTION_CODE
, CLIENT_ADVICE
, CLIENT_AGENT1
, CLIENT_AGENT2
, CLIENT_AGENT3
, ACCOUNT_MANAGER
, AUDIT_INDICATOR
, ADVISOR_YN
, VALUER_YN
, P_ADDRESS_1
, P_ADDRESS_2
, P_ADDRESS_3
, P_ADDRESS_4
, EMAIL_ADDRESS
, DEPOSIT_REF
, COMMENTS
, ACCOUNT_STATUS
, CONFO_GROUP_CODE
, CONFO_ACTION_CODE
, PI_CONSTANT
, PAGER_NUMBER
, BRANCH_SUBSIDIARY_CODE
, BRANCH_SUBSIDIARY_YN
, DEFAULT_ADDRESS_DETAILS
, SWIFT_ID
, FX_MATCH_ID
, FX_CPARTY
, MM_CPARTY
, EM_CPARTY
, LEGAL_ENTITY_ID
, SUSPENSE_CCID
, CONVERSION_TYPE
, SET_OF_BOOKS_ID
, CHART_OF_ACCOUNTS_ID
, SET_OF_BOOKS_CURRENCY
FROM APPS.XTR_PARTIES_V;
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