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

VIEW: APPS.CE_STATEMENT_HEADERS_V

Object Details

Object Name:	CE_STATEMENT_HEADERS_V
Object Type:	VIEW
Owner:	APPS
FND Design Data:	CE.CE_STATEMENT_HEADERS_V
Subobject Name:
Status:	VALID

View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major
releases.

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Columns

Name	Datatype	Length	Mandatory	Comments
ROW_ID	ROWID	(10)		Database row identifier
BANK_ACCOUNT_NAME	VARCHAR2	(100)	Yes	Bank Account Name
BANK_ACCOUNT_NUM	VARCHAR2	(30)		Bank Account Number
BANK_ACCOUNT_ID	NUMBER	(15)	Yes	Bank account identifier
CURRENCY_CODE	VARCHAR2	(15)		Bank statement currency code
TRX_CURRENCY_TYPE	VARCHAR2	(0)		Transaction Currency Type
MULTI_CURRENCY_FLAG	VARCHAR2	(1)		Multi Currency Flag
ASSET_CODE_COMBINATION_ID	NUMBER	(15)		Asset code combination id
BANK_NAME	VARCHAR2	(360)	Yes	Bank name
BANK_BRANCH_NAME	VARCHAR2	(360)	Yes	Bank Branch Name
STATEMENT_HEADER_ID	NUMBER	(15)	Yes	Statement Header Identifier
STATEMENT_NUMBER	VARCHAR2	(50)	Yes	Statement Number
STATEMENT_DATE	DATE		Yes	Statement Date
CONTROL_BEGIN_BALANCE	NUMBER			Beginning balance of the bank statement for control purpose
CONTROL_END_BALANCE	NUMBER			Ending balance of the statement for control purpose (CONTROL_BEGIN_BALANCE - CONTROL_TOTAL_DR + CONTROL_TOTAL_CR)
CONTROL_TOTAL_DR	NUMBER			Total payment amount of the bank statement that can be compared to the actual payment entry totals for control purpose
CONTROL_TOTAL_CR	NUMBER			Total receipt amount of the bank statement that can be compared to the actual receipt entry totals for control purpose
CONTROL_DR_LINE_COUNT	NUMBER			Total payment line count of the statement that can be compared to the actual number of payments entered for control purposes
CONTROL_CR_LINE_COUNT	NUMBER			Total receipt line count of the statement that can be compared to the actual number of receipts entered for control purposes
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
ATTRIBUTE_CATEGORY	VARCHAR2	(30)		Descriptive Flexfield structure defining column
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
AUTO_LOADED_FLAG	VARCHAR2	(1)	Yes	Flag to indicate whether the statement was loaded automatically via open interface, Y or N
STATEMENT_COMPLETE_FLAG	VARCHAR2	(1)		Flag to indicate whether the statement is complete or not, Y or N
GL_DATE	DATE		Yes	GL date
DOC_SEQUENCE_ID	NUMBER			Document sequence identifier
DOC_SEQUENCE_VALUE	NUMBER			Document number
BANK_BRANCH_ID	NUMBER	(15)	Yes	Bank Branch Identifier
CHECK_DIGITS	VARCHAR2	(30)		Holds any check digits that result from bank account number validation in FBS
CASHFLOW_BALANCE	NUMBER			Cashflow Balance
INT_CALC_BALANCE	NUMBER			Interest Calculated Balance
ONE_DAY_FLOAT	NUMBER			One-day float balance
TWO_DAY_FLOAT	NUMBER			Two-day float balance
GLOBAL_ATTRIBUTE_CATEGORY	VARCHAR2	(150)		Global Descriptive Flexfield structure defining column
GLOBAL_ATTRIBUTE1	VARCHAR2	(150)		Global Descriptive Flexfield segment
GLOBAL_ATTRIBUTE2	VARCHAR2	(150)		Global Descriptive Flexfield segment
GLOBAL_ATTRIBUTE3	VARCHAR2	(150)		Global Descriptive Flexfield segment
GLOBAL_ATTRIBUTE4	VARCHAR2	(150)		Global Descriptive Flexfield segment
GLOBAL_ATTRIBUTE5	VARCHAR2	(150)		Global Descriptive Flexfield segment
GLOBAL_ATTRIBUTE6	VARCHAR2	(150)		Global Descriptive Flexfield segment
GLOBAL_ATTRIBUTE7	VARCHAR2	(150)		Global Descriptive Flexfield segment
GLOBAL_ATTRIBUTE8	VARCHAR2	(150)		Global Descriptive Flexfield segment
GLOBAL_ATTRIBUTE9	VARCHAR2	(150)		Global Descriptive Flexfield segment
GLOBAL_ATTRIBUTE10	VARCHAR2	(150)		Global Descriptive Flexfield segment
GLOBAL_ATTRIBUTE11	VARCHAR2	(150)		Global Descriptive Flexfield segment
GLOBAL_ATTRIBUTE12	VARCHAR2	(150)		Global Descriptive Flexfield segment
GLOBAL_ATTRIBUTE13	VARCHAR2	(150)		Global Descriptive Flexfield segment
GLOBAL_ATTRIBUTE14	VARCHAR2	(150)		Global Descriptive Flexfield segment
GLOBAL_ATTRIBUTE15	VARCHAR2	(150)		Global Descriptive Flexfield segment
GLOBAL_ATTRIBUTE16	VARCHAR2	(150)		Global Descriptive Flexfield segment
GLOBAL_ATTRIBUTE17	VARCHAR2	(150)		Global Descriptive Flexfield segment
GLOBAL_ATTRIBUTE18	VARCHAR2	(150)		Global Descriptive Flexfield segment
GLOBAL_ATTRIBUTE19	VARCHAR2	(150)		Global Descriptive Flexfield segment
GLOBAL_ATTRIBUTE20	VARCHAR2	(150)		Global Descriptive Flexfield segment

Query Text

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


SELECT ROW_ID
,      BANK_ACCOUNT_NAME
,      BANK_ACCOUNT_NUM
,      BANK_ACCOUNT_ID
,      CURRENCY_CODE
,      TRX_CURRENCY_TYPE
,      MULTI_CURRENCY_FLAG
,      ASSET_CODE_COMBINATION_ID
,      BANK_NAME
,      BANK_BRANCH_NAME
,      STATEMENT_HEADER_ID
,      STATEMENT_NUMBER
,      STATEMENT_DATE
,      CONTROL_BEGIN_BALANCE
,      CONTROL_END_BALANCE
,      CONTROL_TOTAL_DR
,      CONTROL_TOTAL_CR
,      CONTROL_DR_LINE_COUNT
,      CONTROL_CR_LINE_COUNT
,      CREATED_BY
,      CREATION_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      AUTO_LOADED_FLAG
,      STATEMENT_COMPLETE_FLAG
,      GL_DATE
,      DOC_SEQUENCE_ID
,      DOC_SEQUENCE_VALUE
,      BANK_BRANCH_ID
,      CHECK_DIGITS
,      CASHFLOW_BALANCE
,      INT_CALC_BALANCE
,      ONE_DAY_FLOAT
,      TWO_DAY_FLOAT
,      GLOBAL_ATTRIBUTE_CATEGORY
,      GLOBAL_ATTRIBUTE1
,      GLOBAL_ATTRIBUTE2
,      GLOBAL_ATTRIBUTE3
,      GLOBAL_ATTRIBUTE4
,      GLOBAL_ATTRIBUTE5
,      GLOBAL_ATTRIBUTE6
,      GLOBAL_ATTRIBUTE7
,      GLOBAL_ATTRIBUTE8
,      GLOBAL_ATTRIBUTE9
,      GLOBAL_ATTRIBUTE10
,      GLOBAL_ATTRIBUTE11
,      GLOBAL_ATTRIBUTE12
,      GLOBAL_ATTRIBUTE13
,      GLOBAL_ATTRIBUTE14
,      GLOBAL_ATTRIBUTE15
,      GLOBAL_ATTRIBUTE16
,      GLOBAL_ATTRIBUTE17
,      GLOBAL_ATTRIBUTE18
,      GLOBAL_ATTRIBUTE19
,      GLOBAL_ATTRIBUTE20
FROM APPS.CE_STATEMENT_HEADERS_V;

Dependencies

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APPS.CE_STATEMENT_HEADERS_V references the following:

APPS: CE_BANK_ACCTS_GT_V; CE_BANK_BRANCHES_V; CE_STATEMENT_HEADERS

APPS.CE_STATEMENT_HEADERS_V is referenced by following:

APPS: CE_XML_BS_LOADER - show dependent code