This table contains details about bank accounts.
Module:
BANK_ACCOUNT_ID
Name | Datatype | Length | Precision | Not Null | Comments | Referred Table | Referred Column |
---|---|---|---|---|---|---|---|
BANK_ACCOUNT_ID | NUMBER | 38 | 0 | True | Bank account identifier. | ||
SOURCE_RECORD_ID | NUMBER | 38 | 0 | Source record identifier. | |||
BANK_ACCOUNT_HOLDER_NAME | VARCHAR2 | 256 | Bank account holder's name. | ||||
BANK_ACCOUNT_TYPE | VARCHAR2 | 32 | Bank account type. Possible values are Customer, Supplier, or Company. | ||||
BANK_ACCOUNT_NUM | VARCHAR2 | 32 | Bank account number. | ||||
MASKED_BANK_ACCOUNT_NUM | VARCHAR2 | 999 | Masked bank account number. | ||||
BANK_ACCOUNT_NAME | VARCHAR2 | 512 | Bank account name. | ||||
BANK_NAME | VARCHAR2 | 512 | Bank name. | ||||
BANK_BRANCH_NAME | VARCHAR2 | 512 | Bank branch name. | ||||
ACTIVE_FLAG | VARCHAR2 | 16 | Indicates an active bank account. |
Copyright © 2019, 2023, Oracle and/or its affiliates.