DW_CE_STATEMENT_BALANCES_CF (Preview)

This table requires activation of Cash Management functional area. This table contains details of all types of statement balances.

Details

Module: Cash Management

Key Columns

STMT_BALANCE_ID

Columns

Columns
Name Datatype Length Precision Not Null Comments Referred Table Referred Column
STMT_BALANCE_ID NUMBER 38 0 True Unique identifier of the bank statement balance.    
SOURCE_RECORD_ID VARCHAR2 128     This column is for Oracle Internal use only. Source record identifier. Values are derived from combination of statement header identifier and statement balance identifier.    
LEGAL_ENTITY_ID NUMBER 38 0   Account Owner Organization Id DW_LEGAL_ENTITY_D LEGAL_ENTITY_ID
LEDGER_ID NUMBER 38 0   Ledger identifier. DW_LEDGER_D LEDGER_ID
FISCAL_PERIOD_SET_NAME VARCHAR2 16     Name of the accounting calendar. DW_FISCAL_DAY_D FISCAL_PERIOD_SET_NAME
FISCAL_PERIOD_TYPE VARCHAR2 16     Accounting period type. Examples are Weekly Monthly Quarterly. DW_FISCAL_DAY_D FISCAL_PERIOD_TYPE
BALANCE_CODE VARCHAR2 256     Specifies the nature of balance. For example opening booked balance. DW_CE_INTERNAL_BALANCE_CODES_LKP_TL CE_INTERNAL_BALANCE_CODES_CODE
BALANCE_CURR VARCHAR2 128     Currency code of the bank account balance. DW_CURRENCY_DETAILS_D_TL CURRENCY_CODE
BALANCE_DATE DATE       Specifies the Date of the Balance. DW_FISCAL_DAY_D FISCAL_DAY_DATE
BANK_ACCOUNT_ID NUMBER 38 0   Bank account on which the balance is reported. DW_BANK_ACCOUNT_D BANK_ACCOUNT_ID
BALANCE_CREATED_BY VARCHAR2 512     Who column: indicates the user who created the row. DW_USER_D USERNAME
BALANCE_CREATION_DATE TIMESTAMP       Who column: indicates the date and time of the creation of the row.    
STATEMENT_CREATED_BY VARCHAR2 128     Who column: indicates the user who created the row. DW_USER_D USERNAME
STATEMENT_CREATION_DATE TIMESTAMP       Who column: indicates the date and time of the creation of the row.    
BANK_ACCOUNT_CURRENCY_CODE VARCHAR2 32     Currency of the bank account. DW_CURRENCY_DETAILS_D_TL CURRENCY_CODE
LAST_UPDATED_BY VARCHAR2 512     Who column: indicates the user who last updated the row. DW_USER_D USERNAME
LAST_UPDATE_DATE TIMESTAMP       Who column: indicates the date and time of the last update of the row.    
STATEMENT_DATE DATE       Date when the bank statement was created. It appears on the bank statement. DW_DAY_D CALENDAR_DATE
STMT_FROM_DATE DATE       Start date or time for which the account statement is issued. DW_DAY_D CALENDAR_DATE
STMT_TO_DATE DATE       End date or time for which the account statement is issued. DW_DAY_D CALENDAR_DATE
STATEMENT_ENTRY_TYPE VARCHAR2 32     Manual: Entered Manually Electronic: Imported DW_CE_STMT_ENTRY_TYPE_LKP_TL STMT_ENTRY_TYPE_CODE
STATEMENT_HEADER_ID NUMBER 38 0   Unique identifier of the bank statement header.    
STATEMENT_NUMBER VARCHAR2 64     Statement number. Should be unique within a bank account.    
STATEMENT_RECON_STATUS_CODE VARCHAR2 32     Status of the reconciliation process. DW_CE_HDR_RECON_STATUS_LKP_TL HDR_RECON_STATUS_CODE
ELECTRONIC_SEQ_NUM VARCHAR2 32     Sequential number of the report assigned by the account servicer. It is increased incrementally for each report sent electronically.    
LEGAL_SEQ_NUM VARCHAR2 32     Legal sequential number of the report assigned by the account servicer. It is increased incrementally for each report sent.    
INTRADAY_FLAG VARCHAR2 16     Indicator identifying this is an intraday bank statement. DW_YN_LKP_TL YN_LKP_CODE
GLOBAL_CURRENCY_CODE VARCHAR2 32     Global currency code. DW_CURRENCY_DETAILS_D_TL CURRENCY_CODE
GLOBAL_CURRENCY_EXCH_RATE BIGDECIMAL   10   Global currency conversion rate.    
BALANCE_AMOUNT BIGDECIMAL   10   Balance amount corresponding to the balance code.    
BALANCE_GLOBAL_AMOUNT BIGDECIMAL   10   Balance amount in global currency.    

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