AP_BANK_CHARGES_
AP_BANK_CHARGES contains header information that you enter on the bank charges page. AP_BANK_CHARGES_ is the audit table for AP_BANK_CHARGES.
Details
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Schema: FUSION
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Object owner: AP
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Object type: TABLE
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Tablespace: REFERENCE
Primary Key
| Name | Columns |
|---|---|
|
AP_BANK_CHARGES_PK_ |
LAST_UPDATE_DATE, LAST_UPDATED_BY, BANK_CHARGE_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| BANK_CHARGE_ID | NUMBER | 18 | Yes | Bank charge unique identifier. | |
| TRANSFERRING_BANK_BRANCH_ID | NUMBER | 18 | Transferring bank branch identifier. | ||
| TRANSFERRING_BANK_NAME | VARCHAR2 | 60 | Bank of customer, which transfers payment to supplier bank. | ||
| TRANSFERRING_BANK | VARCHAR2 | 20 | Transferring bank. Valid values are ONE for specific bank and ALL when bank charge is applicable to all transferring banks. | ||
| TRANSFERRING_BRANCH | VARCHAR2 | 20 | Transferring branch. Valid values are ONE for specific branch and ALL when bank charge is applicable to all transferring branches of transferring bank specified. | ||
| RECEIVING_BANK_BRANCH_ID | NUMBER | 18 | Receiving bank branch identifier. | ||
| RECEIVING_BANK_NAME | VARCHAR2 | 60 | Bank of supplier, which receives payment from customer bank. | ||
| RECEIVING_BANK | VARCHAR2 | 20 | Receiving branch. Valid values are ONE for specific bank, ALL for when charge is applicable to all receiving banks, and OTHER for bank other than the transferring bank. | ||
| RECEIVING_BRANCH | VARCHAR2 | 20 | Receiving branch. Valid values are ONE for specific branch, ALL for when charge is applicable to all receiving branches, and OTHER for branch other than the transferring branch. | ||
| SETTLEMENT_PRIORITY | VARCHAR2 | 25 | Settlement priority. Valid values are EXPRESS and NORMAL. | ||
| CURRENCY_CODE | VARCHAR2 | 15 | Currency for which bank charges are defined. | ||
| CREATED_BY | VARCHAR2 | 64 | Who column: indicates the user who created the row. | ||
| CREATION_DATE | TIMESTAMP | Who column: indicates the date and time of the creation of the row. | |||
| LAST_UPDATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who last updated the row. | |
| LAST_UPDATE_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the last update of the row. | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | 150 | Descriptive Flexfield: structure definition of the user descriptive flexfield. | ||
| ATTRIBUTE1 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE2 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE3 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE4 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE5 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE6 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE7 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE8 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE9 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE10 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE11 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE12 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE13 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE14 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE15 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE_NUMBER1 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_NUMBER2 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_NUMBER3 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_NUMBER4 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_NUMBER5 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_DATE1 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_DATE2 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_DATE3 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_DATE4 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_DATE5 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| LAST_UPDATE_LOGIN | VARCHAR2 | 32 | Who column: indicates the session login associated to the user who last updated the row. | ||
| OBJECT_VERSION_NUMBER | NUMBER | 9 | Used to implement optimistic locking. This number is incremented every time that the row is updated. The number is compared at the start and end of a transaction to detect whether another session has updated the row since it was queried. | ||
| TRANSFERRING_BANK_ID | NUMBER | 18 | Transferring bank identifier. | ||
| RECEIVING_BANK_ID | NUMBER | 18 | Receiving bank identifier. | ||
| LEGAL_ENTITY_ID | NUMBER | 18 | Legal entity identifier. | ||
| AUDIT_ACTION_TYPE_ | VARCHAR2 | 10 | Action Type - have values like INSERT, UPDATE and DELETE. | ||
| AUDIT_CHANGE_BIT_MAP_ | VARCHAR2 | 1000 | Used to store a bit map of 1s and 0s for each column in the table. | ||
| AUDIT_IMPERSONATOR_ | VARCHAR2 | 64 | Original Impersonator User. |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| AP_BANK_CHARGES_N1_ | Non Unique | Default | BANK_CHARGE_ID |
| AP_BANK_CHARGES_U1_ | Unique | Default | LAST_UPDATE_DATE, LAST_UPDATED_BY, BANK_CHARGE_ID |