CE_AP_PM_DOC_CATEGORIES

CE_AP_PM_DOC_CATEGORIES contains information about payment document categories and payment methods for bank account uses.

Details

• Schema: FUSION

• Object owner: CE

• Object type: TABLE

• Tablespace: APPS_TS_TX_DATA

Primary Key

Name	Columns
CE_AP_PM_DOC_CATEGORIES_PK	AP_PM_DOC_CATEGORY_ID

Columns

Name	Datatype	Length	Precision	Not-null	Comments
AP_PM_DOC_CATEGORY_ID	NUMBER		18	Yes	Uniquely identifies the payment document category.
BANK_ACCT_USE_ID	NUMBER		18	Yes	Uniquely identifies the bank account use.
PAYMENT_METHOD_CODE	VARCHAR2	30			Payment method code used for the business unit.
PAYMENT_DOC_CATEGORY	VARCHAR2	30			Payment document category used for the business unit.
LAST_UPDATE_DATE	TIMESTAMP			Yes	Who column: indicates the date and time of the last update of the row.
LAST_UPDATED_BY	VARCHAR2	64		Yes	Who column: indicates the user who last updated the row.
CREATION_DATE	TIMESTAMP			Yes	Who column: indicates the date and time of the creation of the row.
CREATED_BY	VARCHAR2	64		Yes	Who column: indicates the user who created the row.
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	Yes	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.

Foreign Keys

Table	Foreign Table	Foreign Key Column
CE_AP_PM_DOC_CATEGORIES	ce_bank_acct_uses_all	BANK_ACCT_USE_ID

Indexes

Index	Uniqueness	Tablespace	Columns
CE_AP_PM_DOC_CATEGORIES_N1	Non Unique	Default	BANK_ACCT_USE_ID
CE_AP_PM_DOC_CATEGORIES_U1	Unique	Default	AP_PM_DOC_CATEGORY_ID