CE_BANK_ACCT_USES_ALL
CE_BANK_ACCT_USES_ALL contains Operating Unit level bank account use information.
Details
-
Schema: FUSION
-
Object owner: CE
-
Object type: TABLE
-
Tablespace: APPS_TS_TX_DATA
Primary Key
| Name | Columns |
|---|---|
|
CE_BANK_ACCT_USES_ALL_PK |
BANK_ACCT_USE_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| BANK_ACCT_USE_ID | NUMBER | 18 | Yes | Uniquely identifies the bank account uses. | |
| BANK_ACCOUNT_ID | NUMBER | 18 | Yes | Uniquely identifies the bank account. | |
| 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. | ||
| PRIMARY_FLAG | VARCHAR2 | 1 | Flag to identify if the bank account use is primary. | ||
| 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. | ||
| REQUEST_ID | NUMBER | 18 | Enterprise Service Scheduler: indicates the request ID of the job that created or last updated the row. | ||
| PROGRAM_APPLICATION_ID | NUMBER | 18 | No longer used. | ||
| PROGRAM_ID | NUMBER | 18 | No longer used. | ||
| PROGRAM_UPDATE_DATE | DATE | No longer used. | |||
| ORG_ID | NUMBER | 18 | Yes | Indicates the identifier of the business unit associated to the row. | |
| ORG_PARTY_ID | NUMBER | 18 | Party identifier of the organization in the trading community architecture. | ||
| AP_USE_ENABLE_FLAG | VARCHAR2 | 1 | Flag that indicates whether the account use for payables is enabled. | ||
| AR_USE_ENABLE_FLAG | VARCHAR2 | 1 | Flag that indicates whether the account use for receivables is enabled. | ||
| XTR_USE_ENABLE_FLAG | VARCHAR2 | 1 | Flag to indicate if the account use for treasury is enabled. | ||
| PAY_USE_ENABLE_FLAG | VARCHAR2 | 1 | Flag to indicate if the account use for payroll is enabled. | ||
| EDISC_RECEIVABLES_TRX_ID | NUMBER | 18 | Earned discounts receivable activity. | ||
| UNEDISC_RECEIVABLES_TRX_ID | NUMBER | 18 | Unearned discounts receivable activity. | ||
| POOLED_FLAG | VARCHAR2 | 1 | Pooled or nonpooled account indicator. | ||
| END_DATE | DATE | Last date in the date range in which the row is active. | |||
| BR_STD_RECEIVABLES_TRX_ID | NUMBER | 18 | Receivables activity identifier used for short term debt definition for transaction type of Bills Receivable Remittance. | ||
| LEGAL_ENTITY_ID | NUMBER | 18 | Uniquely identifies the legal entity. | ||
| INVESTMENT_LIMIT_CODE | VARCHAR2 | 7 | No longer used. | ||
| FUNDING_LIMIT_CODE | VARCHAR2 | 7 | No longer used. | ||
| XTR_DEFAULT_SETTLEMENT_FLAG | VARCHAR2 | 1 | Treasury default settlement flag. | ||
| PAYROLL_BANK_ACCOUNT_ID | NUMBER | 18 | Payroll bank account identifier. | ||
| PRICING_MODEL | VARCHAR2 | 30 | No longer used. | ||
| AUTHORIZED_FLAG | VARCHAR2 | 1 | Yes | No longer used. | |
| EFT_SCRIPT_NAME | VARCHAR2 | 50 | No longer used. | ||
| PORTFOLIO_CODE | VARCHAR2 | 7 | No longer used. | ||
| XTR_BANK_ACCOUNT_REFERENCE | VARCHAR2 | 20 | Treasury bank account reference. | ||
| DEFAULT_ACCOUNT_FLAG | VARCHAR2 | 1 | Yes | No longer used. | |
| 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. | |
| AR_CLAIM_INV_ACT_ID | NUMBER | 18 | No longer used. | ||
| NEW_AR_RCPTS_RECEIVABLE_TRX_ID | NUMBER | 18 | Receivable transaction identifier. |
Foreign Keys
| Table | Foreign Table | Foreign Key Column |
|---|---|---|
| CE_BANK_ACCT_USES_ALL | ce_bank_accounts | BANK_ACCOUNT_ID |
| CE_BANK_ACCT_USES_ALL | hz_parties | ORG_PARTY_ID |
| jl_br_ar_rec_met_accts_dtl_all | ce_bank_acct_uses_all | BANK_ACCT_USE_ID |
| ap_checks_all | ce_bank_acct_uses_all | CE_BANK_ACCT_USE_ID |
| jl_br_ar_rec_met_accts_ext_all | ce_bank_acct_uses_all | BANK_ACCT_USE_ID |
| ar_batch_sources_all | ce_bank_acct_uses_all | REMIT_BANK_ACCT_USE_ID |
| ra_customer_trx_all | ce_bank_acct_uses_all | REMIT_BANK_ACCT_USE_ID |
| ar_batches_all | ce_bank_acct_uses_all | REMIT_BANK_ACCT_USE_ID |
| jl_br_ar_select_accounts_all | ce_bank_acct_uses_all | BANK_ACCT_USE_ID |
| ap_inv_selection_criteria_all | ce_bank_acct_uses_all | CE_BANK_ACCT_USE_ID |
| jl_br_ar_coll_batches_all | ce_bank_acct_uses_all | BANK_ACCT_USE_ID |
| ar_autorec_exceptions | ce_bank_acct_uses_all | REMIT_BANK_ACCT_USE_ID |
| ce_ap_pm_doc_categories | ce_bank_acct_uses_all | BANK_ACCT_USE_ID |
| jl_br_ar_pay_sched_aux | ce_bank_acct_uses_all | BANK_ACCT_USE_ID |
| jl_br_ar_borderos_all | ce_bank_acct_uses_all | BANK_ACCT_USE_ID |
| ar_receipt_method_accounts_all | ce_bank_acct_uses_all | REMIT_BANK_ACCT_USE_ID |
| ar_cash_receipts_all | ce_bank_acct_uses_all | REMIT_BANK_ACCT_USE_ID |
| arb_payment_audit | ce_bank_acct_uses_all | REMIT_BANK_ACCOUNT_USE_ID |
| ce_gl_accounts_ccid | ce_bank_acct_uses_all | BANK_ACCT_USE_ID |
| ap_history_checks_all | ce_bank_acct_uses_all | CE_BANK_ACCT_USE_ID |
| jl_br_ar_collection_docs_all | ce_bank_acct_uses_all | BANK_ACCT_USE_ID |
| ap_system_parameters_all | ce_bank_acct_uses_all | CE_BANK_ACCT_USE_ID |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| CE_BANK_ACCT_USES_N1 | Non Unique | Default | BANK_ACCOUNT_ID |
| CE_BANK_ACCT_USES_U1 | Unique | Default | BANK_ACCT_USE_ID |