CE_GL_ACCOUNTS_CCID_
CE_GL_ACCOUNTS_CCID_ is the audit table for CE_GL_ACCOUNTS_CCID. CE_GL_ACCOUNTS_CCID contains information about code combination identifiers per bank account use.
Details
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Schema: FUSION
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Object owner: CE
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Object type: TABLE
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Tablespace: APPS_TS_TX_DATA
Primary Key
Name | Columns |
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CE_GL_ACCOUNTS_CCID_PK_ |
LAST_UPDATE_DATE, BANK_ACCT_USE_ID |
Columns
Name | Datatype | Length | Precision | Not-null | Comments |
---|---|---|---|---|---|
BANK_ACCT_USE_ID | NUMBER | 18 | Yes | Uniquely identifies the bank account use. | |
ASSET_CODE_COMBINATION_ID | NUMBER | 18 | Accounting flexfield identifier for the cash account of the bank account. | ||
CASH_CLEARING_CCID | NUMBER | 18 | Accounting flexfield identifier for the cash clearing account. | ||
BANK_CHARGES_CCID | NUMBER | 18 | Accounting flexfield identifier for the bank charges account. | ||
GAIN_CODE_COMBINATION_ID | NUMBER | 18 | Accounting flexfield identifier for the account that posts the realized exchange rate gains. | ||
LOSS_CODE_COMBINATION_ID | NUMBER | 18 | Accounting flexfield identifier for the account that posts the realized exchange rate losses. | ||
ON_ACCOUNT_CCID | NUMBER | 18 | Accounting flexfield identifier for the On-account account. | ||
UNAPPLIED_CCID | NUMBER | 18 | Not currently used. | ||
UNIDENTIFIED_CCID | NUMBER | 18 | Accounting flexfield identifier for the unidentified account. | ||
FACTOR_CCID | NUMBER | 18 | Accounting flexfield identifier for the factor account. | ||
RECEIPT_CLEARING_CCID | NUMBER | 18 | Accounting flexfield identifier for the receipt confirmation account. | ||
REMITTANCE_CCID | NUMBER | 18 | Accounting flexfield identifier for the remittance account. | ||
AR_SHORT_TERM_DEPOSIT_CCID | NUMBER | 18 | Accounting flexfield identifier for the receivables short term deposit account. | ||
BR_SHORT_TERM_DEPOSIT_CCID | NUMBER | 18 | Not currently used. | ||
LAST_UPDATE_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the last update of the row. | ||
LAST_UPDATED_BY | VARCHAR2 | 64 | Who column: indicates the user who last updated the row. | ||
CREATION_DATE | TIMESTAMP | Who column: indicates the date and time of the creation of the row. | |||
CREATED_BY | VARCHAR2 | 64 | 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. | ||
BR_REMITTANCE_CCID | NUMBER | 18 | Accounting flexfield identifier for the bills receivable remittance account. | ||
BR_FACTOR_CCID | NUMBER | 18 | Accounting flexfield identifier for the bills receivable factoring account. | ||
BANK_INTEREST_EXPENSE_CCID | NUMBER | 18 | Accounting flexfield identifier for the bank interest expense account. | ||
BANK_INTEREST_INCOME_CCID | NUMBER | 18 | Accounting flexfield identifier for the bank interest income account. | ||
XTR_ASSET_CCID | NUMBER | 18 | Accounting flexfield identifier for the treasury cash account. | ||
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. | ||
AUDIT_ACTION_TYPE_ | VARCHAR2 | 10 | Actione Type - have values like INSERT, UPDATE and DELETE. | ||
AUDIT_CHANGE_BIT_MAP_ | VARCHAR2 | 1000 | Used to store a bit map of 1's and 0s for each row. 1 will be stored if the value has changed and 0 will be stored if the value hasn't. |
Indexes
Index | Uniqueness | Tablespace | Columns |
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CE_GL_ACCOUNTS_CCID_N1_ | Non Unique | Default | BANK_ACCT_USE_ID |
CE_GL_ACCOUNTS_CCID_U1_ | Unique | Default | LAST_UPDATE_DATE, BANK_ACCT_USE_ID |