CE_PAYMENT_DOCUMENTS
CE_PAYMENT_DOCUMENTS contains information related to payment documents.
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 |
|---|---|
|
CE_PAYMENT_DOCUMENTS_PK |
PAYMENT_DOCUMENT_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| PAYMENT_DOCUMENT_ID | NUMBER | 18 | Yes | Uniquely identifies the payment document. | |
| PAYMENT_DOCUMENT_NAME | VARCHAR2 | 100 | Yes | Name of the payment document. | |
| PAYMENT_INSTRUCTION_ID | NUMBER | 18 | Uniquely identifies the payment instruction. | ||
| INTERNAL_BANK_ACCOUNT_ID | NUMBER | 18 | Yes | Uniquely identifies the bank account. | |
| PAPER_STOCK_TYPE | VARCHAR2 | 30 | Yes | Paper stock type. Possible values are blank and prenumbered. | |
| ATTACHED_REMITTANCE_STUB_FLAG | VARCHAR2 | 1 | Yes | Flag to indicate whether attaching remittance stub is allowed. Possible values are yes or no. | |
| NUMBER_OF_LINES_PER_REMIT_STUB | NUMBER | Number of Lines per Remittance Stub | |||
| NUMBER_OF_SETUP_DOCUMENTS | NUMBER | Number of documents printed at the beginning of each automatic payment batch. | |||
| FORMAT_CODE | VARCHAR2 | 30 | Yes | Payment format code used for the payment document. | |
| FIRST_AVAILABLE_DOCUMENT_NUM | NUMBER | First payment number available on a payment document. | |||
| LAST_AVAILABLE_DOCUMENT_NUMBER | NUMBER | Last payment number available on a payment document. | |||
| LAST_ISSUED_DOCUMENT_NUMBER | NUMBER | Yes | Last payment number used on a payment document to pay invoices. | ||
| MANUAL_PAYMENTS_ONLY_FLAG | VARCHAR2 | 1 | Yes | Flag to indicate whether manual payment is allowed. Possible values are yes or no. | |
| 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. | ||
| INACTIVE_DATE | DATE | Date by when the payment document will be inactive. | |||
| CREATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who created the row. | |
| CREATION_DATE | TIMESTAMP | Yes | 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. | ||
| 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. | |
| PAYMENT_DOC_CATEGORY | VARCHAR2 | 30 | Category used for the payment document. |
Foreign Keys
| Table | Foreign Table | Foreign Key Column |
|---|---|---|
| CE_PAYMENT_DOCUMENTS | ce_bank_accounts | INTERNAL_BANK_ACCOUNT_ID |
| ap_checks_all | ce_payment_documents | PAYMENT_DOCUMENT_ID |
| ap_inv_selection_criteria_all | ce_payment_documents | PAYMENT_DOCUMENT_ID |
| ap_payment_templates | ce_payment_documents | PAYMENT_DOCUMENT_ID |
| iby_used_payment_docs | ce_payment_documents | PAYMENT_DOCUMENT_ID |
| ce_checkbooks | ce_payment_documents | PAYMENT_DOCUMENT_ID |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| CE_PAYMENT_DOCUMENTS_N1 | Non Unique | Default | PAYMENT_DOCUMENT_NAME |
| CE_PAYMENT_DOCUMENTS_N3 | Non Unique | Default | PAYMENT_INSTRUCTION_ID |
| CE_PAYMENT_DOCUMENTS_N4 | Non Unique | Default | INTERNAL_BANK_ACCOUNT_ID |
| CE_PAYMENT_DOCUMENTS_N5 | Non Unique | Default | FORMAT_CODE |
| CE_PAYMENT_DOCUMENTS_U1 | Unique | Default | PAYMENT_DOCUMENT_ID |