CE_PAYMENT_INSTRUMENTS
This table stores the information of all the available payment instruments.
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: FUSION_TS_TX_DATA
Primary Key
Name | Columns |
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CE_PAYMENT_INSTRUMENTS_PK |
PAYMENT_INSTRUMENT_ID |
Columns
Name | Datatype | Length | Precision | Not-null | Comments |
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PAYMENT_INSTRUMENT_ID | NUMBER | 18 | Yes | Uniquely identified first party payment instrument. | |
PAYMENT_INSTRUMENT_ALIAS | VARCHAR2 | 100 | Unique alias of the payment instrument. | ||
PAYMENT_NETWORK_CODE | VARCHAR2 | 30 | Yes | Indicates the payment network codes. Values from the lookup type ORA_CE_PAYMENT_NETWORK_TYPE are valid. | |
INSTRUMENT_TYPE_CODE | VARCHAR2 | 30 | Yes | Indicates the type of payment instrument. Values from the lookup type ORA_CE_PAYMENT_INSTRUMENT_TYPE are valid. | |
CURRENCY_CODE | VARCHAR2 | 15 | Yes | Currency code used for the payment instrument. | |
LEGAL_ENTITY_ID | NUMBER | 18 | Yes | Identifier of the legal entity associated with the payment instrument. This is a foreign key to XLE_ENTITY_PROFILES. | |
ASSET_CCID | NUMBER | 18 | Accounting flexfield identifier for the asset account of the payment instrument. | ||
CLEARING_CCID | NUMBER | 18 | Clearing general ledger account identifier for payment instruments. | ||
RECONCILIATION_DIFFERENCE_CCID | NUMBER | 18 | Reconciliation difference general ledger account identifier for payment instrument. | ||
BANK_ID | NUMBER | 18 | Bank identifier that uniquely identifies the bank. | ||
BRANCH_ID | NUMBER | 18 | Bank branch identifier that uniquely identifies the branch. | ||
MULTI_CURRENCY_ALLOWED_FLAG | VARCHAR2 | 1 | Flag to indicate if the multiple currency is allowed. | ||
LEDGER_CURRENCY_CODE | VARCHAR2 | 15 | Yes | Functional currency of the ledger. | |
PMT_TO_BANK_EXCHG_RATE_TYPE | VARCHAR2 | 30 | Exchange rate type used to transaction amount from transaction currency to bank account currency. | ||
BANK_TO_LEDGER_EXCHG_RATE_TYPE | VARCHAR2 | 30 | Exchange rate type used to transaction amount from bank account currency to ledger currency. | ||
START_DATE | DATE | Yes | First date in the date range in which the row is active. | ||
END_DATE | DATE | Last date in the date range in which the row is active. | |||
MAX_PAYMENT_LIMIT | NUMBER | Default maximum payment amount allowed for payment instrument in a payment batch. | |||
MIN_PAYMENT_LIMIT | NUMBER | Default minimum payment amount allowed for payment instrument in a payment batch. | |||
NETWORK_INSTRUMENT_IDENTIFIER | VARCHAR2 | 30 | The identifier for the payment instrument provided by the payment network. | ||
ADDITIONAL_NETWORK_ATTRIBUTES | CLOB | Network specific attributes to identify a payment instrument. | |||
ATTRIBUTE_CATEGORY | VARCHAR2 | 30 | 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. | ||
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. | |||
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_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. | |
POOLING_ENABLED_FLAG | VARCHAR2 | 1 | Indicates whether the payment instrument is enabled for pooling. | ||
AP_USE_ALLOWED_FLAG | VARCHAR2 | 1 | Indicates whether the payment instrument is enabled for payables use. | ||
CREDIT_LIMIT_AMOUNT | NUMBER | Credit limit of a payment instrument. |
Foreign Keys
Table | Foreign Table | Foreign Key Column |
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CE_PAYMENT_INSTRUMENTS | xle_entity_profiles | LEGAL_ENTITY_ID |
CE_PAYMENT_INSTRUMENTS | gl_code_combinations | ASSET_CCID |
CE_PAYMENT_INSTRUMENTS | gl_code_combinations | CLEARING_CCID |
CE_PAYMENT_INSTRUMENTS | gl_code_combinations | RECONCILIATION_DIFFERENCE_CCID |
CE_PAYMENT_INSTRUMENTS | ce_index_banks | BANK_ID |
CE_PAYMENT_INSTRUMENTS | ce_index_bank_branches | BRANCH_ID |
iby_vcard_program_fca_uses | ce_payment_instruments | PAYMENT_INSTRUMENT_ID |
ce_pmt_instr_bu_assignments | ce_payment_instruments | PAYMENT_INSTRUMENT_ID |
Indexes
Index | Uniqueness | Tablespace | Columns |
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CE_PAYMENT_INSTRUMENTS_N1 | Non Unique | Default | BANK_ID |
CE_PAYMENT_INSTRUMENTS_N2 | Non Unique | Default | PAYMENT_INSTRUMENT_ALIAS |
CE_PAYMENT_INSTRUMENTS_U1 | Unique | Default | PAYMENT_INSTRUMENT_ID |