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 |
|---|---|
|
CE_PAYMENT_INSTRUMENTS_PK_ |
LAST_UPDATE_DATE, LAST_UPDATED_BY, PAYMENT_INSTRUMENT_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| 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 | Indicates the payment network codes. Values from the lookup type ORA_CE_PAYMENT_NETWORK_TYPE are valid. | ||
| INSTRUMENT_TYPE_CODE | VARCHAR2 | 30 | Indicates the type of payment instrument. Values from the lookup type ORA_CE_PAYMENT_INSTRUMENT_TYPE are valid. | ||
| CURRENCY_CODE | VARCHAR2 | 15 | Currency code used for the payment instrument. | ||
| LEGAL_ENTITY_ID | NUMBER | 18 | 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 | 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 | 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 | 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_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 | 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. | |||
| AUDIT_ACTION_TYPE_ | VARCHAR2 | 10 | Action Type - have values like INSERT, UPDATE and DELETE. | ||
| AUDIT_CHANGE_BIT_MAP_ | VARCHAR2 | 1000 | Used to store a bit map of 1s and 0s for each column in the table. | ||
| AUDIT_IMPERSONATOR_ | VARCHAR2 | 64 | Original Impersonator User. |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| CE_PAYMENT_INSTRUMENTS_N1_ | Non Unique | Default | PAYMENT_INSTRUMENT_ID |
| CE_PAYMENT_INSTRUMENTS_U1_ | Unique | Default | LAST_UPDATE_DATE, LAST_UPDATED_BY, PAYMENT_INSTRUMENT_ID |