CE_STATEMENT_LINES_INT
CE_STATEMENT_LINES_INT contains information about statement lines data.
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_STATEMENT_LINES_INT_PK |
STATEMENT_LINE_INT_ID |
Columns
Name | Datatype | Length | Precision | Not-null | Comments |
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STATEMENT_LINE_INT_ID | NUMBER | 18 | Yes | Unique identifier of the statement line in the interface. | |
LOAD_REQUEST_ID | NUMBER | 18 | Oracle internal use only. | ||
STATEMENT_HEADER_INT_ID | NUMBER | 18 | Yes | Foreign key of the bank statement header interface. | |
LINE_NUMBER | NUMBER | 18 | Sequential number of the statement line in the interface. | ||
TRX_CODE | VARCHAR2 | 30 | Bank transaction code identified by the issuer. | ||
ORIG_TRX_CODE | VARCHAR2 | 30 | Original transaction code reported by the bank. | ||
DOMAIN | VARCHAR2 | 50 | ISO domain associated with the statement line. | ||
FAMILY | VARCHAR2 | 50 | ISO family associated with the statement line. | ||
SUB_FAMILY | VARCHAR2 | 50 | ISO subfamily associated with the statement line. | ||
TRX_TYPE | VARCHAR2 | 30 | Transaction type associated with the statement line. | ||
CREDIT_DEBIT_IND | VARCHAR2 | 4 | Identifies whether the line amount included in the entry amount is positive (credit) or negative (debit). | ||
AMOUNT | NUMBER | Amount cleared by the bank for this statement line. | |||
CURRENCY_CODE | VARCHAR2 | 30 | Statement line currency. Mostly, same as bank account currency. | ||
REVERSAL_IND_FLAG | VARCHAR2 | 1 | Indicates whether the statement line is reversed. | ||
SERVICER_STATUS | VARCHAR2 | 30 | Status of entry on books of the account service. | ||
BOOKING_DATE | DATE | Date and time when an entry is posted to an account and on the books of an account servicer. | |||
VALUE_DATE | DATE | Date and time when assets become available or cease to be available to the account owner. | |||
ACCNT_SERVICER_REF | VARCHAR2 | 50 | Reference of the account servicing institution for entry. | ||
COMM_WAIVER_IND_FLAG | VARCHAR2 | 1 | Commission waiver indicator flag. | ||
TRX_AMOUNT | NUMBER | Amount of the underlying transaction. | |||
TRX_CURR_CODE | VARCHAR2 | 30 | Currency code of the underlying transaction. | ||
EXCHANGE_RATE | NUMBER | Factor used for the conversion of an amount from one currency to another. | |||
EXCHANGE_RATE_DATE | DATE | Date and time when an exchange rate is quoted. | |||
EXCHANGE_RATE_TYPE | VARCHAR2 | 30 | Exchange rate type used in foreign exchange. | ||
ADDENDA_TXT | VARCHAR2 | 1000 | Addendum reported in the electronic file. | ||
CONTRACT_IDENTIFICATION | VARCHAR2 | 20 | Unique and unambiguous identifier of the foreign exchange contract. | ||
INSTRUCTION_ID | VARCHAR2 | 100 | Unique identification assigned by an instructing party to unambiguously identify the instructed party. | ||
END_TO_END_ID | VARCHAR2 | 100 | Unique identification assigned by the initiating party to unambiguously identify the transaction. | ||
TRANSACTION_ID | VARCHAR2 | 20 | Unique identification assigned by the first instructing agent to unambiguously identify the transaction. | ||
ORIG_BANK_ACCOUNT | VARCHAR2 | 50 | A depository financial institution. Data is reported for accounts held. | ||
CUSTOMER_REFERENCE | VARCHAR2 | 255 | Used by BAI2 format. Alphanumeric field defined by the originator. | ||
CHECK_NUMBER | VARCHAR2 | 40 | Identifies the check number of the underlying transaction. | ||
CLEARING_SYSTEM_REF | VARCHAR2 | 50 | Unique and unambiguous identifier for a payment instruction that is assigned by the clearing system. | ||
REVERSAL_REASON_CODE | VARCHAR2 | 30 | Indicates the statement line reversal reason. | ||
STRUCTURED_PAYMENT_REFERENCE | VARCHAR2 | 256 | Structured payment or receipt reference on bank statement line. Used for reconciliation. | ||
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. | ||
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. | |
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. | ||
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | 150 | Global Descriptive Flexfield: structure definition of the global descriptive flexfield. | ||
GLOBAL_ATTRIBUTE1 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
GLOBAL_ATTRIBUTE2 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
GLOBAL_ATTRIBUTE3 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
GLOBAL_ATTRIBUTE4 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
GLOBAL_ATTRIBUTE5 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
GLOBAL_ATTRIBUTE6 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
GLOBAL_ATTRIBUTE7 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
GLOBAL_ATTRIBUTE8 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
GLOBAL_ATTRIBUTE9 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
GLOBAL_ATTRIBUTE10 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
GLOBAL_ATTRIBUTE11 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
GLOBAL_ATTRIBUTE12 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
GLOBAL_ATTRIBUTE13 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
GLOBAL_ATTRIBUTE14 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
GLOBAL_ATTRIBUTE15 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
RECON_REFERENCE | VARCHAR2 | 50 | Reference to the underlying transaction information. Used for reconciliation. | ||
MESSAGE_IDENTIFIER | VARCHAR2 | 30 | Point-to-point reference assigned by the sending party to identify the transaction batch. | ||
PAYMENT_INFO_IDENTIFIER | VARCHAR2 | 30 | Unique identification assigned by the sending party to identify the payment information group within the message. |
Foreign Keys
Table | Foreign Table | Foreign Key Column |
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CE_STATEMENT_LINES_INT | ce_statement_headers_int | STATEMENT_HEADER_INT_ID |
ce_stmt_line_details_int | ce_statement_lines_int | STMT_LINE_INT_ID |
ce_stmt_line_batches_int | ce_statement_lines_int | STMT_LINE_INT_ID |
ce_stmt_line_charges_int | ce_statement_lines_int | STATEMENT_LINE_INT_ID |
ce_stmt_line_avalbty_int | ce_statement_lines_int | STATEMENT_LINE_INT_ID |
Indexes
Index | Uniqueness | Tablespace | Columns |
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CE_STATEMENT_LINES_INT_U1 | Unique | Default | STATEMENT_LINE_INT_ID |