1. Tables and Views for Financials
  2. JL_BR_AR_REC_MET_ACCTS_EXT_ALL

JL_BR_AR_REC_MET_ACCTS_EXT_ALL

This table stores the receipt method accounts.

Details

  • Schema: FUSION

  • Object owner: JL

  • Object type: TABLE

  • Tablespace: TRANSACTION_TABLES

Primary Key

Name Columns

JL_BR_AR_REC_MET_ACC_EXT_PK

REC_MET_ACCTS_EXT_ID

Columns

Name Datatype Length Precision Not-null Comments Status
BANK_ACCOUNT_ID NUMBER 18 Identifier for the bank account used by the deploying company or by the supplier or supplier site. Active
RECEIPT_METHOD_ID NUMBER 18 Yes Receipt method identifier for receipt method account. Active
BANK_CHARGES_CCID NUMBER 18 No longer used. Active
COLL_ENDORSEMENT_CCID NUMBER 18 No longer used. Active
BILLS_COLLECTION_CCID NUMBER 18 No longer used. Active
OTHER_CREDITS_CCID NUMBER 18 No longer used. Active
FACTORING_DOCS_CCID NUMBER 18 No longer used. Active
PORTFOLIO_CODE NUMBER Portfolio code assigned by the bank for the account. Active
MIN_DOCUMENT_AMOUNT NUMBER Minimum amount for a document in a remittance batch. Active
MAX_DOCUMENT_AMOUNT NUMBER Maximum amount for a document in a remittance batch. Active
MIN_REMITTANCE_AMOUNT NUMBER Minimum amount for a remittance batch. Active
MAX_REMITTANCE_AMOUNT NUMBER Maximum amount for a remittance batch. Active
BANK_INSTRUCTION_CODE1 NUMBER Bank instruction code 1 of receipt method account. Active
BANK_INSTRUCTION_CODE2 NUMBER Bank instruction code 2 of receipt method account. Active
BANK_CHARGE_AMOUNT NUMBER No longer used. Active
FACTORING_RATE NUMBER No longer used. Active
FACTORING_RATE_PERIOD NUMBER No longer used. Active
BATCH_SOURCE_ID NUMBER 18 Batch source identifier of receipt method account. Active
CALCULATED_INTEREST_CCID NUMBER 18 No longer used. Active
INTEREST_WRITEOFF_CCID NUMBER 18 No longer used. Active
FACTORING_INTEREST_CCID NUMBER 18 No longer used. Active
ABATEMENT_WRITEOFF_CCID NUMBER 18 No longer used. Active
ABATEMENT_REVENUE_CCID NUMBER 18 No longer used. Active
INTEREST_REVENUE_CCID NUMBER 18 No longer used. Active
CALCULATED_INTEREST_RECTRX_ID NUMBER 18 No longer used. Active
INTEREST_WRITEOFF_RECTRX_ID NUMBER 18 No longer used. Active
INTEREST_REVENUE_RECTRX_ID NUMBER 18 No longer used. Active
ABATEMENT_WRITEOFF_RECTRX_ID NUMBER 18 No longer used. Active
ABATEMENT_REVENUE_RECTRX_ID NUMBER 18 No longer used. Active
WRITEOFF_PERC_TOLERANCE NUMBER Tolerance limit for automatic interest write-off, expressed as a percentage. Active
WRITEOFF_AMOUNT_TOLERANCE NUMBER Tolerance limit for automatic interest write-off, expressed as an amount. Active
GL_DATE_BANK_RETURN VARCHAR2 15 Accounting date for receipts generated by bank return. Active
FLOATING NUMBER 3 Bank floating days to calculate the accounting date for receipts generated by bank return. Active
ORG_ID NUMBER 18 Yes Indicates the identifier of the business unit associated to the row. Active
LAST_UPDATE_DATE TIMESTAMP Yes Who column: indicates the date and time of the last update of the row. Active
LAST_UPDATED_BY VARCHAR2 64 Yes Who column: indicates the user who last updated the row. Active
CREATION_DATE TIMESTAMP Yes Who column: indicates the date and time of the creation of the row. Active
CREATED_BY VARCHAR2 64 Yes Who column: indicates the user who created the row. Active
LAST_UPDATE_LOGIN VARCHAR2 32 Who column: indicates the session login associated to the user who last updated the row. Active
DISC_ENDORSEMENT_CCID NUMBER 18 No longer used. Active
BILLS_DISCOUNT_CCID NUMBER 18 No longer used. Active
FACTORING_CHARGES_CCID NUMBER 18 No longer used. Active
DISCOUNTED_BILLS_CCID NUMBER 18 No longer used. Active
BANK_ACCT_USE_ID NUMBER 18 Yes Unique identifier for the bank account use. Active
COLL_REMITTANCE_MEDIA VARCHAR2 30 Collection remittance media of receipt method account. Active
COLL_FORMAT_PGM_ID NUMBER 18 No longer used. Active
FACTOR_REMITTANCE_MEDIA VARCHAR2 30 No longer used. Active
FACTOR_FORMAT_PGM_ID NUMBER 18 No longer used. Active
OCC_REP_FORMAT_PGM_ID NUMBER 18 No longer used. Active
OCC_FILE_FORMAT_PGM_ID NUMBER 18 No longer used. Active
MAX_COLLECTION_DOCS NUMBER Maximum number of bank collection documents. Active
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. Active
REC_MET_ACCTS_EXT_ID NUMBER 18 Yes Receipt method accounts unique identifier on the extension entity. Active
PRINT_COLL_DOC_FOR_CUST_FLAG VARCHAR2 1 Flag to indicate whether collection documents should be printed for customers. Active
COLL_DOC_CUST_PRINT_PGM_ID NUMBER 18 No longer used. Active
BANK_SERVICE_CODE VARCHAR2 30 Code to indicate the service agreement with the bank. Active
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.
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.
COLL_FORMAT_PGM VARCHAR2 100 Collection Remittance Batch Format program.
OCC_REP_FORMAT_PGM VARCHAR2 100 Occurrence Report Format Program.
OCC_FILE_FORMAT_PGM VARCHAR2 100 Occurrence File Format Program.
COLL_DOC_CUST_PRINT_PGM VARCHAR2 100 Collection Document Print for Customer prgram.
PIX_PROCESSING_FLAG VARCHAR2 1 Indicates whether the transactions are processed through the Brazilian Central Bank instant payment system.

Foreign Keys

Table Foreign Table Foreign Key Column
JL_BR_AR_REC_MET_ACCTS_EXT_ALL ar_receipt_method_accounts_all RECEIPT_METHOD_ID, BANK_ACCOUNT_ID
JL_BR_AR_REC_MET_ACCTS_EXT_ALL ar_batch_sources_all BATCH_SOURCE_ID
JL_BR_AR_REC_MET_ACCTS_EXT_ALL ce_bank_acct_uses_all BANK_ACCT_USE_ID
jl_br_ar_rec_met_accts_dtl_all jl_br_ar_rec_met_accts_ext_all REC_MET_ACCTS_EXT_ID

Indexes

Index Uniqueness Tablespace Columns Status
JL_BR_AR_REC_MET_ACC_EXT_U1 Unique FUSION_TS_TX_IDX REC_MET_ACCTS_EXT_ID Active
JL_BR_AR_REC_MET_ACC_EXT_U2 Unique FUSION_TS_TX_IDX ORG_ID, BANK_ACCT_USE_ID, RECEIPT_METHOD_ID Active