PSC_BNP_DEPOSIT_ACCOUNT_ACTVTY
Store information about activity for a deposit account.
Details
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Schema: FUSION
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Object owner: PSC_CC
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Object type: TABLE
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Tablespace: Default
Primary Key
| Name | Columns |
|---|---|
|
PSC_BNP_DEPOSIT_ACC_ACTVTY_PK |
DEPOSIT_ACTIVITY_KEY |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| DEPOSIT_ACTIVITY_KEY | NUMBER | 18 | Yes | Indicates a unique identifying key for each activity. | |
| DEPOSIT_ACTIVITY_REFERENCE | VARCHAR2 | 50 | Yes | Indicates the deposit account activity reference. | |
| DEPOSIT_ACCOUNT_KEY | NUMBER | 18 | Yes | Indicates a unique identifying key for each deposit account. | |
| DEPOSIT_ACCOUNT_NUMBER | VARCHAR2 | 30 | Yes | Indicates a unique identifier for each deposit account that is generted using a numbering schema. | |
| DEPOSIT_ACTIVITY_TYPE | VARCHAR2 | 30 | Yes | Idenifies the type of deposit account activity. | |
| CLASSIFICATION | VARCHAR2 | 3 | Indicates the classification value associated to a fee record. | ||
| FEE_RECORD_KEY | NUMBER | 18 | Indicates the fee record key value associated to a fee record. | ||
| FEE_ITEM_ID | VARCHAR2 | 30 | Indicates the fee item identifier value associated to a fee record. | ||
| RECORD_TYPE_ID | VARCHAR2 | 50 | Indicates the record type id value associated to a fee record. | ||
| RECORD_ID | VARCHAR2 | 50 | Indicates the record identifier value associated to fee record. | ||
| TRANSACTION_DATE | DATE | Yes | Indicates the date on which deposit account activity was recorded. | ||
| CURRENCY_CODE | VARCHAR2 | 3 | Yes | Indicate the currency code of the monetary amount involved in deposit account activity. | |
| DEPOSIT_AMOUNT | NUMBER | Yes | Indicate the amount deposited into deposit account. | ||
| WITHDRAWAL_AMOUNT | NUMBER | Yes | Indicate the fee charged to the deposit account. | ||
| AGENCY_ID | NUMBER | 8 | Yes | Indicate the agency identifier associated to deposit account activity. | |
| ACTIVITY_STATUS | VARCHAR2 | 30 | Yes | Indicate the status of deposit account activity. | |
| PAYMENT_REFERENCE_ID | VARCHAR2 | 50 | Indicates the payment reference identifier. | ||
| DEPOSIT_ACTIVITY_ORIGIN | VARCHAR2 | 30 | Yes | Indicates whether data is originated within Public Sector Cloud application or an external application. | |
| FAR_RECEIPT_STATUS | VARCHAR2 | 30 | Yes | Indicates whether a receipt in Oracle receivables application is created or not. | |
| REFUND_REFERENCE_ID | VARCHAR2 | 50 | Indicates the refund reference identifier. | ||
| REFUND_REASON_CODE | VARCHAR2 | 30 | Indicates the status of the refund. | ||
| REFUND_DATE | DATE | Indicates the date the refund was processed. | |||
| REFUND_METHOD_CODE | VARCHAR2 | 30 | Indicates the method of refund. | ||
| PROJECT_CODE | VARCHAR2 | 30 | Indicates the project code assigned to a deposit account. | ||
| SOURCE_RECORD_KEY | NUMBER | 18 | Indicates the record key associated to the source record. | ||
| PARTY_ID | NUMBER | 18 | Indicates the party identifier of the applicant. | ||
| ACCOUNT_ACTVTY_PUID | VARCHAR2 | 480 | Yes | Unique identifier from external application for account activity. | |
| PAYMENT_METHOD_CODE | VARCHAR2 | 30 | Indicates payment method code of the payment. | ||
| RECEIPT_NUMBER | VARCHAR2 | 50 | Indicates receipt number of the payment. | ||
| RECEIPT_LINE_NUMBER | NUMBER | 3 | Indicates receipt line number of the payment. | ||
| TRANSFER_ID | NUMBER | 18 | Bank transfer unique identifier. | ||
| BANK_ACCOUNT_TRANSFER_NUM | NUMBER | 18 | Unique sequence number of Bank account transfer. | ||
| TRANSFER_DATE | DATE | Bank transfer date. | |||
| TRANSFER_AMOUNT | NUMBER | Bank transfer amount. | |||
| TRANSFER_CURRENCY | VARCHAR2 | 3 | Bank transfer currency. | ||
| TRANSFER_FLAG | VARCHAR2 | 1 | Indicates whether activity should be considered for bank transfer | ||
| MIGRATED_DATA_FLAG | VARCHAR2 | 3 | Yes | A flag to indicate that the data was migrated from another system. | |
| DEPOSIT_ACCOUNT_PUID | VARCHAR2 | 480 | Yes | The public unique identifier for a deposit account. Used to import data. | |
| 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. | |
| 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. |
Foreign Keys
| Table | Foreign Table | Foreign Key Column |
|---|---|---|
| PSC_BNP_DEPOSIT_ACCOUNT_ACTVTY | psc_bnp_deposit_account | DEPOSIT_ACCOUNT_KEY |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| PSC_BNP_DEPOSIT_ACC_ACTVTY_FK1 | Non Unique | Default | DEPOSIT_ACCOUNT_KEY |
| PSC_BNP_DEPOSIT_ACC_ACTVTY_N1 | Non Unique | Default | PAYMENT_REFERENCE_ID |
| PSC_BNP_DEPOSIT_ACC_ACTVTY_PK | Unique | Default | DEPOSIT_ACTIVITY_KEY |
| PSC_BNP_DEPOSIT_ACC_ACTVTY_U1 | Unique | Default | DEPOSIT_ACTIVITY_REFERENCE |
| PSC_BNP_DEPOSIT_ACC_ACTVTY_U2 | Unique | PSC_BNP_DEPOSIT_ACC_ACTVTY_U2 | ACCOUNT_ACTVTY_PUID |