PSC_BNP_DEPOSIT_ACCOUNT_FUND
Store funding attributes for deposit accounts.
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_FUND_PK |
DEPOSIT_FUND_KEY |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| DEPOSIT_FUND_KEY | NUMBER | 18 | Yes | Indicates a unique identifying key for each deposit account ownership. | |
| 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. | |
| SECURITY_TYPE | VARCHAR2 | 30 | Yes | Indicates a unique identifier for each deposit account that is generted using a numbering schema. | |
| RECEIVABLE_ACTIVITY_NAME | VARCHAR2 | 50 | Indicates a receivable activity name that is linked to a natural liability account in financial books for each deposit account. | ||
| DEPOSIT_BANK_ACCOUNT_NAME | VARCHAR2 | 360 | Name of the Bank Account in which funds associated to the deposit account are held. | ||
| OPERATIONAL_BANK_ACCOUNT_NAME | VARCHAR2 | 360 | Name of the Bank Account in which funds associated to daily operations are held. | ||
| LC_NUMBER | VARCHAR2 | 50 | Indicates the number assigned to Letter of Credit. | ||
| LC_AMOUNT | NUMBER | Indicates the coverage amount on Letter of Credit. | |||
| LC_CURRENCY | VARCHAR2 | 3 | Indicates the currency of coverage amount on Letter of Credit. | ||
| LC_START_DATE | DATE | Indicates the first date the Letter of Credit is effective. | |||
| LC_EXPIRATION_DATE | DATE | Indicates the last date the Letter of Credit is effective. | |||
| LC_ISSUER_NAME | VARCHAR2 | 100 | Indicates the name of the institution that issued the Letter of Credit. | ||
| LC_ISSUER_ADDRESS | VARCHAR2 | 240 | Indicates the address of the institution that issued the Letter of Credit. | ||
| LC_RENEW_FLAG | VARCHAR2 | 1 | Indicates whether the Letter of Credit is renewable. | ||
| BUSINESS_UNIT_NAME | VARCHAR2 | 360 | Business unit associated to the bank account. | ||
| ASSET_CCID | NUMBER | 18 | The cash general ledger account code combination of the external transaction. | ||
| OFFSET_CCID | NUMBER | 18 | The offset general ledger account code combination of the external transaction. | ||
| 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_FUND | psc_bnp_deposit_account | DEPOSIT_ACCOUNT_KEY |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| PSC_BNP_DEPOSIT_ACC_FUND_FK1 | Non Unique | Default | DEPOSIT_ACCOUNT_KEY |
| PSC_BNP_DEPOSIT_ACC_FUND_PK | Unique | Default | DEPOSIT_FUND_KEY |
| PSC_BNP_DEPOSIT_ACC_FUND_U1 | Unique | Default | DEPOSIT_ACCOUNT_NUMBER, SECURITY_TYPE |