PSC_BNP_DEPOSIT_ACCOUNT_OPTION
Store application options for all 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_OPTN_PK |
AGENCY_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments | Status |
|---|---|---|---|---|---|---|
| AGENCY_ID | NUMBER | 8 | Yes | Indicates the identifier of a public sector agency. | ||
| DEPOSIT_ACCOUNT_ATN_RULE | VARCHAR2 | 20 | Yes | Indicates the auto number rule that will be used to generate deposit account numbers. | ||
| MULTIPLE_PROJECT | VARCHAR2 | 1 | Yes | Indicates whether deposit account can be assigned to multiple projects of an applicant. | ||
| MULTIPLE_PERMIT | VARCHAR2 | 1 | Yes | Indicates whether deposit account can be assigned to multiple permits of an applicant. | ||
| CURRENCY_CODE | VARCHAR2 | 3 | Yes | Indicates the currency of the deposit account. | ||
| INITIAL_DEPOSIT | NUMBER | Yes | Initial amount that should be deposited. | |||
| MINIMUM_DEPOSIT | NUMBER | Yes | Indicates the minimum balance that should be held in the deposit account. | |||
| MINIMUM_BALANCE | NUMBER | Yes | Indicates the minimum balance that should be held in the deposit account. | |||
| BALANCE_NOTIFICATION | VARCHAR2 | 1 | Yes | BALANCE_NOTIFICATION | ||
| RECEIVABLE_ACTIVITY_NAME | VARCHAR2 | 50 | Indicates a default 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. | |||
| DEPARTMENT_ID | VARCHAR2 | 30 | Department Id. | |||
| DOC_GROUP_ID | VARCHAR2 | 30 | This field value will drive the prompt values for categories attribute. | |||
| 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 | |
| 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. |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| PSC_BNP_DEPOSIT_ACC_OPTN_PK | Unique | Default | AGENCY_ID |