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At line 2 changed 3 lines
(INF_CV_BANKS)
\\
Bank Locations
The INF_CV_BANKS table is used to import banking information into the software data structures. Banks are the financial institutions that the company does business with. Both the company’s bank and the employee’s bank are created here.
At line 8 changed 34 lines
||Column name||Data Type / Size||Domain||Mand.||Notes
|[ID]|Number(10)|[ID]| |
|[COUNTRY_CODE]|Varchar2(16)|[CODE]|Y|
|[BANK_TRANSIT_CODE]|Varchar2(16)|[CODE]|Y|
|[BANK_NAME]|Varchar2(50)|[VARCHAR50|VARCHARnn]|Y|
|[EFT_ACCEPTED]|Varchar2(4)|[VARCHAR4|VARCHARnn]| |
|[ADDRESS_LINE_1]|Varchar2(50)|[ADDRESS]| |
|[ADDRESS_LINE_2]|Varchar2(50)|[ADDRESS]| |
|[LOCALITY]|Varchar2(50)|[ADDRESS]| |
|[STATE_PROVINCE_CODE]|Varchar2(16)|[CODE]| |
|[ZIP_POSTAL]|Varchar2(16)|[POSTAL CODE]| |
|[PHONE_NUMBER]|Varchar2(20)|[TELEPHONE]| |
|[PHONE_EXTENSION]|Varchar2(16)|[VARCHAR16|VARCHARnn]| |
|[FAX_NUMBER]|Varchar2(20)|[TELEPHONE]| |
|[BANK_MANAGER]|Varchar2(50)|[VARCHAR50|VARCHARnn]| |
|[ABA_NUMBER]|Varchar2(50)|[VARCHAR50|VARCHARnn]| |
|[BANK_ACCOUNT]|Varchar2(30)|[VARCHAR30|VARCHARnn]| |
|[ENTITY_CODE]|Varchar2(16)|[CODE]| |
|[GL_COMPANY_CODE]|Varchar2(16)|[CODE]| |
|[GL_ACCOUNT_CODE_CASH]|Varchar2(16)|[CODE]| |
|[GL_ACCOUNT_CODE_CHECK]|Varchar2(16)|[CODE]| |
|[GL_ACCOUNT_CODE_DEPOSIT]|Varchar2(16)|[CODE]| |
|[CURRENCY]|Varchar2(30)|[VARCHAR30|VARCHARnn]| |
|[PRENOTE_DAYS]|Number(5)|[NUMBER5|NUMBERn]| |
|[STARTING_NUMBER]|Number(10)|[NUMBER10|NUMBERn]| |
|[ENDING_NUMBER]|Number(10)|[NUMBER10|NUMBERn]| |
|[LAST_NUMBER_USED]|Number(10)|[NUMBER10|NUMBERn]| |
|[MANUAL_RANGE]|Varchar2(4)|[VARCHAR4|VARCHARnn]| |
|[RESTRICTED_RANGE]|Varchar2(4)|[VARCHAR4|VARCHARnn]| |
|[DESCRIPTION]|Varchar2(50)|[DESCRIPTION]| |
|[CREATE_DATE]|Date()|[DATE]| |
|[CREATE_USER]|Varchar2(30)|[VARCHAR30|VARCHARnn]| |
|[CHANGE_DATE]|Date()|[DATE]| |
|[CHANGE_USER]|Varchar2(30)|[VARCHAR30|VARCHARnn]| |
||Column name||Data Type / Size||Mand.||Notes
|[ID]|Number(10)| |Used internally to define a unique identification for the record. This field would not be loaded.
|[COUNTRY_CODE]|Varchar2(16)|Y|
|[BANK_TRANSIT_CODE]|Varchar2(16)||Y|
|[BANK_NAME]|Varchar2(50)|Y|
|[EFT_ACCEPTED]|Varchar2(4)| |
|[ADDRESS_LINE_1]|Varchar2(50)| |
|[ADDRESS_LINE_2]|Varchar2(50)| |
|[LOCALITY]|Varchar2(50)| |
|[STATE_PROVINCE_CODE]|Varchar2(16)| |
|[ZIP_POSTAL]|Varchar2(16)| |
|[PHONE_NUMBER]|Varchar2(20)| |
|[PHONE_EXTENSION]|Varchar2(16)| |
|[FAX_NUMBER]|Varchar2(20)| |
|[BANK_MANAGER]|Varchar2(50)| |
|[ABA_NUMBER]|Varchar2(50)| |
|[BANK_ACCOUNT]|Varchar2(30)| |
|[ENTITY_CODE]|Varchar2(16)| |
|[GL_COMPANY_CODE]|Varchar2(16)| |
|[GL_ACCOUNT_CODE_CASH]|Varchar2(16)| |
|[GL_ACCOUNT_CODE_CHECK]|Varchar2(16)| |
|[GL_ACCOUNT_CODE_DEPOSIT]|Varchar2(16)| |
|[CURRENCY]|Varchar2(30)| |
|[PRENOTE_DAYS]|Number(5)| |
|[STARTING_NUMBER]|Number(10)| |
|[ENDING_NUMBER]|Number(10)| |
|[LAST_NUMBER_USED]|Number(10)| |
|[MANUAL_RANGE]|Varchar2(4)| |
|[RESTRICTED_RANGE]|Varchar2(4)| |
|[DESCRIPTION]|Varchar2(50)| |
|[CREATE_DATE]|Date()| |This field used internally only to provide audit information for the creation/updating of records. This field would not be loaded.
|[CREATE_USER]|Varchar2(30)| |This field used internally only to provide audit information for the creation/updating of records. This field would not be loaded.
|[CHANGE_DATE]|Date()| |This field used internally only to provide audit information for the creation/updating of records. This field would not be loaded.
|[CHANGE_USER]|Varchar2(30)| |This field used internally only to provide audit information for the creation/updating of records. This field would not be loaded.