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INF_CV_BANKS
INF_CV_BANKS

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Bank Locations
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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.
Tables loaded: [P2K_PR_BANK_LOCATIONS]
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|Validation: Must be a valid country code defined on [P2K_CM_COUNTRIES].
|[BANK_TRANSIT_CODE]|Varchar2(16)|Y|
|[BANK_NAME]|Varchar2(50)|Y|
|[EFT_ACCEPTED]|Varchar2(4)| |Validation: This field is a “toggle” field. The value will be translated as False if the value is left NULL, set to “N”, “NO” or “0”. All other values will translate to True.
|[ADDRESS_LINE_1]|Varchar2(50)| |
|[ADDRESS_LINE_2]|Varchar2(50)| |
|[LOCALITY]|Varchar2(50)| |
|[STATE_PROVINCE_CODE]|Varchar2(16)| |Validation: Must be a valid state code or province code, for the [COUNTRY_CODE] indicated on [P2K_CM_STATE_PROVINCES].
|[ZIP_POSTAL]|Varchar2(16)| |Validation: Must be formatted in the correct format, for the country indicated
|[PHONE_NUMBER]|Varchar2(20)| |Validation: Must be formatted in the correct format, for the country indicated by the physical location. Derivation: Will be derived from the [PHONE_NUMBER] for the PARENT_LOCATION, if a PARENT_LOCATION has been defined
|[PHONE_EXTENSION]|Varchar2(16)| |
|[FAX_NUMBER]|Varchar2(20)| |Validation: Must be formatted in the correct format, for the country indicated by the physical location.
|[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.
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![Notes|Edit:Internal.INF_CV_BANKS]
[{InsertPage page='Internal.INF_CV_BANKS' default='Click to create a new notes page'}]
This page (revision-6) was last changed on 26-Nov-2021 10:22 by JEscottTop