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DBA Data [Home] [Help] [Dependency Information]

VIEW: APPS.IBY_EXT_FD_DOC_1_0_VT

Object Details

Object Name:	IBY_EXT_FD_DOC_1_0_VT
Object Type:	VIEW
Owner:	APPS
Subobject Name:
Status:	VALID

* Warning: Oracle Internal Use Only *

Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

[View Source]

Columns

Name	Datatype	Length
PAYMENT_ID	NUMBER	(15)
DOCUMENT_PAYABLE_ID	NUMBER	(15)
PAYMENT_SERVICE_REQUEST_ID	NUMBER	(15)
CALLING_APP_DOC_UNIQUE_REF1	VARCHAR2	(100)
CALLING_APP_DOC_UNIQUE_REF2	VARCHAR2	(100)
CALLING_APP_DOC_UNIQUE_REF3	VARCHAR2	(100)
CALLING_APP_DOC_UNIQUE_REF4	VARCHAR2	(100)
CALLING_APP_DOC_UNIQUE_REF5	VARCHAR2	(100)
CALLING_APP_ID	NUMBER	(15)
PAY_PROC_TRXN_TYPE_CODE	VARCHAR2	(100)
CALLING_APP_DOCUMENT_UNIQUE_ID	VARCHAR2	(100)
CALLING_APP_DOC_REF_NUMBER	VARCHAR2	(100)
BANK_ASSIGNED_REF_CODE	VARCHAR2	(4000)
UNIQUE_REMITTANCE_IDENTIFIER	VARCHAR2	(30)
URI_CHECK_DIGIT	VARCHAR2	(2)
DOC_CATEGORY	VARCHAR2	(30)
DOC_SEQUENCE_NAME	VARCHAR2	(30)
DOC_SEQUENCE_VALUE	NUMBER
PO_NUMBER	VARCHAR2	(255)
DOCUMENT_STATUS	VARCHAR2	(30)
DOCUMENT_STATUS_MEANING	VARCHAR2	(80)
DOCUMENT_DATE	DATE
DOCUMENT_CREATION_DATE	DATE
PAYMENT_DUE_DATE	DATE
DOCUMENT_TYPE	VARCHAR2	(30)
DOCUMENT_TYPE_MEANING	VARCHAR2	(80)
DOCUMENT_DESCRIPTION	VARCHAR2	(255)
DOCUMENT_AMOUNT	NUMBER
DOCUMENT_CURRENCY_CODE	VARCHAR2	(10)
PAYMENT_AMOUNT	NUMBER
PAYMENT_CURRENCY_CODE	VARCHAR2	(10)
DISCOUNT_DATE	DATE
PAYMENT_CURR_DISCOUNT_TAKEN	NUMBER
DOCUMENT_CURR_CHARGE_AMOUNT	NUMBER
INTEREST_RATE	NUMBER
BANK_CHARGE_BEARER	VARCHAR2	(30)
BANK_CHARGE_BEARER_MEANING	VARCHAR2	(80)
EXCLUSIVE_PAYMENT_FLAG	VARCHAR2	(1)
DELIVERY_CHANNEL_CODE	VARCHAR2	(30)
DELIVERY_CHANNEL_MEANING	VARCHAR2	(80)
DELIVERY_CHANNEL_FORMAT_VALUE	VARCHAR2	(80)
SETTLEMENT_PRIORITY	VARCHAR2	(30)
SETTLEMENT_PRIORITY_MEANING	VARCHAR2	(80)
AMOUNT_WITHHELD	NUMBER
PAYMENT_REASON_CODE	VARCHAR2	(30)
PAYMENT_REASON_MEANING	VARCHAR2	(80)
PAYMENT_REASON_FORMAT_VALUE	VARCHAR2	(80)
PAYMENT_REASON_COMMENTS	VARCHAR2	(240)
REMITTANCE_MESSAGE1	VARCHAR2	(150)
REMITTANCE_MESSAGE2	VARCHAR2	(150)
REMITTANCE_MESSAGE3	VARCHAR2	(150)
DOC_PAYABLE_ATTR_CAT	VARCHAR2	(150)
FORMATTING_PAYMENT_ID	NUMBER	(15)
EMPLOYEE_PAYMENT_FLAG	VARCHAR2	(1)
BORDERO_INT_AMT	NUMBER
BORDERO_ABATEMENT	NUMBER
DOCUMENT_CURRENCY_TAX_AMOUNT	NUMBER
EXPENSE_RPT_CC_NUM	VARCHAR2	(4000)

Query Text

Cut, paste (and edit) the following text to query this object:


SELECT PAYMENT_ID
,      DOCUMENT_PAYABLE_ID
,      PAYMENT_SERVICE_REQUEST_ID
,      CALLING_APP_DOC_UNIQUE_REF1
,      CALLING_APP_DOC_UNIQUE_REF2
,      CALLING_APP_DOC_UNIQUE_REF3
,      CALLING_APP_DOC_UNIQUE_REF4
,      CALLING_APP_DOC_UNIQUE_REF5
,      CALLING_APP_ID
,      PAY_PROC_TRXN_TYPE_CODE
,      CALLING_APP_DOCUMENT_UNIQUE_ID
,      CALLING_APP_DOC_REF_NUMBER
,      BANK_ASSIGNED_REF_CODE
,      UNIQUE_REMITTANCE_IDENTIFIER
,      URI_CHECK_DIGIT
,      DOC_CATEGORY
,      DOC_SEQUENCE_NAME
,      DOC_SEQUENCE_VALUE
,      PO_NUMBER
,      DOCUMENT_STATUS
,      DOCUMENT_STATUS_MEANING
,      DOCUMENT_DATE
,      DOCUMENT_CREATION_DATE
,      PAYMENT_DUE_DATE
,      DOCUMENT_TYPE
,      DOCUMENT_TYPE_MEANING
,      DOCUMENT_DESCRIPTION
,      DOCUMENT_AMOUNT
,      DOCUMENT_CURRENCY_CODE
,      PAYMENT_AMOUNT
,      PAYMENT_CURRENCY_CODE
,      DISCOUNT_DATE
,      PAYMENT_CURR_DISCOUNT_TAKEN
,      DOCUMENT_CURR_CHARGE_AMOUNT
,      INTEREST_RATE
,      BANK_CHARGE_BEARER
,      BANK_CHARGE_BEARER_MEANING
,      EXCLUSIVE_PAYMENT_FLAG
,      DELIVERY_CHANNEL_CODE
,      DELIVERY_CHANNEL_MEANING
,      DELIVERY_CHANNEL_FORMAT_VALUE
,      SETTLEMENT_PRIORITY
,      SETTLEMENT_PRIORITY_MEANING
,      AMOUNT_WITHHELD
,      PAYMENT_REASON_CODE
,      PAYMENT_REASON_MEANING
,      PAYMENT_REASON_FORMAT_VALUE
,      PAYMENT_REASON_COMMENTS
,      REMITTANCE_MESSAGE1
,      REMITTANCE_MESSAGE2
,      REMITTANCE_MESSAGE3
,      DOC_PAYABLE_ATTR_CAT
,      FORMATTING_PAYMENT_ID
,      EMPLOYEE_PAYMENT_FLAG
,      BORDERO_INT_AMT
,      BORDERO_ABATEMENT
,      DOCUMENT_CURRENCY_TAX_AMOUNT
,      EXPENSE_RPT_CC_NUM
FROM APPS.IBY_EXT_FD_DOC_1_0_VT;

Dependencies

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APPS.IBY_EXT_FD_DOC_1_0_VT references the following:

APPS: FND_DOCUMENT_SEQUENCES; FND_GLOBAL - show dependent code; FND_LOOKUPS; IBY_DELIVERY_CHANNELS_VL; IBY_DOCS_PAYABLE_ALL; IBY_FD_EXTRACT_GEN_PVT - show dependent code; IBY_PAYMENT_REASONS_VL

APPS.IBY_EXT_FD_DOC_1_0_VT is referenced by following:

APPS: IBY_EXT_FD_DOC_1_0_V