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Object Name: | IBY_DOCS_PAYABLE_GT |
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Object Type: | TABLE |
Owner: | IBY |
FND Design Data: | IBY.IBY_DOCS_PAYABLE_GT |
Subobject Name: | |
Status: | VALID |
IBY.IBY_DOCS_PAYABLE_GT is a global temporary table. The current session is able see data that it placed in the table but other sessions cannot. Data in the table is temporary. It has a data duration of SYS$SESSION. Data is removed at the end of this period.
Tablespace: | |
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PCT Free: | 10 |
PCT Used: | 40 |
Index | Type | Uniqueness | Tablespace | Column |
---|---|---|---|---|
IBY_DOCS_PAYABLE_GT_N1 | NORMAL | NONUNIQUE | DOCUMENT_PAYABLE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DOCUMENT_PAYABLE_ID | NUMBER | (15) | Yes | |
CALLING_APP_ID | NUMBER | (15) | Yes | |
CALLING_APP_DOC_UNIQUE_REF1 | VARCHAR2 | (100) | Yes | |
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_DOC_REF_NUMBER | NUMBER | (15) | ||
PAY_PROC_TRXN_TYPE_CODE | VARCHAR2 | (100) | Yes | |
PAYMENT_METHOD_CODE | VARCHAR2 | (30) | Yes | |
PAYMENT_FORMAT_CODE | VARCHAR2 | (30) | ||
PAYMENT_AMOUNT | NUMBER | Yes | ||
EXCLUSIVE_PAYMENT_FLAG | VARCHAR2 | (1) | Yes | |
PAYMENT_PROFILE_ID | NUMBER | (15) | ||
PAYMENT_FUNCTION | VARCHAR2 | (30) | ||
PROCESS_TYPE | VARCHAR2 | (30) | ||
DOCUMENT_DATE | DATE | |||
DOCUMENT_TYPE | VARCHAR2 | (30) | ||
DOCUMENT_DESCRIPTION | VARCHAR2 | (255) | ||
DOCUMENT_AMOUNT | NUMBER | |||
DOCUMENT_CURRENCY_TAX_AMOUNT | NUMBER | |||
DOCUMENT_CURR_CHARGE_AMOUNT | NUMBER | |||
PAYMENT_CURR_DISCOUNT_TAKEN | NUMBER | |||
PAYMENT_DUE_DATE | DATE | |||
PAYMENT_GROUPING_NUMBER | NUMBER | (15) | ||
INTERNAL_BANK_ACCOUNT_ID | NUMBER | (15) | ||
EXTERNAL_BANK_ACCOUNT_ID | NUMBER | (15) | ||
PAYEE_PARTY_ID | NUMBER | (15) | ||
PAYEE_PARTY_SITE_ID | NUMBER | (15) | ||
SUPPLIER_SITE_ID | NUMBER | (15) | ||
REMIT_TO_LOCATION_ID | NUMBER | (15) | ||
LEGAL_ENTITY_ID | NUMBER | |||
ORG_ID | NUMBER | (15) | ||
ORG_TYPE | VARCHAR2 | (30) | ||
DOCUMENT_CURRENCY_CODE | VARCHAR2 | (10) | ||
PAYMENT_CURRENCY_CODE | VARCHAR2 | (10) | Yes | |
BANK_CHARGE_BEARER | VARCHAR2 | (80) | ||
BANK_CHARGE_AMOUNT | NUMBER | |||
PAYMENT_CURR_BANK_CHARGES | NUMBER | (15) | ||
PAYMENT_DATE | DATE | |||
ANTICIPATED_VALUE_DATE | DATE | |||
PAYMENT_REASON_CODE | VARCHAR2 | (30) | ||
PAYMENT_REASON_COMMENTS | VARCHAR2 | (240) | ||
SETTLEMENT_PRIORITY | VARCHAR2 | (30) | ||
REMITTANCE_MESSAGE1 | VARCHAR2 | (150) | ||
REMITTANCE_MESSAGE2 | VARCHAR2 | (150) | ||
REMITTANCE_MESSAGE3 | VARCHAR2 | (150) | ||
UNIQUE_REMITTANCE_IDENTIFIER | VARCHAR2 | (30) | ||
URI_CHECK_DIGIT | VARCHAR2 | (30) | ||
BANK_ASSIGNED_REF_CODE | VARCHAR2 | (30) | ||
DELIVERY_CHANNEL_CODE | VARCHAR2 | (30) | ||
INTEREST_RATE | NUMBER | |||
PO_NUMBER | VARCHAR2 | (255) | ||
AMOUNT_WITHHELD | NUMBER | |||
DISCOUNT_DATE | DATE | |||
DOC_SEQUENCE_ID | NUMBER | |||
DOC_SEQUENCE_VALUE | NUMBER | |||
ALLOW_REMOVING_DOCUMENT_FLAG | VARCHAR2 | (1) | Yes | |
DOC_CATEGORY_CODE | VARCHAR2 | (30) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
CREATED_BY | NUMBER | (15) | Yes | |
CREATION_DATE | DATE | Yes | ||
LAST_UPDATED_BY | NUMBER | (15) | Yes | |
LAST_UPDATE_DATE | DATE | Yes | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
OBJECT_VERSION_NUMBER | NUMBER | Yes |
Cut, paste (and edit) the following text to query this object:
SELECT DOCUMENT_PAYABLE_ID
, CALLING_APP_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_DOC_REF_NUMBER
, PAY_PROC_TRXN_TYPE_CODE
, PAYMENT_METHOD_CODE
, PAYMENT_FORMAT_CODE
, PAYMENT_AMOUNT
, EXCLUSIVE_PAYMENT_FLAG
, PAYMENT_PROFILE_ID
, PAYMENT_FUNCTION
, PROCESS_TYPE
, DOCUMENT_DATE
, DOCUMENT_TYPE
, DOCUMENT_DESCRIPTION
, DOCUMENT_AMOUNT
, DOCUMENT_CURRENCY_TAX_AMOUNT
, DOCUMENT_CURR_CHARGE_AMOUNT
, PAYMENT_CURR_DISCOUNT_TAKEN
, PAYMENT_DUE_DATE
, PAYMENT_GROUPING_NUMBER
, INTERNAL_BANK_ACCOUNT_ID
, EXTERNAL_BANK_ACCOUNT_ID
, PAYEE_PARTY_ID
, PAYEE_PARTY_SITE_ID
, SUPPLIER_SITE_ID
, REMIT_TO_LOCATION_ID
, LEGAL_ENTITY_ID
, ORG_ID
, ORG_TYPE
, DOCUMENT_CURRENCY_CODE
, PAYMENT_CURRENCY_CODE
, BANK_CHARGE_BEARER
, BANK_CHARGE_AMOUNT
, PAYMENT_CURR_BANK_CHARGES
, PAYMENT_DATE
, ANTICIPATED_VALUE_DATE
, PAYMENT_REASON_CODE
, PAYMENT_REASON_COMMENTS
, SETTLEMENT_PRIORITY
, REMITTANCE_MESSAGE1
, REMITTANCE_MESSAGE2
, REMITTANCE_MESSAGE3
, UNIQUE_REMITTANCE_IDENTIFIER
, URI_CHECK_DIGIT
, BANK_ASSIGNED_REF_CODE
, DELIVERY_CHANNEL_CODE
, INTEREST_RATE
, PO_NUMBER
, AMOUNT_WITHHELD
, DISCOUNT_DATE
, DOC_SEQUENCE_ID
, DOC_SEQUENCE_VALUE
, ALLOW_REMOVING_DOCUMENT_FLAG
, DOC_CATEGORY_CODE
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, CREATED_BY
, CREATION_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
, OBJECT_VERSION_NUMBER
FROM IBY.IBY_DOCS_PAYABLE_GT;
IBY.IBY_DOCS_PAYABLE_GT does not reference any database object
IBY.IBY_DOCS_PAYABLE_GT is referenced by following:
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