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[Dependency Information]
| Object Name: | IBY_PAYMENTS_SEC_V |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: | IBY.IBY_PAYMENTS_SEC_V
|
| Subobject Name: | |
| Status: | VALID |
Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PAPER_DOCUMENT_NUMBER | NUMBER | (15) | ||
| BANK_ASSIGNED_REF_CODE | VARCHAR2 | (30) | ||
| EXTERNAL_BANK_ACCOUNT_ID | NUMBER | (15) | ||
| DOCUMENT_SEQUENCE_ID | NUMBER | |||
| DOCUMENT_SEQUENCE_VALUE | NUMBER | |||
| DOCUMENT_CATEGORY_CODE | VARCHAR2 | (30) | ||
| UNIQUE_REMITTANCE_IDENTIFIER | VARCHAR2 | (30) | ||
| URI_CHECK_DIGIT | VARCHAR2 | (2) | ||
| BANK_INSTRUCTION1_CODE | VARCHAR2 | (30) | ||
| BANK_INSTRUCTION2_CODE | VARCHAR2 | (30) | ||
| PAYMENT_TEXT_MESSAGE1 | VARCHAR2 | (150) | ||
| PAYMENT_TEXT_MESSAGE2 | VARCHAR2 | (150) | ||
| PAYMENT_TEXT_MESSAGE3 | VARCHAR2 | (150) | ||
| BILL_PAYABLE_FLAG | VARCHAR2 | (1) | Yes | |
| MATURITY_DATE | DATE | |||
| PAYMENT_DUE_DATE | DATE | |||
| STOP_REQUEST_PLACED_FLAG | VARCHAR2 | (1) | Yes | |
| STOP_REQUEST_REASON | VARCHAR2 | (240) | ||
| STOP_REQUEST_PLACED_BY | NUMBER | (15) | ||
| STOP_REQUEST_DATE | DATE | |||
| STOP_REQUEST_REFERENCE | VARCHAR2 | (100) | ||
| STOP_RELEASED_FLAG | VARCHAR2 | (1) | Yes | |
| STOP_RELEASE_REASON | VARCHAR2 | (240) | ||
| STOP_RELEASED_BY | NUMBER | (15) | ||
| STOP_RELEASE_DATE | DATE | |||
| STOP_RELEASE_REFERENCE | VARCHAR2 | (100) | ||
| STOP_CONFIRMED_FLAG | VARCHAR2 | (1) | Yes | |
| STOP_CONFIRM_REASON | VARCHAR2 | (240) | ||
| STOP_CONFIRMED_BY | NUMBER | (15) | ||
| STOP_CONFIRM_DATE | DATE | |||
| STOP_CONFIRM_REFERENCE | VARCHAR2 | (100) | ||
| VOID_REASON | VARCHAR2 | (240) | ||
| VOIDED_BY | NUMBER | (15) | ||
| VOID_DATE | DATE | |||
| REMIT_TO_LOCATION_ID | NUMBER | (15) | ||
| 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) | ||
| PAYMENT_ID | NUMBER | (15) | Yes | |
| PAYMENT_METHOD_CODE | VARCHAR2 | (30) | Yes | |
| PAYMENT_SERVICE_REQUEST_ID | NUMBER | (15) | Yes | |
| PROCESS_TYPE | VARCHAR2 | (30) | Yes | |
| PAYMENT_STATUS | VARCHAR2 | (30) | Yes | |
| PAYMENTS_COMPLETE_FLAG | VARCHAR2 | (1) | Yes | |
| PAYMENT_FUNCTION | VARCHAR2 | (30) | Yes | |
| PAYMENT_AMOUNT | NUMBER | Yes | ||
| PAYMENT_CURRENCY_CODE | VARCHAR2 | (10) | Yes | |
| SEPARATE_REMIT_ADVICE_REQ_FLAG | VARCHAR2 | (1) | Yes | |
| INTERNAL_BANK_ACCOUNT_ID | NUMBER | (15) | Yes | |
| SUPPLIER_SITE_ID | NUMBER | (15) | ||
| PAYEE_PARTY_ID | NUMBER | (15) | ||
| PARTY_SITE_ID | NUMBER | (15) | ||
| DECLARE_PAYMENT_FLAG | VARCHAR2 | (1) | Yes | |
| DECLARATION_AMOUNT | NUMBER | |||
| DECLARATION_CURRENCY_CODE | VARCHAR2 | (10) | ||
| DISCOUNT_AMOUNT_TAKEN | NUMBER | |||
| PAYMENT_DETAILS | VARCHAR2 | (4000) | ||
| BANK_CHARGE_BEARER | VARCHAR2 | (30) | ||
| BANK_CHARGE_AMOUNT | NUMBER | |||
| DELIVERY_CHANNEL_CODE | VARCHAR2 | (30) | ||
| SETTLEMENT_PRIORITY | VARCHAR2 | (30) | ||
| REMITTANCE_MESSAGE1 | VARCHAR2 | (150) | ||
| REMITTANCE_MESSAGE2 | VARCHAR2 | (150) | ||
| REMITTANCE_MESSAGE3 | VARCHAR2 | (150) | ||
| PAYMENT_REFERENCE_NUMBER | NUMBER | (15) | ||
| ORG_TYPE | VARCHAR2 | (30) | Yes | |
| LEGAL_ENTITY_ID | NUMBER | (15) | Yes | |
| EXT_PAYEE_ID | NUMBER | (15) | Yes | |
| ORG_ID | NUMBER | (15) | Yes | |
| PREGROUPED_PAYMENT_FLAG | VARCHAR2 | (1) | Yes | |
| 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 | ||
| PAYMENT_PROFILE_ID | NUMBER | (15) | Yes | |
| PAYMENT_INSTRUCTION_ID | NUMBER | (15) | ||
| PAYMENT_REASON_CODE | VARCHAR2 | (30) | ||
| PAYMENT_REASON_COMMENTS | VARCHAR2 | (240) | ||
| PAYMENT_DATE | DATE | |||
| ANTICIPATED_VALUE_DATE | DATE | |||
| COMPLETED_PMTS_GROUP_ID | NUMBER | (15) | ||
| EXT_BRANCH_NUMBER | VARCHAR2 | (30) | ||
| EXT_BANK_NUMBER | VARCHAR2 | (30) | ||
| EXT_BANK_ACCOUNT_NAME | VARCHAR2 | (80) | ||
| EXT_BANK_ACCOUNT_NUMBER | VARCHAR2 | (30) | ||
| EXT_BANK_ACCOUNT_TYPE | VARCHAR2 | (25) | ||
| EXT_BANK_ACCOUNT_IBAN_NUMBER | VARCHAR2 | (50) | ||
| PAYEE_NAME | VARCHAR2 | (360) | ||
| PAYEE_ADDRESS1 | VARCHAR2 | (240) | ||
| PAYEE_ADDRESS2 | VARCHAR2 | (240) | ||
| PAYEE_ADDRESS3 | VARCHAR2 | (240) | ||
| PAYEE_ADDRESS4 | VARCHAR2 | (240) | ||
| PAYEE_CITY | VARCHAR2 | (60) | ||
| PAYEE_POSTAL_CODE | VARCHAR2 | (60) | ||
| PAYEE_STATE | VARCHAR2 | (60) | ||
| PAYEE_PROVINCE | VARCHAR2 | (60) | ||
| PAYEE_COUNTY | VARCHAR2 | (60) | ||
| PAYEE_COUNTRY | VARCHAR2 | (60) | ||
| REQUEST_ID | NUMBER | (15) |
Cut, paste (and edit) the following text to query this object:
SELECT PAPER_DOCUMENT_NUMBER
, BANK_ASSIGNED_REF_CODE
, EXTERNAL_BANK_ACCOUNT_ID
, DOCUMENT_SEQUENCE_ID
, DOCUMENT_SEQUENCE_VALUE
, DOCUMENT_CATEGORY_CODE
, UNIQUE_REMITTANCE_IDENTIFIER
, URI_CHECK_DIGIT
, BANK_INSTRUCTION1_CODE
, BANK_INSTRUCTION2_CODE
, PAYMENT_TEXT_MESSAGE1
, PAYMENT_TEXT_MESSAGE2
, PAYMENT_TEXT_MESSAGE3
, BILL_PAYABLE_FLAG
, MATURITY_DATE
, PAYMENT_DUE_DATE
, STOP_REQUEST_PLACED_FLAG
, STOP_REQUEST_REASON
, STOP_REQUEST_PLACED_BY
, STOP_REQUEST_DATE
, STOP_REQUEST_REFERENCE
, STOP_RELEASED_FLAG
, STOP_RELEASE_REASON
, STOP_RELEASED_BY
, STOP_RELEASE_DATE
, STOP_RELEASE_REFERENCE
, STOP_CONFIRMED_FLAG
, STOP_CONFIRM_REASON
, STOP_CONFIRMED_BY
, STOP_CONFIRM_DATE
, STOP_CONFIRM_REFERENCE
, VOID_REASON
, VOIDED_BY
, VOID_DATE
, REMIT_TO_LOCATION_ID
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, PAYMENT_ID
, PAYMENT_METHOD_CODE
, PAYMENT_SERVICE_REQUEST_ID
, PROCESS_TYPE
, PAYMENT_STATUS
, PAYMENTS_COMPLETE_FLAG
, PAYMENT_FUNCTION
, PAYMENT_AMOUNT
, PAYMENT_CURRENCY_CODE
, SEPARATE_REMIT_ADVICE_REQ_FLAG
, INTERNAL_BANK_ACCOUNT_ID
, SUPPLIER_SITE_ID
, PAYEE_PARTY_ID
, PARTY_SITE_ID
, DECLARE_PAYMENT_FLAG
, DECLARATION_AMOUNT
, DECLARATION_CURRENCY_CODE
, DISCOUNT_AMOUNT_TAKEN
, PAYMENT_DETAILS
, BANK_CHARGE_BEARER
, BANK_CHARGE_AMOUNT
, DELIVERY_CHANNEL_CODE
, SETTLEMENT_PRIORITY
, REMITTANCE_MESSAGE1
, REMITTANCE_MESSAGE2
, REMITTANCE_MESSAGE3
, PAYMENT_REFERENCE_NUMBER
, ORG_TYPE
, LEGAL_ENTITY_ID
, EXT_PAYEE_ID
, ORG_ID
, PREGROUPED_PAYMENT_FLAG
, CREATED_BY
, CREATION_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
, OBJECT_VERSION_NUMBER
, PAYMENT_PROFILE_ID
, PAYMENT_INSTRUCTION_ID
, PAYMENT_REASON_CODE
, PAYMENT_REASON_COMMENTS
, PAYMENT_DATE
, ANTICIPATED_VALUE_DATE
, COMPLETED_PMTS_GROUP_ID
, EXT_BRANCH_NUMBER
, EXT_BANK_NUMBER
, EXT_BANK_ACCOUNT_NAME
, EXT_BANK_ACCOUNT_NUMBER
, EXT_BANK_ACCOUNT_TYPE
, EXT_BANK_ACCOUNT_IBAN_NUMBER
, PAYEE_NAME
, PAYEE_ADDRESS1
, PAYEE_ADDRESS2
, PAYEE_ADDRESS3
, PAYEE_ADDRESS4
, PAYEE_CITY
, PAYEE_POSTAL_CODE
, PAYEE_STATE
, PAYEE_PROVINCE
, PAYEE_COUNTY
, PAYEE_COUNTRY
, REQUEST_ID
FROM APPS.IBY_PAYMENTS_SEC_V;
APPS
CE_SECURITY_PROFILES_V
FND_ACCESS_CONTROL_UTIL
- show dependent code
FND_GLOBAL
- show dependent code
FND_PROFILE
- show dependent code
IBY_PAYMENTS_ALL
IBY_USER_PAY_FUNS_SEC_V
MO_GLOBAL
- show dependent code
XTR_USER_ACCESS
- show dependent code
APPS
IBY_PAYINSTR_PUB
- show dependent code
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