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Object Name: | PAY_PAYMENT_TYPES |
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Object Type: | TABLE |
Owner: | HR |
FND Design Data: | PAY.PAY_PAYMENT_TYPES |
Subobject Name: | |
Status: | VALID |
PAY_PAYMENT_TYPES holds details of the payment types that can be
processed by the system. Used to define specific payment methods in
PAY_ORG_PAYMENT_METHODS_F.
Tablespace: | APPS_TS_SEED |
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PCT Free: | 10 |
PCT Used: |
Index | Type | Uniqueness | Tablespace | Column |
---|---|---|---|---|
PAY_PAYMENT_TYPES_PK | NORMAL | UNIQUE | APPS_TS_SEED | PAYMENT_TYPE_ID |
PAY_PAYMENT_TYPES_UK2 | NORMAL | UNIQUE | APPS_TS_SEED |
PAYMENT_TYPE_NAME
TERRITORY_CODE |
Table | |
Foreign Table | Foreign Key Column | PAY_ORG_PAYMENT_METHODS_F | PAY_PAYMENT_TYPES | PAY_ORG_PAYMENT_METHODS_F PAYMENT_TYPE_ID | PAY_PAYROLL_ACTIONS | PAY_PAYMENT_TYPES | PAY_PAYROLL_ACTIONS PAYMENT_TYPE_ID |
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Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PAYMENT_TYPE_ID | NUMBER | (9) | Yes | System generated unique key. |
TERRITORY_CODE | VARCHAR2 | (2) | Foreign key to FND_TERRITORIES. | |
CURRENCY_CODE | VARCHAR2 | (15) | Foreign key to FND_CURRENCIES. | |
CATEGORY | VARCHAR2 | (2) | Yes | The different methods of payment check(cheque)/cash/magnetic tape, etc. |
PAYMENT_TYPE_NAME | VARCHAR2 | (80) | Name of the payment type. | |
ALLOW_AS_DEFAULT | VARCHAR2 | (30) | Indicates if this payment method is the default payment method. | |
DESCRIPTION | VARCHAR2 | (80) | Description of payment type. | |
PRE_VALIDATION_REQUIRED | VARCHAR2 | (30) | Optional since only applies to magnetic category payment types. | |
PROCEDURE_NAME | VARCHAR2 | (61) | PLSQL procedure for magnetic tape format. | |
VALIDATION_DAYS | NUMBER | (15) | Number of days required before method is considered valid. | |
VALIDATION_VALUE | VARCHAR2 | (15) | Payment value to be included in a validation record. Null/normal. | |
LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
CREATED_BY | NUMBER | (15) | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
RECONCILIATION_FUNCTION | VARCHAR2 | (61) | PLSQL procedure for reconciling magnetic tape process. |
Cut, paste (and edit) the following text to query this object:
SELECT PAYMENT_TYPE_ID
, TERRITORY_CODE
, CURRENCY_CODE
, CATEGORY
, PAYMENT_TYPE_NAME
, ALLOW_AS_DEFAULT
, DESCRIPTION
, PRE_VALIDATION_REQUIRED
, PROCEDURE_NAME
, VALIDATION_DAYS
, VALIDATION_VALUE
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_LOGIN
, CREATED_BY
, CREATION_DATE
, RECONCILIATION_FUNCTION
FROM HR.PAY_PAYMENT_TYPES;
HR.PAY_PAYMENT_TYPES does not reference any database object
HR.PAY_PAYMENT_TYPES is referenced by following:
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