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Object Name: | IBY_SYS_PMT_PROFILES_VL |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | IBY.IBY_SYS_PMT_PROFILES_VL |
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 |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
SYSTEM_PROFILE_CODE | VARCHAR2 | (100) | Yes | |
SYSTEM_PROFILE_NAME | VARCHAR2 | (100) | Yes | |
SYSTEM_PROFILE_DESCRIPTION | VARCHAR2 | (255) | ||
BEPID | NUMBER | (15) | ||
SECURITY_PROTOCOL_CODE | VARCHAR2 | (100) | ||
TRANSMIT_PROTOCOL_CODE | VARCHAR2 | (100) | ||
PAYMENT_FORMAT_CODE | VARCHAR2 | (30) | Yes | |
POSITIVE_PAY_FORMAT_CODE | VARCHAR2 | (30) | ||
PAY_FILE_LETTER_FORMAT_CODE | VARCHAR2 | (30) | ||
PRINT_INSTRUCTION_IMMED_FLAG | VARCHAR2 | (1) | Yes | |
TRANSMIT_INSTR_IMMED_FLAG | VARCHAR2 | (1) | Yes | |
DEFAULT_PRINTER | VARCHAR2 | (255) | ||
DEFAULT_PAYMENT_DOCUMENT_ID | NUMBER | (15) | ||
PERIODIC_SEQUENCE_NAME_1 | VARCHAR2 | (80) | ||
PERIODIC_SEQUENCE_NAME_2 | VARCHAR2 | (80) | ||
PERIODIC_SEQUENCE_NAME_3 | VARCHAR2 | (80) | ||
PROCESSING_TYPE | VARCHAR2 | (30) | Yes | |
MARK_COMPLETE_EVENT | VARCHAR2 | (30) | Yes | |
MANUAL_MARK_COMPLETE_FLAG | VARCHAR2 | (1) | Yes | |
LOGICAL_GROUPING_MODE | VARCHAR2 | (50) | Specifies the grouping mode of the payment process profile | |
BATCH_BOOKING_FLAG | VARCHAR2 | (1) | Specifies whether bank will send statement based on payment/group | |
POSITIVE_PAY_DELIVERY_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 | (15) | Yes | |
DECLARATION_OPTION | VARCHAR2 | (30) | ||
DCL_ONLY_FOREIGN_CURR_PMT_FLAG | VARCHAR2 | (1) | ||
DECLARATION_REPORT_FORMAT_CODE | VARCHAR2 | (30) | ||
DECLARATION_CURR_FX_RATE_TYPE | VARCHAR2 | (255) | ||
DECLARATION_CURRENCY_CODE | VARCHAR2 | (10) | ||
DECLARATION_THRESHOLD_AMOUNT | NUMBER | |||
BANK_INSTRUCTION1_CODE | VARCHAR2 | (30) | ||
BANK_INSTRUCTION2_CODE | VARCHAR2 | (30) | ||
BANK_INSTRUCTION_DETAILS | VARCHAR2 | (255) | ||
PAYMENT_TEXT_MESSAGE1 | VARCHAR2 | (150) | ||
PAYMENT_TEXT_MESSAGE2 | VARCHAR2 | (150) | ||
INACTIVE_DATE | DATE | |||
ACK_TRANSMIT_PROTOCOL_CODE | VARCHAR2 | (100) | ||
ACK_SECURITY_PROTOCOL_CODE | VARCHAR2 | (100) | ||
SEEDED_FLAG | VARCHAR2 | (1) | ||
SEND_TO_FILE_FLAG | VARCHAR2 | (1) | Yes | |
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) | ||
PI_REGISTER_FORMAT | VARCHAR2 | (30) | ||
AUTOMATIC_PI_REG_SUBMIT | VARCHAR2 | (1) | Yes | |
OUTBOUND_PMT_FILE_DIRECTORY | VARCHAR2 | (255) | File directory where output of outbound payment file should be stored. | |
OUTBOUND_PMT_FILE_EXTENSION | VARCHAR2 | (255) | File extension of outbound payment files. | |
OUTBOUND_PMT_FILE_PREFIX | VARCHAR2 | (255) | File name prefix of outbound payment files. | |
POSITIVE_PAY_FILE_DIRECTORY | VARCHAR2 | (255) | File directory where output of positive pay file should be stored. | |
POSITIVE_PAY_FILE_EXTENSION | VARCHAR2 | (255) | File extension of positive pay files. | |
POSITIVE_PAY_FILE_PREFIX | VARCHAR2 | (255) | File name prefix of positive pay files. | |
ELECTRONIC_PROCESSING_CHANNEL | VARCHAR2 | (50) | ||
DISALLOW_SAVE_PRINT_FLAG | VARCHAR2 | (1) |
Cut, paste (and edit) the following text to query this object:
SELECT ROW_ID
, SYSTEM_PROFILE_CODE
, SYSTEM_PROFILE_NAME
, SYSTEM_PROFILE_DESCRIPTION
, BEPID
, SECURITY_PROTOCOL_CODE
, TRANSMIT_PROTOCOL_CODE
, PAYMENT_FORMAT_CODE
, POSITIVE_PAY_FORMAT_CODE
, PAY_FILE_LETTER_FORMAT_CODE
, PRINT_INSTRUCTION_IMMED_FLAG
, TRANSMIT_INSTR_IMMED_FLAG
, DEFAULT_PRINTER
, DEFAULT_PAYMENT_DOCUMENT_ID
, PERIODIC_SEQUENCE_NAME_1
, PERIODIC_SEQUENCE_NAME_2
, PERIODIC_SEQUENCE_NAME_3
, PROCESSING_TYPE
, MARK_COMPLETE_EVENT
, MANUAL_MARK_COMPLETE_FLAG
, LOGICAL_GROUPING_MODE
, BATCH_BOOKING_FLAG
, POSITIVE_PAY_DELIVERY_FLAG
, CREATED_BY
, CREATION_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
, OBJECT_VERSION_NUMBER
, DECLARATION_OPTION
, DCL_ONLY_FOREIGN_CURR_PMT_FLAG
, DECLARATION_REPORT_FORMAT_CODE
, DECLARATION_CURR_FX_RATE_TYPE
, DECLARATION_CURRENCY_CODE
, DECLARATION_THRESHOLD_AMOUNT
, BANK_INSTRUCTION1_CODE
, BANK_INSTRUCTION2_CODE
, BANK_INSTRUCTION_DETAILS
, PAYMENT_TEXT_MESSAGE1
, PAYMENT_TEXT_MESSAGE2
, INACTIVE_DATE
, ACK_TRANSMIT_PROTOCOL_CODE
, ACK_SECURITY_PROTOCOL_CODE
, SEEDED_FLAG
, SEND_TO_FILE_FLAG
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, PI_REGISTER_FORMAT
, AUTOMATIC_PI_REG_SUBMIT
, OUTBOUND_PMT_FILE_DIRECTORY
, OUTBOUND_PMT_FILE_EXTENSION
, OUTBOUND_PMT_FILE_PREFIX
, POSITIVE_PAY_FILE_DIRECTORY
, POSITIVE_PAY_FILE_EXTENSION
, POSITIVE_PAY_FILE_PREFIX
, ELECTRONIC_PROCESSING_CHANNEL
, DISALLOW_SAVE_PRINT_FLAG
FROM APPS.IBY_SYS_PMT_PROFILES_VL;
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