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Object Name: | IBY_UPG_PPP_VL |
---|---|
Object Type: | VIEW |
Owner: | APPS |
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 |
---|---|---|---|---|
SYSTEM_PROFILE_CODE | VARCHAR2 | (100) | Yes | |
BEP_SUFFIX | VARCHAR2 | (10) | ||
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 | |
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 mode in which the payments of an instructions are logically grouped | |
BATCH_BOOKING_FLAG | VARCHAR2 | (1) | Specifes whether bank will send a statement based on payment or group | |
INST_GROUP_BY_PAYMENT_METHOD | VARCHAR2 | (1) | Specifes whether payments are grouped by payment method | |
POSITIVE_PAY_DELIVERY_FLAG | VARCHAR2 | (1) | Yes | |
TRANSMIT_INSTR_IMMED_FLAG | VARCHAR2 | (1) | Yes | |
AUTOMATIC_PI_REG_SUBMIT | VARCHAR2 | (1) | 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) | ||
ACK_TRANSMIT_PROTOCOL_CODE | VARCHAR2 | (100) | ||
ACK_SECURITY_PROTOCOL_CODE | VARCHAR2 | (100) | ||
SEND_TO_FILE_FLAG | VARCHAR2 | (1) | Yes | |
PI_REGISTER_FORMAT | VARCHAR2 | (30) | ||
BEP_ACCOUNT_ID | NUMBER | (15) | ||
APPLICABLE_PMT_METHOD | VARCHAR2 | (240) | ||
APPLICABLE_CURRENCY | VARCHAR2 | (240) | ||
APPLICABLE_PAYER_ORG | VARCHAR2 | (240) | ||
APPLICABLE_INT_BANK_ACCOUNT | VARCHAR2 | (240) | ||
PMT_GROUP_BY_PAYMENT_DETAILS | VARCHAR2 | (1) | Yes | |
PMT_GROUP_BY_BANK_CHARGE_BEAR | VARCHAR2 | (1) | Yes | |
PMT_GROUP_BY_DELIVERY_CHANNEL | VARCHAR2 | (1) | Yes | |
PMT_GROUP_BY_REMITTANCE_MES | VARCHAR2 | (1) | Yes | |
PMT_GROUP_BY_MAX_DOCUMENTS | VARCHAR2 | (1) | Yes | |
PMT_GROUP_BY_UNIQUE_REMIT_ID | VARCHAR2 | (1) | Yes | |
PMT_GROUP_BY_SETTLE_PRIORITY | VARCHAR2 | (1) | Yes | |
PMT_GROUP_BY_PAYMENT_REASON | VARCHAR2 | (1) | Yes | |
PMT_GROUP_BY_DUE_DATE_FLAG | VARCHAR2 | (1) | Yes | |
PMT_MAX_DOCUMENTS_PER_PAYMENT | NUMBER | (15) | ||
PMT_PAYMENT_DETAILS_LENGTH_LIM | NUMBER | (15) | ||
PMT_PAYMENT_DETAILS_FORMULA | VARCHAR2 | (240) | ||
INST_GROUP_BY_PAYMENT_DATE | VARCHAR2 | (1) | Yes | |
INST_GROUP_BY_PAYMENT_CURRENCY | VARCHAR2 | (1) | Yes | |
INST_GROUP_BY_INT_BANK_ACCT | VARCHAR2 | (1) | Yes | |
INST_GROUP_BY_MAX_PAYMENTS | VARCHAR2 | (1) | Yes | |
INST_GROUP_BY_PAY_SERVICE_REQ | VARCHAR2 | (1) | Yes | |
INST_GROUP_BY_LEGAL_ENTITY | VARCHAR2 | (1) | Yes | |
INST_GROUP_BY_BILL_PAYABLE | VARCHAR2 | (1) | Yes | |
INST_GROUP_BY_MAX_INSTRUCTION | VARCHAR2 | (1) | Yes | |
INST_GROUP_BY_ORGANIZATION | VARCHAR2 | (1) | Yes | |
INST_GROUP_BY_PAYMENT_FUNCTION | VARCHAR2 | (1) | Yes | |
INST_GROUP_BY_PAYMENT_REASON | VARCHAR2 | (1) | Yes | |
INST_GROUP_BY_RFC | VARCHAR2 | (1) | Yes | |
INST_MAX_PAYMENTS_PER_INSTR | NUMBER | (15) | ||
INST_MAX_AMOUNT_PER_INSTR_VAL | NUMBER | (15) | ||
INST_MAX_AMOUNT_PER_INSTR_CURR | VARCHAR2 | (10) | ||
INST_MAX_AMOUNT_FX_RATE_TYPE | VARCHAR2 | (30) | ||
INST_SORT_OPTION_1 | VARCHAR2 | (30) | ||
INST_SORT_ORDER_1 | VARCHAR2 | (30) | ||
INST_SORT_OPTION_2 | VARCHAR2 | (30) | ||
INST_SORT_ORDER_2 | VARCHAR2 | (30) | ||
INST_SORT_OPTION_3 | VARCHAR2 | (30) | ||
INST_SORT_ORDER_3 | VARCHAR2 | (30) | ||
REMIT_DOCUMENT_COUNT_LIMIT | NUMBER | |||
REMIT_ALLOW_MULTIPLE_COPY_FLAG | VARCHAR2 | (1) | ||
REMIT_PMT_DETAILS_LENGTH_LIM | NUMBER | |||
REMIT_REMITTANCE_ADVICE_FORMAT | VARCHAR2 | (30) | ||
REMIT_SRA_OVERRIDE_PAYEE_FLAG | VARCHAR2 | (1) | Yes | |
REMIT_ADVICE_DELIVERY_METHOD | VARCHAR2 | (100) | ||
REMIT_AUTOMATIC_SRA_SUBMIT | VARCHAR2 | (1) | Yes | Y or N flag indicating whether the remittance advice should be submitted automatically at payment completion point. |
SYSTEM_PROFILE_NAME | VARCHAR2 | (100) | Yes | |
SYSTEM_PROFILE_DESCRIPTION | VARCHAR2 | (255) | ||
CREATED_BY | NUMBER | (15) | Yes | |
CREATION_DATE | DATE | Yes | ||
LAST_UPDATE_DATE | DATE | Yes | ||
LAST_UPDATED_BY | NUMBER | (15) | Yes | |
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
OBJECT_VERSION_NUMBER | NUMBER | (15) | Yes | |
ELECTRONIC_PROCESSING_CHANNEL | VARCHAR2 | (50) |
Cut, paste (and edit) the following text to query this object:
SELECT SYSTEM_PROFILE_CODE
, BEP_SUFFIX
, SECURITY_PROTOCOL_CODE
, TRANSMIT_PROTOCOL_CODE
, PAYMENT_FORMAT_CODE
, POSITIVE_PAY_FORMAT_CODE
, PAY_FILE_LETTER_FORMAT_CODE
, PRINT_INSTRUCTION_IMMED_FLAG
, 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
, INST_GROUP_BY_PAYMENT_METHOD
, POSITIVE_PAY_DELIVERY_FLAG
, TRANSMIT_INSTR_IMMED_FLAG
, AUTOMATIC_PI_REG_SUBMIT
, 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
, ACK_TRANSMIT_PROTOCOL_CODE
, ACK_SECURITY_PROTOCOL_CODE
, SEND_TO_FILE_FLAG
, PI_REGISTER_FORMAT
, BEP_ACCOUNT_ID
, APPLICABLE_PMT_METHOD
, APPLICABLE_CURRENCY
, APPLICABLE_PAYER_ORG
, APPLICABLE_INT_BANK_ACCOUNT
, PMT_GROUP_BY_PAYMENT_DETAILS
, PMT_GROUP_BY_BANK_CHARGE_BEAR
, PMT_GROUP_BY_DELIVERY_CHANNEL
, PMT_GROUP_BY_REMITTANCE_MES
, PMT_GROUP_BY_MAX_DOCUMENTS
, PMT_GROUP_BY_UNIQUE_REMIT_ID
, PMT_GROUP_BY_SETTLE_PRIORITY
, PMT_GROUP_BY_PAYMENT_REASON
, PMT_GROUP_BY_DUE_DATE_FLAG
, PMT_MAX_DOCUMENTS_PER_PAYMENT
, PMT_PAYMENT_DETAILS_LENGTH_LIM
, PMT_PAYMENT_DETAILS_FORMULA
, INST_GROUP_BY_PAYMENT_DATE
, INST_GROUP_BY_PAYMENT_CURRENCY
, INST_GROUP_BY_INT_BANK_ACCT
, INST_GROUP_BY_MAX_PAYMENTS
, INST_GROUP_BY_PAY_SERVICE_REQ
, INST_GROUP_BY_LEGAL_ENTITY
, INST_GROUP_BY_BILL_PAYABLE
, INST_GROUP_BY_MAX_INSTRUCTION
, INST_GROUP_BY_ORGANIZATION
, INST_GROUP_BY_PAYMENT_FUNCTION
, INST_GROUP_BY_PAYMENT_REASON
, INST_GROUP_BY_RFC
, INST_MAX_PAYMENTS_PER_INSTR
, INST_MAX_AMOUNT_PER_INSTR_VAL
, INST_MAX_AMOUNT_PER_INSTR_CURR
, INST_MAX_AMOUNT_FX_RATE_TYPE
, INST_SORT_OPTION_1
, INST_SORT_ORDER_1
, INST_SORT_OPTION_2
, INST_SORT_ORDER_2
, INST_SORT_OPTION_3
, INST_SORT_ORDER_3
, REMIT_DOCUMENT_COUNT_LIMIT
, REMIT_ALLOW_MULTIPLE_COPY_FLAG
, REMIT_PMT_DETAILS_LENGTH_LIM
, REMIT_REMITTANCE_ADVICE_FORMAT
, REMIT_SRA_OVERRIDE_PAYEE_FLAG
, REMIT_ADVICE_DELIVERY_METHOD
, REMIT_AUTOMATIC_SRA_SUBMIT
, SYSTEM_PROFILE_NAME
, SYSTEM_PROFILE_DESCRIPTION
, CREATED_BY
, CREATION_DATE
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_LOGIN
, OBJECT_VERSION_NUMBER
, ELECTRONIC_PROCESSING_CHANNEL
FROM APPS.IBY_UPG_PPP_VL;
APPS.IBY_UPG_PPP_VL is not referenced by any database object
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