[Home] [Help]
[Dependency Information]
Object Name: | ASO_PAYMENTS |
---|---|
Object Type: | TABLE |
Owner: | ASO |
FND Design Data: | ![]() |
Subobject Name: | |
Status: | VALID |
ASO_PAYMENTS holds payment related information for the quote
Tablespace: | ![]() |
---|---|
PCT Free: | 10 |
PCT Used: |
Index | Type | Uniqueness | Tablespace | Column |
---|---|---|---|---|
ASO_PAYMENTS_U1 | NORMAL | UNIQUE |
![]() |
![]() |
ASO_PAYMENTS_N1 | NORMAL | NONUNIQUE |
![]() |
![]() |
ASO_PAYMENTS_N2 | NORMAL | NONUNIQUE |
![]() |
![]() |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PAYMENT_ID | NUMBER | Yes | Payment identifier | |
CREATION_DATE | DATE | Yes | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | Yes | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
LAST_UPDATE_DATE | DATE | Yes | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | Yes | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
LAST_UPDATE_LOGIN | NUMBER | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | ||
REQUEST_ID | NUMBER | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | ||
PROGRAM_APPLICATION_ID | NUMBER | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | ||
PROGRAM_ID | NUMBER | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | ||
PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
QUOTE_HEADER_ID | NUMBER | Yes | Quote header identifier | |
QUOTE_LINE_ID | NUMBER | Quote line identifier | ||
PAYMENT_TYPE_CODE | VARCHAR2 | (30) | Payment type code from ASO_I_PAYMENT_TYPES_V | |
PAYMENT_REF_NUMBER | VARCHAR2 | (240) | Stores the reference number for the selected payment_type_code. For example, if payment type is Credit Card, this column stores the credit card number. | |
PAYMENT_OPTION | VARCHAR2 | (240) | Payment Option (e.g. Single, Split, Installment) | |
PAYMENT_TERM_ID | NUMBER | Payment term identifier | ||
CREDIT_CARD_CODE | VARCHAR2 | (30) | Credit card code | |
CREDIT_CARD_HOLDER_NAME | VARCHAR2 | (80) | Name of credit card holder | |
CREDIT_CARD_EXPIRATION_DATE | DATE | Credit card expiration date | ||
CREDIT_CARD_APPROVAL_CODE | VARCHAR2 | (50) | Credit card approval code | |
CREDIT_CARD_APPROVAL_DATE | DATE | Credit card approval date | ||
PAYMENT_AMOUNT | NUMBER | Payment amount | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive flexfield segment | |
QUOTE_SHIPMENT_ID | NUMBER | quote shipment identifier | ||
SECURITY_GROUP_ID | NUMBER | Used in hosted environments | ||
OBJECT_VERSION_NUMBER | NUMBER | Used in hosted environments | ||
CUST_PO_NUMBER | VARCHAR2 | (50) | Customer PO number | |
PAYMENT_TERM_ID_FROM | NUMBER | Payment Term Identifier used for Term Substitution Modifiers | ||
CUST_PO_LINE_NUMBER | VARCHAR2 | (50) | Cust PO Line Number | |
TRXN_EXTENSION_ID | NUMBER | Transaction extension identifier | ||
ATTRIBUTE16 | VARCHAR2 | (240) | Descriptive flexfield segment | |
ATTRIBUTE17 | VARCHAR2 | (240) | Descriptive flexfield segment | |
ATTRIBUTE18 | VARCHAR2 | (240) | Descriptive flexfield segment | |
ATTRIBUTE19 | VARCHAR2 | (240) | Descriptive flexfield segment | |
ATTRIBUTE20 | VARCHAR2 | (240) | Descriptive flexfield segment |
Cut, paste (and edit) the following text to query this object:
SELECT PAYMENT_ID
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_LOGIN
, REQUEST_ID
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, QUOTE_HEADER_ID
, QUOTE_LINE_ID
, PAYMENT_TYPE_CODE
, PAYMENT_REF_NUMBER
, PAYMENT_OPTION
, PAYMENT_TERM_ID
, CREDIT_CARD_CODE
, CREDIT_CARD_HOLDER_NAME
, CREDIT_CARD_EXPIRATION_DATE
, CREDIT_CARD_APPROVAL_CODE
, CREDIT_CARD_APPROVAL_DATE
, PAYMENT_AMOUNT
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, QUOTE_SHIPMENT_ID
, SECURITY_GROUP_ID
, OBJECT_VERSION_NUMBER
, CUST_PO_NUMBER
, PAYMENT_TERM_ID_FROM
, CUST_PO_LINE_NUMBER
, TRXN_EXTENSION_ID
, ATTRIBUTE16
, ATTRIBUTE17
, ATTRIBUTE18
, ATTRIBUTE19
, ATTRIBUTE20
FROM ASO.ASO_PAYMENTS;
ASO.ASO_PAYMENTS does not reference any database object
ASO.ASO_PAYMENTS is referenced by following:
|
|
|