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[Dependency Information]
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[Dependency Information]
| Object Name: | IBY_PAY_INSTRUCTIONS_ALL# |
|---|---|
| Object Type: | VIEW |
| Owner: | IBY |
| Subobject Name: | |
| Status: | VALID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PAYMENT_INSTRUCTION_ID | NUMBER | (15) | Yes | |
| PAYMENT_PROFILE_ID | NUMBER | (15) | Yes | |
| PROCESS_TYPE | VARCHAR2 | (30) | Yes | |
| PAYMENT_INSTRUCTION_STATUS | VARCHAR2 | (30) | Yes | |
| PAYMENTS_COMPLETE_CODE | VARCHAR2 | (30) | Yes | |
| GENERATE_SEP_REMIT_ADVICE_FLAG | VARCHAR2 | (1) | Yes | |
| REMITTANCE_ADVICE_CREATED_FLAG | VARCHAR2 | (1) | Yes | |
| REGULATORY_REPORT_CREATED_FLAG | VARCHAR2 | (1) | Yes | |
| BILL_PAYABLE_FLAG | VARCHAR2 | (1) | Yes | |
| LEGAL_ENTITY_ID | NUMBER | (15) | ||
| PAYMENT_COUNT | NUMBER | (15) | Yes | |
| POSITIVE_PAY_FILE_CREATED_FLAG | VARCHAR2 | (1) | Yes | |
| PRINT_INSTRUCTION_IMMED_FLAG | VARCHAR2 | (1) | Yes | |
| TRANSMIT_INSTR_IMMED_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 | ||
| INTERNAL_BANK_ACCOUNT_ID | NUMBER | (15) | ||
| PAY_ADMIN_ASSIGNED_REF_CODE | VARCHAR2 | (255) | ||
| TRANSMISSION_DATE | DATE | |||
| ACKNOWLEDGEMENT_DATE | DATE | |||
| COMMENTS | VARCHAR2 | (240) | ||
| BANK_ASSIGNED_REF_CODE | VARCHAR2 | (30) | ||
| ORG_ID | NUMBER | (15) | ||
| ORG_TYPE | VARCHAR2 | (30) | ||
| PAYMENT_DATE | DATE | |||
| PAYMENT_CURRENCY_CODE | VARCHAR2 | (10) | ||
| PAYMENT_SERVICE_REQUEST_ID | NUMBER | (15) | ||
| PAYMENT_FUNCTION | VARCHAR2 | (30) | ||
| PAYMENT_REASON_CODE | VARCHAR2 | (30) | ||
| RFC_IDENTIFIER | VARCHAR2 | (30) | ||
| PAYMENT_REASON_COMMENTS | VARCHAR2 | (240) | ||
| PAYMENT_DOCUMENT_ID | NUMBER | (15) | ||
| PRINTER_NAME | VARCHAR2 | (255) | ||
| 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) | ||
| REFERENCE_FORMAT_CODE | VARCHAR2 | (30) | ||
| REQUEST_ID | NUMBER | (15) | ||
| PAYMENT_METHOD_CODE | VARCHAR2 | (50) | ||
| CARD_ISSUER_FILE_SEQ_NO | NUMBER |
Cut, paste (and edit) the following text to query this object:
SELECT PAYMENT_INSTRUCTION_ID
, PAYMENT_PROFILE_ID
, PROCESS_TYPE
, PAYMENT_INSTRUCTION_STATUS
, PAYMENTS_COMPLETE_CODE
, GENERATE_SEP_REMIT_ADVICE_FLAG
, REMITTANCE_ADVICE_CREATED_FLAG
, REGULATORY_REPORT_CREATED_FLAG
, BILL_PAYABLE_FLAG
, LEGAL_ENTITY_ID
, PAYMENT_COUNT
, POSITIVE_PAY_FILE_CREATED_FLAG
, PRINT_INSTRUCTION_IMMED_FLAG
, TRANSMIT_INSTR_IMMED_FLAG
, CREATED_BY
, CREATION_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
, OBJECT_VERSION_NUMBER
, INTERNAL_BANK_ACCOUNT_ID
, PAY_ADMIN_ASSIGNED_REF_CODE
, TRANSMISSION_DATE
, ACKNOWLEDGEMENT_DATE
, COMMENTS
, BANK_ASSIGNED_REF_CODE
, ORG_ID
, ORG_TYPE
, PAYMENT_DATE
, PAYMENT_CURRENCY_CODE
, PAYMENT_SERVICE_REQUEST_ID
, PAYMENT_FUNCTION
, PAYMENT_REASON_CODE
, RFC_IDENTIFIER
, PAYMENT_REASON_COMMENTS
, PAYMENT_DOCUMENT_ID
, PRINTER_NAME
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, REFERENCE_FORMAT_CODE
, REQUEST_ID
, PAYMENT_METHOD_CODE
, CARD_ISSUER_FILE_SEQ_NO
FROM IBY.IBY_PAY_INSTRUCTIONS_ALL#;
IBY
IBY_PAY_INSTRUCTIONS_ALL
APPS
IBY_PAY_INSTRUCTIONS_ALL
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