DBA Data[Home] [Help] [Dependency Information]


VIEW: IBY.IBY_PAYMENTS_H#

Object Details
Object Name: IBY_PAYMENTS_H#
Object Type: VIEW
Owner: IBY
Subobject Name:
Status: VALID

[View Source]

Columns
Name Datatype Length Mandatory Comments
PAYMENT_HISTORY_ID NUMBER (15) Yes
PAYMENT_HISTORY_DATE DATE
Yes
PAYMENT_INSTRUCTION_HISTORY_ID NUMBER (15) Yes
PAYMENT_ID NUMBER (15) Yes
PROCESSING_TYPE VARCHAR2 (30) Yes
BILL_PAYABLE_FLAG VARCHAR2 (1) Yes
EXCLUSIVE_PAYMENT_FLAG VARCHAR2 (1) Yes
PAYMENTS_COMPLETE_FLAG VARCHAR2 (1) Yes
STOP_CONFIRMED_FLAG VARCHAR2 (1) Yes
STOP_RELEASED_FLAG VARCHAR2 (1) Yes
STOP_REQUEST_PLACED_FLAG VARCHAR2 (1) Yes
CREATED_BY NUMBER (15) Yes
CREATION_DATE DATE
Yes
LAST_UPDATED_BY NUMBER (15) Yes
LAST_UPDATE_DATE DATE
Yes
OBJECT_VERSION_NUMBER NUMBER
Yes
LAST_UPDATE_LOGIN NUMBER (15)
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

PAYMENT_DETAILS_FORMULA VARCHAR2 (240)
BANK_INSTRUCTION1_CODE VARCHAR2 (30) Yes
BANK_INSTRUCTION2_CODE VARCHAR2 (30) Yes
BANK_INSTRUCTION_DETAILS VARCHAR2 (255)
PAYMENT_TEXT_MESSAGE1 VARCHAR2 (150)
PAYMENT_TEXT_MESSAGE2 VARCHAR2 (150)
PAYMENT_SERVICE_REQUEST_ID NUMBER (15) Yes
PROCESS_TYPE VARCHAR2 (30) Yes
PAYMENT_INSTRUCTION_ID NUMBER (15) Yes
PAYMENT_STATUS VARCHAR2 (30) Yes
PAYMENT_FUNCTION VARCHAR2 (30) Yes
PAYMENT_REASON_CODE VARCHAR2 (30) Yes
PAYMENT_REASON_COMMENTS VARCHAR2 (240) Yes
PAYMENT_DATE DATE

ANTICIPATED_VALUE_DATE DATE

PAYMENT_AMOUNT NUMBER
Yes
PAYMENT_CURRENCY_CODE VARCHAR2 (10) Yes
MATURITY_DATE DATE

PAYMENT_DUE_DATE DATE

DECLARE_PAYMENT_FLAG VARCHAR2 (1)
DECLARATION_AMOUNT NUMBER

DISCOUNT_AMOUNT_TAKEN NUMBER

PAYMENT_DETAILS VARCHAR2 (240)
BANK_CHARGE_BEARER VARCHAR2 (30)
BANK_CHARGE_AMOUNT NUMBER

DELIVERY_FORMAT_VALUE VARCHAR2 (80) Yes
SETTLEMENT_PRIORITY VARCHAR2 (30)
REMITTANCE_MESSAGE1 VARCHAR2 (150)
REMITTANCE_MESSAGE2 VARCHAR2 (150)
REMITTANCE_MESSAGE3 VARCHAR2 (150)
PAPER_DOCUMENT_NUMBER NUMBER (15)
BANK_ASSIGNED_REF_CODE VARCHAR2 (30)
INT_BANK_ACCOUNT_NUMBER VARCHAR2 (30)
INT_BANK_ACCOUNT_ROUTING_NUM VARCHAR2 (30)
INT_BANK_ACCOUNT_IBAN_NUMBER VARCHAR2 (50)
EXT_BANK_ACCOUNT_NUMBER VARCHAR2 (100)
EXT_BANK_ACCOUNT_ROUTING_NUM VARCHAR2 (30)
EXT_BANK_ACCOUNT_BANK_NAME VARCHAR2 (360)
EXT_BANK_ACCOUNT_BRANCH_NAME VARCHAR2 (360)
EXT_BANK_ACCOUNT_BRANCH_NUMBER VARCHAR2 (30)
EXT_BANK_ACCOUNT_IBAN_NUMBER VARCHAR2 (50)
EXT_BANK_ACCOUNT_SWIFT_CODE VARCHAR2 (30)
EXT_PAYEE_ID NUMBER (15)
PAYEE_PARTY_ID NUMBER (15)
PARTY_SITE_ID NUMBER (15)
SUPPLIER_SITE_ID NUMBER (15)
BENEFICIARY_PARTY NUMBER (15)
ORG_ID NUMBER (15) Yes
ORG_TYPE VARCHAR2 (30)
ORG_NAME VARCHAR2 (240) Yes
LEGAL_ENTITY_ID NUMBER (15) Yes
PARTY_NAME VARCHAR2 (360)
COUNTRY VARCHAR2 (60) Yes
ADDRESS1 VARCHAR2 (240)
ADDRESS2 VARCHAR2 (240)
ADDRESS3 VARCHAR2 (240)
ADDRESS4 VARCHAR2 (240)
CITY VARCHAR2 (60)
POSTAL_CODE VARCHAR2 (60)
POSTAL_PLUS4_CODE VARCHAR2 (10)
STATE VARCHAR2 (60)
PROVINCE VARCHAR2 (60)
COUNTY VARCHAR2 (60)
UNIQUE_REMITTANCE_IDENTIFIER VARCHAR2 (30)
URI_CHECK_DIGIT VARCHAR2 (2)
DOCUMENT_CATEGORY_CODE VARCHAR2 (30)
DOCUMENT_SEQUENCE_ID NUMBER

DOCUMENT_SEQUENCE_VALUE NUMBER

STOP_CONFIRMED_BY NUMBER (15)
STOP_CONFIRM_DATE DATE

STOP_CONFIRM_REASON VARCHAR2 (240)
STOP_CONFIRM_REFERENCE VARCHAR2 (100)
STOP_RELEASED_BY NUMBER (15)
STOP_RELEASE_DATE DATE

STOP_RELEASE_REASON VARCHAR2 (240)
STOP_RELEASE_REFERENCE VARCHAR2 (100)
STOP_REQUEST_DATE DATE

STOP_REQUEST_PLACED_BY NUMBER (15)
STOP_REQUEST_REASON VARCHAR2 (240)
STOP_REQUEST_REFERENCE VARCHAR2 (100)
VOIDED_BY NUMBER (15)
VOID_DATE DATE

VOID_REASON VARCHAR2 (240)
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)
Query Text

Cut, paste (and edit) the following text to query this object:


SELECT PAYMENT_HISTORY_ID
,      PAYMENT_HISTORY_DATE
,      PAYMENT_INSTRUCTION_HISTORY_ID
,      PAYMENT_ID
,      PROCESSING_TYPE
,      BILL_PAYABLE_FLAG
,      EXCLUSIVE_PAYMENT_FLAG
,      PAYMENTS_COMPLETE_FLAG
,      STOP_CONFIRMED_FLAG
,      STOP_RELEASED_FLAG
,      STOP_REQUEST_PLACED_FLAG
,      CREATED_BY
,      CREATION_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
,      OBJECT_VERSION_NUMBER
,      LAST_UPDATE_LOGIN
,      DECLARATION_OPTION
,      DCL_ONLY_FOREIGN_CURR_PMT_FLAG
,      DECLARATION_REPORT_FORMAT_CODE
,      DECLARATION_CURR_FX_RATE_TYPE
,      DECLARATION_CURRENCY_CODE
,      DECLARATION_THRESHOLD_AMOUNT
,      PAYMENT_DETAILS_FORMULA
,      BANK_INSTRUCTION1_CODE
,      BANK_INSTRUCTION2_CODE
,      BANK_INSTRUCTION_DETAILS
,      PAYMENT_TEXT_MESSAGE1
,      PAYMENT_TEXT_MESSAGE2
,      PAYMENT_SERVICE_REQUEST_ID
,      PROCESS_TYPE
,      PAYMENT_INSTRUCTION_ID
,      PAYMENT_STATUS
,      PAYMENT_FUNCTION
,      PAYMENT_REASON_CODE
,      PAYMENT_REASON_COMMENTS
,      PAYMENT_DATE
,      ANTICIPATED_VALUE_DATE
,      PAYMENT_AMOUNT
,      PAYMENT_CURRENCY_CODE
,      MATURITY_DATE
,      PAYMENT_DUE_DATE
,      DECLARE_PAYMENT_FLAG
,      DECLARATION_AMOUNT
,      DISCOUNT_AMOUNT_TAKEN
,      PAYMENT_DETAILS
,      BANK_CHARGE_BEARER
,      BANK_CHARGE_AMOUNT
,      DELIVERY_FORMAT_VALUE
,      SETTLEMENT_PRIORITY
,      REMITTANCE_MESSAGE1
,      REMITTANCE_MESSAGE2
,      REMITTANCE_MESSAGE3
,      PAPER_DOCUMENT_NUMBER
,      BANK_ASSIGNED_REF_CODE
,      INT_BANK_ACCOUNT_NUMBER
,      INT_BANK_ACCOUNT_ROUTING_NUM
,      INT_BANK_ACCOUNT_IBAN_NUMBER
,      EXT_BANK_ACCOUNT_NUMBER
,      EXT_BANK_ACCOUNT_ROUTING_NUM
,      EXT_BANK_ACCOUNT_BANK_NAME
,      EXT_BANK_ACCOUNT_BRANCH_NAME
,      EXT_BANK_ACCOUNT_BRANCH_NUMBER
,      EXT_BANK_ACCOUNT_IBAN_NUMBER
,      EXT_BANK_ACCOUNT_SWIFT_CODE
,      EXT_PAYEE_ID
,      PAYEE_PARTY_ID
,      PARTY_SITE_ID
,      SUPPLIER_SITE_ID
,      BENEFICIARY_PARTY
,      ORG_ID
,      ORG_TYPE
,      ORG_NAME
,      LEGAL_ENTITY_ID
,      PARTY_NAME
,      COUNTRY
,      ADDRESS1
,      ADDRESS2
,      ADDRESS3
,      ADDRESS4
,      CITY
,      POSTAL_CODE
,      POSTAL_PLUS4_CODE
,      STATE
,      PROVINCE
,      COUNTY
,      UNIQUE_REMITTANCE_IDENTIFIER
,      URI_CHECK_DIGIT
,      DOCUMENT_CATEGORY_CODE
,      DOCUMENT_SEQUENCE_ID
,      DOCUMENT_SEQUENCE_VALUE
,      STOP_CONFIRMED_BY
,      STOP_CONFIRM_DATE
,      STOP_CONFIRM_REASON
,      STOP_CONFIRM_REFERENCE
,      STOP_RELEASED_BY
,      STOP_RELEASE_DATE
,      STOP_RELEASE_REASON
,      STOP_RELEASE_REFERENCE
,      STOP_REQUEST_DATE
,      STOP_REQUEST_PLACED_BY
,      STOP_REQUEST_REASON
,      STOP_REQUEST_REFERENCE
,      VOIDED_BY
,      VOID_DATE
,      VOID_REASON
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
FROM IBY.IBY_PAYMENTS_H#;

Dependencies

[top of page]

IBY.IBY_PAYMENTS_H# references the following:

SchemaIBY
TableIBY_PAYMENTS_H
IBY.IBY_PAYMENTS_H# is referenced by following:

SchemaAPPS
SynonymIBY_PAYMENTS_H