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Object Name: | IBY_PAYMENTS_H# |
---|---|
Object Type: | VIEW |
Owner: | IBY |
Subobject Name: | |
Status: | VALID |
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) |
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#;
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