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TABLE: IBY.IBY_DOCS_PAYABLE_GT

Object Details

Object Name:	IBY_DOCS_PAYABLE_GT
Object Type:	TABLE
Owner:	IBY
FND Design Data:	IBY.IBY_DOCS_PAYABLE_GT
Subobject Name:
Status:	VALID

Temporary Table Details

IBY.IBY_DOCS_PAYABLE_GT is a global temporary table. The current session is able see data that it placed in the table but other sessions cannot. Data in the table is temporary. It has a data duration of SYS$SESSION. Data is removed at the end of this period.

Storage Details

Tablespace:
PCT Free:	10
PCT Used:	40

Indexes

Index	Type	Uniqueness	Tablespace	Column
IBY_DOCS_PAYABLE_GT_N1	NORMAL	NONUNIQUE		DOCUMENT_PAYABLE_ID

Columns

Name	Datatype	Length	Mandatory
DOCUMENT_PAYABLE_ID	NUMBER	(15)	Yes
CALLING_APP_ID	NUMBER	(15)	Yes
CALLING_APP_DOC_UNIQUE_REF1	VARCHAR2	(100)	Yes
CALLING_APP_DOC_UNIQUE_REF2	VARCHAR2	(100)
CALLING_APP_DOC_UNIQUE_REF3	VARCHAR2	(100)
CALLING_APP_DOC_UNIQUE_REF4	VARCHAR2	(100)
CALLING_APP_DOC_UNIQUE_REF5	VARCHAR2	(100)
CALLING_APP_DOC_REF_NUMBER	NUMBER	(15)
PAY_PROC_TRXN_TYPE_CODE	VARCHAR2	(100)	Yes
PAYMENT_METHOD_CODE	VARCHAR2	(30)	Yes
PAYMENT_FORMAT_CODE	VARCHAR2	(30)
PAYMENT_AMOUNT	NUMBER		Yes
EXCLUSIVE_PAYMENT_FLAG	VARCHAR2	(1)	Yes
PAYMENT_PROFILE_ID	NUMBER	(15)
PAYMENT_FUNCTION	VARCHAR2	(30)
PROCESS_TYPE	VARCHAR2	(30)
DOCUMENT_DATE	DATE
DOCUMENT_TYPE	VARCHAR2	(30)
DOCUMENT_DESCRIPTION	VARCHAR2	(255)
DOCUMENT_AMOUNT	NUMBER
DOCUMENT_CURRENCY_TAX_AMOUNT	NUMBER
DOCUMENT_CURR_CHARGE_AMOUNT	NUMBER
PAYMENT_CURR_DISCOUNT_TAKEN	NUMBER
PAYMENT_DUE_DATE	DATE
PAYMENT_GROUPING_NUMBER	NUMBER	(15)
INTERNAL_BANK_ACCOUNT_ID	NUMBER	(15)
EXTERNAL_BANK_ACCOUNT_ID	NUMBER	(15)
PAYEE_PARTY_ID	NUMBER	(15)
PAYEE_PARTY_SITE_ID	NUMBER	(15)
SUPPLIER_SITE_ID	NUMBER	(15)
REMIT_TO_LOCATION_ID	NUMBER	(15)
LEGAL_ENTITY_ID	NUMBER
ORG_ID	NUMBER	(15)
ORG_TYPE	VARCHAR2	(30)
DOCUMENT_CURRENCY_CODE	VARCHAR2	(10)
PAYMENT_CURRENCY_CODE	VARCHAR2	(10)	Yes
BANK_CHARGE_BEARER	VARCHAR2	(80)
BANK_CHARGE_AMOUNT	NUMBER
PAYMENT_CURR_BANK_CHARGES	NUMBER	(15)
PAYMENT_DATE	DATE
ANTICIPATED_VALUE_DATE	DATE
PAYMENT_REASON_CODE	VARCHAR2	(30)
PAYMENT_REASON_COMMENTS	VARCHAR2	(240)
SETTLEMENT_PRIORITY	VARCHAR2	(30)
REMITTANCE_MESSAGE1	VARCHAR2	(150)
REMITTANCE_MESSAGE2	VARCHAR2	(150)
REMITTANCE_MESSAGE3	VARCHAR2	(150)
UNIQUE_REMITTANCE_IDENTIFIER	VARCHAR2	(30)
URI_CHECK_DIGIT	VARCHAR2	(30)
BANK_ASSIGNED_REF_CODE	VARCHAR2	(30)
DELIVERY_CHANNEL_CODE	VARCHAR2	(30)
INTEREST_RATE	NUMBER
PO_NUMBER	VARCHAR2	(255)
AMOUNT_WITHHELD	NUMBER
DISCOUNT_DATE	DATE
DOC_SEQUENCE_ID	NUMBER
DOC_SEQUENCE_VALUE	NUMBER
ALLOW_REMOVING_DOCUMENT_FLAG	VARCHAR2	(1)	Yes
DOC_CATEGORY_CODE	VARCHAR2	(30)
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)
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

Query Text

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


SELECT DOCUMENT_PAYABLE_ID
,      CALLING_APP_ID
,      CALLING_APP_DOC_UNIQUE_REF1
,      CALLING_APP_DOC_UNIQUE_REF2
,      CALLING_APP_DOC_UNIQUE_REF3
,      CALLING_APP_DOC_UNIQUE_REF4
,      CALLING_APP_DOC_UNIQUE_REF5
,      CALLING_APP_DOC_REF_NUMBER
,      PAY_PROC_TRXN_TYPE_CODE
,      PAYMENT_METHOD_CODE
,      PAYMENT_FORMAT_CODE
,      PAYMENT_AMOUNT
,      EXCLUSIVE_PAYMENT_FLAG
,      PAYMENT_PROFILE_ID
,      PAYMENT_FUNCTION
,      PROCESS_TYPE
,      DOCUMENT_DATE
,      DOCUMENT_TYPE
,      DOCUMENT_DESCRIPTION
,      DOCUMENT_AMOUNT
,      DOCUMENT_CURRENCY_TAX_AMOUNT
,      DOCUMENT_CURR_CHARGE_AMOUNT
,      PAYMENT_CURR_DISCOUNT_TAKEN
,      PAYMENT_DUE_DATE
,      PAYMENT_GROUPING_NUMBER
,      INTERNAL_BANK_ACCOUNT_ID
,      EXTERNAL_BANK_ACCOUNT_ID
,      PAYEE_PARTY_ID
,      PAYEE_PARTY_SITE_ID
,      SUPPLIER_SITE_ID
,      REMIT_TO_LOCATION_ID
,      LEGAL_ENTITY_ID
,      ORG_ID
,      ORG_TYPE
,      DOCUMENT_CURRENCY_CODE
,      PAYMENT_CURRENCY_CODE
,      BANK_CHARGE_BEARER
,      BANK_CHARGE_AMOUNT
,      PAYMENT_CURR_BANK_CHARGES
,      PAYMENT_DATE
,      ANTICIPATED_VALUE_DATE
,      PAYMENT_REASON_CODE
,      PAYMENT_REASON_COMMENTS
,      SETTLEMENT_PRIORITY
,      REMITTANCE_MESSAGE1
,      REMITTANCE_MESSAGE2
,      REMITTANCE_MESSAGE3
,      UNIQUE_REMITTANCE_IDENTIFIER
,      URI_CHECK_DIGIT
,      BANK_ASSIGNED_REF_CODE
,      DELIVERY_CHANNEL_CODE
,      INTEREST_RATE
,      PO_NUMBER
,      AMOUNT_WITHHELD
,      DISCOUNT_DATE
,      DOC_SEQUENCE_ID
,      DOC_SEQUENCE_VALUE
,      ALLOW_REMOVING_DOCUMENT_FLAG
,      DOC_CATEGORY_CODE
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      CREATED_BY
,      CREATION_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATE_LOGIN
,      OBJECT_VERSION_NUMBER
FROM IBY.IBY_DOCS_PAYABLE_GT;

Dependencies

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IBY.IBY_DOCS_PAYABLE_GT does not reference any database object

IBY.IBY_DOCS_PAYABLE_GT is referenced by following:

APPS: IBY_DOCS_PAYABLE_GT