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VIEW: APPS.IBY_PAYMENTS_SEC_V

Object Details
Object Name: IBY_PAYMENTS_SEC_V
Object Type: VIEW
Owner: APPS
FND Design Data: ViewIBY.IBY_PAYMENTS_SEC_V
Subobject Name:
Status: VALID

***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

[View Source]

Columns
Name Datatype Length Mandatory Comments
PAPER_DOCUMENT_NUMBER NUMBER (15)
BANK_ASSIGNED_REF_CODE VARCHAR2 (30)
EXTERNAL_BANK_ACCOUNT_ID NUMBER (15)
DOCUMENT_SEQUENCE_ID NUMBER

DOCUMENT_SEQUENCE_VALUE NUMBER

DOCUMENT_CATEGORY_CODE VARCHAR2 (30)
UNIQUE_REMITTANCE_IDENTIFIER VARCHAR2 (30)
URI_CHECK_DIGIT VARCHAR2 (2)
BANK_INSTRUCTION1_CODE VARCHAR2 (30)
BANK_INSTRUCTION2_CODE VARCHAR2 (30)
PAYMENT_TEXT_MESSAGE1 VARCHAR2 (150)
PAYMENT_TEXT_MESSAGE2 VARCHAR2 (150)
PAYMENT_TEXT_MESSAGE3 VARCHAR2 (150)
BILL_PAYABLE_FLAG VARCHAR2 (1) Yes
MATURITY_DATE DATE

PAYMENT_DUE_DATE DATE

STOP_REQUEST_PLACED_FLAG VARCHAR2 (1) Yes
STOP_REQUEST_REASON VARCHAR2 (240)
STOP_REQUEST_PLACED_BY NUMBER (15)
STOP_REQUEST_DATE DATE

STOP_REQUEST_REFERENCE VARCHAR2 (100)
STOP_RELEASED_FLAG VARCHAR2 (1) Yes
STOP_RELEASE_REASON VARCHAR2 (240)
STOP_RELEASED_BY NUMBER (15)
STOP_RELEASE_DATE DATE

STOP_RELEASE_REFERENCE VARCHAR2 (100)
STOP_CONFIRMED_FLAG VARCHAR2 (1) Yes
STOP_CONFIRM_REASON VARCHAR2 (240)
STOP_CONFIRMED_BY NUMBER (15)
STOP_CONFIRM_DATE DATE

STOP_CONFIRM_REFERENCE VARCHAR2 (100)
VOID_REASON VARCHAR2 (240)
VOIDED_BY NUMBER (15)
VOID_DATE DATE

REMIT_TO_LOCATION_ID NUMBER (15)
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)
PAYMENT_ID NUMBER (15) Yes
PAYMENT_METHOD_CODE VARCHAR2 (30) Yes
PAYMENT_SERVICE_REQUEST_ID NUMBER (15) Yes
PROCESS_TYPE VARCHAR2 (30) Yes
PAYMENT_STATUS VARCHAR2 (30) Yes
PAYMENTS_COMPLETE_FLAG VARCHAR2 (1) Yes
PAYMENT_FUNCTION VARCHAR2 (30) Yes
PAYMENT_AMOUNT NUMBER
Yes
PAYMENT_CURRENCY_CODE VARCHAR2 (10) Yes
SEPARATE_REMIT_ADVICE_REQ_FLAG VARCHAR2 (1) Yes
INTERNAL_BANK_ACCOUNT_ID NUMBER (15) Yes
SUPPLIER_SITE_ID NUMBER (15)
PAYEE_PARTY_ID NUMBER (15)
PARTY_SITE_ID NUMBER (15)
DECLARE_PAYMENT_FLAG VARCHAR2 (1) Yes
DECLARATION_AMOUNT NUMBER

DECLARATION_CURRENCY_CODE VARCHAR2 (10)
DISCOUNT_AMOUNT_TAKEN NUMBER

PAYMENT_DETAILS VARCHAR2 (4000)
BANK_CHARGE_BEARER VARCHAR2 (30)
BANK_CHARGE_AMOUNT NUMBER

DELIVERY_CHANNEL_CODE VARCHAR2 (30)
SETTLEMENT_PRIORITY VARCHAR2 (30)
REMITTANCE_MESSAGE1 VARCHAR2 (150)
REMITTANCE_MESSAGE2 VARCHAR2 (150)
REMITTANCE_MESSAGE3 VARCHAR2 (150)
PAYMENT_REFERENCE_NUMBER NUMBER (15)
ORG_TYPE VARCHAR2 (30) Yes
LEGAL_ENTITY_ID NUMBER (15) Yes
EXT_PAYEE_ID NUMBER (15) Yes
ORG_ID NUMBER (15) Yes
PREGROUPED_PAYMENT_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
PAYMENT_PROFILE_ID NUMBER (15) Yes
PAYMENT_INSTRUCTION_ID NUMBER (15)
PAYMENT_REASON_CODE VARCHAR2 (30)
PAYMENT_REASON_COMMENTS VARCHAR2 (240)
PAYMENT_DATE DATE

ANTICIPATED_VALUE_DATE DATE

COMPLETED_PMTS_GROUP_ID NUMBER (15)
EXT_BRANCH_NUMBER VARCHAR2 (30)
EXT_BANK_NUMBER VARCHAR2 (30)
EXT_BANK_ACCOUNT_NAME VARCHAR2 (80)
EXT_BANK_ACCOUNT_NUMBER VARCHAR2 (100)
EXT_BANK_ACCOUNT_TYPE VARCHAR2 (25)
EXT_BANK_ACCOUNT_IBAN_NUMBER VARCHAR2 (50)
PAYEE_NAME VARCHAR2 (360)
PAYEE_ADDRESS1 VARCHAR2 (240)
PAYEE_ADDRESS2 VARCHAR2 (240)
PAYEE_ADDRESS3 VARCHAR2 (240)
PAYEE_ADDRESS4 VARCHAR2 (240)
PAYEE_CITY VARCHAR2 (60)
PAYEE_POSTAL_CODE VARCHAR2 (60)
PAYEE_STATE VARCHAR2 (120)
PAYEE_PROVINCE VARCHAR2 (120)
PAYEE_COUNTY VARCHAR2 (120)
PAYEE_COUNTRY VARCHAR2 (60)
REQUEST_ID NUMBER (15)
Query Text

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


SELECT PAPER_DOCUMENT_NUMBER
,      BANK_ASSIGNED_REF_CODE
,      EXTERNAL_BANK_ACCOUNT_ID
,      DOCUMENT_SEQUENCE_ID
,      DOCUMENT_SEQUENCE_VALUE
,      DOCUMENT_CATEGORY_CODE
,      UNIQUE_REMITTANCE_IDENTIFIER
,      URI_CHECK_DIGIT
,      BANK_INSTRUCTION1_CODE
,      BANK_INSTRUCTION2_CODE
,      PAYMENT_TEXT_MESSAGE1
,      PAYMENT_TEXT_MESSAGE2
,      PAYMENT_TEXT_MESSAGE3
,      BILL_PAYABLE_FLAG
,      MATURITY_DATE
,      PAYMENT_DUE_DATE
,      STOP_REQUEST_PLACED_FLAG
,      STOP_REQUEST_REASON
,      STOP_REQUEST_PLACED_BY
,      STOP_REQUEST_DATE
,      STOP_REQUEST_REFERENCE
,      STOP_RELEASED_FLAG
,      STOP_RELEASE_REASON
,      STOP_RELEASED_BY
,      STOP_RELEASE_DATE
,      STOP_RELEASE_REFERENCE
,      STOP_CONFIRMED_FLAG
,      STOP_CONFIRM_REASON
,      STOP_CONFIRMED_BY
,      STOP_CONFIRM_DATE
,      STOP_CONFIRM_REFERENCE
,      VOID_REASON
,      VOIDED_BY
,      VOID_DATE
,      REMIT_TO_LOCATION_ID
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      PAYMENT_ID
,      PAYMENT_METHOD_CODE
,      PAYMENT_SERVICE_REQUEST_ID
,      PROCESS_TYPE
,      PAYMENT_STATUS
,      PAYMENTS_COMPLETE_FLAG
,      PAYMENT_FUNCTION
,      PAYMENT_AMOUNT
,      PAYMENT_CURRENCY_CODE
,      SEPARATE_REMIT_ADVICE_REQ_FLAG
,      INTERNAL_BANK_ACCOUNT_ID
,      SUPPLIER_SITE_ID
,      PAYEE_PARTY_ID
,      PARTY_SITE_ID
,      DECLARE_PAYMENT_FLAG
,      DECLARATION_AMOUNT
,      DECLARATION_CURRENCY_CODE
,      DISCOUNT_AMOUNT_TAKEN
,      PAYMENT_DETAILS
,      BANK_CHARGE_BEARER
,      BANK_CHARGE_AMOUNT
,      DELIVERY_CHANNEL_CODE
,      SETTLEMENT_PRIORITY
,      REMITTANCE_MESSAGE1
,      REMITTANCE_MESSAGE2
,      REMITTANCE_MESSAGE3
,      PAYMENT_REFERENCE_NUMBER
,      ORG_TYPE
,      LEGAL_ENTITY_ID
,      EXT_PAYEE_ID
,      ORG_ID
,      PREGROUPED_PAYMENT_FLAG
,      CREATED_BY
,      CREATION_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATE_LOGIN
,      OBJECT_VERSION_NUMBER
,      PAYMENT_PROFILE_ID
,      PAYMENT_INSTRUCTION_ID
,      PAYMENT_REASON_CODE
,      PAYMENT_REASON_COMMENTS
,      PAYMENT_DATE
,      ANTICIPATED_VALUE_DATE
,      COMPLETED_PMTS_GROUP_ID
,      EXT_BRANCH_NUMBER
,      EXT_BANK_NUMBER
,      EXT_BANK_ACCOUNT_NAME
,      EXT_BANK_ACCOUNT_NUMBER
,      EXT_BANK_ACCOUNT_TYPE
,      EXT_BANK_ACCOUNT_IBAN_NUMBER
,      PAYEE_NAME
,      PAYEE_ADDRESS1
,      PAYEE_ADDRESS2
,      PAYEE_ADDRESS3
,      PAYEE_ADDRESS4
,      PAYEE_CITY
,      PAYEE_POSTAL_CODE
,      PAYEE_STATE
,      PAYEE_PROVINCE
,      PAYEE_COUNTY
,      PAYEE_COUNTRY
,      REQUEST_ID
FROM APPS.IBY_PAYMENTS_SEC_V;

Dependencies

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APPS.IBY_PAYMENTS_SEC_V references the following:

SchemaAPPS
ViewCE_SECURITY_PROFILES_V
PL/SQL PackageFND_ACCESS_CONTROL_UTIL - show dependent code
PL/SQL PackageFND_GLOBAL - show dependent code
PL/SQL PackageFND_PROFILE - show dependent code
SynonymIBY_PAYMENTS_ALL
ViewIBY_USER_PAY_FUNS_SEC_V
PL/SQL PackageMO_GLOBAL - show dependent code
PL/SQL PackageXTR_USER_ACCESS - show dependent code
APPS.IBY_PAYMENTS_SEC_V is referenced by following:

SchemaAPPS
Package BodyIBY_PAYINSTR_PUB - show dependent code