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[Dependency Information]
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[Dependency Information]
| Object Name: | PAY_ORG_PAYMENT_METHODS_F1_DFV |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| Subobject Name: | |
| Status: | VALID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| CONTEXT_VALUE | VARCHAR2 | (30) | ||
| EMPLOYER_CODE | VARCHAR2 | (150) | ||
| BANK_CODE | VARCHAR2 | (150) | ||
| HEADER_FORMULA | VARCHAR2 | (150) | ||
| BODY_FORMULA | VARCHAR2 | (150) | ||
| FOOTER_FORMULA | VARCHAR2 | (150) | ||
| RECONCILIATION_FUNCTION | VARCHAR2 | (150) | ||
| PAYMENT_CODE | VARCHAR2 | (150) | ||
| PAYMENT_DESCRIPTION | VARCHAR2 | (150) | ||
| BACS_USER_NUMBER | VARCHAR2 | (150) | ||
| BACS_LIMIT | NUMBER | |||
| BUREAU_NUMBER | VARCHAR2 | (150) | ||
| BUREAU_NAME | VARCHAR2 | (150) | ||
| SOURCE_BANK_CONTACT | VARCHAR2 | (150) | ||
| SOURCE_CONTACT_TELEPHONE | VARCHAR2 | (150) | ||
| TRANSACTION_LIMIT | NUMBER | |||
| CONTRA_NARRATIVE | VARCHAR2 | (150) | ||
| DIRECT_DEPOSIT_NUMBER | VARCHAR2 | (150) | ||
| NARRATIVE | VARCHAR2 | (150) | ||
| FINANCIAL_INSTITUTION | VARCHAR2 | (150) | ||
| ORIGINATOR_ID | VARCHAR2 | (150) | ||
| ORIGINATOR_NAME | VARCHAR2 | (150) | ||
| ORIGINATOR_SHORT_NAME | VARCHAR2 | (150) | ||
| RETURN_INSTITUTION_ID | VARCHAR2 | (150) | ||
| RETURN_ACCOUNT_NUMBER | VARCHAR2 | (150) | ||
| CPA_CODE | VARCHAR2 | (150) | ||
| DES_DATA_CENTRE_DUMMY | VARCHAR2 | (150) | ||
| DESTINATION_DATA_CENTRE_CODE | VARCHAR2 | (150) | ||
| CASH_ANALYSIS | VARCHAR2 | (150) | ||
| THIRD_PARTY_PAY_TYPE | VARCHAR2 | (150) | ||
| COMPANY_ID | VARCHAR2 | (150) | ||
| DE_BANK_CODE | VARCHAR2 | (150) | ||
| DE_USER_NUMBER | VARCHAR2 | (150) | ||
| DE_USER_NAME | VARCHAR2 | (150) | ||
| DE_FILE_DESCRIPTION | VARCHAR2 | (150) | ||
| DE_DEBIT_ITEM_AUTHORITY | VARCHAR2 | (150) | ||
| DE_INCLUDE_LEADING_ZEROES | VARCHAR2 | (150) | ||
| DE_INDICATOR | VARCHAR2 | (150) | ||
| DE_TRANSACTION_CODE | VARCHAR2 | (150) | ||
| DE_EFT_FILE_SUMMARY | VARCHAR2 | (150) | ||
| ACCOUNT_TYPE | VARCHAR2 | (150) | ||
| COMPANY_CODE | VARCHAR2 | (150) | ||
| COMPANY_NAME | VARCHAR2 | (150) | ||
| OVERRIDING_ZENGIN_FORMATTER | VARCHAR2 | (150) | ||
| DELIMITER_TYPE | VARCHAR2 | (150) | ||
| CREDITOR_CODE | VARCHAR2 | (150) | ||
| CREDITOR_NAME | VARCHAR2 | (150) | ||
| SITE_CODE | VARCHAR2 | (150) | ||
| SITE_NAME | VARCHAR2 | (150) | ||
| GIRO_COMPANY_NAME | VARCHAR2 | (150) | ||
| GIRO_COMPANY_CODE | VARCHAR2 | (150) | ||
| CUSTOMER_ID | VARCHAR2 | (150) | ||
| FOREIGN_TRANSACTION | VARCHAR2 | (150) | ||
| NACHA_DESTINATION_CODE | VARCHAR2 | (150) | ||
| NACHA_DESTINATION_NAME | VARCHAR2 | (150) | ||
| NACHA_ORIGIN_CODE | VARCHAR2 | (150) | ||
| NACHA_ORIGIN_NAME | VARCHAR2 | (150) | ||
| IS_IAT_DUMMY | VARCHAR2 | (150) | ||
| IAT_DESTINATION_QUALIFIER | VARCHAR2 | (150) | ||
| IAT_DESTINATION_COUNTRY | VARCHAR2 | (150) | ||
| IAT_ORIGINATING_DFI_CODE | VARCHAR2 | (150) | ||
| IAT_ORIG_BANK_STREET_ADDR | VARCHAR2 | (150) | ||
| IAT_ORIG_BANK_CITY_STATE | VARCHAR2 | (150) | ||
| IAT_ORIG_BANK_COUNTRY | VARCHAR2 | (150) | ||
| REFERENCE_CODE | VARCHAR2 | (150) | ||
| BALANCED_NACHA_FILE | VARCHAR2 | (150) | ||
| OVERRIDE_COMPANY_ID | VARCHAR2 | (150) | ||
| HEADER_LINE_1 | VARCHAR2 | (150) | ||
| HEADER_LINE_2 | VARCHAR2 | (150) | ||
| SENDER_ID | VARCHAR2 | (150) | ||
| BATCH_DESCRIPTION | VARCHAR2 | (150) | ||
| INSTRUCTING_PARTY_NAME | VARCHAR2 | (150) | ||
| PAYMENT_FILE_MEDIUM | VARCHAR2 | (150) | ||
| SUPRESS_PAYEE_ADDRESS | VARCHAR2 | (150) | ||
| IDENTIFY_POST_BANK_NUMBERS | VARCHAR2 | (150) | ||
| NAW_CODE | VARCHAR2 | (150) | ||
| ENTERPRISE_NUMBER | NUMBER | |||
| DIVISION | VARCHAR2 | (150) | ||
| AH_SEQUENCE_NUMBER | NUMBER | |||
| SEQUENCE_CONTROL | NUMBER | |||
| INVOICE_NUMBER | VARCHAR2 | (150) | ||
| KID_NUMBER | VARCHAR2 | (150) | ||
| RECIPIENT_BANK_NAME | VARCHAR2 | (150) | ||
| CONCATENATED_SEGMENTS | VARCHAR2 | (2597) |
Cut, paste (and edit) the following text to query this object:
SELECT ROW_ID
, CONTEXT_VALUE
, EMPLOYER_CODE
, BANK_CODE
, HEADER_FORMULA
, BODY_FORMULA
, FOOTER_FORMULA
, RECONCILIATION_FUNCTION
, PAYMENT_CODE
, PAYMENT_DESCRIPTION
, BACS_USER_NUMBER
, BACS_LIMIT
, BUREAU_NUMBER
, BUREAU_NAME
, SOURCE_BANK_CONTACT
, SOURCE_CONTACT_TELEPHONE
, TRANSACTION_LIMIT
, CONTRA_NARRATIVE
, DIRECT_DEPOSIT_NUMBER
, NARRATIVE
, FINANCIAL_INSTITUTION
, ORIGINATOR_ID
, ORIGINATOR_NAME
, ORIGINATOR_SHORT_NAME
, RETURN_INSTITUTION_ID
, RETURN_ACCOUNT_NUMBER
, CPA_CODE
, DES_DATA_CENTRE_DUMMY
, DESTINATION_DATA_CENTRE_CODE
, CASH_ANALYSIS
, THIRD_PARTY_PAY_TYPE
, COMPANY_ID
, DE_BANK_CODE
, DE_USER_NUMBER
, DE_USER_NAME
, DE_FILE_DESCRIPTION
, DE_DEBIT_ITEM_AUTHORITY
, DE_INCLUDE_LEADING_ZEROES
, DE_INDICATOR
, DE_TRANSACTION_CODE
, DE_EFT_FILE_SUMMARY
, ACCOUNT_TYPE
, COMPANY_CODE
, COMPANY_NAME
, OVERRIDING_ZENGIN_FORMATTER
, DELIMITER_TYPE
, CREDITOR_CODE
, CREDITOR_NAME
, SITE_CODE
, SITE_NAME
, GIRO_COMPANY_NAME
, GIRO_COMPANY_CODE
, CUSTOMER_ID
, FOREIGN_TRANSACTION
, NACHA_DESTINATION_CODE
, NACHA_DESTINATION_NAME
, NACHA_ORIGIN_CODE
, NACHA_ORIGIN_NAME
, IS_IAT_DUMMY
, IAT_DESTINATION_QUALIFIER
, IAT_DESTINATION_COUNTRY
, IAT_ORIGINATING_DFI_CODE
, IAT_ORIG_BANK_STREET_ADDR
, IAT_ORIG_BANK_CITY_STATE
, IAT_ORIG_BANK_COUNTRY
, REFERENCE_CODE
, BALANCED_NACHA_FILE
, OVERRIDE_COMPANY_ID
, HEADER_LINE_1
, HEADER_LINE_2
, SENDER_ID
, BATCH_DESCRIPTION
, INSTRUCTING_PARTY_NAME
, PAYMENT_FILE_MEDIUM
, SUPRESS_PAYEE_ADDRESS
, IDENTIFY_POST_BANK_NUMBERS
, NAW_CODE
, ENTERPRISE_NUMBER
, DIVISION
, AH_SEQUENCE_NUMBER
, SEQUENCE_CONTROL
, INVOICE_NUMBER
, KID_NUMBER
, RECIPIENT_BANK_NAME
, CONCATENATED_SEGMENTS
FROM APPS.PAY_ORG_PAYMENT_METHODS_F1_DFV;
APPS
FND_NUMBER
- show dependent code
PAY_ORG_PAYMENT_METHODS_F
APPS.PAY_ORG_PAYMENT_METHODS_F1_DFV is not referenced by any database object
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