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VIEW: ONT.OE_PAYMENTS#

Object Details
Object Name: OE_PAYMENTS#
Object Type: VIEW
Owner: ONT
Subobject Name:
Status: VALID

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Columns
Name Datatype Length Mandatory Comments
PAYMENT_TRX_ID NUMBER

COMMITMENT_APPLIED_AMOUNT NUMBER

COMMITMENT_INTERFACED_AMOUNT NUMBER

PAYMENT_LEVEL_CODE VARCHAR2 (30) Yes
HEADER_ID NUMBER
Yes
LINE_ID NUMBER

CREATION_DATE DATE
Yes
CREATED_BY NUMBER
Yes
LAST_UPDATE_DATE DATE
Yes
LAST_UPDATED_BY NUMBER
Yes
LAST_UPDATE_LOGIN NUMBER

REQUEST_ID NUMBER

PROGRAM_APPLICATION_ID NUMBER

PROGRAM_ID NUMBER

PROGRAM_UPDATE_DATE DATE

CONTEXT VARCHAR2 (30)
ATTRIBUTE1 VARCHAR2 (240)
ATTRIBUTE2 VARCHAR2 (240)
ATTRIBUTE3 VARCHAR2 (240)
ATTRIBUTE4 VARCHAR2 (240)
ATTRIBUTE5 VARCHAR2 (240)
ATTRIBUTE6 VARCHAR2 (240)
ATTRIBUTE7 VARCHAR2 (240)
ATTRIBUTE8 VARCHAR2 (240)
ATTRIBUTE9 VARCHAR2 (240)
ATTRIBUTE10 VARCHAR2 (240)
ATTRIBUTE11 VARCHAR2 (240)
ATTRIBUTE12 VARCHAR2 (240)
ATTRIBUTE13 VARCHAR2 (240)
ATTRIBUTE14 VARCHAR2 (240)
ATTRIBUTE15 VARCHAR2 (240)
PAYMENT_TYPE_CODE VARCHAR2 (30)
CREDIT_CARD_CODE VARCHAR2 (80)
CREDIT_CARD_NUMBER VARCHAR2 (80)
CREDIT_CARD_HOLDER_NAME VARCHAR2 (80)
CREDIT_CARD_EXPIRATION_DATE DATE

PREPAID_AMOUNT NUMBER

PAYMENT_SET_ID NUMBER

RECEIPT_METHOD_ID NUMBER

PAYMENT_COLLECTION_EVENT VARCHAR2 (30)
CREDIT_CARD_APPROVAL_CODE VARCHAR2 (80)
CREDIT_CARD_APPROVAL_DATE DATE

TANGIBLE_ID VARCHAR2 (80)
CHECK_NUMBER VARCHAR2 (50)
PAYMENT_AMOUNT NUMBER

PAYMENT_NUMBER NUMBER

LOCK_CONTROL NUMBER

ORIG_SYS_PAYMENT_REF VARCHAR2 (50)
DEFER_PAYMENT_PROCESSING_FLAG VARCHAR2 (1)
TRXN_EXTENSION_ID NUMBER

PAYMENT_PERCENTAGE NUMBER

INST_ID NUMBER

INVOICED_FLAG VARCHAR2 (1)
Query Text

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


SELECT PAYMENT_TRX_ID
,      COMMITMENT_APPLIED_AMOUNT
,      COMMITMENT_INTERFACED_AMOUNT
,      PAYMENT_LEVEL_CODE
,      HEADER_ID
,      LINE_ID
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_LOGIN
,      REQUEST_ID
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      CONTEXT
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      PAYMENT_TYPE_CODE
,      CREDIT_CARD_CODE
,      CREDIT_CARD_NUMBER
,      CREDIT_CARD_HOLDER_NAME
,      CREDIT_CARD_EXPIRATION_DATE
,      PREPAID_AMOUNT
,      PAYMENT_SET_ID
,      RECEIPT_METHOD_ID
,      PAYMENT_COLLECTION_EVENT
,      CREDIT_CARD_APPROVAL_CODE
,      CREDIT_CARD_APPROVAL_DATE
,      TANGIBLE_ID
,      CHECK_NUMBER
,      PAYMENT_AMOUNT
,      PAYMENT_NUMBER
,      LOCK_CONTROL
,      ORIG_SYS_PAYMENT_REF
,      DEFER_PAYMENT_PROCESSING_FLAG
,      TRXN_EXTENSION_ID
,      PAYMENT_PERCENTAGE
,      INST_ID
,      INVOICED_FLAG
FROM ONT.OE_PAYMENTS#;

Dependencies

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ONT.OE_PAYMENTS# references the following:

SchemaONT
TableOE_PAYMENTS
ONT.OE_PAYMENTS# is referenced by following:

SchemaAPPS
SynonymOE_PAYMENTS