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[Dependency Information]
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[Dependency Information]
| Object Name: | ECE_PYO_PAYMENT_V |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: |  EC.ECE_PYO_PAYMENT_V
|
| Subobject Name: | |
| Status: | VALID |
A public view which may be useful for custom reporting or other data
requirements.
This view extracts payment information
for the outbound Payment Order/Remittance Advice (820/PAYORD/REMADV) transaction.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| COMMUNICATION_METHOD | CHAR | (3) | Transaction Method | |
| TEST_FLAG | VARCHAR2 | (1) | Bank Branch Test Indicator | |
| DOCUMENT_ID | CHAR | (3) | Document ID | |
| DOCUMENT_CODE | NUMBER | (15) | Yes | Document Code |
| BK_TP_TRANSLATOR_CODE | VARCHAR2 | (30) | Bank Branch Trading Partner Translator Code | |
| BK_TP_LOCATION_CODE_EXT | VARCHAR2 | (40) | Bank Branch Trading Partner Location Code | |
| BK_TP_DESCRIPTION | VARCHAR2 | (240) | Bank Branch Trading Partner Description | |
| BK_TP_REFERENCE_EXT1 | VARCHAR2 | (240) | Bank Branch Trading Partner Reference (Ext 1) | |
| BK_TP_REFERENCE_EXT2 | VARCHAR2 | (240) | Bank Branch Trading Partner Reference (Ext 2) | |
| TRANSACTION_DATE | DATE | Transaction Date/Time | ||
| TPH_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Trading Partner Attribute Category | |
| TPH_ATTRIBUTE1 | VARCHAR2 | (150) | Trading Partner Attribute 1 | |
| TPH_ATTRIBUTE2 | VARCHAR2 | (150) | Trading Partner Attribute 2 | |
| TPH_ATTRIBUTE3 | VARCHAR2 | (150) | Trading Partner Attribute 3 | |
| TPH_ATTRIBUTE4 | VARCHAR2 | (150) | Trading Partner Attribute 4 | |
| TPH_ATTRIBUTE5 | VARCHAR2 | (150) | Trading Partner Attribute 5 | |
| TPH_ATTRIBUTE6 | VARCHAR2 | (150) | Trading Partner Attribute 6 | |
| TPH_ATTRIBUTE7 | VARCHAR2 | (150) | Trading Partner Attribute 7 | |
| TPH_ATTRIBUTE8 | VARCHAR2 | (150) | Trading Partner Attribute 8 | |
| TPH_ATTRIBUTE9 | VARCHAR2 | (150) | Trading Partner Attribute 9 | |
| TPH_ATTRIBUTE10 | VARCHAR2 | (150) | Trading Partner Attribute 10 | |
| TPH_ATTRIBUTE11 | VARCHAR2 | (150) | Trading Partner Attribute 11 | |
| TPH_ATTRIBUTE12 | VARCHAR2 | (150) | Trading Partner Attribute 12 | |
| TPH_ATTRIBUTE13 | VARCHAR2 | (150) | Trading Partner Attribute 13 | |
| TPH_ATTRIBUTE14 | VARCHAR2 | (150) | Trading Partner Attribute 14 | |
| TPH_ATTRIBUTE15 | VARCHAR2 | (150) | Trading Partner Attribute 15 | |
| TPD_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Trading Partner Detail Attribute Category | |
| TPD_ATTRIBUTE1 | VARCHAR2 | (150) | Trading Partner Detail Attribute 1 | |
| TPD_ATTRIBUTE2 | VARCHAR2 | (150) | Trading Partner Detail Attribute 2 | |
| TPD_ATTRIBUTE3 | VARCHAR2 | (150) | Trading Partner Detail Attribute 3 | |
| TPD_ATTRIBUTE4 | VARCHAR2 | (150) | Trading Partner Detail Attribute 4 | |
| TPD_ATTRIBUTE5 | VARCHAR2 | (150) | Trading Partner Detail Attribute 5 | |
| DOCUMENT_STANDARD | VARCHAR2 | (30) | EDI Document Standard | |
| TRANSACTION_HANDLING_CODE | VARCHAR2 | (30) | EDI Transaction Handling Code | |
| CHECK_AMOUNT | NUMBER | Yes | Amount in this Payment Batch | |
| CURRENCY_CODE | VARCHAR2 | (10) | Yes | Currency Code |
| EDI_PAYMENT_METHOD | VARCHAR2 | (30) | Yes | EDI Payment Method |
| EDI_PAYMENT_FORMAT | VARCHAR2 | (30) | EDI Payment Format for ACH | |
| BANK_BRANCH_TYPE | VARCHAR2 | (30) | Bank Branch Type | |
| BANK_ACCOUNT_TYPE | VARCHAR2 | (25) | Bank Account Type | |
| BANK_ACCOUNT_NUM | VARCHAR2 | (30) | Bank Account Number | |
| BANK_EDI_ID_NUMBER | VARCHAR2 | (30) | Bank Trading Partner ID | |
| VENDOR_BANK_BRANCH_TYPE | VARCHAR2 | (30) | Vendor Bank Branch Type | |
| VENDOR_BANK_ACCOUNT_TYPE | VARCHAR2 | (25) | Vendor Bank Account Type | |
| VENDOR_BANK_ACCOUNT_NUM | VARCHAR2 | (100) | Vendor Bank Account Number | |
| PAYMENT_DATE | DATE | Date Funds Available for Transfer | ||
| BANK_NUM | VARCHAR2 | (30) | Bank Transit Routing Number | |
| VENDOR_BANK_NUM | VARCHAR2 | (30) | Supplier Bank Transit Routing Number | |
| EDI_REMITTANCE_METHOD | VARCHAR2 | (30) | EDI Remittance Method | |
| EDI_REMITTANCE_INSTRUCTION | VARCHAR2 | (150) | EDI Remittance Instruction | |
| PAYMENT_INSTRUCTION_ID | NUMBER | (15) | PAYMENT INSTRUCTION ID | |
| CHECK_VOUCHER_NUM | VARCHAR2 | (100) | Voucher Number of Payment | |
| SELECTED_CHECK_ID | VARCHAR2 | (100) | Selected Check ID | |
| CHECK_NUMBER | NUMBER | (15) | Payment Number | |
| CUSTOMER_NUM | VARCHAR2 | (25) | Customer Number Supplier Uses for Your Company | |
| SEGMENT1 | VARCHAR2 | (30) | Vendor Number | |
| VENDOR_EDI_ID_NUMBER | VARCHAR2 | (30) | Vendors Trading Partner ID | |
| SEGMENT2 | VARCHAR2 | (30) | Vendor Key Flexfield Segment 2 | |
| SEGMENT3 | VARCHAR2 | (30) | Vendor Key Flexfield Segment 3 | |
| SEGMENT4 | VARCHAR2 | (30) | Vendor Key Flexfield Segment 4 | |
| SEGMENT5 | VARCHAR2 | (30) | Vendor Key Flexfield Segment 5 | |
| BANK_BRANCH_ID | NUMBER | Bank Branch Entity Site Code | ||
| BK_BANK_BRANCH_NAME | VARCHAR2 | (360) | Bank Branch Name | |
| BK_ADDRESS_LINE1 | VARCHAR2 | (240) | Bank Branch Address Line 1 | |
| BK_ADDRESS_LINE2 | VARCHAR2 | (240) | Bank Branch Address Line 2 | |
| BK_ADDRESS_LINE3 | VARCHAR2 | (240) | Bank Branch Address Line 3 | |
| BK_CITY | VARCHAR2 | (60) | Bank Branch City | |
| BK_ZIP | VARCHAR2 | (60) | Bank Branch Zip | |
| BK_COUNTRY | VARCHAR2 | (60) | Bank Branch Country | |
| BK_STATE | VARCHAR2 | (60) | Bank Branch State | |
| BK_PROVINCE | VARCHAR2 | (60) | Bank Branch Province | |
| BK_CONTACT_FIRST_NAME | VARCHAR2 | (100) | Bank Contact First Name | |
| BK_CONTACT_MIDDLE_NAME | VARCHAR2 | (100) | Bank Contact Middle Name | |
| BK_CONTACT_LAST_NAME | VARCHAR2 | (100) | Bank Contact Last Name | |
| BK_CONTACT_TITLE | VARCHAR2 | (100) | Bank Contact Title | |
| BK_CONTACT_PREFIX | VARCHAR2 | (100) | Bank Contact Prefix | |
| BK_CONTACT_AREA_CODE | VARCHAR2 | (100) | Bank Contact Area Code | |
| BK_CONTACT_PHONE | VARCHAR2 | (100) | Bank Contact Phone Number | |
| VENDOR_SITE_CODE | VARCHAR2 | (15) | Vendor Site Code | |
| VENDOR_NAME | VARCHAR2 | (360) | Vendor Name | |
| ADDRESS_LINE1 | VARCHAR2 | (240) | Vendor Site Address Line 1 | |
| ADDRESS_LINE2 | VARCHAR2 | (240) | Vendor Site Address Line 2 | |
| ADDRESS_LINE3 | VARCHAR2 | (240) | vendor Site Address Line 3 | |
| ADDRESS_LINE4 | VARCHAR2 | (240) | Vendor Site Address Line 4 | |
| CITY | VARCHAR2 | (60) | Vendor Site City | |
| ZIP | VARCHAR2 | (60) | Vendpr Site Zip Code | |
| COUNTRY | VARCHAR2 | (60) | Vendor Site Country | |
| STATE | VARCHAR2 | (120) | Vendor Site State | |
| PROVINCE | VARCHAR2 | (120) | Vendor Site Province | |
| ABA_GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (100) | Bank Account Global Attribute Category | |
| ABA_GLOBAL_ATTRIBUTE1 | VARCHAR2 | (100) | Bank Account Global Attribute 1 | |
| ABA_GLOBAL_ATTRIBUTE2 | VARCHAR2 | (100) | Bank Account Global Attribute 2 | |
| ABA_GLOBAL_ATTRIBUTE3 | VARCHAR2 | (100) | Bank Account Global Attribute 3 | |
| ABA_GLOBAL_ATTRIBUTE4 | VARCHAR2 | (100) | Bank Account Global Attribute 4 | |
| ABA_GLOBAL_ATTRIBUTE5 | VARCHAR2 | (100) | Bank Account Global Attribute 5 | |
| ABA_GLOBAL_ATTRIBUTE6 | VARCHAR2 | (100) | Bank Account Global Attribute 6 | |
| ABA_GLOBAL_ATTRIBUTE7 | VARCHAR2 | (100) | Bank Account Global Attribute 7 | |
| ABA_GLOBAL_ATTRIBUTE8 | VARCHAR2 | (100) | Bank Account Global Attribute 8 | |
| ABA_GLOBAL_ATTRIBUTE9 | VARCHAR2 | (100) | Bank Account Global Attribute 9 | |
| ABA_GLOBAL_ATTRIBUTE10 | VARCHAR2 | (100) | Bank Account Global Attribute 10 | |
| ABA_GLOBAL_ATTRIBUTE11 | VARCHAR2 | (100) | Bank Account Global Attribute 11 | |
| ABA_GLOBAL_ATTRIBUTE12 | VARCHAR2 | (100) | Bank Account Global Attribute 12 | |
| ABA_GLOBAL_ATTRIBUTE13 | VARCHAR2 | (100) | Bank Account Global Attribute 13 | |
| ABA_GLOBAL_ATTRIBUTE14 | VARCHAR2 | (100) | Bank Account Global Attribute 14 | |
| ABA_GLOBAL_ATTRIBUTE15 | VARCHAR2 | (100) | Bank Account Global Attribute 15 | |
| ABA_GLOBAL_ATTRIBUTE16 | VARCHAR2 | (100) | Bank Account Global Attribute 16 | |
| ABA_GLOBAL_ATTRIBUTE17 | VARCHAR2 | (100) | Bank Account Global Attribute 17 | |
| ABA_GLOBAL_ATTRIBUTE18 | VARCHAR2 | (100) | Bank Account Global Attribute 18 | |
| ABA_GLOBAL_ATTRIBUTE19 | VARCHAR2 | (100) | Bank Account Global Attribute 19 | |
| ABA_GLOBAL_ATTRIBUTE20 | VARCHAR2 | (100) | Bank Account Global Attribute 20 | |
| ABAS_GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (100) | Supplier Bank Account Global Attribute Category | |
| ABAS_GLOBAL_ATTRIBUTE1 | VARCHAR2 | (100) | Supplier Bank Account Global Attribute 1 | |
| ABAS_GLOBAL_ATTRIBUTE2 | VARCHAR2 | (100) | Supplier Bank Account Global Attribute 2 | |
| ABAS_GLOBAL_ATTRIBUTE3 | VARCHAR2 | (60) | Supplier Bank Account Global Attribute 3 | |
| ABAS_GLOBAL_ATTRIBUTE4 | VARCHAR2 | (100) | Supplier Bank Account Global Attribute 4 | |
| ABAS_GLOBAL_ATTRIBUTE5 | VARCHAR2 | (30) | Supplier Bank Account Global Attribute 5 | |
| ABAS_GLOBAL_ATTRIBUTE6 | VARCHAR2 | (100) | Supplier Bank Account Global Attribute 6 | |
| ABAS_GLOBAL_ATTRIBUTE7 | VARCHAR2 | (100) | Supplier Bank Account Global Attribute 7 | |
| ABAS_GLOBAL_ATTRIBUTE8 | VARCHAR2 | (30) | Supplier Bank Account Global Attribute 8 | |
| ABAS_GLOBAL_ATTRIBUTE9 | VARCHAR2 | (100) | Supplier Bank Account Global Attribute 9 | |
| ABAS_GLOBAL_ATTRIBUTE10 | VARCHAR2 | (100) | Supplier Bank Account Global Attribute 10 | |
| ABAS_GLOBAL_ATTRIBUTE11 | VARCHAR2 | (100) | Supplier Bank Account Global Attribute 11 | |
| ABAS_GLOBAL_ATTRIBUTE12 | VARCHAR2 | (100) | Supplier Bank Account Global Attribute 12 | |
| ABAS_GLOBAL_ATTRIBUTE13 | VARCHAR2 | (100) | Supplier Bank Account Global Attribute 13 | |
| ABAS_GLOBAL_ATTRIBUTE14 | VARCHAR2 | (100) | Supplier Bank Account Global Attribute 14 | |
| ABAS_GLOBAL_ATTRIBUTE15 | VARCHAR2 | (100) | Supplier Bank Account Global Attribute 15 | |
| ABAS_GLOBAL_ATTRIBUTE16 | VARCHAR2 | (100) | Supplier Bank Account Global Attribute 16 | |
| ABAS_GLOBAL_ATTRIBUTE17 | VARCHAR2 | (100) | Supplier Bank Account Global Attribute 17 | |
| ABAS_GLOBAL_ATTRIBUTE18 | VARCHAR2 | (100) | Supplier Bank Account Global Attribute 18 | |
| ABAS_GLOBAL_ATTRIBUTE19 | VARCHAR2 | (100) | Supplier Bank Account Global Attribute 19 | |
| ABAS_GLOBAL_ATTRIBUTE20 | VARCHAR2 | (100) | Supplier Bank Account Global Attribute 20 | |
| PVS_GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Vendor Site Global Attribute Category | |
| PVS_GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Vendor Site Global Attribute 1 | |
| PVS_GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Vendor Site Global Attribute 2 | |
| PVS_GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Vendor Site Global Attribute 3 | |
| PVS_GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Vendor Site Global Attribute 4 | |
| PVS_GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Vendor Site Global Attribute 5 | |
| PVS_GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Vendor Site Global Attribute 6 | |
| PVS_GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Vendor Site Global Attribute 7 | |
| PVS_GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Vendor Site Global Attribute 8 | |
| PVS_GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Vendor Site Global Attribute 9 | |
| PVS_GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Vendor Site Global Attribute 10 | |
| PVS_GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Vendor Site Global Attribute 11 | |
| PVS_GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Vendor Site Global Attribute 12 | |
| PVS_GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Vendor Site Global Attribute 13 | |
| PVS_GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Vendor Site Global Attribute 14 | |
| PVS_GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Vendor Site Global Attribute 15 | |
| PVS_GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Vendor Site Global Attribute 16 | |
| PVS_GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Vendor Site Global Attribute 17 | |
| PVS_GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Vendor Site Global Attribute 18 | |
| PVS_GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Vendor Site Global Attribute 19 | |
| PVS_GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Vendor Site Global Attribute 20 | |
| BK_EFT_SWIFT_CODE | VARCHAR2 | (30) | Bank Branch EFT Swift Code | |
| SBK_BANK_BRANCH_NUMBER | VARCHAR2 | (30) | Supplier Bank Branch Number | |
| SBK_BANK_BRANCH_NAME | VARCHAR2 | (360) | Supplier Bank Branch Name | |
| SBK_ADDRESS_LINE1 | VARCHAR2 | (240) | Supplier Bank Branch Address Line 1 | |
| SBK_ADDRESS_LINE2 | VARCHAR2 | (240) | Supplier Bank Branch Address Line 2 | |
| SBK_ADDRESS_LINE3 | VARCHAR2 | (240) | Supplier Bank Branch Address Line 3 | |
| SBK_CITY | VARCHAR2 | (60) | Supplier Bank Branch City | |
| SBK_STATE | VARCHAR2 | (60) | Supplier Bank Branch State | |
| SBK_ZIP | VARCHAR2 | (60) | Supplier Bank Branch Zip | |
| SBK_PROVINCE | VARCHAR2 | (60) | Supplier Bank Branch Province | |
| SBK_COUNTRY | VARCHAR2 | (60) | Supplier Bank Branch Country | |
| SBK_EFT_SWIFT_CODE | VARCHAR2 | (30) | Supplier Bank Branch Swift Code | |
| BILL_TO_INT_LOCATION_NAME | VARCHAR2 | (60) | HR Location Code | |
| BILL_TO_INT_ADDRESS1 | VARCHAR2 | (240) | Address Line 1 | |
| BILL_TO_INT_ADDRESS2 | VARCHAR2 | (240) | Address Line 2 | |
| BILL_TO_INT_ADDRESS3 | VARCHAR2 | (240) | Address Line 3 | |
| BILL_TO_INT_CITY | VARCHAR2 | (30) | Town or City | |
| BILL_TO_INT_POSTAL_CODE | VARCHAR2 | (30) | Postal Code | |
| BILL_TO_INT_COUNTRY | VARCHAR2 | (60) | Country Code | |
| FI_VAT_REGISTRATION_NUM | VARCHAR2 | (50) | VAT Registration Number | |
| BILL_TO_INT_LOCATION_ID | NUMBER | (15) | HR Location ID | |
| ECE_TP_LOCATION_CODE | VARCHAR2 | (35) | EDI Location Code | |
| BILL_TO_INT_REGION1 | VARCHAR2 | (120) | Region 1 | |
| BILL_TO_INT_REGION2 | VARCHAR2 | (120) | Region 2 | |
| BILL_TO_INT_REGION3 | VARCHAR2 | (120) | Region 2 | |
| MAP_ID | NUMBER | (15) | Transaction Map ID | |
| FUTURE_PAY_DUE_DATE | DATE | Future Payment Due Date | ||
| VENDOR_ALTERNATE_NAME | VARCHAR2 | (320) | Vendor alternate name | |
| VENDOR_ALTERNATE_SITE_CODE | VARCHAR2 | (320) | Vendor Alternate Site Code | |
| SUPPLIER_CHECK_DIGITS | VARCHAR2 | (2) | supplier check digits | |
| SBK_BANK_NAME | VARCHAR2 | (360) | SBK Bank Name | |
| IBAN_NUMBER | VARCHAR2 | (50) | IBAN_NUMBER | |
| VENDOR_IBAN_NUMBER | VARCHAR2 | (50) | VENDOR_IBAN_NUMBER | |
| PAYMENT_MEAN | VARCHAR2 | (150) | PAYMENT_MEAN | |
| PAYMENT_CHANNEL | VARCHAR2 | (150) | PAYMENT_CHANNEL | |
| VENDOR_ID | NUMBER | |||
| VENDOR_SITE_ID | NUMBER | |||
| PAYMENT_REFERENCE_NUMBER | NUMBER | (15) | ||
| SBK_BANK_CODE | VARCHAR2 | (30) | ||
| PAYMENT_PROCESS_REQUEST_NAME | VARCHAR2 | (255) | ||
| PAYMENT_ORG_ID | NUMBER | (15) | ||
| BANK_NAME | VARCHAR2 | (360) | ||
| BRANCH_NUMBER | VARCHAR2 | (30) | ||
| BANK_ACCOUNT_ID | NUMBER | (15) | ||
| BANK_ACCOUNT_NAME | VARCHAR2 | (100) | ||
| BK_ACCT_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | ||
| BK_ACCT_ATTRIBUTE1 | VARCHAR2 | (150) | ||
| BK_ACCT_ATTRIBUTE2 | VARCHAR2 | (150) | ||
| BK_ACCT_ATTRIBUTE3 | VARCHAR2 | (150) | ||
| BK_ACCT_ATTRIBUTE4 | VARCHAR2 | (150) | ||
| BK_ACCT_ATTRIBUTE5 | VARCHAR2 | (150) | ||
| BK_ACCT_ATTRIBUTE6 | VARCHAR2 | (150) | ||
| BK_ACCT_ATTRIBUTE7 | VARCHAR2 | (150) | ||
| BK_ACCT_ATTRIBUTE8 | VARCHAR2 | (150) | ||
| BK_ACCT_ATTRIBUTE9 | VARCHAR2 | (150) | ||
| BK_ACCT_ATTRIBUTE10 | VARCHAR2 | (150) | ||
| BK_ACCT_ATTRIBUTE11 | VARCHAR2 | (150) | ||
| BK_ACCT_ATTRIBUTE12 | VARCHAR2 | (150) | ||
| BK_ACCT_ATTRIBUTE13 | VARCHAR2 | (150) | ||
| BK_ACCT_ATTRIBUTE14 | VARCHAR2 | (150) | ||
| BK_ACCT_ATTRIBUTE15 | VARCHAR2 | (150) | ||
| VENDOR_BANK_ACCOUNT_ID | NUMBER | (15) | ||
| SBK_ACCT_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | ||
| SBK_ACCT_ATTRIBUTE1 | VARCHAR2 | (150) | ||
| SBK_ACCT_ATTRIBUTE2 | VARCHAR2 | (150) | ||
| SBK_ACCT_ATTRIBUTE3 | VARCHAR2 | (150) | ||
| SBK_ACCT_ATTRIBUTE4 | VARCHAR2 | (150) | ||
| SBK_ACCT_ATTRIBUTE5 | VARCHAR2 | (150) | ||
| SBK_ACCT_ATTRIBUTE6 | VARCHAR2 | (150) | ||
| SBK_ACCT_ATTRIBUTE7 | VARCHAR2 | (150) | ||
| SBK_ACCT_ATTRIBUTE8 | VARCHAR2 | (150) | ||
| SBK_ACCT_ATTRIBUTE9 | VARCHAR2 | (150) | ||
| SBK_ACCT_ATTRIBUTE10 | VARCHAR2 | (150) | ||
| SBK_ACCT_ATTRIBUTE11 | VARCHAR2 | (150) | ||
| SBK_ACCT_ATTRIBUTE12 | VARCHAR2 | (150) | ||
| SBK_ACCT_ATTRIBUTE13 | VARCHAR2 | (150) | ||
| SBK_ACCT_ATTRIBUTE14 | VARCHAR2 | (150) | ||
| SBK_ACCT_ATTRIBUTE15 | VARCHAR2 | (150) | ||
| VEND_SITE_COUNTY | VARCHAR2 | (150) | ||
| VEND_SITE_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | ||
| VEND_SITE_ATTRIBUTE1 | VARCHAR2 | (150) | ||
| VEND_SITE_ATTRIBUTE2 | VARCHAR2 | (150) | ||
| VEND_SITE_ATTRIBUTE3 | VARCHAR2 | (150) | ||
| VEND_SITE_ATTRIBUTE4 | VARCHAR2 | (150) | ||
| VEND_SITE_ATTRIBUTE5 | VARCHAR2 | (150) | ||
| VEND_SITE_ATTRIBUTE6 | VARCHAR2 | (150) | ||
| VEND_SITE_ATTRIBUTE7 | VARCHAR2 | (150) | ||
| VEND_SITE_ATTRIBUTE8 | VARCHAR2 | (150) | ||
| VEND_SITE_ATTRIBUTE9 | VARCHAR2 | (150) | ||
| VEND_SITE_ATTRIBUTE10 | VARCHAR2 | (150) | ||
| VEND_SITE_ATTRIBUTE11 | VARCHAR2 | (150) | ||
| VEND_SITE_ATTRIBUTE12 | VARCHAR2 | (150) | ||
| VEND_SITE_ATTRIBUTE13 | VARCHAR2 | (150) | ||
| VEND_SITE_ATTRIBUTE14 | VARCHAR2 | (150) | ||
| VEND_SITE_ATTRIBUTE15 | VARCHAR2 | (150) | ||
| VENDOR_TYPE_LOOKUP_CODE | VARCHAR2 | (30) | ||
| VENDOR_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | ||
| VENDOR_ATTRIBUTE1 | VARCHAR2 | (150) | ||
| VENDOR_ATTRIBUTE2 | VARCHAR2 | (150) | ||
| VENDOR_ATTRIBUTE3 | VARCHAR2 | (150) | ||
| VENDOR_ATTRIBUTE4 | VARCHAR2 | (150) | ||
| VENDOR_ATTRIBUTE5 | VARCHAR2 | (150) | ||
| VENDOR_ATTRIBUTE6 | VARCHAR2 | (150) | ||
| VENDOR_ATTRIBUTE7 | VARCHAR2 | (150) | ||
| VENDOR_ATTRIBUTE8 | VARCHAR2 | (150) | ||
| VENDOR_ATTRIBUTE9 | VARCHAR2 | (150) | ||
| VENDOR_ATTRIBUTE10 | VARCHAR2 | (150) | ||
| VENDOR_ATTRIBUTE11 | VARCHAR2 | (150) | ||
| VENDOR_ATTRIBUTE12 | VARCHAR2 | (150) | ||
| VENDOR_ATTRIBUTE13 | VARCHAR2 | (150) | ||
| VENDOR_ATTRIBUTE14 | VARCHAR2 | (150) | ||
| VENDOR_ATTRIBUTE15 | VARCHAR2 | (150) |
Cut, paste (and edit) the following text to query this object:
SELECT COMMUNICATION_METHOD
, TEST_FLAG
, DOCUMENT_ID
, DOCUMENT_CODE
, BK_TP_TRANSLATOR_CODE
, BK_TP_LOCATION_CODE_EXT
, BK_TP_DESCRIPTION
, BK_TP_REFERENCE_EXT1
, BK_TP_REFERENCE_EXT2
, TRANSACTION_DATE
, TPH_ATTRIBUTE_CATEGORY
, TPH_ATTRIBUTE1
, TPH_ATTRIBUTE2
, TPH_ATTRIBUTE3
, TPH_ATTRIBUTE4
, TPH_ATTRIBUTE5
, TPH_ATTRIBUTE6
, TPH_ATTRIBUTE7
, TPH_ATTRIBUTE8
, TPH_ATTRIBUTE9
, TPH_ATTRIBUTE10
, TPH_ATTRIBUTE11
, TPH_ATTRIBUTE12
, TPH_ATTRIBUTE13
, TPH_ATTRIBUTE14
, TPH_ATTRIBUTE15
, TPD_ATTRIBUTE_CATEGORY
, TPD_ATTRIBUTE1
, TPD_ATTRIBUTE2
, TPD_ATTRIBUTE3
, TPD_ATTRIBUTE4
, TPD_ATTRIBUTE5
, DOCUMENT_STANDARD
, TRANSACTION_HANDLING_CODE
, CHECK_AMOUNT
, CURRENCY_CODE
, EDI_PAYMENT_METHOD
, EDI_PAYMENT_FORMAT
, BANK_BRANCH_TYPE
, BANK_ACCOUNT_TYPE
, BANK_ACCOUNT_NUM
, BANK_EDI_ID_NUMBER
, VENDOR_BANK_BRANCH_TYPE
, VENDOR_BANK_ACCOUNT_TYPE
, VENDOR_BANK_ACCOUNT_NUM
, PAYMENT_DATE
, BANK_NUM
, VENDOR_BANK_NUM
, EDI_REMITTANCE_METHOD
, EDI_REMITTANCE_INSTRUCTION
, PAYMENT_INSTRUCTION_ID
, CHECK_VOUCHER_NUM
, SELECTED_CHECK_ID
, CHECK_NUMBER
, CUSTOMER_NUM
, SEGMENT1
, VENDOR_EDI_ID_NUMBER
, SEGMENT2
, SEGMENT3
, SEGMENT4
, SEGMENT5
, BANK_BRANCH_ID
, BK_BANK_BRANCH_NAME
, BK_ADDRESS_LINE1
, BK_ADDRESS_LINE2
, BK_ADDRESS_LINE3
, BK_CITY
, BK_ZIP
, BK_COUNTRY
, BK_STATE
, BK_PROVINCE
, BK_CONTACT_FIRST_NAME
, BK_CONTACT_MIDDLE_NAME
, BK_CONTACT_LAST_NAME
, BK_CONTACT_TITLE
, BK_CONTACT_PREFIX
, BK_CONTACT_AREA_CODE
, BK_CONTACT_PHONE
, VENDOR_SITE_CODE
, VENDOR_NAME
, ADDRESS_LINE1
, ADDRESS_LINE2
, ADDRESS_LINE3
, ADDRESS_LINE4
, CITY
, ZIP
, COUNTRY
, STATE
, PROVINCE
, ABA_GLOBAL_ATTRIBUTE_CATEGORY
, ABA_GLOBAL_ATTRIBUTE1
, ABA_GLOBAL_ATTRIBUTE2
, ABA_GLOBAL_ATTRIBUTE3
, ABA_GLOBAL_ATTRIBUTE4
, ABA_GLOBAL_ATTRIBUTE5
, ABA_GLOBAL_ATTRIBUTE6
, ABA_GLOBAL_ATTRIBUTE7
, ABA_GLOBAL_ATTRIBUTE8
, ABA_GLOBAL_ATTRIBUTE9
, ABA_GLOBAL_ATTRIBUTE10
, ABA_GLOBAL_ATTRIBUTE11
, ABA_GLOBAL_ATTRIBUTE12
, ABA_GLOBAL_ATTRIBUTE13
, ABA_GLOBAL_ATTRIBUTE14
, ABA_GLOBAL_ATTRIBUTE15
, ABA_GLOBAL_ATTRIBUTE16
, ABA_GLOBAL_ATTRIBUTE17
, ABA_GLOBAL_ATTRIBUTE18
, ABA_GLOBAL_ATTRIBUTE19
, ABA_GLOBAL_ATTRIBUTE20
, ABAS_GLOBAL_ATTRIBUTE_CATEGORY
, ABAS_GLOBAL_ATTRIBUTE1
, ABAS_GLOBAL_ATTRIBUTE2
, ABAS_GLOBAL_ATTRIBUTE3
, ABAS_GLOBAL_ATTRIBUTE4
, ABAS_GLOBAL_ATTRIBUTE5
, ABAS_GLOBAL_ATTRIBUTE6
, ABAS_GLOBAL_ATTRIBUTE7
, ABAS_GLOBAL_ATTRIBUTE8
, ABAS_GLOBAL_ATTRIBUTE9
, ABAS_GLOBAL_ATTRIBUTE10
, ABAS_GLOBAL_ATTRIBUTE11
, ABAS_GLOBAL_ATTRIBUTE12
, ABAS_GLOBAL_ATTRIBUTE13
, ABAS_GLOBAL_ATTRIBUTE14
, ABAS_GLOBAL_ATTRIBUTE15
, ABAS_GLOBAL_ATTRIBUTE16
, ABAS_GLOBAL_ATTRIBUTE17
, ABAS_GLOBAL_ATTRIBUTE18
, ABAS_GLOBAL_ATTRIBUTE19
, ABAS_GLOBAL_ATTRIBUTE20
, PVS_GLOBAL_ATTRIBUTE_CATEGORY
, PVS_GLOBAL_ATTRIBUTE1
, PVS_GLOBAL_ATTRIBUTE2
, PVS_GLOBAL_ATTRIBUTE3
, PVS_GLOBAL_ATTRIBUTE4
, PVS_GLOBAL_ATTRIBUTE5
, PVS_GLOBAL_ATTRIBUTE6
, PVS_GLOBAL_ATTRIBUTE7
, PVS_GLOBAL_ATTRIBUTE8
, PVS_GLOBAL_ATTRIBUTE9
, PVS_GLOBAL_ATTRIBUTE10
, PVS_GLOBAL_ATTRIBUTE11
, PVS_GLOBAL_ATTRIBUTE12
, PVS_GLOBAL_ATTRIBUTE13
, PVS_GLOBAL_ATTRIBUTE14
, PVS_GLOBAL_ATTRIBUTE15
, PVS_GLOBAL_ATTRIBUTE16
, PVS_GLOBAL_ATTRIBUTE17
, PVS_GLOBAL_ATTRIBUTE18
, PVS_GLOBAL_ATTRIBUTE19
, PVS_GLOBAL_ATTRIBUTE20
, BK_EFT_SWIFT_CODE
, SBK_BANK_BRANCH_NUMBER
, SBK_BANK_BRANCH_NAME
, SBK_ADDRESS_LINE1
, SBK_ADDRESS_LINE2
, SBK_ADDRESS_LINE3
, SBK_CITY
, SBK_STATE
, SBK_ZIP
, SBK_PROVINCE
, SBK_COUNTRY
, SBK_EFT_SWIFT_CODE
, BILL_TO_INT_LOCATION_NAME
, BILL_TO_INT_ADDRESS1
, BILL_TO_INT_ADDRESS2
, BILL_TO_INT_ADDRESS3
, BILL_TO_INT_CITY
, BILL_TO_INT_POSTAL_CODE
, BILL_TO_INT_COUNTRY
, FI_VAT_REGISTRATION_NUM
, BILL_TO_INT_LOCATION_ID
, ECE_TP_LOCATION_CODE
, BILL_TO_INT_REGION1
, BILL_TO_INT_REGION2
, BILL_TO_INT_REGION3
, MAP_ID
, FUTURE_PAY_DUE_DATE
, VENDOR_ALTERNATE_NAME
, VENDOR_ALTERNATE_SITE_CODE
, SUPPLIER_CHECK_DIGITS
, SBK_BANK_NAME
, IBAN_NUMBER
, VENDOR_IBAN_NUMBER
, PAYMENT_MEAN
, PAYMENT_CHANNEL
, VENDOR_ID
, VENDOR_SITE_ID
, PAYMENT_REFERENCE_NUMBER
, SBK_BANK_CODE
, PAYMENT_PROCESS_REQUEST_NAME
, PAYMENT_ORG_ID
, BANK_NAME
, BRANCH_NUMBER
, BANK_ACCOUNT_ID
, BANK_ACCOUNT_NAME
, BK_ACCT_ATTRIBUTE_CATEGORY
, BK_ACCT_ATTRIBUTE1
, BK_ACCT_ATTRIBUTE2
, BK_ACCT_ATTRIBUTE3
, BK_ACCT_ATTRIBUTE4
, BK_ACCT_ATTRIBUTE5
, BK_ACCT_ATTRIBUTE6
, BK_ACCT_ATTRIBUTE7
, BK_ACCT_ATTRIBUTE8
, BK_ACCT_ATTRIBUTE9
, BK_ACCT_ATTRIBUTE10
, BK_ACCT_ATTRIBUTE11
, BK_ACCT_ATTRIBUTE12
, BK_ACCT_ATTRIBUTE13
, BK_ACCT_ATTRIBUTE14
, BK_ACCT_ATTRIBUTE15
, VENDOR_BANK_ACCOUNT_ID
, SBK_ACCT_ATTRIBUTE_CATEGORY
, SBK_ACCT_ATTRIBUTE1
, SBK_ACCT_ATTRIBUTE2
, SBK_ACCT_ATTRIBUTE3
, SBK_ACCT_ATTRIBUTE4
, SBK_ACCT_ATTRIBUTE5
, SBK_ACCT_ATTRIBUTE6
, SBK_ACCT_ATTRIBUTE7
, SBK_ACCT_ATTRIBUTE8
, SBK_ACCT_ATTRIBUTE9
, SBK_ACCT_ATTRIBUTE10
, SBK_ACCT_ATTRIBUTE11
, SBK_ACCT_ATTRIBUTE12
, SBK_ACCT_ATTRIBUTE13
, SBK_ACCT_ATTRIBUTE14
, SBK_ACCT_ATTRIBUTE15
, VEND_SITE_COUNTY
, VEND_SITE_ATTRIBUTE_CATEGORY
, VEND_SITE_ATTRIBUTE1
, VEND_SITE_ATTRIBUTE2
, VEND_SITE_ATTRIBUTE3
, VEND_SITE_ATTRIBUTE4
, VEND_SITE_ATTRIBUTE5
, VEND_SITE_ATTRIBUTE6
, VEND_SITE_ATTRIBUTE7
, VEND_SITE_ATTRIBUTE8
, VEND_SITE_ATTRIBUTE9
, VEND_SITE_ATTRIBUTE10
, VEND_SITE_ATTRIBUTE11
, VEND_SITE_ATTRIBUTE12
, VEND_SITE_ATTRIBUTE13
, VEND_SITE_ATTRIBUTE14
, VEND_SITE_ATTRIBUTE15
, VENDOR_TYPE_LOOKUP_CODE
, VENDOR_ATTRIBUTE_CATEGORY
, VENDOR_ATTRIBUTE1
, VENDOR_ATTRIBUTE2
, VENDOR_ATTRIBUTE3
, VENDOR_ATTRIBUTE4
, VENDOR_ATTRIBUTE5
, VENDOR_ATTRIBUTE6
, VENDOR_ATTRIBUTE7
, VENDOR_ATTRIBUTE8
, VENDOR_ATTRIBUTE9
, VENDOR_ATTRIBUTE10
, VENDOR_ATTRIBUTE11
, VENDOR_ATTRIBUTE12
, VENDOR_ATTRIBUTE13
, VENDOR_ATTRIBUTE14
, VENDOR_ATTRIBUTE15
FROM APPS.ECE_PYO_PAYMENT_V;
APPS
IBY_PYO_PAYMENT_GT
APPS.ECE_PYO_PAYMENT_V is not referenced by any database object
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