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[Dependency Information]
| Object Name: | IBY_TRANS_BANKACCT_V |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: | IBY.IBY_TRANS_BANKACCT_V
|
| Subobject Name: | |
| Status: | VALID |
Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| BEPKEY | VARCHAR2 | (80) | BEPKEY is the Bep Key (merchant account ID) used with this transaction | |
| TRANSACTIONID | NUMBER | Yes | ||
| PAYEEID | VARCHAR2 | (80) | Yes | |
| BEPID | NUMBER | (15) | ||
| ECAPPID | NUMBER | (15) | Yes | |
| TRXNMID | NUMBER | Yes | ||
| PAYERID | VARCHAR2 | (80) | ||
| PAYERINSTRID | NUMBER | |||
| REQDATE | DATE | |||
| REQTYPE | VARCHAR2 | (20) | ||
| STATUS | NUMBER | (15) | Yes | |
| SETTLEDATE | DATE | |||
| UPDATEDATE | DATE | |||
| TRXNTYPEID | NUMBER | (15) | ||
| ERRORLOCATION | NUMBER | |||
| BEPCODE | VARCHAR2 | (40) | ||
| BEPMESSAGE | VARCHAR2 | (255) | ||
| BATCHID | VARCHAR2 | (80) | ||
| NEEDSUPDT | VARCHAR2 | (3) | ||
| DESTURL | VARCHAR2 | (1024) | ||
| PAYMENTMETHODNAME | VARCHAR2 | (80) | ||
| AMOUNT | NUMBER | |||
| CURRENCYNAMECODE | VARCHAR2 | (15) | Yes | |
| ACCTNO | VARCHAR2 | (80) | ||
| REFINFO | VARCHAR2 | (80) | ||
| MEMO | VARCHAR2 | (80) | ||
| TANGIBLEID | VARCHAR2 | (80) | Yes | |
| PMTSCHEMEID | NUMBER | (15) | Yes | |
| REFERENCECODE | VARCHAR2 | (80) | ||
| SRVID | VARCHAR2 | (80) | ||
| PSREQID | VARCHAR2 | (80) | ||
| PROCESSFEE | NUMBER | |||
| SPLITID | NUMBER | Yes | ||
| BANKACCOUNTID | VARCHAR2 | (80) | Yes | |
| ADDRESSID | NUMBER | |||
| FINAME | VARCHAR2 | (80) | ||
| ACCTTYPEID | NUMBER | Yes | ||
| BRANCHNAME | VARCHAR2 | (60) | ||
| ROUTINGNO | VARCHAR2 | (25) | ||
| INSTRNAME | VARCHAR2 | (80) | ||
| ACCOUNT_HOLDER_NAME | VARCHAR2 | (240) | ||
| ORG_ID | NUMBER | (15) | Organization identifier | |
| NLSLANG | VARCHAR2 | (80) | ||
| KEY | VARCHAR2 | (80) | Yes | |
| ACCTTYPE | VARCHAR2 | (30) | ||
| PAYEENAME | VARCHAR2 | (80) | Yes | |
| ORDER_MEDIUM | VARCHAR2 | (30) | Medium or channel through which the order was sent. Possible values defined by lookup IBY_ORDER_MEDIUM_TYPE. | |
| EFT_AUTH_METHOD | VARCHAR2 | (30) |
Cut, paste (and edit) the following text to query this object:
SELECT BEPKEY
, TRANSACTIONID
, PAYEEID
, BEPID
, ECAPPID
, TRXNMID
, PAYERID
, PAYERINSTRID
, REQDATE
, REQTYPE
, STATUS
, SETTLEDATE
, UPDATEDATE
, TRXNTYPEID
, ERRORLOCATION
, BEPCODE
, BEPMESSAGE
, BATCHID
, NEEDSUPDT
, DESTURL
, PAYMENTMETHODNAME
, AMOUNT
, CURRENCYNAMECODE
, ACCTNO
, REFINFO
, MEMO
, TANGIBLEID
, PMTSCHEMEID
, REFERENCECODE
, SRVID
, PSREQID
, PROCESSFEE
, SPLITID
, BANKACCOUNTID
, ADDRESSID
, FINAME
, ACCTTYPEID
, BRANCHNAME
, ROUTINGNO
, INSTRNAME
, ACCOUNT_HOLDER_NAME
, ORG_ID
, NLSLANG
, KEY
, ACCTTYPE
, PAYEENAME
, ORDER_MEDIUM
, EFT_AUTH_METHOD
FROM APPS.IBY_TRANS_BANKACCT_V;
APPS
IBY_ACCTTYPE
IBY_BANKACCT
IBY_BEPKEYS
IBY_PAYEE
IBY_PMTSCHEMES
IBY_TANGIBLE
IBY_TRXN_FI
IBY_TRXN_SUMMARIES_ALL
APPS
IBY_SCHED
- show dependent code
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