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DBA Data [Home] [Help] [Dependency Information]

VIEW: APPS.IBY_SYS_PMT_PROFILES_VL

Object Details

Object Name:	IBY_SYS_PMT_PROFILES_VL
Object Type:	VIEW
Owner:	APPS
FND Design Data:	IBY.IBY_SYS_PMT_PROFILES_VL
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
ROW_ID	ROWID	(10)
SYSTEM_PROFILE_CODE	VARCHAR2	(100)	Yes
SYSTEM_PROFILE_NAME	VARCHAR2	(100)	Yes
SYSTEM_PROFILE_DESCRIPTION	VARCHAR2	(255)
BEPID	NUMBER	(15)
SECURITY_PROTOCOL_CODE	VARCHAR2	(100)
TRANSMIT_PROTOCOL_CODE	VARCHAR2	(100)
PAYMENT_FORMAT_CODE	VARCHAR2	(30)	Yes
POSITIVE_PAY_FORMAT_CODE	VARCHAR2	(30)
PAY_FILE_LETTER_FORMAT_CODE	VARCHAR2	(30)
PRINT_INSTRUCTION_IMMED_FLAG	VARCHAR2	(1)	Yes
TRANSMIT_INSTR_IMMED_FLAG	VARCHAR2	(1)	Yes
DEFAULT_PRINTER	VARCHAR2	(255)
DEFAULT_PAYMENT_DOCUMENT_ID	NUMBER	(15)
PERIODIC_SEQUENCE_NAME_1	VARCHAR2	(80)
PERIODIC_SEQUENCE_NAME_2	VARCHAR2	(80)
PERIODIC_SEQUENCE_NAME_3	VARCHAR2	(80)
PROCESSING_TYPE	VARCHAR2	(30)	Yes
MARK_COMPLETE_EVENT	VARCHAR2	(30)	Yes
MANUAL_MARK_COMPLETE_FLAG	VARCHAR2	(1)	Yes
LOGICAL_GROUPING_MODE	VARCHAR2	(50)		Specifies the grouping mode of the payment process profile
BATCH_BOOKING_FLAG	VARCHAR2	(1)		Specifies whether bank will send statement based on payment/group
POSITIVE_PAY_DELIVERY_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	(15)	Yes
DECLARATION_OPTION	VARCHAR2	(30)
DCL_ONLY_FOREIGN_CURR_PMT_FLAG	VARCHAR2	(1)
DECLARATION_REPORT_FORMAT_CODE	VARCHAR2	(30)
DECLARATION_CURR_FX_RATE_TYPE	VARCHAR2	(255)
DECLARATION_CURRENCY_CODE	VARCHAR2	(10)
DECLARATION_THRESHOLD_AMOUNT	NUMBER
BANK_INSTRUCTION1_CODE	VARCHAR2	(30)
BANK_INSTRUCTION2_CODE	VARCHAR2	(30)
BANK_INSTRUCTION_DETAILS	VARCHAR2	(255)
PAYMENT_TEXT_MESSAGE1	VARCHAR2	(150)
PAYMENT_TEXT_MESSAGE2	VARCHAR2	(150)
INACTIVE_DATE	DATE
ACK_TRANSMIT_PROTOCOL_CODE	VARCHAR2	(100)
ACK_SECURITY_PROTOCOL_CODE	VARCHAR2	(100)
SEEDED_FLAG	VARCHAR2	(1)
SEND_TO_FILE_FLAG	VARCHAR2	(1)	Yes
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)
PI_REGISTER_FORMAT	VARCHAR2	(30)
AUTOMATIC_PI_REG_SUBMIT	VARCHAR2	(1)	Yes
OUTBOUND_PMT_FILE_DIRECTORY	VARCHAR2	(255)		File directory where output of outbound payment file should be stored.
OUTBOUND_PMT_FILE_EXTENSION	VARCHAR2	(255)		File extension of outbound payment files.
OUTBOUND_PMT_FILE_PREFIX	VARCHAR2	(255)		File name prefix of outbound payment files.
POSITIVE_PAY_FILE_DIRECTORY	VARCHAR2	(255)		File directory where output of positive pay file should be stored.
POSITIVE_PAY_FILE_EXTENSION	VARCHAR2	(255)		File extension of positive pay files.
POSITIVE_PAY_FILE_PREFIX	VARCHAR2	(255)		File name prefix of positive pay files.
ELECTRONIC_PROCESSING_CHANNEL	VARCHAR2	(50)
DISALLOW_SAVE_PRINT_FLAG	VARCHAR2	(1)

Query Text

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


SELECT ROW_ID
,      SYSTEM_PROFILE_CODE
,      SYSTEM_PROFILE_NAME
,      SYSTEM_PROFILE_DESCRIPTION
,      BEPID
,      SECURITY_PROTOCOL_CODE
,      TRANSMIT_PROTOCOL_CODE
,      PAYMENT_FORMAT_CODE
,      POSITIVE_PAY_FORMAT_CODE
,      PAY_FILE_LETTER_FORMAT_CODE
,      PRINT_INSTRUCTION_IMMED_FLAG
,      TRANSMIT_INSTR_IMMED_FLAG
,      DEFAULT_PRINTER
,      DEFAULT_PAYMENT_DOCUMENT_ID
,      PERIODIC_SEQUENCE_NAME_1
,      PERIODIC_SEQUENCE_NAME_2
,      PERIODIC_SEQUENCE_NAME_3
,      PROCESSING_TYPE
,      MARK_COMPLETE_EVENT
,      MANUAL_MARK_COMPLETE_FLAG
,      LOGICAL_GROUPING_MODE
,      BATCH_BOOKING_FLAG
,      POSITIVE_PAY_DELIVERY_FLAG
,      CREATED_BY
,      CREATION_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATE_LOGIN
,      OBJECT_VERSION_NUMBER
,      DECLARATION_OPTION
,      DCL_ONLY_FOREIGN_CURR_PMT_FLAG
,      DECLARATION_REPORT_FORMAT_CODE
,      DECLARATION_CURR_FX_RATE_TYPE
,      DECLARATION_CURRENCY_CODE
,      DECLARATION_THRESHOLD_AMOUNT
,      BANK_INSTRUCTION1_CODE
,      BANK_INSTRUCTION2_CODE
,      BANK_INSTRUCTION_DETAILS
,      PAYMENT_TEXT_MESSAGE1
,      PAYMENT_TEXT_MESSAGE2
,      INACTIVE_DATE
,      ACK_TRANSMIT_PROTOCOL_CODE
,      ACK_SECURITY_PROTOCOL_CODE
,      SEEDED_FLAG
,      SEND_TO_FILE_FLAG
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      PI_REGISTER_FORMAT
,      AUTOMATIC_PI_REG_SUBMIT
,      OUTBOUND_PMT_FILE_DIRECTORY
,      OUTBOUND_PMT_FILE_EXTENSION
,      OUTBOUND_PMT_FILE_PREFIX
,      POSITIVE_PAY_FILE_DIRECTORY
,      POSITIVE_PAY_FILE_EXTENSION
,      POSITIVE_PAY_FILE_PREFIX
,      ELECTRONIC_PROCESSING_CHANNEL
,      DISALLOW_SAVE_PRINT_FLAG
FROM APPS.IBY_SYS_PMT_PROFILES_VL;

Dependencies

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APPS.IBY_SYS_PMT_PROFILES_VL references the following:

APPS: IBY_SYS_PMT_PROFILES_B; IBY_SYS_PMT_PROFILES_TL

APPS.IBY_SYS_PMT_PROFILES_VL is referenced by following:

APPS: IBY_PAYMENT_PROFILES