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TABLE: IBY.IBY_ROUTINGINFO

Object Details
Object Name: IBY_ROUTINGINFO
Object Type: TABLE
Owner: IBY
FND Design Data: TableIBY.IBY_ROUTINGINFO
Subobject Name:
Status: VALID


IBY_ROUTINGINFO stores information that maps payment method to the payment system and funds capture process profile via conditions.


Storage Details
Tablespace: TablespaceAPPS_TS_TX_DATA
PCT Free: 10
PCT Used:
Indexes
Index Type Uniqueness Tablespace Column
IBY_RTINFO_PAYMENTMETHODID_U1 NORMAL UNIQUE TablespaceAPPS_TS_TX_IDX ColumnPAYMENTMETHODID
Columns
Name Datatype Length Mandatory Comments
PAYEEID VARCHAR2 (80)
Payee Identifier passed by electronic commerce application
BEPID NUMBER (15) Yes Payment system Identifier
PAYMENTMETHODID NUMBER (15) Yes System-generated identifier of the payment method
PAYMENTMETHODNAME VARCHAR2 (80) Yes Name of the payment method
MPAYEEID NUMBER

Payee Identifier
CONFIGURED NUMBER (2) Yes Indicates whether payment method is active or not. 1 is active and 0 is inactive.
PRIORITY NUMBER (15)
Order in which the payment methods are selected
LAST_UPDATE_DATE DATE
Yes Standard Who column
OBJECT_VERSION_NUMBER NUMBER (5) Yes Used for locking purposes that subsequently allows for checking if there is old data on the screen compared to what is in the database. The situation occurs when the HTML application is a stateless application.
LAST_UPDATED_BY NUMBER (15) Yes Standard Who column
CREATION_DATE DATE
Yes Standard Who column
CREATED_BY NUMBER (15) Yes Standard Who column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column
SECURITY_GROUP_ID NUMBER

Used in hosted environments
HITCOUNTER NUMBER (15)
Count of the number of times the routing rule was chosen
INSTR_TYPE VARCHAR2 (30) Yes Instrument type for which this routing rule applies. One of CREDITCARD, PURCHASECARD, or BANKACCOUNT
BEPKEY VARCHAR2 (80)
Merchant account Identifier associated with this routing rule
INSTR_SUB_TYPE VARCHAR2 (30)
If INSTR_TYPE is BANKACCOUNT, subtype can be either ACH or BR
INACTIVE_DATE DATE

Inactive Date
FNDCPT_USER_PROFILE_CODE VARCHAR2 (30)
Funds capture process profile
PAYMENT_CHANNEL_CODE VARCHAR2 (30)
Payment method
BEP_ACCOUNT_ID NUMBER

Payment system account
Query Text

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


SELECT PAYEEID
,      BEPID
,      PAYMENTMETHODID
,      PAYMENTMETHODNAME
,      MPAYEEID
,      CONFIGURED
,      PRIORITY
,      LAST_UPDATE_DATE
,      OBJECT_VERSION_NUMBER
,      LAST_UPDATED_BY
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_LOGIN
,      SECURITY_GROUP_ID
,      HITCOUNTER
,      INSTR_TYPE
,      BEPKEY
,      INSTR_SUB_TYPE
,      INACTIVE_DATE
,      FNDCPT_USER_PROFILE_CODE
,      PAYMENT_CHANNEL_CODE
,      BEP_ACCOUNT_ID
FROM IBY.IBY_ROUTINGINFO;

Dependencies

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IBY.IBY_ROUTINGINFO does not reference any database object

IBY.IBY_ROUTINGINFO is referenced by following:

SchemaIBY
ViewIBY_ROUTINGINFO#