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VIEW: APPS.IBY_TRANS_BANKACCT_V

Source

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SELECT b.bepkey, b.TransactionId, b.PayeeId, b.BEPID, b.ECAppID, b.trxnMID, b.payerid, b.payerinstrid, b.ReqDate, b.ReqType, b.Status, b.SettleDate, b.UpdateDate, b.TrxnTypeid, b.ErrorLocation, b.BEPCode, b.BEPMessage, b.BatchID , b.NeedsUpdt, b.destURL, b.PaymentMethodName, round(t.amount,2) amount, t.currencynamecode, t.acctno, t.refinfo, t.memo, t.TangibleId, e.PmtSchemeId, c.ReferenceCode, c.SrvID, c.PsReqId, c.processfee, c.splitid, bk.bankaccountid, bk.addressid, bk.finame, bk.accttypeid, bk.branchname, bk.routingno, bk.instrname, bk.account_holder_name, b.org_id, b.nlslang, p.key, y.accttype, py.name, t.order_medium, t.eft_auth_method from iby_trxn_summaries_all b, iby_trxn_fi c, iby_pmtschemes e, iby_tangible t, iby_bankacct bk, iby_bepkeys p, iby_accttype y, iby_payee py WHERE t.mtangibleid = b.mtangibleid and b.trxnMID = c.trxnMID and b.bepid = e.bepid and b.payerinstrid = bk.instrid and b.payeeid = p.ownerid and bk.accttypeid = y.accttypeid and b.bepid = p.bepid and e.pmtschemename = 'BANKACCOUNT' and py.payeeid = b.payeeid

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SELECT B.BEPKEY
, B.TRANSACTIONID
, B.PAYEEID
, B.BEPID
, B.ECAPPID
, B.TRXNMID
, B.PAYERID
, B.PAYERINSTRID
, B.REQDATE
, B.REQTYPE
, B.STATUS
, B.SETTLEDATE
, B.UPDATEDATE
, B.TRXNTYPEID
, B.ERRORLOCATION
, B.BEPCODE
, B.BEPMESSAGE
, B.BATCHID
, B.NEEDSUPDT
, B.DESTURL
, B.PAYMENTMETHODNAME
, ROUND(T.AMOUNT
, 2) AMOUNT
, T.CURRENCYNAMECODE
, T.ACCTNO
, T.REFINFO
, T.MEMO
, T.TANGIBLEID
, E.PMTSCHEMEID
, C.REFERENCECODE
, C.SRVID
, C.PSREQID
, C.PROCESSFEE
, C.SPLITID
, BK.BANKACCOUNTID
, BK.ADDRESSID
, BK.FINAME
, BK.ACCTTYPEID
, BK.BRANCHNAME
, BK.ROUTINGNO
, BK.INSTRNAME
, BK.ACCOUNT_HOLDER_NAME
, B.ORG_ID
, B.NLSLANG
, P.KEY
, Y.ACCTTYPE
, PY.NAME
, T.ORDER_MEDIUM
, T.EFT_AUTH_METHOD
FROM IBY_TRXN_SUMMARIES_ALL B
, IBY_TRXN_FI C
, IBY_PMTSCHEMES E
, IBY_TANGIBLE T
, IBY_BANKACCT BK
, IBY_BEPKEYS P
, IBY_ACCTTYPE Y
, IBY_PAYEE PY
WHERE T.MTANGIBLEID = B.MTANGIBLEID
AND B.TRXNMID = C.TRXNMID
AND B.BEPID = E.BEPID
AND B.PAYERINSTRID = BK.INSTRID
AND B.PAYEEID = P.OWNERID
AND BK.ACCTTYPEID = Y.ACCTTYPEID
AND B.BEPID = P.BEPID
AND E.PMTSCHEMENAME = 'BANKACCOUNT'
AND PY.PAYEEID = B.PAYEEID