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

VIEW: ONT.OE_PAYMENTS_IFACE_ALL#

Object Details

Object Name:	OE_PAYMENTS_IFACE_ALL#
Object Type:	VIEW
Owner:	ONT
Subobject Name:
Status:	VALID

[View Source]

Columns

Name	Datatype	Length	Mandatory
ORDER_SOURCE_ID	NUMBER
REQUEST_ID	NUMBER
ORIG_SYS_DOCUMENT_REF	VARCHAR2	(50)
ORIG_SYS_LINE_REF	VARCHAR2	(50)
ORIG_SYS_SHIPMENT_REF	VARCHAR2	(50)
ORIG_SYS_PAYMENT_REF	VARCHAR2	(50)
SOLD_TO_ORG_ID	NUMBER
SOLD_TO_ORG	VARCHAR2	(360)
CHANGE_SEQUENCE	VARCHAR2	(50)
CHANGE_REQUEST_CODE	VARCHAR2	(30)
ORG_ID	NUMBER
PAYMENT_TYPE_CODE	VARCHAR2	(30)	Yes
COMMITMENT	VARCHAR2	(20)
PAYMENT_TRX_ID	NUMBER
PAYMENT_METHOD	VARCHAR2	(30)
RECEIPT_METHOD_ID	NUMBER
PAYMENT_COLLECTION_EVENT	VARCHAR2	(30)
PAYMENT_SET_ID	NUMBER
PREPAID_AMOUNT	NUMBER
CREDIT_CARD_NUMBER	VARCHAR2	(80)
CREDIT_CARD_HOLDER_NAME	VARCHAR2	(80)
CREDIT_CARD_EXPIRATION_DATE	DATE
CREDIT_CARD_CODE	VARCHAR2	(80)
CREDIT_CARD_APPROVAL_CODE	VARCHAR2	(80)
CREDIT_CARD_APPROVAL_DATE	DATE
CHECK_NUMBER	VARCHAR2	(50)
PAYMENT_AMOUNT	NUMBER
PAYMENT_PERCENTAGE	NUMBER
CREATION_DATE	DATE		Yes
CREATED_BY	NUMBER		Yes
LAST_UPDATE_DATE	DATE		Yes
LAST_UPDATED_BY	NUMBER		Yes
LAST_UPDATE_LOGIN	NUMBER
PROGRAM_APPLICATION_ID	NUMBER
PROGRAM_ID	NUMBER
PROGRAM_UPDATE_DATE	DATE
CONTEXT	VARCHAR2	(30)
ATTRIBUTE1	VARCHAR2	(240)
ATTRIBUTE2	VARCHAR2	(240)
ATTRIBUTE3	VARCHAR2	(240)
ATTRIBUTE4	VARCHAR2	(240)
ATTRIBUTE5	VARCHAR2	(240)
ATTRIBUTE6	VARCHAR2	(240)
ATTRIBUTE7	VARCHAR2	(240)
ATTRIBUTE8	VARCHAR2	(240)
ATTRIBUTE9	VARCHAR2	(240)
ATTRIBUTE10	VARCHAR2	(240)
ATTRIBUTE11	VARCHAR2	(240)
ATTRIBUTE12	VARCHAR2	(240)
ATTRIBUTE13	VARCHAR2	(240)
ATTRIBUTE14	VARCHAR2	(240)
ATTRIBUTE15	VARCHAR2	(240)
OPERATION_CODE	VARCHAR2	(30)
STATUS_FLAG	VARCHAR2	(1)
INTERFACE_STATUS	VARCHAR2	(1000)
ERROR_FLAG	VARCHAR2	(1)
PAYMENT_NUMBER	NUMBER
HEADER_ID	NUMBER
LINE_ID	NUMBER
TRXN_EXTENSION_ID	NUMBER
INSTRUMENT_SECURITY_CODE	VARCHAR2	(10)
DEFER_PAYMENT_PROCESSING_FLAG	VARCHAR2	(1)
INST_ID	NUMBER

Query Text

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


SELECT ORDER_SOURCE_ID
,      REQUEST_ID
,      ORIG_SYS_DOCUMENT_REF
,      ORIG_SYS_LINE_REF
,      ORIG_SYS_SHIPMENT_REF
,      ORIG_SYS_PAYMENT_REF
,      SOLD_TO_ORG_ID
,      SOLD_TO_ORG
,      CHANGE_SEQUENCE
,      CHANGE_REQUEST_CODE
,      ORG_ID
,      PAYMENT_TYPE_CODE
,      COMMITMENT
,      PAYMENT_TRX_ID
,      PAYMENT_METHOD
,      RECEIPT_METHOD_ID
,      PAYMENT_COLLECTION_EVENT
,      PAYMENT_SET_ID
,      PREPAID_AMOUNT
,      CREDIT_CARD_NUMBER
,      CREDIT_CARD_HOLDER_NAME
,      CREDIT_CARD_EXPIRATION_DATE
,      CREDIT_CARD_CODE
,      CREDIT_CARD_APPROVAL_CODE
,      CREDIT_CARD_APPROVAL_DATE
,      CHECK_NUMBER
,      PAYMENT_AMOUNT
,      PAYMENT_PERCENTAGE
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_LOGIN
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      CONTEXT
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      OPERATION_CODE
,      STATUS_FLAG
,      INTERFACE_STATUS
,      ERROR_FLAG
,      PAYMENT_NUMBER
,      HEADER_ID
,      LINE_ID
,      TRXN_EXTENSION_ID
,      INSTRUMENT_SECURITY_CODE
,      DEFER_PAYMENT_PROCESSING_FLAG
,      INST_ID
FROM ONT.OE_PAYMENTS_IFACE_ALL#;

Dependencies

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ONT.OE_PAYMENTS_IFACE_ALL# references the following:

ONT: OE_PAYMENTS_IFACE_ALL

ONT.OE_PAYMENTS_IFACE_ALL# is referenced by following:

APPS: OE_PAYMENTS_IFACE_ALL; OE_PAYMENTS_INTERFACE