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VIEW: ONT.OE_PAYMENTS_IFACE_ALL#

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

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Columns
Name Datatype Length Mandatory Comments
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:

SchemaONT
TableOE_PAYMENTS_IFACE_ALL
ONT.OE_PAYMENTS_IFACE_ALL# is referenced by following:

SchemaAPPS
SynonymOE_PAYMENTS_IFACE_ALL
SynonymOE_PAYMENTS_INTERFACE