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