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Object Name: | IBY_F_T_CRDT_APPS_V |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | IBY.IBY_F_T_CRDT_APPS_V |
Subobject Name: | |
Status: | VALID |
Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CREDIT_APP_ID | NUMBER | (15) | Yes | |
REQUEST_ID | NUMBER | (15) | Request Identifier | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Application Identifier of last concurrent program to update record | |
PROGRAM_ID | NUMBER | (15) | Identifier of last concurrent program to update record | |
PROGRAM_UPDATE_DATE | DATE | Last date concurrent program updated record | ||
OBJECT_VERSION_NUMBER | NUMBER | (15) | Yes | Application level record locking for three tier stateless applications |
CREATED_BY | NUMBER | (15) | Yes | Standard Who column |
CREATION_DATE | DATE | Yes | Standard Who column | |
LAST_UPDATED_BY | NUMBER | (15) | Yes | Standard Who column |
LAST_UPDATE_DATE | DATE | Yes | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
TRXN_SUMMARY_ID | NUMBER | (15) | Yes | |
TRANSACTIONID | NUMBER | Yes | ID generated for each payment request (orapmtreq) and passed back toElectronic Commerce Application. | |
CREDIT_APP_STATUS_ID | NUMBER | (15) | Yes | |
STATUS_NAME | VARCHAR2 | (80) | Yes | |
STATUS_DESCRIPTION | VARCHAR2 | (2000) | ||
CUST_FACING_STATUS_NAME | VARCHAR2 | (80) | ||
STATUS_NUMBER | NUMBER | |||
CREDIT_APP_XML_ID | NUMBER | (15) | ||
TERMS_N_CONDITIONS_XML_ID | NUMBER | (15) | ||
BEPID | NUMBER | (15) | Back End Payment System Identifier | |
LENDER_PARTY_ID | NUMBER | (15) | ||
LENDER_PARTY_NAME | VARCHAR2 | (360) | Name of this party | |
CUST_ACCOUNT_ID | NUMBER | (15) | ||
CUSTOMER_NAME | VARCHAR2 | (360) | Yes | Name of this party |
FINANCING_TYPE_CODE | VARCHAR2 | (30) | ||
DURATION | NUMBER | |||
DURATION_UOM_CODE | VARCHAR2 | (3) | ||
PAYMENT_STRUCTURE_CODE | VARCHAR2 | (30) | ||
INTEREST_RATE | NUMBER | (10) | ||
DECISION_TIME_FRAME | NUMBER | |||
DECISION_TIME_FRAME_UOM_CODE | VARCHAR2 | (30) | ||
FIRST_SAVED_DATE | DATE | |||
EXPIRATION_DATE | DATE | |||
EXP_EXTENDED_COUNT | NUMBER | |||
EXPIRING_FLAG | VARCHAR2 | (1) | ||
DOC_RECEIVED_DATE | DATE | |||
DOC_RECEIVED_FLAG | VARCHAR2 | (1) | ||
N_PG_REQUESTED | NUMBER | |||
N_PG_SUBMITTED | NUMBER | |||
BUYER_FORM_MARKUP_FLAG | VARCHAR2 | (1) | ||
CREDIT_APP_NAME | VARCHAR2 | (80) | ||
CREDIT_APP_DESCRIPTION | VARCHAR2 | (2000) | ||
MTANGIBLEID | NUMBER | Yes | master id that points to iby_tangible table for additional information about tangible(orders) | |
AMOUNT | NUMBER | Yes | Amount | |
CURRENCYNAMECODE | VARCHAR2 | (15) | Yes | code for currency name such USD |
PAYEEID | VARCHAR2 | (80) | Yes | id of the payee passed by Electronic Commerce Application |
MPAYEEID | NUMBER | Yes | Payee identifier | |
ECAPPID | NUMBER | (15) | Yes | Electronic Commerce Application Identifier |
SOURCE_OBJECT_TYPE_CODE | VARCHAR2 | (30) | ||
SOURCE_OBJECT_ID | NUMBER | (15) | ||
ORG_ID | NUMBER | (15) | ||
SECURITY_GROUP_ID | NUMBER | |||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) |
Cut, paste (and edit) the following text to query this object:
SELECT CREDIT_APP_ID
, REQUEST_ID
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, OBJECT_VERSION_NUMBER
, CREATED_BY
, CREATION_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
, TRXN_SUMMARY_ID
, TRANSACTIONID
, CREDIT_APP_STATUS_ID
, STATUS_NAME
, STATUS_DESCRIPTION
, CUST_FACING_STATUS_NAME
, STATUS_NUMBER
, CREDIT_APP_XML_ID
, TERMS_N_CONDITIONS_XML_ID
, BEPID
, LENDER_PARTY_ID
, LENDER_PARTY_NAME
, CUST_ACCOUNT_ID
, CUSTOMER_NAME
, FINANCING_TYPE_CODE
, DURATION
, DURATION_UOM_CODE
, PAYMENT_STRUCTURE_CODE
, INTEREST_RATE
, DECISION_TIME_FRAME
, DECISION_TIME_FRAME_UOM_CODE
, FIRST_SAVED_DATE
, EXPIRATION_DATE
, EXP_EXTENDED_COUNT
, EXPIRING_FLAG
, DOC_RECEIVED_DATE
, DOC_RECEIVED_FLAG
, N_PG_REQUESTED
, N_PG_SUBMITTED
, BUYER_FORM_MARKUP_FLAG
, CREDIT_APP_NAME
, CREDIT_APP_DESCRIPTION
, MTANGIBLEID
, AMOUNT
, CURRENCYNAMECODE
, PAYEEID
, MPAYEEID
, ECAPPID
, SOURCE_OBJECT_TYPE_CODE
, SOURCE_OBJECT_ID
, ORG_ID
, SECURITY_GROUP_ID
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE15
, ATTRIBUTE14
FROM APPS.IBY_F_T_CRDT_APPS_V;
APPS.IBY_F_T_CRDT_APPS_V is not referenced by any database object
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