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VIEW: APPS.IBY_FD_PAYMENTS_V

Object Details
Object Name: IBY_FD_PAYMENTS_V
Object Type: VIEW
Owner: APPS
FND Design Data: ViewIBY.IBY_FD_PAYMENTS_V
Subobject Name:
Status: VALID

***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

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Columns
Name Datatype Length Mandatory Comments
COMPLETED_PMTS_GROUP_ID NUMBER (15)
PAYMENT_REASON_COMMENTS VARCHAR2 (240)
PAYMENT_DATE DATE

ANTICIPATED_VALUE_DATE DATE

DECLARATION_AMOUNT NUMBER

DECLARATION_CURRENCY_CODE VARCHAR2 (10)
DISCOUNT_AMOUNT_TAKEN NUMBER

BANK_CHARGE_AMOUNT NUMBER

SETTLEMENT_PRIORITY VARCHAR2 (30)
PAYMENT_ID NUMBER (15) Yes
PAYMENT_METHOD_CODE VARCHAR2 (30) Yes
PAYMENT_SERVICE_REQUEST_ID NUMBER (15) Yes
PROCESS_TYPE VARCHAR2 (30) Yes
PAYMENT_STATUS VARCHAR2 (30) Yes
PAYMENTS_COMPLETE_FLAG VARCHAR2 (1) Yes
PAYMENT_FUNCTION VARCHAR2 (30) Yes
PAYMENT_AMOUNT NUMBER
Yes
PAYMENT_CURRENCY_CODE VARCHAR2 (10) Yes
STOP_CONFIRMED_BY NUMBER (15)
STOP_CONFIRM_DATE DATE

STOP_CONFIRM_REASON VARCHAR2 (240)
STOP_CONFIRM_REFERENCE VARCHAR2 (100)
STOP_RELEASED_BY NUMBER (15)
STOP_RELEASE_DATE DATE

STOP_RELEASE_REASON VARCHAR2 (240)
STOP_RELEASE_REFERENCE VARCHAR2 (100)
STOP_REQUEST_DATE DATE

STOP_REQUEST_PLACED_BY NUMBER (15)
STOP_REQUEST_REASON VARCHAR2 (240)
STOP_REQUEST_REFERENCE VARCHAR2 (100)
VOIDED_BY NUMBER (15)
VOID_DATE DATE

VOID_REASON VARCHAR2 (240)
ATTRIBUTE_CATEGORY VARCHAR2 (150)
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)
ATTRIBUTE14 VARCHAR2 (150)
ATTRIBUTE15 VARCHAR2 (150)
STOP_CONFIRMED_FLAG VARCHAR2 (1) Yes
STOP_RELEASED_FLAG VARCHAR2 (1) Yes
STOP_REQUEST_PLACED_FLAG VARCHAR2 (1) Yes
CREATED_BY NUMBER (15) Yes
CREATION_DATE DATE
Yes
LAST_UPDATED_BY NUMBER (15) Yes
LAST_UPDATE_LOGIN NUMBER (15)
LAST_UPDATE_DATE DATE
Yes
OBJECT_VERSION_NUMBER NUMBER
Yes
PAYEE_PARTY_ID NUMBER (15)
PARTY_SITE_ID NUMBER (15)
SUPPLIER_SITE_ID NUMBER (15)
PAYMENT_REASON_CODE VARCHAR2 (30)
REMIT_TO_LOCATION_ID NUMBER (15)
ORG_ID NUMBER (15) Yes
ORG_TYPE VARCHAR2 (30) Yes
LEGAL_ENTITY_ID NUMBER (15) Yes
DECLARE_PAYMENT_FLAG VARCHAR2 (1) Yes
DELIVERY_CHANNEL_CODE VARCHAR2 (30)
EXT_PAYEE_ID NUMBER (15) Yes
PAYMENT_INSTRUCTION_ID NUMBER (15)
PAYMENT_PROFILE_ID NUMBER (15) Yes
PREGROUPED_PAYMENT_FLAG VARCHAR2 (1) Yes
REMITTANCE_MESSAGE1 VARCHAR2 (150)
REMITTANCE_MESSAGE2 VARCHAR2 (150)
PAYMENT_DETAILS VARCHAR2 (4000)
BANK_CHARGE_BEARER VARCHAR2 (30)
SEPARATE_REMIT_ADVICE_REQ_FLAG VARCHAR2 (1) Yes
INTERNAL_BANK_ACCOUNT_ID NUMBER (15) Yes
BILL_PAYABLE_FLAG VARCHAR2 (1) Yes
EXCLUSIVE_PAYMENT_FLAG VARCHAR2 (1) Yes
REMITTANCE_MESSAGE3 VARCHAR2 (150)
PAYMENT_REFERENCE_NUMBER NUMBER (15)
PAPER_DOCUMENT_NUMBER NUMBER (15)
BANK_ASSIGNED_REF_CODE VARCHAR2 (30)
EXTERNAL_BANK_ACCOUNT_ID NUMBER (15)
UNIQUE_REMITTANCE_IDENTIFIER VARCHAR2 (30)
URI_CHECK_DIGIT VARCHAR2 (2)
BANK_INSTRUCTION1_CODE VARCHAR2 (30)
BANK_INSTRUCTION2_CODE VARCHAR2 (30)
BANK_INSTRUCTION_DETAILS VARCHAR2 (255)
PAYMENT_TEXT_MESSAGE1 VARCHAR2 (150)
PAYMENT_TEXT_MESSAGE2 VARCHAR2 (150)
PAYMENT_TEXT_MESSAGE3 VARCHAR2 (150)
MATURITY_DATE DATE

PAYMENT_DUE_DATE DATE

DOCUMENT_CATEGORY_CODE VARCHAR2 (30)
DOCUMENT_SEQUENCE_ID NUMBER

EXT_BRANCH_NUMBER VARCHAR2 (30)
DOCUMENT_SEQUENCE_VALUE NUMBER

EXT_BANK_NUMBER VARCHAR2 (30)
BENEFICIARY_PARTY NUMBER (15)
EXT_BANK_ACCOUNT_NAME VARCHAR2 (80)
EXT_BANK_ACCOUNT_NUMBER VARCHAR2 (100)
EXT_BANK_ACCOUNT_TYPE VARCHAR2 (25)
EXT_BANK_ACCOUNT_IBAN_NUMBER VARCHAR2 (50)
PAYEE_NAME VARCHAR2 (360)
PAYEE_ADDRESS1 VARCHAR2 (240)
PAYEE_ADDRESS2 VARCHAR2 (240)
PAYEE_ADDRESS3 VARCHAR2 (240)
PAYEE_ADDRESS4 VARCHAR2 (240)
PAYEE_CITY VARCHAR2 (60)
PAYEE_POSTAL_CODE VARCHAR2 (60)
PAYEE_STATE VARCHAR2 (120)
PAYEE_PROVINCE VARCHAR2 (120)
PAYEE_COUNTY VARCHAR2 (120)
PAYEE_COUNTRY VARCHAR2 (60)
PAYMENT_DOCUMENT_ID NUMBER (15)
ADDRESS_SOURCE VARCHAR2 (30)
EMPLOYEE_ADDRESS_CODE VARCHAR2 (30)
EMPLOYEE_PERSON_ID NUMBER (15)
EMPLOYEE_PAYMENT_FLAG VARCHAR2 (1)
EMPLOYEE_ADDRESS_ID NUMBER (15)
REQUEST_ID NUMBER (15)
LOGICAL_GROUP_REFERENCE VARCHAR2 (200)
EXT_INV_PAYEE_ID NUMBER (22)
INV_PAYEE_PARTY_ID NUMBER (22)
INV_PARTY_SITE_ID NUMBER (22)
INV_SUPPLIER_SITE_ID NUMBER (22)
INV_BENEFICIARY_PARTY NUMBER (22)
INV_PAYEE_NAME VARCHAR2 (360)
INV_PAYEE_ADDRESS1 VARCHAR2 (240)
INV_PAYEE_ADDRESS2 VARCHAR2 (240)
INV_PAYEE_ADDRESS3 VARCHAR2 (240)
INV_PAYEE_ADDRESS4 VARCHAR2 (240)
INV_PAYEE_CITY VARCHAR2 (120)
INV_PAYEE_POSTAL_CODE VARCHAR2 (240)
INV_PAYEE_STATE VARCHAR2 (120)
INV_PAYEE_PROVINCE VARCHAR2 (120)
INV_PAYEE_COUNTY VARCHAR2 (120)
INV_PAYEE_COUNTRY VARCHAR2 (120)
RELATIONSHIP_ID NUMBER

Query Text

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


SELECT COMPLETED_PMTS_GROUP_ID
,      PAYMENT_REASON_COMMENTS
,      PAYMENT_DATE
,      ANTICIPATED_VALUE_DATE
,      DECLARATION_AMOUNT
,      DECLARATION_CURRENCY_CODE
,      DISCOUNT_AMOUNT_TAKEN
,      BANK_CHARGE_AMOUNT
,      SETTLEMENT_PRIORITY
,      PAYMENT_ID
,      PAYMENT_METHOD_CODE
,      PAYMENT_SERVICE_REQUEST_ID
,      PROCESS_TYPE
,      PAYMENT_STATUS
,      PAYMENTS_COMPLETE_FLAG
,      PAYMENT_FUNCTION
,      PAYMENT_AMOUNT
,      PAYMENT_CURRENCY_CODE
,      STOP_CONFIRMED_BY
,      STOP_CONFIRM_DATE
,      STOP_CONFIRM_REASON
,      STOP_CONFIRM_REFERENCE
,      STOP_RELEASED_BY
,      STOP_RELEASE_DATE
,      STOP_RELEASE_REASON
,      STOP_RELEASE_REFERENCE
,      STOP_REQUEST_DATE
,      STOP_REQUEST_PLACED_BY
,      STOP_REQUEST_REASON
,      STOP_REQUEST_REFERENCE
,      VOIDED_BY
,      VOID_DATE
,      VOID_REASON
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      STOP_CONFIRMED_FLAG
,      STOP_RELEASED_FLAG
,      STOP_REQUEST_PLACED_FLAG
,      CREATED_BY
,      CREATION_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_LOGIN
,      LAST_UPDATE_DATE
,      OBJECT_VERSION_NUMBER
,      PAYEE_PARTY_ID
,      PARTY_SITE_ID
,      SUPPLIER_SITE_ID
,      PAYMENT_REASON_CODE
,      REMIT_TO_LOCATION_ID
,      ORG_ID
,      ORG_TYPE
,      LEGAL_ENTITY_ID
,      DECLARE_PAYMENT_FLAG
,      DELIVERY_CHANNEL_CODE
,      EXT_PAYEE_ID
,      PAYMENT_INSTRUCTION_ID
,      PAYMENT_PROFILE_ID
,      PREGROUPED_PAYMENT_FLAG
,      REMITTANCE_MESSAGE1
,      REMITTANCE_MESSAGE2
,      PAYMENT_DETAILS
,      BANK_CHARGE_BEARER
,      SEPARATE_REMIT_ADVICE_REQ_FLAG
,      INTERNAL_BANK_ACCOUNT_ID
,      BILL_PAYABLE_FLAG
,      EXCLUSIVE_PAYMENT_FLAG
,      REMITTANCE_MESSAGE3
,      PAYMENT_REFERENCE_NUMBER
,      PAPER_DOCUMENT_NUMBER
,      BANK_ASSIGNED_REF_CODE
,      EXTERNAL_BANK_ACCOUNT_ID
,      UNIQUE_REMITTANCE_IDENTIFIER
,      URI_CHECK_DIGIT
,      BANK_INSTRUCTION1_CODE
,      BANK_INSTRUCTION2_CODE
,      BANK_INSTRUCTION_DETAILS
,      PAYMENT_TEXT_MESSAGE1
,      PAYMENT_TEXT_MESSAGE2
,      PAYMENT_TEXT_MESSAGE3
,      MATURITY_DATE
,      PAYMENT_DUE_DATE
,      DOCUMENT_CATEGORY_CODE
,      DOCUMENT_SEQUENCE_ID
,      EXT_BRANCH_NUMBER
,      DOCUMENT_SEQUENCE_VALUE
,      EXT_BANK_NUMBER
,      BENEFICIARY_PARTY
,      EXT_BANK_ACCOUNT_NAME
,      EXT_BANK_ACCOUNT_NUMBER
,      EXT_BANK_ACCOUNT_TYPE
,      EXT_BANK_ACCOUNT_IBAN_NUMBER
,      PAYEE_NAME
,      PAYEE_ADDRESS1
,      PAYEE_ADDRESS2
,      PAYEE_ADDRESS3
,      PAYEE_ADDRESS4
,      PAYEE_CITY
,      PAYEE_POSTAL_CODE
,      PAYEE_STATE
,      PAYEE_PROVINCE
,      PAYEE_COUNTY
,      PAYEE_COUNTRY
,      PAYMENT_DOCUMENT_ID
,      ADDRESS_SOURCE
,      EMPLOYEE_ADDRESS_CODE
,      EMPLOYEE_PERSON_ID
,      EMPLOYEE_PAYMENT_FLAG
,      EMPLOYEE_ADDRESS_ID
,      REQUEST_ID
,      LOGICAL_GROUP_REFERENCE
,      EXT_INV_PAYEE_ID
,      INV_PAYEE_PARTY_ID
,      INV_PARTY_SITE_ID
,      INV_SUPPLIER_SITE_ID
,      INV_BENEFICIARY_PARTY
,      INV_PAYEE_NAME
,      INV_PAYEE_ADDRESS1
,      INV_PAYEE_ADDRESS2
,      INV_PAYEE_ADDRESS3
,      INV_PAYEE_ADDRESS4
,      INV_PAYEE_CITY
,      INV_PAYEE_POSTAL_CODE
,      INV_PAYEE_STATE
,      INV_PAYEE_PROVINCE
,      INV_PAYEE_COUNTY
,      INV_PAYEE_COUNTRY
,      RELATIONSHIP_ID
FROM APPS.IBY_FD_PAYMENTS_V;

Dependencies

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APPS.IBY_FD_PAYMENTS_V references the following:

SchemaAPPS
PL/SQL PackageIBY_FD_EXTRACT_GEN_PVT - show dependent code
SynonymIBY_PAYMENTS_ALL
SynonymIBY_PAY_INSTRUCTIONS_ALL
APPS.IBY_FD_PAYMENTS_V is referenced by following:

SchemaAPPS
Package BodyAP_PAYMENT_UTIL_PKG - show dependent code
Package BodyAP_PMT_CALLOUT_PKG - show dependent code
Package BodyAP_PMT_VALIDATIONS_PKG - show dependent code
ViewCE_260_CF_RECONCILED_V
ViewCE_260_CF_REVERSAL_V
ViewCE_260_CF_TRANSACTIONS_V
Package BodyCE_PMT_CALLOUT_PKG - show dependent code
Package BodyIBY_CE_BATCH_RECON_PKG - show dependent code
Package BodyJL_AR_AP_AWT_REPORTS_PKG - show dependent code
Package BodyJL_AR_AP_WITHHOLDING_PKG - show dependent code
Package BodyJL_JLARPCWT_XMLP_PKG - show dependent code