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VIEW: APPS.IBY_XML_FD_AMEX_PMT_1_0_V

Object Details

Object Name:	IBY_XML_FD_AMEX_PMT_1_0_V
Object Type:	VIEW
Owner:	APPS
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

[View Source]

Columns

Name	Datatype	Length	Comments
DOCS_AGG	XMLTYPE	(64)	The documents payable tag in the XML Extract of funds disbursement process
PAYMENT_INSTRUCTION_ID	NUMBER	(15)	Payment instruction identifier
INTERNAL_BANK_ACCOUNT_ID	NUMBER	(15)	Internal bank account id used for making the payment
LEGAL_ENTITY_ID	NUMBER	(15)	Legal entity identifier
PAYMENT_ID	NUMBER	(15)	Payment Identifier
PAYMENT_REFERENCE_NUMBER	NUMBER	(15)	User and bank facing number identifying the payment
PAYMENT_STATUS	VARCHAR2	(30)	The status of the Payment
PAYMENT_SERVICE_REQUEST_ID	NUMBER	(15)	Payment service request Id

Query Text

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


SELECT DOCS_AGG
,      PAYMENT_INSTRUCTION_ID
,      INTERNAL_BANK_ACCOUNT_ID
,      LEGAL_ENTITY_ID
,      PAYMENT_ID
,      PAYMENT_REFERENCE_NUMBER
,      PAYMENT_STATUS
,      PAYMENT_SERVICE_REQUEST_ID
FROM APPS.IBY_XML_FD_AMEX_PMT_1_0_V;