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Object Name: | IBY_XML_FD_AMEX_PMT_1_0_V |
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Object Type: | VIEW |
Owner: | APPS |
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 |
---|---|---|---|---|
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 |
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;
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