IBY_UPG_PPP_B

The table is used during upgrade of payment process profile data.

Details

  • Schema: FUSION

  • Object owner: IBY

  • Object type: TABLE

  • Tablespace: INTERFACE

Primary Key

Name Columns

IBY_UPG_PPP_B_PK

SYSTEM_PROFILE_CODE

Columns

Name Datatype Length Precision Not-null Comments
SYSTEM_PROFILE_CODE VARCHAR2 100 Yes The table is used during upgrade of payment process profile data.
BEP_SUFFIX VARCHAR2 10 Used in upgrade.
SECURITY_PROTOCOL_CODE VARCHAR2 100 Used in upgrade.
TRANSMIT_PROTOCOL_CODE VARCHAR2 100 Used in upgrade.
PAYMENT_FORMAT_CODE VARCHAR2 30 Yes Used in upgrade.
POSITIVE_PAY_FORMAT_CODE VARCHAR2 30 Used in upgrade.
PAY_FILE_LETTER_FORMAT_CODE VARCHAR2 30 Used in upgrade.
PRINT_INSTRUCTION_IMMED_FLAG VARCHAR2 1 Yes Used in upgrade.
PERIODIC_SEQUENCE_NAME_1 VARCHAR2 80 Used in upgrade.
PERIODIC_SEQUENCE_NAME_2 VARCHAR2 80 Used in upgrade.
PERIODIC_SEQUENCE_NAME_3 VARCHAR2 80 Used in upgrade.
PROCESSING_TYPE VARCHAR2 30 Yes Used in upgrade.
MARK_COMPLETE_EVENT VARCHAR2 30 Yes Used in upgrade.
MANUAL_MARK_COMPLETE_FLAG VARCHAR2 1 Yes Used in upgrade.
POSITIVE_PAY_DELIVERY_FLAG VARCHAR2 1 Yes Used in upgrade.
TRANSMIT_INSTR_IMMED_FLAG VARCHAR2 1 Yes Used in upgrade.
AUTOMATIC_PI_REG_SUBMIT VARCHAR2 1 Yes Used in upgrade.
DECLARATION_OPTION VARCHAR2 30 Used in upgrade.
DCL_ONLY_FOREIGN_CURR_PMT_FLAG VARCHAR2 1 Used in upgrade.
DECLARATION_REPORT_FORMAT_CODE VARCHAR2 30 Used in upgrade.
DECLARATION_CURR_FX_RATE_TYPE VARCHAR2 255 Used in upgrade.
DECLARATION_CURRENCY_CODE VARCHAR2 10 Used in upgrade.
DECLARATION_THRESHOLD_AMOUNT NUMBER Used in upgrade.
BANK_INSTRUCTION1_CODE VARCHAR2 30 Used in upgrade.
BANK_INSTRUCTION2_CODE VARCHAR2 30 Used in upgrade.
BANK_INSTRUCTION_DETAILS VARCHAR2 255 Used in upgrade.
PAYMENT_TEXT_MESSAGE1 VARCHAR2 150 Used in upgrade.
PAYMENT_TEXT_MESSAGE2 VARCHAR2 150 Used in upgrade.
ACK_TRANSMIT_PROTOCOL_CODE VARCHAR2 100 Used in upgrade.
ACK_SECURITY_PROTOCOL_CODE VARCHAR2 100 Used in upgrade.
SEND_TO_FILE_FLAG VARCHAR2 1 Yes Used in upgrade.
PI_REGISTER_FORMAT VARCHAR2 30 Used in upgrade.
BEP_ACCOUNT_ID NUMBER 18 Used in upgrade.
APPLICABLE_PMT_METHOD VARCHAR2 240 Used in upgrade.
APPLICABLE_CURRENCY VARCHAR2 240 Used in upgrade.
APPLICABLE_PAYER_ORG VARCHAR2 240 Used in upgrade.
APPLICABLE_INT_BANK_ACCOUNT VARCHAR2 240 Used in upgrade.
PMT_GROUP_BY_PAYMENT_DETAILS VARCHAR2 1 Yes Used in upgrade.
PMT_GROUP_BY_BANK_CHARGE_BEAR VARCHAR2 1 Yes Used in upgrade.
PMT_GROUP_BY_DELIVERY_CHANNEL VARCHAR2 1 Yes Used in upgrade.
PMT_GROUP_BY_REMITTANCE_MES VARCHAR2 1 Yes Used in upgrade.
PMT_GROUP_BY_MAX_DOCUMENTS VARCHAR2 1 Yes Used in upgrade.
PMT_GROUP_BY_UNIQUE_REMIT_ID VARCHAR2 1 Yes Used in upgrade.
PMT_GROUP_BY_SETTLE_PRIORITY VARCHAR2 1 Yes Used in upgrade.
PMT_GROUP_BY_PAYMENT_REASON VARCHAR2 1 Yes Used in upgrade.
PMT_GROUP_BY_DUE_DATE_FLAG VARCHAR2 1 Yes Used in upgrade.
PMT_MAX_DOCUMENTS_PER_PAYMENT NUMBER 18 Used in upgrade.
PMT_PAYMENT_DETAILS_LENGTH_LIM NUMBER 18 Used in upgrade.
PMT_PAYMENT_DETAILS_FORMULA VARCHAR2 240 Used in upgrade.
INST_GROUP_BY_PAYMENT_DATE VARCHAR2 1 Yes Used in upgrade.
INST_GROUP_BY_PAYMENT_CURRENCY VARCHAR2 1 Yes Used in upgrade.
INST_GROUP_BY_INT_BANK_ACCT VARCHAR2 1 Yes Used in upgrade.
INST_GROUP_BY_MAX_PAYMENTS VARCHAR2 1 Yes Used in upgrade.
INST_GROUP_BY_PAY_SERVICE_REQ VARCHAR2 1 Yes Used in upgrade.
INST_GROUP_BY_LEGAL_ENTITY VARCHAR2 1 Yes Used in upgrade.
INST_GROUP_BY_BILL_PAYABLE VARCHAR2 1 Yes Used in upgrade.
INST_GROUP_BY_MAX_INSTRUCTION VARCHAR2 1 Yes Used in upgrade.
INST_GROUP_BY_ORGANIZATION VARCHAR2 1 Yes Used in upgrade.
INST_GROUP_BY_PAYMENT_FUNCTION VARCHAR2 1 Yes Used in upgrade.
INST_GROUP_BY_PAYMENT_REASON VARCHAR2 1 Yes Used in upgrade.
INST_GROUP_BY_RFC VARCHAR2 1 Yes Used in upgrade.
INST_MAX_PAYMENTS_PER_INSTR NUMBER 18 Used in upgrade.
INST_MAX_AMOUNT_PER_INSTR_VAL NUMBER Used in upgrade.
INST_MAX_AMOUNT_PER_INSTR_CURR VARCHAR2 10 Used in upgrade.
INST_MAX_AMOUNT_FX_RATE_TYPE VARCHAR2 30 Used in upgrade.
INST_SORT_OPTION_1 VARCHAR2 30 Used in upgrade.
INST_SORT_ORDER_1 VARCHAR2 30 Used in upgrade.
INST_SORT_OPTION_2 VARCHAR2 30 Used in upgrade.
INST_SORT_ORDER_2 VARCHAR2 30 Used in upgrade.
INST_SORT_OPTION_3 VARCHAR2 30 Used in upgrade.
INST_SORT_ORDER_3 VARCHAR2 30 Used in upgrade.
REMIT_DOCUMENT_COUNT_LIMIT NUMBER Used in upgrade.
REMIT_ALLOW_MULTIPLE_COPY_FLAG VARCHAR2 1 Used in upgrade.
REMIT_PMT_DETAILS_LENGTH_LIM NUMBER Used in upgrade.
REMIT_REMITTANCE_ADVICE_FORMAT VARCHAR2 30 Used in upgrade.
REMIT_SRA_OVERRIDE_PAYEE_FLAG VARCHAR2 1 Yes Used in upgrade.
REMIT_ADVICE_DELIVERY_METHOD VARCHAR2 100 Used in upgrade.
REMIT_AUTOMATIC_SRA_SUBMIT VARCHAR2 1 Yes Used in upgrade.
CREATED_BY VARCHAR2 64 Yes Who column: indicates the user who created the row.
CREATION_DATE TIMESTAMP Yes Who column: indicates the date and time of the creation of the row.
LAST_UPDATED_BY VARCHAR2 64 Yes Who column: indicates the user who last updated the row.
LAST_UPDATE_DATE TIMESTAMP Yes Who column: indicates the date and time of the last update of the row.
LAST_UPDATE_LOGIN VARCHAR2 32 Who column: indicates the session login associated to the user who last updated the row.
OBJECT_VERSION_NUMBER NUMBER 9 Yes Used to implement optimistic locking. This number is incremented every time that the row is updated. The number is compared at the start and end of a transaction to detect whether another session has updated the row since it was queried.
ELECTRONIC_PROCESSING_CHANNEL VARCHAR2 50 Used in upgrade.

Foreign Keys

Table Foreign Table Foreign Key Column
IBY_UPG_PPP_B iby_transmit_protocols_b TRANSMIT_PROTOCOL_CODE
IBY_UPG_PPP_B iby_formats_b PAYMENT_FORMAT_CODE
IBY_UPG_PPP_B iby_formats_b POSITIVE_PAY_FORMAT_CODE
IBY_UPG_PPP_B iby_formats_b PAY_FILE_LETTER_FORMAT_CODE
iby_upg_ppp_tl iby_upg_ppp_b SYSTEM_PROFILE_CODE

Indexes

Index Uniqueness Tablespace Columns
IBY_UPG_PPP_B_U1 Unique Default SYSTEM_PROFILE_CODE