IBY_PAYEE_
IBY_PAYEE_ is the audit table for IBY_PAYEE. Table IBY_PAYEE contains a row for each payee, such as a biller, merchant, or store at this site.
Details
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Schema: FUSION
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Object owner: IBY
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Object type: TABLE
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Tablespace: APPS_TS_TX_DATA
Primary Key
| Name | Columns |
|---|---|
|
IBY_PAYEE_PK_ |
LAST_UPDATE_DATE, LAST_UPDATED_BY, MPAYEEID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| PAYEEID | VARCHAR2 | 80 | Payee Identifier passed by electronic commerce application | ||
| NAME | VARCHAR2 | 80 | Name of the internal payee for receiving funds. | ||
| ECAPPID | NUMBER | 18 | Electronic commerce application Identifier | ||
| USERNAME | VARCHAR2 | 80 | User name to authenticate receipt of funds. | ||
| PASSWORD | VARCHAR2 | 80 | Pass word to authenticate receipt of funds. | ||
| ACTIVESTATUS | VARCHAR2 | 1 | Y or N flag to indicate whether the merchant is active | ||
| SUPPORTEDOP | NUMBER | Bit map to denote operations supported by the payee | |||
| LOGO | VARCHAR2 | 255 | Logo for the internal payee for receiving funds. | ||
| MPAYEEID | NUMBER | 18 | Yes | System generated Payee Identifier | |
| THRESHOLD | NUMBER | 18 | Threshold value to check against the overall risk score | ||
| RISK_ENABLED | VARCHAR2 | 1 | Y or N flag indicating whether risk management feature is enabled | ||
| LAST_UPDATE_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the last update of the row. | ||
| OBJECT_VERSION_NUMBER | NUMBER | 9 | 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. | ||
| LAST_UPDATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who last updated the row. | |
| CREATION_DATE | TIMESTAMP | Who column: indicates the date and time of the creation of the row. | |||
| CREATED_BY | VARCHAR2 | 64 | Who column: indicates the user who created the row. | ||
| LAST_UPDATE_LOGIN | VARCHAR2 | 32 | Who column: indicates the session login associated to the user who last updated the row. | ||
| SECURITY_GROUP_ID | NUMBER | Security group identifier used in hosted environments. | |||
| MCC_CODE | NUMBER | 10 | Merchant category code, or MCC, for this payee, if applicable | ||
| MASTER_KEY | VARCHAR2 | 24 | Oracle internal use only, reserved for future use | ||
| SECURITY_ENABLED | VARCHAR2 | 1 | Oracle internal use only, reserved for future use | ||
| EMAIL_ADDRESS | VARCHAR2 | 2000 | Oracle internal use only, reserved for future use | ||
| FINANCING_PAYEE_FLAG | VARCHAR2 | 1 | Oracle internal use only, reserved for future use | ||
| DBA_NAME | VARCHAR2 | 80 | Payee doing business name of the payee for receiving funds. | ||
| DBA_CITY | VARCHAR2 | 80 | Payee doing-business-as address city | ||
| DBA_STATE_PROVINCE | VARCHAR2 | 80 | Payee doing-business-as address state or province | ||
| DBA_COUNTRY | VARCHAR2 | 80 | Payee doing-business-as address country | ||
| INACTIVE_DATE | DATE | User entered or system defaulted end date. | |||
| START_DATE | DATE | Date from which payee is available for use | |||
| END_DATE | DATE | Date until which payee is available for use | |||
| PAYER_NOTIF_SEND_FROM | VARCHAR2 | 1024 | Send from email address for payer notifications | ||
| PAYER_NOTIF_EMAIL_SUBJECT | VARCHAR2 | 1024 | Email subject line for payer notifications | ||
| AUDIT_ACTION_TYPE_ | VARCHAR2 | 10 | Action Type - have values like INSERT, UPDATE and DELETE. | ||
| AUDIT_CHANGE_BIT_MAP_ | VARCHAR2 | 1000 | Used to store a bit map of 1s and 0s for each column in the table. | ||
| AUDIT_IMPERSONATOR_ | VARCHAR2 | 64 | Original Impersonator User. |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| IBY_PAYEE_MPAYEEID_U1_ | Unique | Default | LAST_UPDATE_DATE, LAST_UPDATED_BY, MPAYEEID |
| IBY_PAYEE_N1_ | Non Unique | Default | MPAYEEID |