IBY_TANGIBLE
IBY_TANGIBLE stores information about the bills or orders.
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_TANGIBLE_PK |
MTANGIBLEID |
Columns
Name | Datatype | Length | Precision | Not-null | Comments |
---|---|---|---|---|---|
MTANGIBLEID | NUMBER | 18 | Yes | system generated ID, this id is exposed to Electronic application unlike others | |
TANGIBLEID | VARCHAR2 | 80 | Yes | Bill or order identifier | |
AMOUNT | NUMBER | Yes | Amount | ||
CURRENCYNAMECODE | VARCHAR2 | 15 | Yes | code for currency name such USD | |
ACCTNO | VARCHAR2 | 80 | customer account number with the biller or merchant | ||
REFINFO | VARCHAR2 | 80 | any reference information passed by the Electronic Commerce Application | ||
MEMO | VARCHAR2 | 80 | memo for the payment | ||
LAST_UPDATE_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the last update of 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. | |
LAST_UPDATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who last updated the row. | |
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_UPDATE_LOGIN | VARCHAR2 | 32 | Who column: indicates the session login associated to the user who last updated the row. | ||
SECURITY_GROUP_ID | NUMBER | Used in hosted environments | |||
SOURCE_OBJECT_TYPE_CODE | VARCHAR2 | 30 | Type of the originating EC App quote or order. Foreign Key to JTF_OBJECTS_B | ||
SOURCE_OBJECT_ID | NUMBER | 18 | Primary Key of the source object | ||
ISSUEDATE | DATE | Date the Bills Receivable or Receipt was issued. Added for AR-BR integration | |||
ORDER_MEDIUM | VARCHAR2 | 30 | Order medium/channel from lookup type IBY_ORDER_MEDIUM_TYPE | ||
EFT_AUTH_METHOD | VARCHAR2 | 30 | Method used in obtaining authorization for performing EFT debits against the payer's bank account | ||
ENTERPRISE_ID | NUMBER | 18 | Enterprise Id to support multi-tenancy |
Foreign Keys
Table | Foreign Table | Foreign Key Column |
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iby_trxn_summaries_all | iby_tangible | MTANGIBLEID |
Indexes
Index | Uniqueness | Tablespace | Columns |
---|---|---|---|
IBY_TANGIBLE_N3 | Non Unique | Default | SOURCE_OBJECT_TYPE_CODE |
IBY_TANGIBLE_N4 | Non Unique | Default | SOURCE_OBJECT_ID |
IBY_TANGIBLE_REFINFO_N2 | Non Unique | Default | REFINFO |
IBY_TANGIBLE_TANGIBLEID_N1 | Non Unique | Default | TANGIBLEID |
IBY_TANGIBLE_U1 | Unique | Default | MTANGIBLEID |