IBY_TEMP_EXT_PAYERS
IBY_TEMP_EXT_PAYERS is the interface table corresponding to IBY_EXTERNAL_PAYERS_ALL
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: INTERFACE
Primary Key
| Name | Columns |
|---|---|
|
IBY_TEMP_EXT_PAYERS_PK |
TEMP_EXT_PAYER_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| TEMP_EXT_PAYER_ID | NUMBER | 18 | Yes | Primary key for this table. For Fusion, the value should come from Fusion common sequence - S_ROW_ID_SEQ | |
| STATUS | VARCHAR2 | 30 | Yes | Status of the interface record. Values are NEW, PROCESSED and REJECTED | |
| PAYMENT_FUNCTION | VARCHAR2 | 120 | Yes | Payment function from IBY_PAYMENT_FUNCTIONS lookup, i.e., CUSTOMER_PAYMENT | |
| PARTY_ID | NUMBER | 18 | Yes | Foreign key to party at HZ_PARTIES_ALL.PARTY_ID. | |
| ORG_TYPE | VARCHAR2 | 120 | Organization type, such as business unit. Values taken from lookup: IBY_ORGANIZATION_TYPES | ||
| ORG_ID | NUMBER | 18 | Indicates the identifier of the business unit associated to the row. | ||
| CUST_ACCOUNT_ID | NUMBER | 18 | TCA Customer account ID | ||
| ACCT_SITE_USE_ID | NUMBER | 18 | TCA customer account site use identifier | ||
| BANK_CHARGE_BEARER_CODE | VARCHAR2 | 120 | Party that is responsible for paying regular or express bank charges, such as Payee or Payer. Values taken from lookup: IBY_BANK_CHARGE_BEARER | ||
| DIRDEB_INSTRUCTION_CODE | VARCHAR2 | 120 | Direct debit instruction code | ||
| 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. | |
| DEBIT_ADVICE_DELIVERY_METHOD | VARCHAR2 | 120 | Used in upgrade. | ||
| DEBIT_ADVICE_EMAIL | VARCHAR2 | 1020 | Used in upgrade. | ||
| DEBIT_ADVICE_FAX | VARCHAR2 | 400 | Used in upgrade. | ||
| DEFAULT_PAYMENT_METHOD | VARCHAR2 | 30 | Default payment method code; foreign key to IBY_FNDCPT_PMT_CHNNLS_B | ||
| FEEDER_IMPORT_BATCH_ID | NUMBER | 18 | Feeder system assigned id for controlling the import process | ||
| ORIG_SYSTEM | VARCHAR2 | 80 | Original system for external payer | ||
| ORIG_SYSTEM_REFERENCE | VARCHAR2 | 240 | Original system reference for external payer | ||
| SERVICE_LEVEL | VARCHAR2 | 35 | Service level codes as prescribed by ISO20022 standards. | ||
| LOCALINSTR | VARCHAR2 | 35 | Local instrument codes as prescribed by ISO20022 standards. | ||
| PURPOSE_CODE | VARCHAR2 | 30 | Payment purpose codes as defined in the ISO20022 external code list. |
Indexes
| Index | Uniqueness | Tablespace | Columns | Status |
|---|---|---|---|---|
| IBY_TEMP_EXT_PAYERS_N1 | Non Unique | FUSION_TS_TX_IDX | PARTY_ID, PAYMENT_FUNCTION, ORG_ID, ORG_TYPE, CUST_ACCOUNT_ID, ACCT_SITE_USE_ID | |
| IBY_TEMP_EXT_PAYERS_N2 | Non Unique | FUSION_TS_TX_IDX | CUST_ACCOUNT_ID | |
| IBY_TEMP_EXT_PAYERS_N3 | Non Unique | FUSION_TS_TX_IDX | ACCT_SITE_USE_ID | |
| IBY_TEMP_EXT_PAYERS_N4 | Non Unique | FUSION_TS_TX_IDX | PARTY_ID | Obsolete |
| IBY_TEMP_EXT_PAYERS_U1 | Unique | Default | TEMP_EXT_PAYER_ID |