IBY_FNDCPT_SYS_EFT_PF_VL
Details
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Schema: FUSION
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Object owner: IBY
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Object type: VIEW
Columns
Name |
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ROW_ID QUERY_ACK_RDR_CODE INACTIVE_DATE CREATED_BY CREATION_DATE LAST_UPDATED_BY LAST_UPDATE_DATE LAST_UPDATE_LOGIN OBJECT_VERSION_NUMBER FUNDS_XFER_ACK_RDR_CODE QUERY_FORMAT_CODE QUERY_TRANS_PRTCL_CODE GROUP_BY_ORG SYS_EFT_PROFILE_CODE GROUP_BY_LEGAL_ENTITY PAYMENT_SYSTEM_ID GROUP_BY_INT_BANK_ACCOUNT VERIFY_FORMAT_CODE GROUP_BY_SETTLEMENT_CURR VERIFY_TRANS_PRTCL_CODE GROUP_BY_SETTLEMENT_DATE VERIFY_ACK_RDR_CODE LIMIT_BY_AMT_CURR FUNDS_XFER_FORMAT_CODE LIMIT_BY_EXCH_RATE_TYPE FUNDS_XFER_TRANS_PRTCL_CODE LIMIT_BY_TOTAL_AMT SYS_EFT_PROFILE_NAME LIMIT_BY_SETTLEMENT_NUM SETTLE_REQUIRE_VRFY_FLAG AUTOMATIC_PN_SUBMIT_FLAG OVERRIDE_PAYER_DELIVERY_FLAG PAYER_NOTIFICATION_FORMAT PAYER_NOTIFICATION_DEL_METHOD SETTLEMENT_COMPLETE_POINT DESCRIPTION ACCOMPANY_LETTER_FORMAT ATTRIBUTE_CATEGORY ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 START_DATE END_DATE PAYER_NOTIFICATION_CONDITION PAYER_NOTIFY_INVOICES_COUNT REQUIRES_PRE_NOTIFICATION SETTLEMENT_FILE_DIRECTORY SETTLEMENT_FILE_EXTENSION SETTLEMENT_FILE_PREFIX BATCH_BOOKING_FLAG ACK_INFER_TYPE LOGICAL_GROUPING_MODE LOCALINSTR SERVICE_LEVEL PURPOSE_CODE EXTERNAL_SETTLEMENT_FLAG |
Query
SQL_Statement |
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SELECT B.ROWID ROW_ID, B.QUERY_ACK_RDR_CODE, B.INACTIVE_DATE, B.CREATED_BY, B.CREATION_DATE, B.LAST_UPDATED_BY, B.LAST_UPDATE_DATE, B.LAST_UPDATE_LOGIN, B.OBJECT_VERSION_NUMBER, B.FUNDS_XFER_ACK_RDR_CODE, B.QUERY_FORMAT_CODE, B.QUERY_TRANS_PRTCL_CODE, B.GROUP_BY_ORG, B.SYS_EFT_PROFILE_CODE, B.GROUP_BY_LEGAL_ENTITY, B.PAYMENT_SYSTEM_ID, B.GROUP_BY_INT_BANK_ACCOUNT, B.VERIFY_FORMAT_CODE, B.GROUP_BY_SETTLEMENT_CURR, B.VERIFY_TRANS_PRTCL_CODE, B.GROUP_BY_SETTLEMENT_DATE, B.VERIFY_ACK_RDR_CODE, B.LIMIT_BY_AMT_CURR, B.FUNDS_XFER_FORMAT_CODE, B.LIMIT_BY_EXCH_RATE_TYPE, B.FUNDS_XFER_TRANS_PRTCL_CODE, B.LIMIT_BY_TOTAL_AMT, T.SYS_EFT_PROFILE_NAME, B.LIMIT_BY_SETTLEMENT_NUM, B.SETTLE_REQUIRE_VRFY_FLAG, B.AUTOMATIC_PN_SUBMIT_FLAG, B.OVERRIDE_PAYER_DELIVERY_FLAG, B.PAYER_NOTIFICATION_FORMAT, B.PAYER_NOTIFICATION_DEL_METHOD, B.SETTLEMENT_COMPLETE_POINT, T.DESCRIPTION, B.ACCOMPANY_LETTER_FORMAT, B.ATTRIBUTE_CATEGORY, B.ATTRIBUTE1, B.ATTRIBUTE2, B.ATTRIBUTE3, B.ATTRIBUTE4, B.ATTRIBUTE5, B.ATTRIBUTE6, B.ATTRIBUTE7, B.ATTRIBUTE8, B.ATTRIBUTE9, B.ATTRIBUTE10, B.ATTRIBUTE11, B.ATTRIBUTE12, B.ATTRIBUTE13, B.ATTRIBUTE14, B.ATTRIBUTE15, B.START_DATE, B.END_DATE, B.PAYER_NOTIFICATION_CONDITION, B.PAYER_NOTIFY_INVOICES_COUNT, B.REQUIRES_PRE_NOTIFICATION, B.SETTLEMENT_FILE_DIRECTORY, B.SETTLEMENT_FILE_EXTENSION, B.SETTLEMENT_FILE_PREFIX, B.BATCH_BOOKING_FLAG, B.ACK_INFER_TYPE, B.LOGICAL_GROUPING_MODE, B.LOCALINSTR, B.SERVICE_LEVEL , B.PURPOSE_CODE, B.EXTERNAL_SETTLEMENT_FLAG FROM IBY_FNDCPT_SYS_EFT_PF_TL T, IBY_FNDCPT_SYS_EFT_PF_B B WHERE B.SYS_EFT_PROFILE_CODE = T.SYS_EFT_PROFILE_CODE AND T.LANGUAGE = USERENV('LANG') |