IBY_EXTERNAL_PAYERS_ALL_
Payment attributes of the customer
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_EXTERNAL_PAYERS_ALL_PK_ |
LAST_UPDATE_DATE, LAST_UPDATED_BY, EXT_PAYER_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| EXT_PAYER_ID | NUMBER | 18 | Yes | Sequence: IBY_EXTERNAL_PAYERS_ALL_S.NEXTVAL | |
| PAYMENT_FUNCTION | VARCHAR2 | 30 | Function or purpose of the payment, such as Payables disbursements and Employee expenses. Values taken from lookup: IBY_PAYMENT_FUNCTIONS | ||
| PARTY_ID | NUMBER | 18 | Foreign key to party at HZ_PARTIES_ALL.PARTY_ID. | ||
| ORG_TYPE | VARCHAR2 | 30 | 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 | Foreign key to customer account at HZ_CUST_ACCOUNTS.CUST_ACCOUNT_ID | ||
| ACCT_SITE_USE_ID | NUMBER | 18 | Foreign key to customer account site use at HZ_CUST_ACCOUNTS.ACCT_SITE_USE_ID | ||
| BANK_CHARGE_BEARER_CODE | VARCHAR2 | 30 | 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 | 30 | Direct debit instruction code | ||
| CREATED_BY | VARCHAR2 | 64 | Who column: indicates the user who created the row. | ||
| CREATION_DATE | TIMESTAMP | 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 | 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 | 30 | Used in upgrade. | ||
| DEBIT_ADVICE_EMAIL | VARCHAR2 | 255 | Used in upgrade. | ||
| DEBIT_ADVICE_FAX | VARCHAR2 | 100 | Used in upgrade. | ||
| LOCALINSTR | VARCHAR2 | 35 | ISO20022- local instrument. | ||
| SERVICE_LEVEL | VARCHAR2 | 35 | ISO20022- service level. | ||
| PURPOSE_CODE | VARCHAR2 | 30 | Payment purpose codes as defined in the ISO20022 external code list. | ||
| ENTERPRISE_ID | NUMBER | 18 | Enterprise identifier to support multi-tenancy. | ||
| 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_EXTERNAL_PAYERS_ALLN1_ | Non Unique | Default | EXT_PAYER_ID, LAST_UPDATE_DATE |
| IBY_EXTERNAL_PAYERS_ALL_U1_ | Unique | Default | LAST_UPDATE_DATE, LAST_UPDATED_BY, EXT_PAYER_ID |
| IBY_EXTERNAL_PAYERS_ALL_U2_ | Unique | Default | LAST_UPDATE_DATE, LAST_UPDATED_BY, PARTY_ID, PAYMENT_FUNCTION, ORG_ID, ORG_TYPE, CUST_ACCOUNT_ID, ACCT_SITE_USE_ID |