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TABLE: IGI.IGI_PO_VENDORS

Object Details
Object Name: IGI_PO_VENDORS
Object Type: TABLE
Owner: IGI
FND Design Data: TableIGI.IGI_PO_VENDORS
Subobject Name:
Status: VALID


IGI_PO_VENDORS is an extended table that contains additional single third party supplier information.
Each record in this table is directly related to a supplier in Payables.


Storage Details
Tablespace: TablespaceAPPS_TS_TX_DATA
PCT Free: 10
PCT Used:
Indexes
Index Type Uniqueness Tablespace Column
IGI_PO_VENDORS_U1 NORMAL UNIQUE TablespaceAPPS_TS_TX_IDX ColumnVENDOR_ID
Columns
Name Datatype Length Mandatory Comments
VENDOR_ID NUMBER
Yes Supplier unique identifier
CUSTOMER_ID NUMBER (15) Yes Customer unique identifier related to the Vendor unique identifier through Single Third Party
CREATED_BY NUMBER (15) Yes Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE
Yes Standard who column - date when this row was created.
LAST_UPDATED_BY NUMBER (15) Yes Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Yes Standard Who column - date when a user last updated this row.
LAST_UPDATE_LOGIN NUMBER (15)
Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
STP_ENFORCE_THRESHOLD VARCHAR2 (1)
Flag to enforce single third party invoice threshold limit on the supplier. Y indicates yes and N indicates no.
Query Text

Cut, paste (and edit) the following text to query this object:


SELECT VENDOR_ID
,      CUSTOMER_ID
,      CREATED_BY
,      CREATION_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATE_LOGIN
,      STP_ENFORCE_THRESHOLD
FROM IGI.IGI_PO_VENDORS;

Dependencies

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IGI.IGI_PO_VENDORS does not reference any database object

IGI.IGI_PO_VENDORS is referenced by following:

SchemaAPPS
SynonymIGI_PO_VENDORS