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Object Name: | AP_VENDORS_V |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | SQLAP.AP_VENDORS_V |
Subobject Name: | |
Status: | VALID |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major
releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
VENDOR_ID | NUMBER | Yes | ||
LAST_UPDATE_DATE | DATE | Yes | ||
LAST_UPDATED_BY | NUMBER | Yes | ||
VENDOR_NAME | VARCHAR2 | (240) | ||
VENDOR_NUMBER | VARCHAR2 | (30) | Yes | |
SUMMARY_FLAG | VARCHAR2 | (1) | Yes | |
ENABLED_FLAG | VARCHAR2 | (1) | Yes | |
LAST_UPDATE_LOGIN | NUMBER | |||
CREATION_DATE | DATE | Yes | ||
CREATED_BY | NUMBER | Yes | ||
EMPLOYEE_ID | NUMBER | |||
VENDOR_TYPE_LOOKUP_CODE | VARCHAR2 | (30) | ||
VENDOR_TYPE_DISP | VARCHAR2 | (80) | ||
CUSTOMER_NUM | VARCHAR2 | (25) | ||
ONE_TIME_FLAG | VARCHAR2 | (1) | ||
PARENT_VENDOR_ID | NUMBER | |||
PARENT_VENDOR_NAME | VARCHAR2 | (240) | ||
PARENT_VENDOR_NUMBER | VARCHAR2 | (30) | ||
TERMS_ID | NUMBER | |||
TERMS_NAME | VARCHAR2 | (50) | ||
SET_OF_BOOKS_ID | NUMBER | |||
ALWAYS_TAKE_DISC_FLAG | VARCHAR2 | (1) | ||
PAY_DATE_BASIS_LOOKUP_CODE | VARCHAR2 | (25) | ||
PAY_DATE_BASIS_DISP | VARCHAR2 | (80) | ||
PAY_GROUP_LOOKUP_CODE | VARCHAR2 | (25) | ||
PAY_GROUP_DISP | VARCHAR2 | (80) | ||
PAYMENT_PRIORITY | NUMBER | |||
INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | ||
INVOICE_AMOUNT_LIMIT | NUMBER | |||
HOLD_ALL_PAYMENTS_FLAG | VARCHAR2 | (1) | ||
HOLD_FUTURE_PAYMENTS_FLAG | VARCHAR2 | (1) | ||
HOLD_REASON | VARCHAR2 | (240) | ||
NUM_1099 | VARCHAR2 | (20) | ||
TYPE_1099 | VARCHAR2 | (10) | ||
TYPE_1099_DISP | VARCHAR2 | (80) | ||
WITHHOLDING_STATUS_LOOKUP_CODE | VARCHAR2 | (25) | ||
WITHHOLDING_STATUS_DISP | VARCHAR2 | (80) | ||
WITHHOLDING_START_DATE | DATE | |||
ORGANIZATION_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | ||
ORGANIZATION_TYPE_DISP | VARCHAR2 | (80) | ||
START_DATE_ACTIVE | DATE | |||
END_DATE_ACTIVE | DATE | |||
QTY_RCV_TOLERANCE | NUMBER | |||
MINORITY_GROUP_LOOKUP_CODE | VARCHAR2 | (25) | ||
MINORITY_GROUP_DISP | VARCHAR2 | (80) | ||
WOMEN_OWNED_FLAG | VARCHAR2 | (1) | ||
SMALL_BUSINESS_FLAG | VARCHAR2 | (1) | ||
STANDARD_INDUSTRY_CLASS | VARCHAR2 | (25) | ||
PURCHASING_HOLD_REASON | VARCHAR2 | (240) | ||
HOLD_FLAG | VARCHAR2 | (1) | ||
HOLD_BY | NUMBER | (9) | ||
HOLD_DATE | DATE | |||
TERMS_DATE_BASIS | VARCHAR2 | (25) | ||
DAYS_EARLY_RECEIPT_ALLOWED | NUMBER | |||
DAYS_LATE_RECEIPT_ALLOWED | NUMBER | |||
ENFORCE_SHIP_TO_LOCATION_CODE | VARCHAR2 | (25) | ||
ENFORCE_SHIP_TO_LOCATION_DISP | VARCHAR2 | (80) | ||
FEDERAL_REPORTABLE_FLAG | VARCHAR2 | (1) | ||
HOLD_UNMATCHED_INVOICES_FLAG | VARCHAR2 | (1) | ||
INSPECTION_REQUIRED_FLAG | VARCHAR2 | (1) | ||
RECEIPT_REQUIRED_FLAG | VARCHAR2 | (1) | ||
INVOICE_MATCHING_FLAG | VARCHAR2 | (2) | ||
RECEIVING_ROUTING_ID | NUMBER | |||
RECEIVING_ROUTING_NAME | VARCHAR2 | (80) | ||
STATE_REPORTABLE_FLAG | VARCHAR2 | (1) | ||
TAX_VERIFICATION_DATE | DATE | |||
AUTO_CALCULATE_INTEREST_FLAG | VARCHAR2 | (1) | ||
NAME_CONTROL | VARCHAR2 | (4) | ||
ALLOW_SUBSTITUTE_RECEIPTS_FLAG | VARCHAR2 | (1) | ||
ALLOW_UNORDERED_RECEIPTS_FLAG | VARCHAR2 | (1) | ||
RECEIPT_DAYS_EXCEPTION_CODE | VARCHAR2 | (25) | ||
RECEIPT_DAYS_EXCEPTION_DISP | VARCHAR2 | (80) | ||
QTY_RCV_EXCEPTION_CODE | VARCHAR2 | (25) | ||
QTY_RCV_EXCEPTION_DISP | VARCHAR2 | (80) | ||
EXCLUDE_FREIGHT_FROM_DISCOUNT | VARCHAR2 | (1) | ||
VAT_REGISTRATION_NUM | VARCHAR2 | (20) | ||
TAX_REPORTING_NAME | VARCHAR2 | (80) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
PROGRAM_UPDATE_DATE | DATE | |||
PROGRAM_ID | NUMBER | |||
PROGRAM_APPLICATION_ID | NUMBER | |||
REQUEST_ID | NUMBER | |||
PAYMENT_CURRENCY_CODE | VARCHAR2 | (15) | ||
AWT_GROUP_ID | NUMBER | (15) | ||
AWT_GROUP_NAME | VARCHAR2 | (25) | ||
CHECK_DIGITS | VARCHAR2 | (30) | ||
ALLOW_AWT_FLAG | VARCHAR2 | (1) | ||
VALIDATION_NUMBER | NUMBER | |||
MIN_ORDER_AMOUNT | NUMBER | |||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
VENDOR_TYPE_EXP_DATE | DATE | |||
TERMS_EXP_DATE | DATE | |||
PAY_GROUP_EXP_DATE | DATE | |||
MINORITY_GROUP_EXP_DATE | DATE | |||
QTY_RCV_EXP_DATE | DATE | |||
VENDOR_NAME_ALT | VARCHAR2 | (320) | ||
BANK_CHARGE_BEARER | VARCHAR2 | (1) | ||
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | ||
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | ||
MATCH_OPTION | VARCHAR2 | (25) | ||
CREATE_DEBIT_MEMO_FLAG | VARCHAR2 | (25) | ||
NI_NUMBER | VARCHAR2 | (30) |
Cut, paste (and edit) the following text to query this object:
SELECT ROW_ID
, VENDOR_ID
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, VENDOR_NAME
, VENDOR_NUMBER
, SUMMARY_FLAG
, ENABLED_FLAG
, LAST_UPDATE_LOGIN
, CREATION_DATE
, CREATED_BY
, EMPLOYEE_ID
, VENDOR_TYPE_LOOKUP_CODE
, VENDOR_TYPE_DISP
, CUSTOMER_NUM
, ONE_TIME_FLAG
, PARENT_VENDOR_ID
, PARENT_VENDOR_NAME
, PARENT_VENDOR_NUMBER
, TERMS_ID
, TERMS_NAME
, SET_OF_BOOKS_ID
, ALWAYS_TAKE_DISC_FLAG
, PAY_DATE_BASIS_LOOKUP_CODE
, PAY_DATE_BASIS_DISP
, PAY_GROUP_LOOKUP_CODE
, PAY_GROUP_DISP
, PAYMENT_PRIORITY
, INVOICE_CURRENCY_CODE
, INVOICE_AMOUNT_LIMIT
, HOLD_ALL_PAYMENTS_FLAG
, HOLD_FUTURE_PAYMENTS_FLAG
, HOLD_REASON
, NUM_1099
, TYPE_1099
, TYPE_1099_DISP
, WITHHOLDING_STATUS_LOOKUP_CODE
, WITHHOLDING_STATUS_DISP
, WITHHOLDING_START_DATE
, ORGANIZATION_TYPE_LOOKUP_CODE
, ORGANIZATION_TYPE_DISP
, START_DATE_ACTIVE
, END_DATE_ACTIVE
, QTY_RCV_TOLERANCE
, MINORITY_GROUP_LOOKUP_CODE
, MINORITY_GROUP_DISP
, WOMEN_OWNED_FLAG
, SMALL_BUSINESS_FLAG
, STANDARD_INDUSTRY_CLASS
, PURCHASING_HOLD_REASON
, HOLD_FLAG
, HOLD_BY
, HOLD_DATE
, TERMS_DATE_BASIS
, DAYS_EARLY_RECEIPT_ALLOWED
, DAYS_LATE_RECEIPT_ALLOWED
, ENFORCE_SHIP_TO_LOCATION_CODE
, ENFORCE_SHIP_TO_LOCATION_DISP
, FEDERAL_REPORTABLE_FLAG
, HOLD_UNMATCHED_INVOICES_FLAG
, INSPECTION_REQUIRED_FLAG
, RECEIPT_REQUIRED_FLAG
, INVOICE_MATCHING_FLAG
, RECEIVING_ROUTING_ID
, RECEIVING_ROUTING_NAME
, STATE_REPORTABLE_FLAG
, TAX_VERIFICATION_DATE
, AUTO_CALCULATE_INTEREST_FLAG
, NAME_CONTROL
, ALLOW_SUBSTITUTE_RECEIPTS_FLAG
, ALLOW_UNORDERED_RECEIPTS_FLAG
, RECEIPT_DAYS_EXCEPTION_CODE
, RECEIPT_DAYS_EXCEPTION_DISP
, QTY_RCV_EXCEPTION_CODE
, QTY_RCV_EXCEPTION_DISP
, EXCLUDE_FREIGHT_FROM_DISCOUNT
, VAT_REGISTRATION_NUM
, TAX_REPORTING_NAME
, ATTRIBUTE_CATEGORY
, PROGRAM_UPDATE_DATE
, PROGRAM_ID
, PROGRAM_APPLICATION_ID
, REQUEST_ID
, PAYMENT_CURRENCY_CODE
, AWT_GROUP_ID
, AWT_GROUP_NAME
, CHECK_DIGITS
, ALLOW_AWT_FLAG
, VALIDATION_NUMBER
, MIN_ORDER_AMOUNT
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, VENDOR_TYPE_EXP_DATE
, TERMS_EXP_DATE
, PAY_GROUP_EXP_DATE
, MINORITY_GROUP_EXP_DATE
, QTY_RCV_EXP_DATE
, VENDOR_NAME_ALT
, BANK_CHARGE_BEARER
, GLOBAL_ATTRIBUTE_CATEGORY
, GLOBAL_ATTRIBUTE1
, GLOBAL_ATTRIBUTE2
, GLOBAL_ATTRIBUTE3
, GLOBAL_ATTRIBUTE4
, GLOBAL_ATTRIBUTE5
, GLOBAL_ATTRIBUTE6
, GLOBAL_ATTRIBUTE7
, GLOBAL_ATTRIBUTE8
, GLOBAL_ATTRIBUTE9
, GLOBAL_ATTRIBUTE10
, GLOBAL_ATTRIBUTE11
, GLOBAL_ATTRIBUTE12
, GLOBAL_ATTRIBUTE13
, GLOBAL_ATTRIBUTE14
, GLOBAL_ATTRIBUTE15
, GLOBAL_ATTRIBUTE16
, GLOBAL_ATTRIBUTE17
, GLOBAL_ATTRIBUTE18
, GLOBAL_ATTRIBUTE19
, GLOBAL_ATTRIBUTE20
, MATCH_OPTION
, CREATE_DEBIT_MEMO_FLAG
, NI_NUMBER
FROM APPS.AP_VENDORS_V;
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