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TABLE: POA.EDW_TPRT_TRADE_PARTNER_LSTG

Object Details

Object Name:	EDW_TPRT_TRADE_PARTNER_LSTG
Object Type:	TABLE
Owner:	POA
FND Design Data:	BIS.EDW_TPRT_TRADE_PARTNER_LSTG POA.EDW_TPRT_TRADE_PARTNER_LSTG
Subobject Name:
Status:	VALID

This is the interface table for Trading Partner level table. Data from multiple transactional systems is staged here for verification and cleansing, before loading it into the dimension level table.

Storage Details

Tablespace:	APPS_TS_SUMMARY
PCT Free:	5
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
EDW_TPRT_TRADE_PARTNER_LSTG_N1	NORMAL	NONUNIQUE	APPS_TS_SUMMARY	TRADE_PARTNER_PK
EDW_TPRT_TRADE_PARTNER_LSTG_N2	NORMAL	NONUNIQUE	APPS_TS_SUMMARY	COLLECTION_STATUS

Columns

Name	Datatype	Length	Comments
CUST_SALES_REP	VARCHAR2	(120)	Sales representative name for this customer
CUST_SALES_CHNL	VARCHAR2	(80)	Customer sales channel
CUST_ORDER_TYPE	VARCHAR2	(40)	Customer order type
CUST_PRICE_LIST	VARCHAR2	(40)	Customer price list
CUST_ANALYSIS_FY	VARCHAR2	(20)	Fiscal Year upon which customer financial information is based
CUST_CAT_CODE	VARCHAR2	(80)	Customer category code
CUST_KEY	VARCHAR2	(80)	Customer identifier
CUST_FISCAL_END	VARCHAR2	(40)	Month that customer fiscal year ends
CUST_NUM_EMP	NUMBER		Customer number of employees
CUST_REVENUE_CURR	NUMBER		Potential revenue from customer for the current fiscal year
CUST_REVENUE_NEXT	NUMBER		Potential revenue from customer for the next fiscal year
CUST_REF_USE_FLAG	VARCHAR2	(20)	Indicates that customer has agreed to be a reference
CUST_TAX_CODE	VARCHAR2	(80)	Customer tax code
CUST_THIRD_PARTY	VARCHAR2	(20)	Indicates whether customer is a direct customer or a third party supplier
CUST_ACCESS_TMPL	VARCHAR2	(40)	Template to auto-create customer new access control
CUST_COMPETITOR	VARCHAR2	(20)	Indicates whether customer is a competitor
CUST_ORIG_SYS	VARCHAR2	(40)	Customer record system origination source
CUST_YEAR_EST	NUMBER		Year in which customer business was established
CUST_COTERM_DATE	VARCHAR2	(20)	Date in which services ordered by customer will terminate
CUST_FOB_POINT	VARCHAR2	(40)	Customer Freight On Board point
CUST_FREIGHT	VARCHAR2	(80)	Customer freight term
CUST_GSA_IND	VARCHAR2	(20)	Indicates customer is a Government Service Agency
CUST_SHIP_PARTIAL	VARCHAR2	(20)	Indicates whether partial shipment to customer are allowed
CUST_SHIP_VIA	VARCHAR2	(40)	Ship method
CUST_DO_NOT_MAIL	VARCHAR2	(20)	Indicates whether or not mail can be sent to customer
CUST_TAX_HDR_FLAG	VARCHAR2	(20)	Indicates whether tax for customer should be calculated at the header level
CUST_TAX_ROUND	VARCHAR2	(40)	Customer tax rounding rule
INSTANCE	VARCHAR2	(40)	Source database instance for Trading Partner
USER_ATTRIBUTE1	VARCHAR2	(240)	User defined attribute
USER_ATTRIBUTE2	VARCHAR2	(240)	User defined attribute
USER_ATTRIBUTE3	VARCHAR2	(240)	User defined attribute
USER_ATTRIBUTE4	VARCHAR2	(240)	User defined attribute
USER_ATTRIBUTE5	VARCHAR2	(240)	User defined attribute
LAST_UPDATE_DATE	DATE		Standard Who column
CREATION_DATE	DATE		Standard Who column
REQUEST_ID	NUMBER		Identifier used by collection program
OPERATION_CODE	VARCHAR2	(30)	Code used by collection program to determine whether to insert/update/delete this record
ERROR_CODE	VARCHAR2	(2000)	Code used to store error messages
COLLECTION_STATUS	VARCHAR2	(30)	Loading status code for the record (It refers to the status after the Load Engine attempts to move the record from the staging table to the level table. It does not refer to the movement of the data from the source to the staging table)
TRADE_PARTNER_PK	VARCHAR2	(120)	Unique identifier
ROW_ID	VARCHAR2	(20)	Row identifier
PARENT_TPARTNER_FK	VARCHAR2	(120)	Foreign key to Parent Trading Partner 1 level
PARENT_TPARTNER_FK_KEY	NUMBER		System generated foreign key to Parent Trading Partner 1 level
TRADE_PARTNER_DP	VARCHAR2	(480)	Unique Trading Partner name
NAME	VARCHAR2	(480)	Trading Partner name
ALTERNATE_NAME	VARCHAR2	(320)	Trading Partner alternate name
START_ACTIVE_DATE	DATE		Start date for supplier validity
END_ACTIVE_DATE	DATE		End date for supplier validity
SIC_CODE	VARCHAR2	(40)	Trading partner Standard Industrial Classification code
TAX_REG_NUM	VARCHAR2	(80)	Tax registration number
TAXPAYER_ID	VARCHAR2	(80)	Taxpayer Identification Number
PAYMENT_TERMS	VARCHAR2	(80)	Payment terms agreed to with trading partner
VNDR_NUMBER	VARCHAR2	(40)	Supplier number
VNDR_TYPE	VARCHAR2	(80)	Supplier type
VNDR_ONE_TIME	VARCHAR2	(20)	Indicator that supplier is for one time purchase
VNDR_MINORITY_GRP	VARCHAR2	(80)	Minority group represented by supplier owners
VNDR_WOMEN_OWNED	VARCHAR2	(20)	Indicator that supplier is woman-owned
VNDR_SMALL_BUS	VARCHAR2	(20)	Indicator that supplier is small business
VNDR_HOLD_FLAG	VARCHAR2	(20)	Indicator that supplier is in hold status
VNDR_INSPECT_REQ	VARCHAR2	(20)	Indicator that inspection is required for all shipments from trading partner
VNDR_RECEIPT_REQ	VARCHAR2	(20)	Indicator that receipt is required for all shipments from supplier before invoice is paid
VNDR_SUB_RECEIPT	VARCHAR2	(20)	Indicator that receipts of substitute items are allowed with supplier
VNDR_UNORDER_RCV	VARCHAR2	(20)	Indicator that unordered receipts are allowed with trading partner
CUST_NUMBER	VARCHAR2	(40)	Customer number
CUST_ORIG_SYS_REF	VARCHAR2	(240)	Customer record identifier from system origination source
CUST_STATUS	VARCHAR2	(80)	Status of customer
CUST_TYPE	VARCHAR2	(80)	Customer type
CUST_PROSPECT	VARCHAR2	(40)	Indicates whether customer is a prospect
CUST_CLASS	VARCHAR2	(40)	Customer class

Query Text

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


SELECT CUST_SALES_REP
,      CUST_SALES_CHNL
,      CUST_ORDER_TYPE
,      CUST_PRICE_LIST
,      CUST_ANALYSIS_FY
,      CUST_CAT_CODE
,      CUST_KEY
,      CUST_FISCAL_END
,      CUST_NUM_EMP
,      CUST_REVENUE_CURR
,      CUST_REVENUE_NEXT
,      CUST_REF_USE_FLAG
,      CUST_TAX_CODE
,      CUST_THIRD_PARTY
,      CUST_ACCESS_TMPL
,      CUST_COMPETITOR
,      CUST_ORIG_SYS
,      CUST_YEAR_EST
,      CUST_COTERM_DATE
,      CUST_FOB_POINT
,      CUST_FREIGHT
,      CUST_GSA_IND
,      CUST_SHIP_PARTIAL
,      CUST_SHIP_VIA
,      CUST_DO_NOT_MAIL
,      CUST_TAX_HDR_FLAG
,      CUST_TAX_ROUND
,      INSTANCE
,      USER_ATTRIBUTE1
,      USER_ATTRIBUTE2
,      USER_ATTRIBUTE3
,      USER_ATTRIBUTE4
,      USER_ATTRIBUTE5
,      LAST_UPDATE_DATE
,      CREATION_DATE
,      REQUEST_ID
,      OPERATION_CODE
,      ERROR_CODE
,      COLLECTION_STATUS
,      TRADE_PARTNER_PK
,      ROW_ID
,      PARENT_TPARTNER_FK
,      PARENT_TPARTNER_FK_KEY
,      TRADE_PARTNER_DP
,      NAME
,      ALTERNATE_NAME
,      START_ACTIVE_DATE
,      END_ACTIVE_DATE
,      SIC_CODE
,      TAX_REG_NUM
,      TAXPAYER_ID
,      PAYMENT_TERMS
,      VNDR_NUMBER
,      VNDR_TYPE
,      VNDR_ONE_TIME
,      VNDR_MINORITY_GRP
,      VNDR_WOMEN_OWNED
,      VNDR_SMALL_BUS
,      VNDR_HOLD_FLAG
,      VNDR_INSPECT_REQ
,      VNDR_RECEIPT_REQ
,      VNDR_SUB_RECEIPT
,      VNDR_UNORDER_RCV
,      CUST_NUMBER
,      CUST_ORIG_SYS_REF
,      CUST_STATUS
,      CUST_TYPE
,      CUST_PROSPECT
,      CUST_CLASS
FROM POA.EDW_TPRT_TRADE_PARTNER_LSTG;

Dependencies

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POA.EDW_TPRT_TRADE_PARTNER_LSTG does not reference any database object

POA.EDW_TPRT_TRADE_PARTNER_LSTG is referenced by following:

APPS: EDW_TPRT_TRADE_PARTNER_LSTG