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TABLE: PO.PO_VENDOR_SITES_ALL_EBS

Object Details
Object Name: PO_VENDOR_SITES_ALL_EBS
Object Type: TABLE
Owner: PO
FND Design Data: TablePO.PO_VENDOR_SITES_ALL_EBS
Subobject Name:
Status: VALID


PO_VENDOR_SITES_ALL_EBS hold data in original sob currency before the euro switch


Storage Details
Tablespace: TablespaceAPPS_TS_ARCHIVE
PCT Free: 10
PCT Used:
Indexes
Index Type Uniqueness Tablespace Column
PO_VENDOR_SITES_ALL_EBS_N1 NORMAL NONUNIQUE TablespaceAPPS_TS_ARCHIVE ColumnVENDOR_ID
PO_VENDOR_SITES_ALL_EBS_N2 NORMAL NONUNIQUE TablespaceAPPS_TS_ARCHIVE ColumnVENDOR_SITE_ID
Columns
Name Datatype Length Mandatory Comments
VENDOR_SITE_ID NUMBER
Yes Vendor Site Identifier
VENDOR_SITE_CODE VARCHAR2 (15) Yes Vendor Site Code
VENDOR_ID NUMBER
Yes Vendor Identifier
CREATION_DATE DATE

Standard who column - date when this row was created.
CREATED_BY NUMBER

Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
ORG_ID NUMBER

Organization identifier
INVOICE_CURRENCY_CODE VARCHAR2 (15)
Invoice Currency Code
PAYMENT_CURRENCY_CODE VARCHAR2 (15)
Payment Currency Code
INVOICE_AMOUNT_LIMIT NUMBER

Invoice Amount Limit
EURO_VENDOR_SITE_ID NUMBER

Euro Vendor Site Identifier
EURO_VENDOR_ID NUMBER

Euro Vendor Identifier
SECURITY_GROUP_ID NUMBER

Security Group Identifier
Query Text

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


SELECT VENDOR_SITE_ID
,      VENDOR_SITE_CODE
,      VENDOR_ID
,      CREATION_DATE
,      CREATED_BY
,      ORG_ID
,      INVOICE_CURRENCY_CODE
,      PAYMENT_CURRENCY_CODE
,      INVOICE_AMOUNT_LIMIT
,      EURO_VENDOR_SITE_ID
,      EURO_VENDOR_ID
,      SECURITY_GROUP_ID
FROM PO.PO_VENDOR_SITES_ALL_EBS;

Dependencies

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PO.PO_VENDOR_SITES_ALL_EBS does not reference any database object

PO.PO_VENDOR_SITES_ALL_EBS is referenced by following:

SchemaAPPS
SynonymPO_VENDOR_SITES_ALL_EBS