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DBA Data [Home] [Help] [Dependency Information]

VIEW: APPS.ICX_PO_VENDOR_SITES_V

Object Details

Object Name:	ICX_PO_VENDOR_SITES_V
Object Type:	VIEW
Owner:	APPS
FND Design Data:	ICX.ICX_PO_VENDOR_SITES_V
Subobject Name:
Status:	VALID

* Warning: Oracle Internal Use Only *

Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

[View Source]

Columns

Name	Datatype	Length	Mandatory
VENDOR_SITE_ID	NUMBER		Yes
LAST_UPDATE_DATE	DATE		Yes
LAST_UPDATED_BY	NUMBER		Yes
VENDOR_ID	NUMBER		Yes
VENDOR_SITE_CODE	VARCHAR2	(15)	Yes
LAST_UPDATE_LOGIN	NUMBER
CREATION_DATE	DATE		Yes
CREATED_BY	NUMBER		Yes
PURCHASING_SITE_FLAG	VARCHAR2	(1)
RFQ_ONLY_SITE_FLAG	VARCHAR2	(1)
PAY_SITE_FLAG	VARCHAR2	(1)
ATTENTION_AR_FLAG	VARCHAR2	(1)
ADDRESS_LINE1	VARCHAR2	(240)
ADDRESS_LINE2	VARCHAR2	(240)
ADDRESS_LINE3	VARCHAR2	(240)
CITY	VARCHAR2	(25)
STATE	VARCHAR2	(150)
ZIP	VARCHAR2	(20)
PROVINCE	VARCHAR2	(150)
COUNTRY	VARCHAR2	(25)
AREA_CODE	VARCHAR2	(10)
PHONE	VARCHAR2	(15)
CUSTOMER_NUM	VARCHAR2	(25)
SHIP_TO_LOCATION_ID	NUMBER
BILL_TO_LOCATION_ID	NUMBER
SHIP_VIA_LOOKUP_CODE	VARCHAR2	(25)
FREIGHT_TERMS_LOOKUP_CODE	VARCHAR2	(25)
FOB_LOOKUP_CODE	VARCHAR2	(25)
INACTIVE_DATE	DATE
FAX	VARCHAR2	(15)
FAX_AREA_CODE	VARCHAR2	(10)
TELEX	VARCHAR2	(15)
PAYMENT_METHOD_LOOKUP_CODE	VARCHAR2	(25)
BANK_ACCOUNT_NAME	VARCHAR2	(80)
BANK_ACCOUNT_NUM	VARCHAR2	(30)
BANK_NUM	VARCHAR2	(25)
BANK_ACCOUNT_TYPE	VARCHAR2	(25)
TERMS_DATE_BASIS	VARCHAR2	(25)
CURRENT_CATALOG_NUM	VARCHAR2	(20)
VAT_CODE	VARCHAR2	(30)
DISTRIBUTION_SET_ID	NUMBER
ACCTS_PAY_CODE_COMBINATION_ID	NUMBER
PREPAY_CODE_COMBINATION_ID	NUMBER
PAY_GROUP_LOOKUP_CODE	VARCHAR2	(25)
PAYMENT_PRIORITY	NUMBER
TERMS_ID	NUMBER
INVOICE_AMOUNT_LIMIT	NUMBER
PAY_DATE_BASIS_LOOKUP_CODE	VARCHAR2	(25)
ALWAYS_TAKE_DISC_FLAG	VARCHAR2	(1)
INVOICE_CURRENCY_CODE	VARCHAR2	(15)
PAYMENT_CURRENCY_CODE	VARCHAR2	(15)
HOLD_ALL_PAYMENTS_FLAG	VARCHAR2	(1)
HOLD_FUTURE_PAYMENTS_FLAG	VARCHAR2	(1)
HOLD_REASON	VARCHAR2	(240)
HOLD_UNMATCHED_INVOICES_FLAG	VARCHAR2	(1)
EXCLUSIVE_PAYMENT_FLAG	VARCHAR2	(1)
TAX_REPORTING_SITE_FLAG	VARCHAR2	(1)
ATTRIBUTE_CATEGORY	VARCHAR2	(30)
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)
REQUEST_ID	NUMBER
PROGRAM_APPLICATION_ID	NUMBER
PROGRAM_ID	NUMBER
PROGRAM_UPDATE_DATE	DATE
VALIDATION_NUMBER	NUMBER
EXCLUDE_FREIGHT_FROM_DISCOUNT	VARCHAR2	(1)
VAT_REGISTRATION_NUM	VARCHAR2	(20)
OFFSET_VAT_CODE	VARCHAR2	(20)
ORG_ID	NUMBER
CHECK_DIGITS	VARCHAR2	(30)
BANK_NUMBER	VARCHAR2	(30)
ADDRESS_LINE4	VARCHAR2	(240)
COUNTY	VARCHAR2	(150)
ADDRESS_STYLE	VARCHAR2	(30)
LANGUAGE	VARCHAR2	(30)
ALLOW_AWT_FLAG	VARCHAR2	(1)
AWT_GROUP_ID	NUMBER	(15)

Query Text

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


SELECT VENDOR_SITE_ID
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      VENDOR_ID
,      VENDOR_SITE_CODE
,      LAST_UPDATE_LOGIN
,      CREATION_DATE
,      CREATED_BY
,      PURCHASING_SITE_FLAG
,      RFQ_ONLY_SITE_FLAG
,      PAY_SITE_FLAG
,      ATTENTION_AR_FLAG
,      ADDRESS_LINE1
,      ADDRESS_LINE2
,      ADDRESS_LINE3
,      CITY
,      STATE
,      ZIP
,      PROVINCE
,      COUNTRY
,      AREA_CODE
,      PHONE
,      CUSTOMER_NUM
,      SHIP_TO_LOCATION_ID
,      BILL_TO_LOCATION_ID
,      SHIP_VIA_LOOKUP_CODE
,      FREIGHT_TERMS_LOOKUP_CODE
,      FOB_LOOKUP_CODE
,      INACTIVE_DATE
,      FAX
,      FAX_AREA_CODE
,      TELEX
,      PAYMENT_METHOD_LOOKUP_CODE
,      BANK_ACCOUNT_NAME
,      BANK_ACCOUNT_NUM
,      BANK_NUM
,      BANK_ACCOUNT_TYPE
,      TERMS_DATE_BASIS
,      CURRENT_CATALOG_NUM
,      VAT_CODE
,      DISTRIBUTION_SET_ID
,      ACCTS_PAY_CODE_COMBINATION_ID
,      PREPAY_CODE_COMBINATION_ID
,      PAY_GROUP_LOOKUP_CODE
,      PAYMENT_PRIORITY
,      TERMS_ID
,      INVOICE_AMOUNT_LIMIT
,      PAY_DATE_BASIS_LOOKUP_CODE
,      ALWAYS_TAKE_DISC_FLAG
,      INVOICE_CURRENCY_CODE
,      PAYMENT_CURRENCY_CODE
,      HOLD_ALL_PAYMENTS_FLAG
,      HOLD_FUTURE_PAYMENTS_FLAG
,      HOLD_REASON
,      HOLD_UNMATCHED_INVOICES_FLAG
,      EXCLUSIVE_PAYMENT_FLAG
,      TAX_REPORTING_SITE_FLAG
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      REQUEST_ID
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      VALIDATION_NUMBER
,      EXCLUDE_FREIGHT_FROM_DISCOUNT
,      VAT_REGISTRATION_NUM
,      OFFSET_VAT_CODE
,      ORG_ID
,      CHECK_DIGITS
,      BANK_NUMBER
,      ADDRESS_LINE4
,      COUNTY
,      ADDRESS_STYLE
,      LANGUAGE
,      ALLOW_AWT_FLAG
,      AWT_GROUP_ID
FROM APPS.ICX_PO_VENDOR_SITES_V;

Dependencies

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APPS.ICX_PO_VENDOR_SITES_V references the following:

APPS: PO_VENDOR_SITES

APPS.ICX_PO_VENDOR_SITES_V is not referenced by any database object