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APPS.AP_WEB_DB_AP_INT_PKG dependencies on AP_SUPPLIERS

Line 31: SUBTYPE vendors_vendorID IS AP_SUPPLIERS.vendor_id%TYPE;

27: SUBTYPE apSetUp_makeMandatoryFlag IS AP_SYSTEM_PARAMETERS.make_rate_mandatory_flag%TYPE;
28: ---------------------------------------------------------------------------------------------------
29: /* PO Vendors */
30: ---------------------------------------------------------------------------------------------------
31: SUBTYPE vendors_vendorID IS AP_SUPPLIERS.vendor_id%TYPE;
32: SUBTYPE vendors_paymentCurrCode IS AP_SUPPLIERS.payment_currency_code%TYPE;
33: SUBTYPE vendors_allowAWTFlag IS AP_SUPPLIERS.allow_awt_flag%TYPE;
34: SUBTYPE vendors_awtGroupID IS AP_SUPPLIERS.awt_group_id%TYPE;
35: SUBTYPE vendors_employeeID IS AP_SUPPLIERS.employee_id%TYPE;

Line 32: SUBTYPE vendors_paymentCurrCode IS AP_SUPPLIERS.payment_currency_code%TYPE;

28: ---------------------------------------------------------------------------------------------------
29: /* PO Vendors */
30: ---------------------------------------------------------------------------------------------------
31: SUBTYPE vendors_vendorID IS AP_SUPPLIERS.vendor_id%TYPE;
32: SUBTYPE vendors_paymentCurrCode IS AP_SUPPLIERS.payment_currency_code%TYPE;
33: SUBTYPE vendors_allowAWTFlag IS AP_SUPPLIERS.allow_awt_flag%TYPE;
34: SUBTYPE vendors_awtGroupID IS AP_SUPPLIERS.awt_group_id%TYPE;
35: SUBTYPE vendors_employeeID IS AP_SUPPLIERS.employee_id%TYPE;
36: SUBTYPE vendors_payGroupLookupCode IS AP_SUPPLIERS.pay_group_lookup_code%TYPE;

Line 33: SUBTYPE vendors_allowAWTFlag IS AP_SUPPLIERS.allow_awt_flag%TYPE;

29: /* PO Vendors */
30: ---------------------------------------------------------------------------------------------------
31: SUBTYPE vendors_vendorID IS AP_SUPPLIERS.vendor_id%TYPE;
32: SUBTYPE vendors_paymentCurrCode IS AP_SUPPLIERS.payment_currency_code%TYPE;
33: SUBTYPE vendors_allowAWTFlag IS AP_SUPPLIERS.allow_awt_flag%TYPE;
34: SUBTYPE vendors_awtGroupID IS AP_SUPPLIERS.awt_group_id%TYPE;
35: SUBTYPE vendors_employeeID IS AP_SUPPLIERS.employee_id%TYPE;
36: SUBTYPE vendors_payGroupLookupCode IS AP_SUPPLIERS.pay_group_lookup_code%TYPE;
37: SUBTYPE vendors_vendorName IS AP_SUPPLIERS.vendor_name%TYPE;

Line 34: SUBTYPE vendors_awtGroupID IS AP_SUPPLIERS.awt_group_id%TYPE;

30: ---------------------------------------------------------------------------------------------------
31: SUBTYPE vendors_vendorID IS AP_SUPPLIERS.vendor_id%TYPE;
32: SUBTYPE vendors_paymentCurrCode IS AP_SUPPLIERS.payment_currency_code%TYPE;
33: SUBTYPE vendors_allowAWTFlag IS AP_SUPPLIERS.allow_awt_flag%TYPE;
34: SUBTYPE vendors_awtGroupID IS AP_SUPPLIERS.awt_group_id%TYPE;
35: SUBTYPE vendors_employeeID IS AP_SUPPLIERS.employee_id%TYPE;
36: SUBTYPE vendors_payGroupLookupCode IS AP_SUPPLIERS.pay_group_lookup_code%TYPE;
37: SUBTYPE vendors_vendorName IS AP_SUPPLIERS.vendor_name%TYPE;
38: SUBTYPE vendors_setOfBooksID IS AP_SUPPLIERS.set_of_books_id%TYPE;

Line 35: SUBTYPE vendors_employeeID IS AP_SUPPLIERS.employee_id%TYPE;

31: SUBTYPE vendors_vendorID IS AP_SUPPLIERS.vendor_id%TYPE;
32: SUBTYPE vendors_paymentCurrCode IS AP_SUPPLIERS.payment_currency_code%TYPE;
33: SUBTYPE vendors_allowAWTFlag IS AP_SUPPLIERS.allow_awt_flag%TYPE;
34: SUBTYPE vendors_awtGroupID IS AP_SUPPLIERS.awt_group_id%TYPE;
35: SUBTYPE vendors_employeeID IS AP_SUPPLIERS.employee_id%TYPE;
36: SUBTYPE vendors_payGroupLookupCode IS AP_SUPPLIERS.pay_group_lookup_code%TYPE;
37: SUBTYPE vendors_vendorName IS AP_SUPPLIERS.vendor_name%TYPE;
38: SUBTYPE vendors_setOfBooksID IS AP_SUPPLIERS.set_of_books_id%TYPE;
39: SUBTYPE vendors_acctsPayCodeCombID IS AP_SUPPLIERS.accts_pay_code_combination_id%TYPE;

Line 36: SUBTYPE vendors_payGroupLookupCode IS AP_SUPPLIERS.pay_group_lookup_code%TYPE;

32: SUBTYPE vendors_paymentCurrCode IS AP_SUPPLIERS.payment_currency_code%TYPE;
33: SUBTYPE vendors_allowAWTFlag IS AP_SUPPLIERS.allow_awt_flag%TYPE;
34: SUBTYPE vendors_awtGroupID IS AP_SUPPLIERS.awt_group_id%TYPE;
35: SUBTYPE vendors_employeeID IS AP_SUPPLIERS.employee_id%TYPE;
36: SUBTYPE vendors_payGroupLookupCode IS AP_SUPPLIERS.pay_group_lookup_code%TYPE;
37: SUBTYPE vendors_vendorName IS AP_SUPPLIERS.vendor_name%TYPE;
38: SUBTYPE vendors_setOfBooksID IS AP_SUPPLIERS.set_of_books_id%TYPE;
39: SUBTYPE vendors_acctsPayCodeCombID IS AP_SUPPLIERS.accts_pay_code_combination_id%TYPE;
40: -------------------------------------------------------------------------------

Line 37: SUBTYPE vendors_vendorName IS AP_SUPPLIERS.vendor_name%TYPE;

33: SUBTYPE vendors_allowAWTFlag IS AP_SUPPLIERS.allow_awt_flag%TYPE;
34: SUBTYPE vendors_awtGroupID IS AP_SUPPLIERS.awt_group_id%TYPE;
35: SUBTYPE vendors_employeeID IS AP_SUPPLIERS.employee_id%TYPE;
36: SUBTYPE vendors_payGroupLookupCode IS AP_SUPPLIERS.pay_group_lookup_code%TYPE;
37: SUBTYPE vendors_vendorName IS AP_SUPPLIERS.vendor_name%TYPE;
38: SUBTYPE vendors_setOfBooksID IS AP_SUPPLIERS.set_of_books_id%TYPE;
39: SUBTYPE vendors_acctsPayCodeCombID IS AP_SUPPLIERS.accts_pay_code_combination_id%TYPE;
40: -------------------------------------------------------------------------------
41:

Line 38: SUBTYPE vendors_setOfBooksID IS AP_SUPPLIERS.set_of_books_id%TYPE;

34: SUBTYPE vendors_awtGroupID IS AP_SUPPLIERS.awt_group_id%TYPE;
35: SUBTYPE vendors_employeeID IS AP_SUPPLIERS.employee_id%TYPE;
36: SUBTYPE vendors_payGroupLookupCode IS AP_SUPPLIERS.pay_group_lookup_code%TYPE;
37: SUBTYPE vendors_vendorName IS AP_SUPPLIERS.vendor_name%TYPE;
38: SUBTYPE vendors_setOfBooksID IS AP_SUPPLIERS.set_of_books_id%TYPE;
39: SUBTYPE vendors_acctsPayCodeCombID IS AP_SUPPLIERS.accts_pay_code_combination_id%TYPE;
40: -------------------------------------------------------------------------------
41:
42: --------------------

Line 39: SUBTYPE vendors_acctsPayCodeCombID IS AP_SUPPLIERS.accts_pay_code_combination_id%TYPE;

35: SUBTYPE vendors_employeeID IS AP_SUPPLIERS.employee_id%TYPE;
36: SUBTYPE vendors_payGroupLookupCode IS AP_SUPPLIERS.pay_group_lookup_code%TYPE;
37: SUBTYPE vendors_vendorName IS AP_SUPPLIERS.vendor_name%TYPE;
38: SUBTYPE vendors_setOfBooksID IS AP_SUPPLIERS.set_of_books_id%TYPE;
39: SUBTYPE vendors_acctsPayCodeCombID IS AP_SUPPLIERS.accts_pay_code_combination_id%TYPE;
40: -------------------------------------------------------------------------------
41:
42: --------------------
43: /* PO Vendor Sites */