[Home] [Help] [Dependency Information]
Object Name: | EDW_TPRT_TPARTNER_LOC_LSTG |
---|---|
Object Type: | TABLE |
Owner: | POA |
FND Design Data: | BIS.EDW_TPRT_TPARTNER_LOC_LSTG
POA.EDW_TPRT_TPARTNER_LOC_LSTG |
Subobject Name: | |
Status: | VALID |
This is the interface table for Trading Partner Location level table. Data from multiple transactional systems is staged here for verification and cleansing, before loading it into the dimension level table.
Tablespace: | APPS_TS_SUMMARY |
---|---|
PCT Free: | 5 |
PCT Used: |
Index | Type | Uniqueness | Tablespace | Column |
---|---|---|---|---|
EDW_TPRT_TPARTNER_LOC_LSTG_N1 | NORMAL | NONUNIQUE | APPS_TS_SUMMARY | TPARTNER_LOC_PK |
EDW_TPRT_TPARTNER_LOC_LSTG_N2 | NORMAL | NONUNIQUE | APPS_TS_SUMMARY | COLLECTION_STATUS |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ADDRESS_LINE1 | VARCHAR2 | (240) | First line of physical address | |
ADDRESS_LINE2 | VARCHAR2 | (240) | Second line of physical address | |
ADDRESS_LINE3 | VARCHAR2 | (240) | Third line of physical address | |
ADDRESS_LINE4 | VARCHAR2 | (240) | Fourth line of physical address | |
CITY | VARCHAR2 | (60) | City | |
COUNTY | VARCHAR2 | (240) | County | |
STATE | VARCHAR2 | (240) | State | |
POSTAL_CODE | VARCHAR2 | (60) | Postal Code | |
PROVINCE | VARCHAR2 | (240) | Province | |
COUNTRY | VARCHAR2 | (240) | Country | |
CUST_FOB_POINT | VARCHAR2 | (40) | Customer Freight On Board point | |
CUST_ORDER_TYPE | VARCHAR2 | (40) | Customer order type | |
CUST_PRICE_LIST | VARCHAR2 | (40) | Customer price list | |
CUST_FREIGHT | VARCHAR2 | (80) | Customer freight term | |
CUST_TERRITORY | VARCHAR2 | (40) | Customer territory | |
CUST_TAX_REF | VARCHAR2 | (80) | Customer tax reference number | |
CUST_SORT_PRTY | NUMBER | Customer site priority | ||
CUST_TAX_CODE | VARCHAR2 | (80) | Customer tax code for this site | |
CUST_DEMAND_CLASS | VARCHAR2 | (80) | Customer demand class | |
CUST_TAX_CLASSFN | VARCHAR2 | (80) | Customer tax classification of the bill-to site | |
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 | |
CUST_SALES_REP | VARCHAR2 | (120) | Customer sales representative name | |
INSTANCE | VARCHAR2 | (40) | Source database instance for Trading Partner location | |
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 the 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) | |
TPARTNER_LOC_PK | VARCHAR2 | (320) | Unique identifier | |
ROW_ID | VARCHAR2 | (20) | Row identifier | |
TRADE_PARTNER_FK | VARCHAR2 | (120) | Foreign key to the Trading Partner level | |
TRADE_PARTNER_FK_KEY | NUMBER | System generated foreign key to the Trading Partner level | ||
BUSINESS_TYPE | VARCHAR2 | (25) | Indicates whether trading partner is a vendor or a customer and which level they originates from. For Oracle Application source the values are: CUSTOMER, CUSTOMER ACOUNT, CUSTOMER SITE USE, PARTY, VENDOR, and VENDOR SITE. | |
TPARTNER_LOC_DP | VARCHAR2 | (480) | Unique Trading Partner Location name | |
NAME | VARCHAR2 | (480) | Trading Partner Location name | |
DATE_FROM | DATE | Start date that trading partner location is valid | ||
DATE_TO | DATE | End date that trading partner location is valid | ||
VNDR_PURCH_SITE | VARCHAR2 | (20) | Indicates that goods and services can be purchased from site | |
VNDR_RFQ_ONLY | VARCHAR2 | (20) | Indicates that goods and services cannot be purchased from site. Only a Request for Quotation can be solicited. | |
VNDR_PAY_SITE | VARCHAR2 | (20) | Indicates that trading partner location is a site where payments can be sent. | |
VNDR_PAY_TERMS | VARCHAR2 | (80) | Agreed upon payment terms with trading partner location | |
CUST_SITE_USE | VARCHAR2 | (40) | Customer site business purpose. For example: Bill To, Ship To, DUN. | |
CUST_LOCATION | VARCHAR2 | (80) | Customer location | |
CUST_PRIMARY_FLAG | VARCHAR2 | (20) | Indicates primary customer site | |
CUST_STATUS | VARCHAR2 | (80) | Customer status: Active or Inactive | |
CUST_ORIG_SYS_REF | VARCHAR2 | (320) | Customer record identifier from system origination source | |
CUST_SIC_CODE | VARCHAR2 | (40) | Standard Industrial Classification code | |
CUST_PAY_TERMS | VARCHAR2 | (80) | Payment terms agreed to with customer | |
CUST_GSA_IND | VARCHAR2 | (20) | Indicates customer is Government Service Agency | |
CUST_SHIP_PARTIAL | VARCHAR2 | (20) | Indicates whether partial shipment to customer is allowed | |
CUST_SHIP_VIA | VARCHAR2 | (40) | Customer ship method | |
LEVEL_NAME | VARCHAR2 | (15) | Level name |
Cut, paste (and edit) the following text to query this object:
SELECT ADDRESS_LINE1
, ADDRESS_LINE2
, ADDRESS_LINE3
, ADDRESS_LINE4
, CITY
, COUNTY
, STATE
, POSTAL_CODE
, PROVINCE
, COUNTRY
, CUST_FOB_POINT
, CUST_ORDER_TYPE
, CUST_PRICE_LIST
, CUST_FREIGHT
, CUST_TERRITORY
, CUST_TAX_REF
, CUST_SORT_PRTY
, CUST_TAX_CODE
, CUST_DEMAND_CLASS
, CUST_TAX_CLASSFN
, CUST_TAX_HDR_FLAG
, CUST_TAX_ROUND
, CUST_SALES_REP
, INSTANCE
, USER_ATTRIBUTE1
, USER_ATTRIBUTE2
, USER_ATTRIBUTE3
, USER_ATTRIBUTE4
, USER_ATTRIBUTE5
, LAST_UPDATE_DATE
, CREATION_DATE
, REQUEST_ID
, OPERATION_CODE
, ERROR_CODE
, COLLECTION_STATUS
, TPARTNER_LOC_PK
, ROW_ID
, TRADE_PARTNER_FK
, TRADE_PARTNER_FK_KEY
, BUSINESS_TYPE
, TPARTNER_LOC_DP
, NAME
, DATE_FROM
, DATE_TO
, VNDR_PURCH_SITE
, VNDR_RFQ_ONLY
, VNDR_PAY_SITE
, VNDR_PAY_TERMS
, CUST_SITE_USE
, CUST_LOCATION
, CUST_PRIMARY_FLAG
, CUST_STATUS
, CUST_ORIG_SYS_REF
, CUST_SIC_CODE
, CUST_PAY_TERMS
, CUST_GSA_IND
, CUST_SHIP_PARTIAL
, CUST_SHIP_VIA
, LEVEL_NAME
FROM POA.EDW_TPRT_TPARTNER_LOC_LSTG;
POA.EDW_TPRT_TPARTNER_LOC_LSTG does not reference any database object
POA.EDW_TPRT_TPARTNER_LOC_LSTG is referenced by following:
|
|
|