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View: PO_ECX_HEADER_ARCH_V

Product: PO - Purchasing
Description:
Implementation/DBA Data: ViewAPPS.PO_ECX_HEADER_ARCH_V
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SELECT PHA.PO_HEADER_ID POID
, PHA.SEGMENT1 CONTRACTB
, PHA.REVISION_NUM REVISION_NUM
, TO_NUMBER(NULL) RELEASE_ID
, TO_NUMBER(NULL) RELEASE_NUM
, PHA.TYPE_LOOKUP_CODE
, PHA.CURRENCY_CODE PO_CURRENCY
, PHA.ACCEPTANCE_REQUIRED_FLAG
, PHA.ACCEPTANCE_DUE_DATE ACCEPTANCE_DUE_DATE
, PHA.CREATION_DATE CREATION_DATE
, PHA.VENDOR_ORDER_NUM SUPPLIER_ORDER_NUM
, PV.VENDOR_NAME SUPP_ORG_NAME
, DECODE (PV.ONE_TIME_FLAG
, 'N'
, '0'
, '1') SUPP_OTF
, 'SUPPLIER' SUPP_PARTNER_TYPE
, PV.SEGMENT1 SUPPLIER_PARTNER_ID
, NVL(PVSA.ECE_TP_LOCATION_CODE
, PHA.VENDOR_ID) SUPPLIER_PARTNER_ID_X
, POGOT_S.ECX_GET_TOTAL ('H'
, PHA.PO_HEADER_ID
, PHA.CURRENCY_CODE) ORDER_TOTAL
, PV.PAYMENT_CURRENCY_CODE SUPP_CURRENCY
, PV.VAT_REGISTRATION_NUM
, PVSA.ADDRESS_LINE1 SUPP_ADDR_LINE1
, PVSA.ADDRESS_LINE2 SUPP_ADDR_LINE2
, PVSA.ADDRESS_LINE3 SUPP_ADDR_LINE3
, PVSA.CITY SUPP_CITY
, PVSA.COUNTRY SUPP_COUNTRY
, PVSA.ZIP SUPP_ZIP
, PVSA.STATE SUPP_STATE
, PVSA.AREA_CODE || ' ' || PVSA.PHONE SUPP_PHONE
, HOUT.NAME BUYING_ORG_NAME
, '0' BUYING_ORG_OTF
, 'SOLDTO' BUYING_ORG_PARTNER_TYPE
, PHA.ORG_ID PARTNER_ID
, HLAB.ECE_TP_LOCATION_CODE PARTNER_ID_X
, GSOB.CURRENCY_CODE BUYING_ORG_CURRENCY
, HOU_V.ADDRESS_LINE_1 BUYING_ORG_ADDR_LINE1
, HOU_V.ADDRESS_LINE_2 BUYING_ORG_ADDR_LINE2
, HOU_V.ADDRESS_LINE_3 BUYING_ORG_ADDR_LINE3
, HOU_V.TOWN_OR_CITY BUYING_ORG_CITY
, HOU_V.COUNTRY BUYING_ORG_COUNTRY
, HOU_V.POSTAL_CODE BUYING_ORG_ZIP
, HOU_V.REGION_2 BUYING_ORG_STATE
, HOU_V.TELEPHONE_NUMBER_1 BUYING_ORG_PHONE1
, HOU_V.TELEPHONE_NUMBER_2 BUYING_ORG_PHONE2
, HOU_V.TELEPHONE_NUMBER_3 BUYING_ORG_PHONE3
, PHA.AGENT_ID BUYER_ID
, PAPF.FULL_NAME BUYER_FULL_NAME
, PAPF.EMAIL_ADDRESS BUYER_EMAIL
, HR_GENERAL.GET_WORK_PHONE(PHA.AGENT_ID) BUYER_TELEPHONE
, HOU_V.NAME BILLTO_ORG_NAME
, '0' BILLTO_ORG_OTF
, 'BILLTO' BILLTO_PARTNER_TYPE
, FSPA.PAYMENT_CURRENCY_CODE BILLTO_ORG_CURRENCY
, HLAB.ADDRESS_LINE_1 BILLTO_ORG_ADDR_LINE1
, HLAB.ADDRESS_LINE_2 BILLTO_ORG_ADDR_LINE2
, HLAB.ADDRESS_LINE_3 BILLTO_ORG_ADDR_LINE3
, HLAB.TOWN_OR_CITY BILLTO_ORG_CITY
, HLAB.COUNTRY BILLTO_ORG_COUNTRY
, HLAB.POSTAL_CODE BILLTO_ORG_ZIP
, HLAB.REGION_2 BILLTO_ORG_STATE
, HLAB.TELEPHONE_NUMBER_1 BILLTO_ORG_PHONE1
, HLAB.TELEPHONE_NUMBER_2 BILLTO_ORG_PHONE2
, HLAB.TELEPHONE_NUMBER_3 BILLTO_ORG_PHONE3
, PHA.SHIP_VIA_LOOKUP_CODE CARRIER_ORG_NAME
, DECODE(PHA.SHIP_VIA_LOOKUP_CODE
, NULL
, NULL
, '0') CARRIER_ORG_OTF
, 'CARRIER' CARRIER_PARTNER_TYPE
, APT.TERM_ID PAYMENT_TERMS_ID
, APT.NAME PAYMENT_TERMS_NAME
, APT.DESCRIPTION PAYMENT_TERMS_DESCRIPTION
, PLCFOB.LOOKUP_CODE FOB_CODE
, PLCFOB.DISPLAYED_FIELD FOB_NAME
, PLCFOB.DESCRIPTION FOB_DESC
, PLCFR.LOOKUP_CODE FREIGHT_CODE
, PLCFR.DISPLAYED_FIELD FREIGHT_NAME
, PLCFR.DESCRIPTION FREIGHT_DESC
, PHA.NOTE_TO_AUTHORIZER
, PHA.NOTE_TO_VENDOR NOTE_TO_VENDOR
, PHA.NOTE_TO_RECEIVER
, PHA.COMMENTS
, PHA.START_DATE_ACTIVE
, PHA.END_DATE_ACTIVE
, PHA.CONFIRMING_ORDER_FLAG
, PHA.RATE
, PHA.RATE_DATE
, PHA.ATTRIBUTE1
, PHA.ATTRIBUTE2
, PHA.ATTRIBUTE3
, PHA.ATTRIBUTE4
, PHA.ATTRIBUTE5
, PHA.ATTRIBUTE6
, PHA.ATTRIBUTE7
, PHA.ATTRIBUTE8
, PHA.ATTRIBUTE9
, PHA.ATTRIBUTE10
, PHA.ATTRIBUTE11
, PHA.ATTRIBUTE12
, PHA.ATTRIBUTE13
, PHA.ATTRIBUTE14
, PHA.ATTRIBUTE15
, PHA.ATTRIBUTE_CATEGORY
, AC.CARDMEMBER_NAME
, AC.CARD_NUMBER
, AC.CARD_EXPIRATION_DATE
, PV.ATTRIBUTE1
, PV.ATTRIBUTE2
, PV.ATTRIBUTE3
, PV.ATTRIBUTE4
, PV.ATTRIBUTE5
, PV.ATTRIBUTE6
, PV.ATTRIBUTE7
, PV.ATTRIBUTE8
, PV.ATTRIBUTE9
, PV.ATTRIBUTE10
, PV.ATTRIBUTE11
, PV.ATTRIBUTE12
, PV.ATTRIBUTE13
, PV.ATTRIBUTE14
, PV.ATTRIBUTE15
, PV.ATTRIBUTE_CATEGORY
, PVSA.ATTRIBUTE1
, PVSA.ATTRIBUTE2
, PVSA.ATTRIBUTE3
, PVSA.ATTRIBUTE4
, PVSA.ATTRIBUTE5
, PVSA.ATTRIBUTE6
, PVSA.ATTRIBUTE7
, PVSA.ATTRIBUTE8
, PVSA.ATTRIBUTE9
, PVSA.ATTRIBUTE10
, PVSA.ATTRIBUTE11
, PVSA.ATTRIBUTE12
, PVSA.ATTRIBUTE13
, PVSA.ATTRIBUTE14
, PVSA.ATTRIBUTE15
, PVSA.ATTRIBUTE_CATEGORY
, PV.CUSTOMER_NUM
, PVSA.FAX_AREA_CODE || PVSA.FAX
, PVSA.EMAIL_ADDRESS
, PVC.FIRST_NAME||' '||PVC.MIDDLE_NAME||' '||PVC.LAST_NAME
, PVC.AREA_CODE||'-'||PVC.PHONE
, PHA.LAST_UPDATE_DATE
, PH.PCARD_ID
, PVSA.VENDOR_SITE_CODE SUP_SITE_CODE
, PV.NUM_1099 NUM_1099
, PHA.REVISION_NUM PO_REVISION_NUM
, PHA.LATEST_EXTERNAL_FLAG LATEST_EXTERNAL_FLAG
, PHA.SHIPPING_CONTROL SHIPPING_CONTROL
, DECODE(PHA.CANCEL_FLAG
, 'Y'
, 'CANCELLED'
, 'OPEN') POSTATUS
FROM PO_HEADERS_ARCHIVE_ALL PHA
, PO_VENDORS PV
, PO_VENDOR_SITES_ALL PVSA
, FINANCIALS_SYSTEM_PARAMS_ALL FSPA
, HR_ORGANIZATION_UNITS_V HOU_V
, PER_ALL_PEOPLE_F PAPF
, HR_LOCATIONS_ALL HLAB
, PO_LOOKUP_CODES PLCFOB
, PO_LOOKUP_CODES PLCFR
, AP_TERMS APT
, HR_ALL_ORGANIZATION_UNITS_TL HOUT
, AP_CARDS_ALL AC
, PO_VENDOR_CONTACTS PVC
, PO_HEADERS_ALL PH
, GL_SETS_OF_BOOKS GSOB
WHERE PHA.TYPE_LOOKUP_CODE = 'STANDARD'
AND PV.VENDOR_ID = PHA.VENDOR_ID
AND HOUT.ORGANIZATION_ID = PHA.ORG_ID
AND HOUT.LANGUAGE = USERENV('LANG')
AND PVSA.VENDOR_SITE_ID = PHA.VENDOR_SITE_ID
AND PVSA.ORG_ID = PHA.ORG_ID
AND FSPA.ORG_ID = PHA.ORG_ID
AND HOU_V.ORGANIZATION_ID = PHA.ORG_ID
AND HLAB.LOCATION_ID = PHA.BILL_TO_LOCATION_ID
AND PAPF.PERSON_ID = PHA.AGENT_ID
AND PAPF.EFFECTIVE_END_DATE > SYSDATE
AND PAPF.EFFECTIVE_START_DATE <= SYSDATE
AND NVL(PLCFOB.LOOKUP_TYPE
, 'FOB') = 'FOB'
AND PLCFOB.LOOKUP_CODE(+) = PHA.FOB_LOOKUP_CODE
AND NVL(PLCFR.LOOKUP_TYPE
, 'FREIGHT TERMS') = 'FREIGHT TERMS'
AND PLCFR.LOOKUP_CODE (+) = PHA.FREIGHT_TERMS_LOOKUP_CODE
AND APT.TERM_ID = PHA.TERMS_ID
AND PHA.PCARD_ID = AC.CARD_ID(+)
AND PVC.VENDOR_CONTACT_ID(+)= PHA.VENDOR_CONTACT_ID
AND PH.PO_HEADER_ID = PHA.PO_HEADER_ID
AND GSOB.SET_OF_BOOKS_ID = FSPA.SET_OF_BOOKS_ID UNION ALL SELECT PHA.PO_HEADER_ID POID
, PHA.SEGMENT1 CONTRACTB
, PRAA.REVISION_NUM REVISION_NUM
, PRAA.PO_RELEASE_ID RELEASE_ID
, PRAA.RELEASE_NUM RELEASE_NUM
, 'RELEASE'
, PHA.CURRENCY_CODE PO_CURRENCY
, PHA.ACCEPTANCE_REQUIRED_FLAG
, PHA.ACCEPTANCE_DUE_DATE ACCEPTANCE_DUE_DATE
, PRAA.RELEASE_DATE CREATION_DATE
, PHA.VENDOR_ORDER_NUM SUPPLIER_ORDER_NUM
, PV.VENDOR_NAME SUPP_ORG_NAME
, DECODE (PV.ONE_TIME_FLAG
, 'N'
, '0'
, '1') SUPP_OTF
, 'SUPPLIER' SUPP_PARTNER_TYPE
, PV.SEGMENT1 SUPPLIER_PARTNER_ID
, NVL(PVSA.ECE_TP_LOCATION_CODE
, PHA.VENDOR_ID) SUPPLIER_PARTNER_ID_X
, POGOT_S.ECX_GET_TOTAL ('H'
, PHA.PO_HEADER_ID
, PHA.CURRENCY_CODE) ORDER_TOTAL
, PV.PAYMENT_CURRENCY_CODE SUPP_CURRENCY
, PV.VAT_REGISTRATION_NUM
, PVSA.ADDRESS_LINE1 SUPP_ADDR_LINE1
, PVSA.ADDRESS_LINE2 SUPP_ADDR_LINE2
, PVSA.ADDRESS_LINE3 SUPP_ADDR_LINE3
, PVSA.CITY SUPP_CITY
, PVSA.COUNTRY SUPP_COUNTRY
, PVSA.ZIP SUPP_ZIP
, PVSA.STATE SUPP_STATE
, PVSA.AREA_CODE || ' ' || PVSA.PHONE SUPP_PHONE
, HOUT.NAME BUYING_ORG_NAME
, '0' BUYING_ORG_OTF
, 'SOLDTO' BUYING_ORG_PARTNER_TYPE
, PHA.ORG_ID PARTNER_ID
, HLAB.ECE_TP_LOCATION_CODE PARTNER_ID_X
, GSOB.CURRENCY_CODE BUYING_ORG_CURRENCY
, HOU_V.ADDRESS_LINE_1 BUYING_ORG_ADDR_LINE1
, HOU_V.ADDRESS_LINE_2 BUYING_ORG_ADDR_LINE2
, HOU_V.ADDRESS_LINE_3 BUYING_ORG_ADDR_LINE3
, HOU_V.TOWN_OR_CITY BUYING_ORG_CITY
, HOU_V.COUNTRY BUYING_ORG_COUNTRY
, HOU_V.POSTAL_CODE BUYING_ORG_ZIP
, HOU_V.REGION_2 BUYING_ORG_STATE
, HOU_V.TELEPHONE_NUMBER_1 BUYING_ORG_PHONE1
, HOU_V.TELEPHONE_NUMBER_2 BUYING_ORG_PHONE2
, HOU_V.TELEPHONE_NUMBER_3 BUYING_ORG_PHONE3
, PHA.AGENT_ID BUYER_ID
, PAPF.FULL_NAME BUYER_FULL_NAME
, PAPF.EMAIL_ADDRESS BUYER_EMAIL
, HR_GENERAL.GET_WORK_PHONE(PHA.AGENT_ID) BUYER_TELEPHONE
, HOU_V.NAME BILLTO_ORG_NAME
, '0' BILLTO_ORG_OTF
, 'BILLTO' BILLTO_PARTNER_TYPE
, FSPA.PAYMENT_CURRENCY_CODE BILLTO_ORG_CURRENCY
, HLAB.ADDRESS_LINE_1 BILLTO_ORG_ADDR_LINE1
, HLAB.ADDRESS_LINE_2 BILLTO_ORG_ADDR_LINE2
, HLAB.ADDRESS_LINE_3 BILLTO_ORG_ADDR_LINE3
, HLAB.TOWN_OR_CITY BILLTO_ORG_CITY
, HLAB.COUNTRY BILLTO_ORG_COUNTRY
, HLAB.POSTAL_CODE BILLTO_ORG_ZIP
, HLAB.REGION_2 BILLTO_ORG_STATE
, HLAB.TELEPHONE_NUMBER_1 BILLTO_ORG_PHONE1
, HLAB.TELEPHONE_NUMBER_2 BILLTO_ORG_PHONE2
, HLAB.TELEPHONE_NUMBER_3 BILLTO_ORG_PHONE3
, PHA.SHIP_VIA_LOOKUP_CODE CARRIER_ORG_NAME
, DECODE(PHA.SHIP_VIA_LOOKUP_CODE
, NULL
, NULL
, '0') CARRIER_ORG_OTF
, 'CARRIER' CARRIER_PARTNER_TYPE
, APT.TERM_ID PAYMENT_TERMS_ID
, APT.NAME PAYMENT_TERMS_NAME
, APT.DESCRIPTION PAYMENT_TERMS_DESCRIPTION
, PLCFOB.LOOKUP_CODE FOB_CODE
, PLCFOB.DISPLAYED_FIELD FOB_NAME
, PLCFOB.DESCRIPTION FOB_DESC
, PLCFR.LOOKUP_CODE FREIGHT_CODE
, PLCFR.DISPLAYED_FIELD FREIGHT_NAME
, PLCFR.DESCRIPTION FREIGHT_DESC
, PHA.NOTE_TO_AUTHORIZER
, PHA.NOTE_TO_VENDOR NOTE_TO_VENDOR
, PHA.NOTE_TO_RECEIVER
, PHA.COMMENTS
, PHA.START_DATE_ACTIVE
, PHA.END_DATE_ACTIVE
, PHA.CONFIRMING_ORDER_FLAG
, PHA.RATE
, PHA.RATE_DATE
, PHA.ATTRIBUTE1
, PHA.ATTRIBUTE2
, PHA.ATTRIBUTE3
, PHA.ATTRIBUTE4
, PHA.ATTRIBUTE5
, PHA.ATTRIBUTE6
, PHA.ATTRIBUTE7
, PHA.ATTRIBUTE8
, PHA.ATTRIBUTE9
, PHA.ATTRIBUTE10
, PHA.ATTRIBUTE11
, PHA.ATTRIBUTE12
, PHA.ATTRIBUTE13
, PHA.ATTRIBUTE14
, PHA.ATTRIBUTE15
, PHA.ATTRIBUTE_CATEGORY
, AC.CARDMEMBER_NAME
, AC.CARD_NUMBER
, AC.CARD_EXPIRATION_DATE
, PV.ATTRIBUTE1
, PV.ATTRIBUTE2
, PV.ATTRIBUTE3
, PV.ATTRIBUTE4
, PV.ATTRIBUTE5
, PV.ATTRIBUTE6
, PV.ATTRIBUTE7
, PV.ATTRIBUTE8
, PV.ATTRIBUTE9
, PV.ATTRIBUTE10
, PV.ATTRIBUTE11
, PV.ATTRIBUTE12
, PV.ATTRIBUTE13
, PV.ATTRIBUTE14
, PV.ATTRIBUTE15
, PV.ATTRIBUTE_CATEGORY
, PVSA.ATTRIBUTE1
, PVSA.ATTRIBUTE2
, PVSA.ATTRIBUTE3
, PVSA.ATTRIBUTE4
, PVSA.ATTRIBUTE5
, PVSA.ATTRIBUTE6
, PVSA.ATTRIBUTE7
, PVSA.ATTRIBUTE8
, PVSA.ATTRIBUTE9
, PVSA.ATTRIBUTE10
, PVSA.ATTRIBUTE11
, PVSA.ATTRIBUTE12
, PVSA.ATTRIBUTE13
, PVSA.ATTRIBUTE14
, PVSA.ATTRIBUTE15
, PVSA.ATTRIBUTE_CATEGORY
, PV.CUSTOMER_NUM
, PVSA.FAX_AREA_CODE || PVSA.FAX
, PVSA.EMAIL_ADDRESS
, PVC.FIRST_NAME||' '||PVC.MIDDLE_NAME||' '||PVC.LAST_NAME
, PVC.AREA_CODE||'-'||PVC.PHONE
, PHA.LAST_UPDATE_DATE
, PH.PCARD_ID
, PVSA.VENDOR_SITE_CODE SUP_SITE_CODE
, PV.NUM_1099 NUM_1099
, PHA.REVISION_NUM PO_REVISION_NUM
, PRAA.LATEST_EXTERNAL_FLAG LATEST_EXTERNAL_FLAG
, PHA.SHIPPING_CONTROL SHIPPING_CONTROL
, DECODE(PHA.CANCEL_FLAG
, 'Y'
, 'CANCELLED'
, 'OPEN') POSTATUS
FROM PO_RELEASES_ARCHIVE_ALL PRAA
, PO_HEADERS_ARCHIVE_ALL PHA
, PO_VENDORS PV
, PO_VENDOR_SITES_ALL PVSA
, FINANCIALS_SYSTEM_PARAMS_ALL FSPA
, HR_ORGANIZATION_UNITS_V HOU_V
, PER_ALL_PEOPLE_F PAPF
, HR_LOCATIONS_ALL HLAB
, PO_LOOKUP_CODES PLCFOB
, PO_LOOKUP_CODES PLCFR
, AP_TERMS APT
, HR_ALL_ORGANIZATION_UNITS_TL HOUT
, AP_CARDS_ALL AC
, PO_VENDOR_CONTACTS PVC
, PO_HEADERS_ALL PH
, GL_SETS_OF_BOOKS GSOB
WHERE PHA.PO_HEADER_ID = PRAA.PO_HEADER_ID
AND PHA.TYPE_LOOKUP_CODE IN ('BLANKET'
, 'PLANNED')
AND PV.VENDOR_ID = PHA.VENDOR_ID
AND HOUT.ORGANIZATION_ID = PHA.ORG_ID
AND HOUT.LANGUAGE = USERENV('LANG')
AND PVSA.VENDOR_SITE_ID = PHA.VENDOR_SITE_ID
AND PVSA.ORG_ID = PHA.ORG_ID
AND FSPA.ORG_ID = PHA.ORG_ID
AND HOU_V.ORGANIZATION_ID = PHA.ORG_ID
AND HLAB.LOCATION_ID = PHA.BILL_TO_LOCATION_ID
AND PAPF.PERSON_ID = PHA.AGENT_ID
AND PAPF.EFFECTIVE_END_DATE > SYSDATE
AND PAPF.EFFECTIVE_START_DATE <= SYSDATE
AND NVL(PLCFOB.LOOKUP_TYPE
, 'FOB') = 'FOB'
AND PLCFOB.LOOKUP_CODE(+) = PHA.FOB_LOOKUP_CODE
AND NVL(PLCFR.LOOKUP_TYPE
, 'FREIGHT TERMS') = 'FREIGHT TERMS'
AND PLCFR.LOOKUP_CODE (+) = PHA.FREIGHT_TERMS_LOOKUP_CODE
AND APT.TERM_ID = PHA.TERMS_ID
AND PHA.PCARD_ID = AC.CARD_ID(+)
AND PVC.VENDOR_CONTACT_ID(+)= PHA.VENDOR_CONTACT_ID
AND PH.PO_HEADER_ID = PHA.PO_HEADER_ID
AND GSOB.SET_OF_BOOKS_ID = FSPA.SET_OF_BOOKS_ID

Columns

Name
POID
CONTRACTB
REVISION_NUM
RELEASE_ID
RELEASE_NUM
TYPE_LOOKUP_CODE
PO_CURRENCY
ACCEPTANCE_REQUIRED_FLAG
ACCEPTANCE_DUE_DATE
CREATION_DATE
SUPPLIER_ORDER_NUM
SUPP_ORG_NAME
SUPP_OTF
SUPP_PARTNER_TYPE
SUPPLIER_PARTNER_ID
SUPPLIER_PARTNER_ID_X
ORDER_TOTAL
SUPP_CURRENCY
VAT_REGISTRATION_NUM
SUPP_ADDR_LINE1
SUPP_ADDR_LINE2
SUPP_ADDR_LINE3
SUPP_CITY
SUPP_COUNTRY
SUPP_ZIP
SUPP_STATE
SUPP_PHONE
BUYING_ORG_NAME
BUYING_ORG_OTF
BUYING_ORG_PARTNER_TYPE
PARTNER_ID
PARTNER_ID_X
BUYING_ORG_CURRENCY
BUYING_ORG_ADDR_LINE1
BUYING_ORG_ADDR_LINE2
BUYING_ORG_ADDR_LINE3
BUYING_ORG_CITY
BUYING_ORG_COUNTRY
BUYING_ORG_ZIP
BUYING_ORG_STATE
BUYING_ORG_PHONE1
BUYING_ORG_PHONE2
BUYING_ORG_PHONE3
BUYER_ID
BUYER_FULL_NAME
BUYER_EMAIL
BUYER_TELEPHONE
BILLTO_ORG_NAME
BILLTO_ORG_OTF
BILLTO_PARTNER_TYPE
BILLTO_ORG_CURRENCY
BILLTO_ORG_ADDR_LINE1
BILLTO_ORG_ADDR_LINE2
BILLTO_ORG_ADDR_LINE3
BILLTO_ORG_CITY
BILLTO_ORG_COUNTRY
BILLTO_ORG_ZIP
BILLTO_ORG_STATE
BILLTO_ORG_PHONE1
BILLTO_ORG_PHONE2
BILLTO_ORG_PHONE3
CARRIER_ORG_NAME
CARRIER_ORG_OTF
CARRIER_PARTNER_TYPE
PAYMENT_TERMS_ID
PAYMENT_TERMS_NAME
PAYMENT_TERMS_DESCRIPTION
FOB_CODE
FOB_NAME
FOB_DESC
FREIGHT_CODE
FREIGHT_NAME
FREIGHT_DESC
NOTE_TO_AUTHORIZER
NOTE_TO_VENDOR
NOTE_TO_RECEIVER
COMMENTS
START_DATE_ACTIVE
END_DATE_ACTIVE
CONFIRMING_ORDER_FLAG
EXCHANGE_RATE
EXCH_RATE_DATE
DFF_HDR_ATTR1
DFF_HDR_ATTR2
DFF_HDR_ATTR3
DFF_HDR_ATTR4
DFF_HDR_ATTR5
DFF_HDR_ATTR6
DFF_HDR_ATTR7
DFF_HDR_ATTR8
DFF_HDR_ATTR9
DFF_HDR_ATTR10
DFF_HDR_ATTR11
DFF_HDR_ATTR12
DFF_HDR_ATTR13
DFF_HDR_ATTR14
DFF_HDR_ATTR15
DFF_HDR_ATTR16
CARD_NAME
CARD_NUM
CARD_EXP_DATE
DFF_VEND_ATTR1
DFF_VEND_ATTR2
DFF_VEND_ATTR3
DFF_VEND_ATTR4
DFF_VEND_ATTR5
DFF_VEND_ATTR6
DFF_VEND_ATTR7
DFF_VEND_ATTR8
DFF_VEND_ATTR9
DFF_VEND_ATTR10
DFF_VEND_ATTR11
DFF_VEND_ATTR12
DFF_VEND_ATTR13
DFF_VEND_ATTR14
DFF_VEND_ATTR15
DFF_VEND_ATTR16
DFF_VEND_SITE_ATTR1
DFF_VEND_SITE_ATTR2
DFF_VEND_SITE_ATTR3
DFF_VEND_SITE_ATTR4
DFF_VEND_SITE_ATTR5
DFF_VEND_SITE_ATTR6
DFF_VEND_SITE_ATTR7
DFF_VEND_SITE_ATTR8
DFF_VEND_SITE_ATTR9
DFF_VEND_SITE_ATTR10
DFF_VEND_SITE_ATTR11
DFF_VEND_SITE_ATTR12
DFF_VEND_SITE_ATTR13
DFF_VEND_SITE_ATTR14
DFF_VEND_SITE_ATTR15
DFF_VEND_SITE_ATTR16
CUSTOMER_NUM
SUPPLIER_FAX
SUPPLIER_EMAIL
SUP_CONTACT_NAME
SUP_CONTACT_PHONE
LAST_UPDATE_DATE
PCARD_ID
SUP_SITE_CODE
NUM_1099
PO_REVISION_NUM
LATEST_EXTERNAL_FLAG
SHIPPING_CONTROL
POSTATUS