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Object Name: | PO_VENDOR_SITES_ALL_EBS# |
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Object Type: | VIEW |
Owner: | PO |
Subobject Name: | |
Status: | VALID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
VENDOR_SITE_ID | NUMBER | Yes | ||
VENDOR_SITE_CODE | VARCHAR2 | (15) | Yes | |
VENDOR_ID | NUMBER | Yes | ||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | |||
ORG_ID | NUMBER | |||
INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | ||
PAYMENT_CURRENCY_CODE | VARCHAR2 | (15) | ||
INVOICE_AMOUNT_LIMIT | NUMBER | |||
EURO_VENDOR_SITE_ID | NUMBER | |||
EURO_VENDOR_ID | NUMBER | |||
SECURITY_GROUP_ID | NUMBER |
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#;
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