eTRM uses javascript that opens and focuses a separate window to display reports. Your browser does not appear to support javascript. This should not prevent you from using eTRM but it does mean the window focus feature will not work. Please check the contents of other windows on your desktop if you click on a link that does not appear to do anything.

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

VIEW: AP.AP_SUPPLIERS_INT#

Object Details

Object Name:	AP_SUPPLIERS_INT#
Object Type:	VIEW
Owner:	AP
Subobject Name:
Status:	VALID

[View Source]

Columns

Name	Datatype	Length	Mandatory
VENDOR_INTERFACE_ID	NUMBER	(15)	Yes
LAST_UPDATE_DATE	DATE
LAST_UPDATED_BY	NUMBER	(15)
VENDOR_NAME	VARCHAR2	(240)	Yes
VENDOR_NAME_ALT	VARCHAR2	(320)
SEGMENT1	VARCHAR2	(30)
SUMMARY_FLAG	VARCHAR2	(1)
ENABLED_FLAG	VARCHAR2	(1)
LAST_UPDATE_LOGIN	NUMBER	(15)
CREATION_DATE	DATE
CREATED_BY	NUMBER	(15)
EMPLOYEE_ID	NUMBER
VENDOR_TYPE_LOOKUP_CODE	VARCHAR2	(30)
CUSTOMER_NUM	VARCHAR2	(25)
ONE_TIME_FLAG	VARCHAR2	(1)
MIN_ORDER_AMOUNT	NUMBER
SHIP_TO_LOCATION_ID	NUMBER
SHIP_TO_LOCATION_CODE	VARCHAR2	(60)
BILL_TO_LOCATION_ID	NUMBER
BILL_TO_LOCATION_CODE	VARCHAR2	(60)
SHIP_VIA_LOOKUP_CODE	VARCHAR2	(25)
FREIGHT_TERMS_LOOKUP_CODE	VARCHAR2	(25)
FOB_LOOKUP_CODE	VARCHAR2	(25)
TERMS_ID	NUMBER
TERMS_NAME	VARCHAR2	(50)
SET_OF_BOOKS_ID	NUMBER
ALWAYS_TAKE_DISC_FLAG	VARCHAR2	(1)
PAY_DATE_BASIS_LOOKUP_CODE	VARCHAR2	(25)
PAY_GROUP_LOOKUP_CODE	VARCHAR2	(25)
PAYMENT_PRIORITY	NUMBER
INVOICE_CURRENCY_CODE	VARCHAR2	(15)
PAYMENT_CURRENCY_CODE	VARCHAR2	(15)
INVOICE_AMOUNT_LIMIT	NUMBER
HOLD_ALL_PAYMENTS_FLAG	VARCHAR2	(1)
HOLD_FUTURE_PAYMENTS_FLAG	VARCHAR2	(1)
HOLD_REASON	VARCHAR2	(240)
DISTRIBUTION_SET_ID	NUMBER
DISTRIBUTION_SET_NAME	VARCHAR2	(50)
ACCTS_PAY_CODE_COMBINATION_ID	NUMBER
PREPAY_CODE_COMBINATION_ID	NUMBER
NUM_1099	VARCHAR2	(30)
TYPE_1099	VARCHAR2	(10)
ORGANIZATION_TYPE_LOOKUP_CODE	VARCHAR2	(25)
VAT_CODE	VARCHAR2	(30)
START_DATE_ACTIVE	DATE
END_DATE_ACTIVE	DATE
MINORITY_GROUP_LOOKUP_CODE	VARCHAR2	(30)
PAYMENT_METHOD_LOOKUP_CODE	VARCHAR2	(30)
WOMEN_OWNED_FLAG	VARCHAR2	(1)
SMALL_BUSINESS_FLAG	VARCHAR2	(1)
STANDARD_INDUSTRY_CLASS	VARCHAR2	(25)
HOLD_FLAG	VARCHAR2	(1)
PURCHASING_HOLD_REASON	VARCHAR2	(240)
HOLD_BY	NUMBER	(9)
HOLD_DATE	DATE
TERMS_DATE_BASIS	VARCHAR2	(25)
INSPECTION_REQUIRED_FLAG	VARCHAR2	(1)
RECEIPT_REQUIRED_FLAG	VARCHAR2	(1)
QTY_RCV_TOLERANCE	NUMBER
QTY_RCV_EXCEPTION_CODE	VARCHAR2	(25)
ENFORCE_SHIP_TO_LOCATION_CODE	VARCHAR2	(25)
DAYS_EARLY_RECEIPT_ALLOWED	NUMBER
DAYS_LATE_RECEIPT_ALLOWED	NUMBER
RECEIPT_DAYS_EXCEPTION_CODE	VARCHAR2	(25)
RECEIVING_ROUTING_ID	NUMBER
ALLOW_SUBSTITUTE_RECEIPTS_FLAG	VARCHAR2	(1)
ALLOW_UNORDERED_RECEIPTS_FLAG	VARCHAR2	(1)
HOLD_UNMATCHED_INVOICES_FLAG	VARCHAR2	(1)
EXCLUSIVE_PAYMENT_FLAG	VARCHAR2	(1)
AP_TAX_ROUNDING_RULE	VARCHAR2	(1)
AUTO_TAX_CALC_FLAG	VARCHAR2	(1)
AUTO_TAX_CALC_OVERRIDE	VARCHAR2	(1)
AMOUNT_INCLUDES_TAX_FLAG	VARCHAR2	(1)
TAX_VERIFICATION_DATE	DATE
NAME_CONTROL	VARCHAR2	(4)
STATE_REPORTABLE_FLAG	VARCHAR2	(1)
FEDERAL_REPORTABLE_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
VAT_REGISTRATION_NUM	VARCHAR2	(20)
AUTO_CALCULATE_INTEREST_FLAG	VARCHAR2	(1)
EXCLUDE_FREIGHT_FROM_DISCOUNT	VARCHAR2	(1)
TAX_REPORTING_NAME	VARCHAR2	(80)
ALLOW_AWT_FLAG	VARCHAR2	(1)
AWT_GROUP_ID	NUMBER	(15)
AWT_GROUP_NAME	VARCHAR2	(25)
GLOBAL_ATTRIBUTE1	VARCHAR2	(150)
GLOBAL_ATTRIBUTE2	VARCHAR2	(150)
GLOBAL_ATTRIBUTE3	VARCHAR2	(150)
GLOBAL_ATTRIBUTE4	VARCHAR2	(150)
GLOBAL_ATTRIBUTE5	VARCHAR2	(150)
GLOBAL_ATTRIBUTE6	VARCHAR2	(150)
GLOBAL_ATTRIBUTE7	VARCHAR2	(150)
GLOBAL_ATTRIBUTE8	VARCHAR2	(150)
GLOBAL_ATTRIBUTE9	VARCHAR2	(150)
GLOBAL_ATTRIBUTE10	VARCHAR2	(150)
GLOBAL_ATTRIBUTE11	VARCHAR2	(150)
GLOBAL_ATTRIBUTE12	VARCHAR2	(150)
GLOBAL_ATTRIBUTE13	VARCHAR2	(150)
GLOBAL_ATTRIBUTE14	VARCHAR2	(150)
GLOBAL_ATTRIBUTE15	VARCHAR2	(150)
GLOBAL_ATTRIBUTE16	VARCHAR2	(150)
GLOBAL_ATTRIBUTE17	VARCHAR2	(150)
GLOBAL_ATTRIBUTE18	VARCHAR2	(150)
GLOBAL_ATTRIBUTE19	VARCHAR2	(150)
GLOBAL_ATTRIBUTE20	VARCHAR2	(150)
GLOBAL_ATTRIBUTE_CATEGORY	VARCHAR2	(30)
EDI_TRANSACTION_HANDLING	VARCHAR2	(25)
EDI_PAYMENT_METHOD	VARCHAR2	(25)
EDI_PAYMENT_FORMAT	VARCHAR2	(25)
EDI_REMITTANCE_METHOD	VARCHAR2	(25)
EDI_REMITTANCE_INSTRUCTION	VARCHAR2	(256)
BANK_CHARGE_BEARER	VARCHAR2	(1)
MATCH_OPTION	VARCHAR2	(25)
FUTURE_DATED_PAYMENT_CCID	NUMBER	(15)
CREATE_DEBIT_MEMO_FLAG	VARCHAR2	(25)
OFFSET_TAX_FLAG	VARCHAR2	(1)
IMPORT_REQUEST_ID	NUMBER	(15)
STATUS	VARCHAR2	(30)
REJECT_CODE	VARCHAR2	(2000)
ECE_TP_LOCATION_CODE	VARCHAR2	(60)
IBY_BANK_CHARGE_BEARER	VARCHAR2	(30)
BANK_INSTRUCTION1_CODE	VARCHAR2	(30)
BANK_INSTRUCTION2_CODE	VARCHAR2	(30)
BANK_INSTRUCTION_DETAILS	VARCHAR2	(255)
PAYMENT_REASON_CODE	VARCHAR2	(30)
PAYMENT_REASON_COMMENTS	VARCHAR2	(240)
PAYMENT_TEXT_MESSAGE1	VARCHAR2	(150)
PAYMENT_TEXT_MESSAGE2	VARCHAR2	(150)
PAYMENT_TEXT_MESSAGE3	VARCHAR2	(150)
DELIVERY_CHANNEL_CODE	VARCHAR2	(30)
PAYMENT_FORMAT_CODE	VARCHAR2	(150)
SETTLEMENT_PRIORITY	VARCHAR2	(30)
PAYMENT_METHOD_CODE	VARCHAR2	(30)
PAY_AWT_GROUP_ID	NUMBER	(15)
PAY_AWT_GROUP_NAME	VARCHAR2	(25)
URL	VARCHAR2	(2000)
SUPPLIER_NOTIF_METHOD	VARCHAR2	(25)
REMITTANCE_EMAIL	VARCHAR2	(2000)
EMAIL_ADDRESS	VARCHAR2	(2000)
REMIT_ADVICE_FAX	VARCHAR2	(100)
PARTY_ORIG_SYSTEM	VARCHAR2	(30)
PARTY_ORIG_SYSTEM_REFERENCE	VARCHAR2	(255)
SDH_BATCH_ID	NUMBER	(15)
PARTY_ID	NUMBER	(15)
CEO_NAME	VARCHAR2	(240)
CEO_TITLE	VARCHAR2	(240)

Query Text

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


SELECT VENDOR_INTERFACE_ID
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      VENDOR_NAME
,      VENDOR_NAME_ALT
,      SEGMENT1
,      SUMMARY_FLAG
,      ENABLED_FLAG
,      LAST_UPDATE_LOGIN
,      CREATION_DATE
,      CREATED_BY
,      EMPLOYEE_ID
,      VENDOR_TYPE_LOOKUP_CODE
,      CUSTOMER_NUM
,      ONE_TIME_FLAG
,      MIN_ORDER_AMOUNT
,      SHIP_TO_LOCATION_ID
,      SHIP_TO_LOCATION_CODE
,      BILL_TO_LOCATION_ID
,      BILL_TO_LOCATION_CODE
,      SHIP_VIA_LOOKUP_CODE
,      FREIGHT_TERMS_LOOKUP_CODE
,      FOB_LOOKUP_CODE
,      TERMS_ID
,      TERMS_NAME
,      SET_OF_BOOKS_ID
,      ALWAYS_TAKE_DISC_FLAG
,      PAY_DATE_BASIS_LOOKUP_CODE
,      PAY_GROUP_LOOKUP_CODE
,      PAYMENT_PRIORITY
,      INVOICE_CURRENCY_CODE
,      PAYMENT_CURRENCY_CODE
,      INVOICE_AMOUNT_LIMIT
,      HOLD_ALL_PAYMENTS_FLAG
,      HOLD_FUTURE_PAYMENTS_FLAG
,      HOLD_REASON
,      DISTRIBUTION_SET_ID
,      DISTRIBUTION_SET_NAME
,      ACCTS_PAY_CODE_COMBINATION_ID
,      PREPAY_CODE_COMBINATION_ID
,      NUM_1099
,      TYPE_1099
,      ORGANIZATION_TYPE_LOOKUP_CODE
,      VAT_CODE
,      START_DATE_ACTIVE
,      END_DATE_ACTIVE
,      MINORITY_GROUP_LOOKUP_CODE
,      PAYMENT_METHOD_LOOKUP_CODE
,      WOMEN_OWNED_FLAG
,      SMALL_BUSINESS_FLAG
,      STANDARD_INDUSTRY_CLASS
,      HOLD_FLAG
,      PURCHASING_HOLD_REASON
,      HOLD_BY
,      HOLD_DATE
,      TERMS_DATE_BASIS
,      INSPECTION_REQUIRED_FLAG
,      RECEIPT_REQUIRED_FLAG
,      QTY_RCV_TOLERANCE
,      QTY_RCV_EXCEPTION_CODE
,      ENFORCE_SHIP_TO_LOCATION_CODE
,      DAYS_EARLY_RECEIPT_ALLOWED
,      DAYS_LATE_RECEIPT_ALLOWED
,      RECEIPT_DAYS_EXCEPTION_CODE
,      RECEIVING_ROUTING_ID
,      ALLOW_SUBSTITUTE_RECEIPTS_FLAG
,      ALLOW_UNORDERED_RECEIPTS_FLAG
,      HOLD_UNMATCHED_INVOICES_FLAG
,      EXCLUSIVE_PAYMENT_FLAG
,      AP_TAX_ROUNDING_RULE
,      AUTO_TAX_CALC_FLAG
,      AUTO_TAX_CALC_OVERRIDE
,      AMOUNT_INCLUDES_TAX_FLAG
,      TAX_VERIFICATION_DATE
,      NAME_CONTROL
,      STATE_REPORTABLE_FLAG
,      FEDERAL_REPORTABLE_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
,      VAT_REGISTRATION_NUM
,      AUTO_CALCULATE_INTEREST_FLAG
,      EXCLUDE_FREIGHT_FROM_DISCOUNT
,      TAX_REPORTING_NAME
,      ALLOW_AWT_FLAG
,      AWT_GROUP_ID
,      AWT_GROUP_NAME
,      GLOBAL_ATTRIBUTE1
,      GLOBAL_ATTRIBUTE2
,      GLOBAL_ATTRIBUTE3
,      GLOBAL_ATTRIBUTE4
,      GLOBAL_ATTRIBUTE5
,      GLOBAL_ATTRIBUTE6
,      GLOBAL_ATTRIBUTE7
,      GLOBAL_ATTRIBUTE8
,      GLOBAL_ATTRIBUTE9
,      GLOBAL_ATTRIBUTE10
,      GLOBAL_ATTRIBUTE11
,      GLOBAL_ATTRIBUTE12
,      GLOBAL_ATTRIBUTE13
,      GLOBAL_ATTRIBUTE14
,      GLOBAL_ATTRIBUTE15
,      GLOBAL_ATTRIBUTE16
,      GLOBAL_ATTRIBUTE17
,      GLOBAL_ATTRIBUTE18
,      GLOBAL_ATTRIBUTE19
,      GLOBAL_ATTRIBUTE20
,      GLOBAL_ATTRIBUTE_CATEGORY
,      EDI_TRANSACTION_HANDLING
,      EDI_PAYMENT_METHOD
,      EDI_PAYMENT_FORMAT
,      EDI_REMITTANCE_METHOD
,      EDI_REMITTANCE_INSTRUCTION
,      BANK_CHARGE_BEARER
,      MATCH_OPTION
,      FUTURE_DATED_PAYMENT_CCID
,      CREATE_DEBIT_MEMO_FLAG
,      OFFSET_TAX_FLAG
,      IMPORT_REQUEST_ID
,      STATUS
,      REJECT_CODE
,      ECE_TP_LOCATION_CODE
,      IBY_BANK_CHARGE_BEARER
,      BANK_INSTRUCTION1_CODE
,      BANK_INSTRUCTION2_CODE
,      BANK_INSTRUCTION_DETAILS
,      PAYMENT_REASON_CODE
,      PAYMENT_REASON_COMMENTS
,      PAYMENT_TEXT_MESSAGE1
,      PAYMENT_TEXT_MESSAGE2
,      PAYMENT_TEXT_MESSAGE3
,      DELIVERY_CHANNEL_CODE
,      PAYMENT_FORMAT_CODE
,      SETTLEMENT_PRIORITY
,      PAYMENT_METHOD_CODE
,      PAY_AWT_GROUP_ID
,      PAY_AWT_GROUP_NAME
,      URL
,      SUPPLIER_NOTIF_METHOD
,      REMITTANCE_EMAIL
,      EMAIL_ADDRESS
,      REMIT_ADVICE_FAX
,      PARTY_ORIG_SYSTEM
,      PARTY_ORIG_SYSTEM_REFERENCE
,      SDH_BATCH_ID
,      PARTY_ID
,      CEO_NAME
,      CEO_TITLE
FROM AP.AP_SUPPLIERS_INT#;

Dependencies

[top of page]

AP.AP_SUPPLIERS_INT# references the following:

AP: AP_SUPPLIERS_INT

AP.AP_SUPPLIERS_INT# is referenced by following:

APPS: AP_SUPPLIERS_INT