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[Dependency Information]
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[Dependency Information]
| Object Name: | AP_VENDORS_V |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: |  SQLAP.AP_VENDORS_V
|
| Subobject Name: | |
| Status: | VALID |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major
releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| VENDOR_ID | NUMBER | Yes | ||
| LAST_UPDATE_DATE | DATE | Yes | ||
| LAST_UPDATED_BY | NUMBER | Yes | ||
| VENDOR_NAME | VARCHAR2 | (240) | ||
| VENDOR_NUMBER | VARCHAR2 | (30) | Yes | |
| SUMMARY_FLAG | VARCHAR2 | (1) | Yes | |
| ENABLED_FLAG | VARCHAR2 | (1) | Yes | |
| LAST_UPDATE_LOGIN | NUMBER | |||
| CREATION_DATE | DATE | Yes | ||
| CREATED_BY | NUMBER | Yes | ||
| EMPLOYEE_ID | NUMBER | |||
| VENDOR_TYPE_LOOKUP_CODE | VARCHAR2 | (30) | ||
| VENDOR_TYPE_DISP | VARCHAR2 | (80) | ||
| CUSTOMER_NUM | VARCHAR2 | (25) | ||
| ONE_TIME_FLAG | VARCHAR2 | (1) | ||
| PARENT_VENDOR_ID | NUMBER | |||
| PARENT_VENDOR_NAME | VARCHAR2 | (240) | ||
| PARENT_VENDOR_NUMBER | VARCHAR2 | (30) | ||
| 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_DATE_BASIS_DISP | VARCHAR2 | (80) | ||
| PAY_GROUP_LOOKUP_CODE | VARCHAR2 | (25) | ||
| PAY_GROUP_DISP | VARCHAR2 | (80) | ||
| PAYMENT_PRIORITY | NUMBER | |||
| INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | ||
| INVOICE_AMOUNT_LIMIT | NUMBER | |||
| HOLD_ALL_PAYMENTS_FLAG | VARCHAR2 | (1) | ||
| HOLD_FUTURE_PAYMENTS_FLAG | VARCHAR2 | (1) | ||
| HOLD_REASON | VARCHAR2 | (240) | ||
| NUM_1099 | VARCHAR2 | (20) | ||
| TYPE_1099 | VARCHAR2 | (10) | ||
| TYPE_1099_DISP | VARCHAR2 | (80) | ||
| WITHHOLDING_STATUS_LOOKUP_CODE | VARCHAR2 | (25) | ||
| WITHHOLDING_STATUS_DISP | VARCHAR2 | (80) | ||
| WITHHOLDING_START_DATE | DATE | |||
| ORGANIZATION_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | ||
| ORGANIZATION_TYPE_DISP | VARCHAR2 | (80) | ||
| START_DATE_ACTIVE | DATE | |||
| END_DATE_ACTIVE | DATE | |||
| QTY_RCV_TOLERANCE | NUMBER | |||
| MINORITY_GROUP_LOOKUP_CODE | VARCHAR2 | (30) | ||
| MINORITY_GROUP_DISP | VARCHAR2 | (80) | ||
| WOMEN_OWNED_FLAG | VARCHAR2 | (1) | ||
| SMALL_BUSINESS_FLAG | VARCHAR2 | (1) | ||
| STANDARD_INDUSTRY_CLASS | VARCHAR2 | (25) | ||
| PURCHASING_HOLD_REASON | VARCHAR2 | (240) | ||
| HOLD_FLAG | VARCHAR2 | (1) | ||
| HOLD_BY | NUMBER | (9) | ||
| HOLD_DATE | DATE | |||
| TERMS_DATE_BASIS | VARCHAR2 | (25) | ||
| DAYS_EARLY_RECEIPT_ALLOWED | NUMBER | |||
| DAYS_LATE_RECEIPT_ALLOWED | NUMBER | |||
| ENFORCE_SHIP_TO_LOCATION_CODE | VARCHAR2 | (25) | ||
| ENFORCE_SHIP_TO_LOCATION_DISP | VARCHAR2 | (80) | ||
| FEDERAL_REPORTABLE_FLAG | VARCHAR2 | (1) | ||
| HOLD_UNMATCHED_INVOICES_FLAG | VARCHAR2 | (1) | ||
| INSPECTION_REQUIRED_FLAG | VARCHAR2 | (1) | ||
| RECEIPT_REQUIRED_FLAG | VARCHAR2 | (1) | ||
| INVOICE_MATCHING_FLAG | VARCHAR2 | (2) | ||
| RECEIVING_ROUTING_ID | NUMBER | |||
| RECEIVING_ROUTING_NAME | VARCHAR2 | (80) | ||
| STATE_REPORTABLE_FLAG | VARCHAR2 | (1) | ||
| TAX_VERIFICATION_DATE | DATE | |||
| AUTO_CALCULATE_INTEREST_FLAG | VARCHAR2 | (1) | ||
| NAME_CONTROL | VARCHAR2 | (4) | ||
| ALLOW_SUBSTITUTE_RECEIPTS_FLAG | VARCHAR2 | (1) | ||
| ALLOW_UNORDERED_RECEIPTS_FLAG | VARCHAR2 | (1) | ||
| RECEIPT_DAYS_EXCEPTION_CODE | VARCHAR2 | (25) | ||
| RECEIPT_DAYS_EXCEPTION_DISP | VARCHAR2 | (80) | ||
| QTY_RCV_EXCEPTION_CODE | VARCHAR2 | (25) | ||
| QTY_RCV_EXCEPTION_DISP | VARCHAR2 | (80) | ||
| EXCLUDE_FREIGHT_FROM_DISCOUNT | VARCHAR2 | (1) | ||
| VAT_REGISTRATION_NUM | VARCHAR2 | (20) | ||
| TAX_REPORTING_NAME | VARCHAR2 | (80) | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
| PROGRAM_UPDATE_DATE | DATE | |||
| PROGRAM_ID | NUMBER | |||
| PROGRAM_APPLICATION_ID | NUMBER | |||
| REQUEST_ID | NUMBER | |||
| PAYMENT_CURRENCY_CODE | VARCHAR2 | (15) | ||
| AWT_GROUP_ID | NUMBER | (15) | ||
| AWT_GROUP_NAME | VARCHAR2 | (25) | ||
| CHECK_DIGITS | VARCHAR2 | (30) | ||
| ALLOW_AWT_FLAG | VARCHAR2 | (1) | ||
| VALIDATION_NUMBER | NUMBER | |||
| MIN_ORDER_AMOUNT | NUMBER | |||
| 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) | ||
| VENDOR_TYPE_EXP_DATE | DATE | |||
| TERMS_EXP_DATE | DATE | |||
| PAY_GROUP_EXP_DATE | DATE | |||
| MINORITY_GROUP_EXP_DATE | DATE | |||
| QTY_RCV_EXP_DATE | DATE | |||
| VENDOR_NAME_ALT | VARCHAR2 | (320) | ||
| BANK_CHARGE_BEARER | VARCHAR2 | (1) | ||
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
| 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) | ||
| MATCH_OPTION | VARCHAR2 | (25) | ||
| CREATE_DEBIT_MEMO_FLAG | VARCHAR2 | (25) | ||
| NI_NUMBER | VARCHAR2 | (30) |
Cut, paste (and edit) the following text to query this object:
SELECT ROW_ID
, VENDOR_ID
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, VENDOR_NAME
, VENDOR_NUMBER
, SUMMARY_FLAG
, ENABLED_FLAG
, LAST_UPDATE_LOGIN
, CREATION_DATE
, CREATED_BY
, EMPLOYEE_ID
, VENDOR_TYPE_LOOKUP_CODE
, VENDOR_TYPE_DISP
, CUSTOMER_NUM
, ONE_TIME_FLAG
, PARENT_VENDOR_ID
, PARENT_VENDOR_NAME
, PARENT_VENDOR_NUMBER
, TERMS_ID
, TERMS_NAME
, SET_OF_BOOKS_ID
, ALWAYS_TAKE_DISC_FLAG
, PAY_DATE_BASIS_LOOKUP_CODE
, PAY_DATE_BASIS_DISP
, PAY_GROUP_LOOKUP_CODE
, PAY_GROUP_DISP
, PAYMENT_PRIORITY
, INVOICE_CURRENCY_CODE
, INVOICE_AMOUNT_LIMIT
, HOLD_ALL_PAYMENTS_FLAG
, HOLD_FUTURE_PAYMENTS_FLAG
, HOLD_REASON
, NUM_1099
, TYPE_1099
, TYPE_1099_DISP
, WITHHOLDING_STATUS_LOOKUP_CODE
, WITHHOLDING_STATUS_DISP
, WITHHOLDING_START_DATE
, ORGANIZATION_TYPE_LOOKUP_CODE
, ORGANIZATION_TYPE_DISP
, START_DATE_ACTIVE
, END_DATE_ACTIVE
, QTY_RCV_TOLERANCE
, MINORITY_GROUP_LOOKUP_CODE
, MINORITY_GROUP_DISP
, WOMEN_OWNED_FLAG
, SMALL_BUSINESS_FLAG
, STANDARD_INDUSTRY_CLASS
, PURCHASING_HOLD_REASON
, HOLD_FLAG
, HOLD_BY
, HOLD_DATE
, TERMS_DATE_BASIS
, DAYS_EARLY_RECEIPT_ALLOWED
, DAYS_LATE_RECEIPT_ALLOWED
, ENFORCE_SHIP_TO_LOCATION_CODE
, ENFORCE_SHIP_TO_LOCATION_DISP
, FEDERAL_REPORTABLE_FLAG
, HOLD_UNMATCHED_INVOICES_FLAG
, INSPECTION_REQUIRED_FLAG
, RECEIPT_REQUIRED_FLAG
, INVOICE_MATCHING_FLAG
, RECEIVING_ROUTING_ID
, RECEIVING_ROUTING_NAME
, STATE_REPORTABLE_FLAG
, TAX_VERIFICATION_DATE
, AUTO_CALCULATE_INTEREST_FLAG
, NAME_CONTROL
, ALLOW_SUBSTITUTE_RECEIPTS_FLAG
, ALLOW_UNORDERED_RECEIPTS_FLAG
, RECEIPT_DAYS_EXCEPTION_CODE
, RECEIPT_DAYS_EXCEPTION_DISP
, QTY_RCV_EXCEPTION_CODE
, QTY_RCV_EXCEPTION_DISP
, EXCLUDE_FREIGHT_FROM_DISCOUNT
, VAT_REGISTRATION_NUM
, TAX_REPORTING_NAME
, ATTRIBUTE_CATEGORY
, PROGRAM_UPDATE_DATE
, PROGRAM_ID
, PROGRAM_APPLICATION_ID
, REQUEST_ID
, PAYMENT_CURRENCY_CODE
, AWT_GROUP_ID
, AWT_GROUP_NAME
, CHECK_DIGITS
, ALLOW_AWT_FLAG
, VALIDATION_NUMBER
, MIN_ORDER_AMOUNT
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, VENDOR_TYPE_EXP_DATE
, TERMS_EXP_DATE
, PAY_GROUP_EXP_DATE
, MINORITY_GROUP_EXP_DATE
, QTY_RCV_EXP_DATE
, VENDOR_NAME_ALT
, BANK_CHARGE_BEARER
, GLOBAL_ATTRIBUTE_CATEGORY
, 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
, MATCH_OPTION
, CREATE_DEBIT_MEMO_FLAG
, NI_NUMBER
FROM APPS.AP_VENDORS_V;
APPS
AP_AWT_GROUPS
AP_INCOME_TAX_TYPES
AP_TERMS
FND_GLOBAL
- show dependent code
PO_AGENTS
PO_LOOKUP_CODES
PO_VENDORS
RCV_ROUTING_HEADERS
APPS
ITG_SYNCSUPPLIERINBOUND_PVT
- show dependent code
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